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

FY 2025-26 Details of demandsPages 301 to 400 of 960

The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 960 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301

NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011120 IB9273	Others PROVISI	: ON FOR INCREASE IN PAY AND ALLOWANC	ES (NATIONAL ACCOUNTABILITY BUREAU)
011120	- A01	Employees Related Expenses	566,736,000	673,000	153,289,000
011120	- A012	Allowances	566,736,000	673,000	153,289,000
011120	- A012-1	Regular Allowances	(566,736,000)	(673,000)	(153,289,000)
	Total- PROVISION FOR INCREASE IN PAY AND		566,736,000	673,000	153,289,000
		ALLOWANCES (NATIONAL ACCOUNTABILITY BUREAU)
ID6804	NATIONAL ACCOUNTABILITY BUREAU, (HQ) ISLAMA		BAD
011120	- A01	Employees Related Expenses	1,152,036,000	1,233,230,000	1,552,075,000
011120	- A011	Pay 540 496	390,405,000	386,715,000	536,522,000
011120	- A011-1	Pay of Officers (167) (172)	(253,948,000) (	253,970,000)	(326,489,000)
011120	- A011-2	Pay of Other Staff (373) (324)	(136,457,000) (	132,745,000)	(210,033,000)
011120	- A012	Allowances	761,631,000	846,515,000	1,015,553,000
011120	- A012-1	Regular Allowances	(695,205,000) (	775,716,000)	(972,253,000)
011120	- A012-2	Other Allowances (Excluding TA)	(66,426,000)	(70,799,000)	(43,300,000)
011120	- A03	Operating Expenses	982,115,000	988,566,000	919,509,000
011120	- A031	Fees	43,700,000		25,000,000
011120	- A032	Communications	18,540,000	25,866,000	19,550,000
011120	- A033	Utilities	106,000,000	124,534,000	109,000,000
011120	- A034	Occupancy Costs	2,268,000	1,841,000	1,704,000
011120	- A036	Motor Vehicles	1,300,000	12,000	1,300,000
011120	- A038	Travel & Transportation	104,501,000	98,317,000	97,450,000
011120	- A039	General	705,806,000	737,996,000	665,505,000
011120	- A04	Employees Retirement Benefits	22,000,000	17,664,000	15,400,000
011120	- A041	Pension	22,000,000	17,664,000	15,400,000
011120	- A05	Grants, Subsidies and Write off Loans	500,000		500,000
011120	- A052	Grants Domestic	500,000		500,000
011120	- A09	Physical Assets	5,000,000	5,000,000	5,000,000
011120	- A092	Computer Equipment	5,000,000	5,000,000	5,000,000

Page 302

NO. 072.- FC21	N13 NATIONAL ACCOUNTABILITY No 2024-2	BUREAU of 5 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
011120- A13	Repairs and Maintenance		20,250,000	31,850,000	29,400,000
011120- A130	Transport		13,500,000	13,500,000	12,000,000
011120- A131	Machinery and Equipment		3,000,000	9,000,000	4,000,000
011120- A132	Furniture and Fixture		350,000	2,350,000	400,000
011120- A133	Buildings and Structure		400,000		10,000,000
011120- A137	Computer Equipment		3,000,000	7,000,000	3,000,000
Total- (	NATIONAL ACCOUNTABILITY BUR HQ) ISLAMABAD	EAU,	2,181,901,000	2,276,310,000	2,521,884,000
ID6805 NATIONAL ACCOUNTABILITY BUREAU RAWALPINDI
011120- A01	Employees Related Expenses		643,026,000	673,676,000	685,349,000
011120- A011	Pay 313	287	180,489,000	179,255,000	186,105,000
011120- A011-1	Pay of Officers (144)	(135)	(125,535,000)	(126,983,000)	(133,567,000)
011120- A011-2	Pay of Other Staff (169)	(152)	(54,954,000)	(52,272,000)	(52,538,000)
011120- A012	Allowances		462,537,000	494,421,000	499,244,000
011120- A012-1	Regular Allowances		(430,297,000)	(453,046,000)	(468,682,000)
011120- A012-2	Other Allowances (Excluding TA)		(32,240,000)	(41,375,000)	(30,562,000)
011120- A03	Operating Expenses		158,124,000	207,242,000	175,822,000
011120- A032	Communications		5,759,000	5,459,000	5,310,000
011120- A033	Utilities		22,300,000	23,369,000	21,800,000
011120- A034	Occupancy Costs		2,114,000	2,114,000	2,300,000
011120- A038	Travel & Transportation		38,135,000	41,612,000	40,920,000
011120- A039	General		89,816,000	134,688,000	105,492,000
011120- A04	Employees Retirement Benefits		6,405,000	7,512,000	6,000,000
011120- A041	Pension		6,405,000	7,512,000	6,000,000
011120- A09	Physical Assets			1,050,000
011120- A092	Computer Equipment			1,050,000
011120- A13	Repairs and Maintenance		5,439,000	7,700,000	6,200,000
011120- A130	Transport		3,114,000	3,114,000	3,000,000
011120- A131	Machinery and Equipment		1,073,000	2,093,000	1,200,000
011120- A132	Furniture and Fixture		689,000	1,180,000	1,000,000
011120- A137	Computer Equipment		563,000	1,313,000	1,000,000
Total-	NATIONAL ACCOUNTABILITY BUR RAWALPINDI	EAU	812,994,000	897,180,000	873,371,000

Page 303

NO. 072.- FC21N13 N	ATIONAL ACCOUNTABILITY BUREAU No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL	2024-2025 Budget Estimate Rs PAKISTAN REVENU	DEMAN 2024-2025 Revised Estimate Rs ES	DS FOR GRANTS 2025-2026 Budget Estimate Rs
011120 Total-	Others	3,561,631,000	3,174,163,000	3,548,544,000
0111 Total-	Executive and Legislative Organs	3,561,631,000	3,174,163,000	3,548,544,000
011 Total-	Executive & Legislative	3,561,631,000	3,174,163,000	3,548,544,000
	Organs,Financial and Fiscal Affairs, External Affairs
01 Total-	General Public Service	3,561,631,000	3,174,163,000	3,548,544,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	3,561,631,000	3,174,163,000	3,548,544,000

Page 304

NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU		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 01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0111 Executive and Legislative Organs: 011120 Others : LO1050 NATIONAL ACCOUNTABILITY BUREAU, (PUNJAB), LAHORE

011120- A01	Employees Related Expenses		705,232,000	764,021,000	764,834,000
011120- A011	Pay 366	347	202,007,000	206,071,000	218,526,000
011120- A011-1	Pay of Officers (159)	(148)	(135,981,000)	(135,446,000)	(147,427,000)
011120- A011-2	Pay of Other Staff (207)	(199)	(66,026,000)	(70,625,000)	(71,099,000)
011120- A012	Allowances		503,225,000	557,950,000	546,308,000
011120- A012-1	Regular Allowances		(467,642,000)	(511,016,000)	(516,442,000)
011120- A012-2	Other Allowances (Excluding TA)		(35,583,000)	(46,934,000)	(29,866,000)
011120- A03	Operating Expenses		186,415,000	236,722,000	206,177,000
011120- A032	Communications		4,985,000	4,985,000	4,650,000
011120- A033	Utilities		45,003,000	51,363,000	48,500,000
011120- A034	Occupancy Costs		740,000	740,000	700,000
011120- A038	Travel & Transportation		30,392,000	28,545,000	28,100,000
011120- A039	General		105,295,000	151,089,000	124,227,000
011120- A04	Employees Retirement Benefits		10,560,000	8,472,000	1,815,000
011120- A041	Pension		10,560,000	8,472,000	1,815,000
011120- A05	Grants, Subsidies and Write off Loans			18,500,000
011120- A052	Grants Domestic			18,500,000
011120- A13	Repairs and Maintenance		7,002,000	10,802,000	8,800,000
011120- A130	Transport		2,421,000	3,221,000	3,000,000
011120- A131	Machinery and Equipment		1,372,000	1,872,000	1,800,000
011120- A132	Furniture and Fixture		242,000	242,000	300,000
011120- A133	Buildings and Structure		2,114,000	3,614,000	2,500,000
011120- A137	Computer Equipment		853,000	1,853,000	1,200,000
Total- N (	ATIONAL ACCOUNTABILITY BUR PUNJAB), LAHORE	EAU,	909,209,000	1,038,517,000	981,626,000
MN0285 NATIONAL ACCOUNTABILITY BUREAU,		MULTAN
011120- A01	Employees Related Expenses		277,687,000	278,129,000	272,487,000
011120- A011	Pay 156	137	76,183,000	72,882,000	75,207,000

Page 305

NO. 072.- FC2	1N13 NATIONAL ACCOUNTABILITY BUREAU No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011120- A011-1	Pay of Officers (67) (52)	(49,688,000)	(44,037,000)	(46,257,000)
011120- A011-2	Pay of Other Staff (89) (85)	(26,495,000)	(28,845,000)	(28,950,000)
011120- A012	Allowances	201,504,000	205,247,000	197,280,000
011120- A012-1	Regular Allowances	(186,303,000)	(189,635,000)	(187,492,000)
011120- A012-2	Other Allowances (Excluding TA)	(15,201,000)	(15,612,000)	(9,788,000)
011120- A03	Operating Expenses	83,007,000	116,594,000	111,326,000
011120- A032	Communications	2,680,000	3,012,000	2,900,000
011120- A033	Utilities	7,402,000	7,902,000	8,200,000
011120- A034	Occupancy Costs	10,488,000	13,564,000	12,150,000
011120- A038	Travel & Transportation	17,381,000	18,778,000	19,350,000
011120- A039	General	45,056,000	73,338,000	68,726,000
011120- A04	Employees Retirement Benefits	200,000	200,000	3,132,000
011120- A041	Pension	200,000	200,000	3,132,000
011120- A09	Physical Assets	700,000	700,000	700,000
011120- A092	Computer Equipment	700,000	700,000	700,000
011120- A13	Repairs and Maintenance	5,500,000	8,200,000	7,600,000
011120- A130	Transport	3,000,000	4,500,000	4,000,000
011120- A131	Machinery and Equipment	700,000	1,000,000	1,000,000
011120- A132	Furniture and Fixture	600,000	800,000	800,000
011120- A133	Buildings and Structure	750,000	1,100,000	1,000,000
011120- A137	Computer Equipment	450,000	800,000	800,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, MULTAN	367,094,000	403,823,000	395,245,000
011120	Total- Others	1,276,303,000	1,442,340,000	1,376,871,000
0111	Total- Executive and Legislative Organs	1,276,303,000	1,442,340,000	1,376,871,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,276,303,000	1,442,340,000	1,376,871,000
01	Total- General Public Service	1,276,303,000	1,442,340,000	1,376,871,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,276,303,000	1,442,340,000	1,376,871,000

Page 306

NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0111 Executive and Legislative Organs: 011120 Others : PR0988 NATIONAL ACCOUNTABILITY BUREAU, (KPK) PESHAWAR

011120- A01	Employees Related Expenses		489,551,000	506,266,000	508,535,000
011120- A011	Pay 304	260	147,200,000	144,537,000	150,220,000
011120- A011-1	Pay of Officers (125)	(105)	(92,551,000)	(88,091,000)	(91,726,000)
011120- A011-2	Pay of Other Staff (179)	(155)	(54,649,000)	(56,446,000)	(58,494,000)
011120- A012	Allowances		342,351,000	361,729,000	358,315,000
011120- A012-1	Regular Allowances		(314,125,000)	(331,241,000)	(332,388,000)
011120- A012-2	Other Allowances (Excluding TA)		(28,226,000)	(30,488,000)	(25,927,000)
011120- A03	Operating Expenses		115,812,000	155,643,000	144,020,000
011120- A032	Communications		3,203,000	2,703,000	2,450,000
011120- A033	Utilities		22,044,000	25,044,000	23,850,000
011120- A034	Occupancy Costs		303,000	403,000	400,000
011120- A038	Travel & Transportation		22,174,000	28,680,000	25,700,000
011120- A039	General		68,088,000	98,813,000	91,620,000
011120- A04	Employees Retirement Benefits		2,926,000	4,034,000	2,312,000
011120- A041	Pension		2,926,000	4,034,000	2,312,000
011120- A05	Grants, Subsidies and Write off Loans			15,000,000
011120- A052	Grants Domestic			15,000,000
011120- A09	Physical Assets			490,000
011120- A092	Computer Equipment			490,000
011120- A13	Repairs and Maintenance		6,620,000	10,106,000	10,500,000
011120- A130	Transport		3,421,000	3,921,000	3,900,000
011120- A131	Machinery and Equipment		800,000	1,000,000	900,000
011120- A132	Furniture and Fixture		442,000	692,000	700,000
011120- A133	Buildings and Structure		1,614,000	4,000,000	4,500,000
011120- A137	Computer Equipment		343,000	493,000	500,000
Total- (	NATIONAL ACCOUNTABILITY BUR KPK) PESHAWAR	EAU,	614,909,000	691,539,000	665,367,000
011120	Total- Others		614,909,000	691,539,000	665,367,000

Page 307

NO. 072.- F	C21N13 NATIONAL ACCOUNTABILITY BUREAU No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	DEMAND 2024-2025 Revised Estimate Rs	S FOR GRANTS 2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
0111	Total- Executive and Legislative Organs	614,909,000	691,539,000	665,367,000
011	Total- Executive & Legislative	614,909,000	691,539,000	665,367,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	614,909,000	691,539,000	665,367,000
	Total- ACCOUNTANT GENERAL	614,909,000	691,539,000	665,367,000
	PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 308

NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU		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: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0111 Executive and Legislative Organs: 011120 Others : KA1187 NATIONAL ACCOUNTABILITY BUREAU,(SINDH) KARACHI

011120- A01	Employees Related Expenses		566,976,000	616,456,000	611,696,000
011120- A011	Pay 346	298	160,082,000	163,707,000	170,680,000
011120- A011-1	Pay of Officers (148)	(124)	(101,397,000)	(102,642,000)	(109,427,000)
011120- A011-2	Pay of Other Staff (198)	(174)	(58,685,000)	(61,065,000)	(61,253,000)
011120- A012	Allowances		406,894,000	452,749,000	441,016,000
011120- A012-1	Regular Allowances		(374,898,000)	(417,877,000)	(416,338,000)
011120- A012-2	Other Allowances (Excluding TA)		(31,996,000)	(34,872,000)	(24,678,000)
011120- A03	Operating Expenses		160,215,000	230,475,000	202,913,000
011120- A031	Fees		40,000		40,000
011120- A032	Communications		5,780,000	4,953,000	4,800,000
011120- A033	Utilities		16,088,000	23,790,000	21,050,000
011120- A034	Occupancy Costs		24,702,000	39,878,000	40,050,000
011120- A038	Travel & Transportation		30,946,000	38,319,000	31,720,000
011120- A039	General		82,659,000	123,535,000	105,253,000
011120- A04	Employees Retirement Benefits		1,269,000	2,625,000	1,225,000
011120- A041	Pension		1,269,000	2,625,000	1,225,000
011120- A13	Repairs and Maintenance		9,373,000	11,324,000	8,800,000
011120- A130	Transport		3,486,000	5,063,000	3,500,000
011120- A131	Machinery and Equipment		1,324,000	2,024,000	1,500,000
011120- A132	Furniture and Fixture		503,000	853,000	600,000
011120- A133	Buildings and Structure		2,919,000	2,119,000	2,000,000
011120- A137	Computer Equipment		1,141,000	1,265,000	1,200,000
Total- NATIONAL ACCOUNTABILITY BUREAU,(SINDH) KARACHI			737,833,000	860,880,000	824,634,000
SK0164 NATIONAL ACCOUNTABILITY BUREAU,		SUKKUR,
011120- A01	Employees Related Expenses		268,785,000	274,203,000	274,325,000
011120- A011	Pay 143	130	73,999,000	72,882,000	69,174,000
011120- A011-1	Pay of Officers (60)	(53)	(48,688,000)	(47,502,000)	(44,843,000)

Page 309

NO. 072.- FC2	1N13 NATIONAL ACCOUNTABILITY BUREAU No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
011120- A011-2	Pay of Other Staff (83) (77)	(25,311,000)	(25,380,000)	(24,331,000)
011120- A012	Allowances	194,786,000	201,321,000	205,151,000
011120- A012-1	Regular Allowances	(178,601,000)	(184,287,000)	(192,762,000)
011120- A012-2	Other Allowances (Excluding TA)	(16,185,000)	(17,034,000)	(12,389,000)
011120- A03	Operating Expenses	88,903,000	101,652,000	91,242,000
011120- A032	Communications	2,377,000	2,277,000	2,300,000
011120- A033	Utilities	5,581,000	6,581,000	6,600,000
011120- A034	Occupancy Costs	200,000	100,000	100,000
011120- A038	Travel & Transportation	22,366,000	22,214,000	20,610,000
011120- A039	General	58,379,000	70,480,000	61,632,000
011120- A04	Employees Retirement Benefits	3,600,000	3,556,000	2,500,000
011120- A041	Pension	3,600,000	3,556,000	2,500,000
011120- A09	Physical Assets	250,000	300,000	300,000
011120- A092	Computer Equipment	250,000	300,000	300,000
011120- A13	Repairs and Maintenance	5,650,000	6,450,000	6,150,000
011120- A130	Transport	3,250,000	3,250,000	3,250,000
011120- A131	Machinery and Equipment	1,000,000	1,200,000	1,200,000
011120- A132	Furniture and Fixture	450,000	750,000	600,000
011120- A137	Computer Equipment	950,000	1,250,000	1,100,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, SUKKUR,	367,188,000	386,161,000	374,517,000
011120	Total- Others	1,105,021,000	1,247,041,000	1,199,151,000
0111	Total- Executive and Legislative Organs	1,105,021,000	1,247,041,000	1,199,151,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,105,021,000	1,247,041,000	1,199,151,000
01	Total- General Public Service	1,105,021,000	1,247,041,000	1,199,151,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,105,021,000	1,247,041,000	1,199,151,000

Page 310

NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU		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

01 011 0111 011120 QA059	Gener Execu Execu Others 5 NATIO	al Public Service: tive & Legislative Organs,Financial tive and Legislative Organs: : NAL ACCOUNTABILITY BUREAU, (	and Fiscal BALOCHI	Affairs, External Aff STAN), QUETTA	airs:
011120	- A01	Employees Related Expenses		399,236,000	444,964,000	451,645,000
011120	- A011	Pay 265	240	113,004,000	121,850,000	127,967,000
011120	- A011-1	Pay of Officers (99)	(86)	(62,157,000)	(69,810,000)	(73,344,000)
011120	- A011-2	Pay of Other Staff (166)	(154)	(50,847,000)	(52,040,000)	(54,623,000)
011120	- A012	Allowances		286,232,000	323,114,000	323,678,000
011120	- A012-1	Regular Allowances		(268,270,000)	(304,969,000)	(308,070,000)
011120	- A012-2	Other Allowances (Excluding TA)		(17,962,000)	(18,145,000)	(15,608,000)
011120	- A03	Operating Expenses		96,637,000	137,678,000	112,733,000
011120	- A032	Communications		2,730,000	3,716,000	2,727,000
011120	- A033	Utilities		21,470,000	30,270,000	25,250,000
011120	- A034	Occupancy Costs		999,000	1,585,000	1,975,000
011120	- A038	Travel & Transportation		31,513,000	39,935,000	32,950,000
011120	- A039	General		39,925,000	62,172,000	49,831,000
011120	- A04	Employees Retirement Benefits			296,000
011120	- A041	Pension			296,000
011120	- A13	Repairs and Maintenance		7,772,000	9,435,000	8,300,000
011120	- A130	Transport		2,010,000	2,133,000	2,000,000
011120	- A131	Machinery and Equipment		600,000	1,400,000	1,000,000
011120	- A132	Furniture and Fixture		400,000	700,000	500,000
011120	- A133	Buildings and Structure		4,022,000	4,022,000	4,000,000
011120	- A137	Computer Equipment		740,000	1,180,000	800,000
	Total-	NATIONAL ACCOUNTABILITY BUR (BALOCHISTAN), QUETTA	EAU,	503,645,000	592,373,000	572,678,000
0	11120	Total- Others		503,645,000	592,373,000	572,678,000
0	111	Total- Executive and Legislative Organs		503,645,000	592,373,000	572,678,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal A External Affairs	ffairs,	503,645,000	592,373,000	572,678,000
0	1	Total- General Public Service		503,645,000	592,373,000	572,678,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA		503,645,000	592,373,000	572,678,000

Page 311

NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU

BILITY BUREAU		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, GILGIT 01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0111 Executive and Legislative Organs: 011120 Others :

GL0908 NATIO 011120- A01	NAL ACCOUNTABILITY BUREAU GILGIT Employees Related Expenses	40,355,000	41,168,000	39,770,000
011120- A011	Pay 20 18	10,897,000	10,329,000	11,548,000
011120- A011-1	Pay of Officers (11) (10)	(8,442,000)	(7,578,000)	(8,591,000)
011120- A011-2	Pay of Other Staff (9) (8)	(2,455,000)	(2,751,000)	(2,957,000)
011120- A012	Allowances	29,458,000	30,839,000	28,222,000
011120- A012-1	Regular Allowances	(25,995,000)	(27,279,000)	(26,943,000)
011120- A012-2	Other Allowances (Excluding TA)	(3,463,000)	(3,560,000)	(1,279,000)
011120- A03	Operating Expenses	7,598,000	9,095,000	9,053,000
011120- A032	Communications	180,000	239,000	210,000
011120- A033	Utilities	1,651,000	1,759,000	1,720,000
011120- A034	Occupancy Costs	60,000	60,000	60,000
011120- A038	Travel & Transportation	1,870,000	2,318,000	1,810,000
011120- A039	General	3,837,000	4,719,000	5,253,000
011120- A13	Repairs and Maintenance	601,000	606,000	535,000
011120- A130	Transport	450,000	450,000	400,000
011120- A131	Machinery and Equipment	78,000	78,000	70,000
011120- A132	Furniture and Fixture	25,000	25,000	25,000
011120- A137	Computer Equipment	48,000	53,000	40,000
Total-	NATIONAL ACCOUNTABILITY BUREAU GILGIT	48,554,000	50,869,000	49,358,000
011120	Total- Others	48,554,000	50,869,000	49,358,000
0111	Total- Executive and Legislative Organs	48,554,000	50,869,000	49,358,000
011	Total- Executive & Legislative	48,554,000	50,869,000	49,358,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	48,554,000	50,869,000	49,358,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	48,554,000	50,869,000	49,358,000
	TOTAL - DEMAND	7,110,063,000	7,198,325,000	7,411,969,000

Page 312

NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

DEMANDS FOR GRANTS

DEMAND NO. 073 ( FC21D74 )

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

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

Voted

Rs. 1,769,081,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	1,368,404,000	1,256,289,000	1,769,081,000
	Total	1,368,404,000	1,256,289,000	1,769,081,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	853,265,000	1,118,058,000	1,311,829,000
A011	Pay	219,854,000	310,260,000	377,685,000
A011-1	Pay of Officers	(103,275,000)	(150,953,000)	(188,789,000)
A011-2	Pay of Other Staff	(116,579,000)	(159,307,000)	(188,896,000)
A012	Allowances	633,411,000	807,798,000	934,144,000
A012-1	Regular Allowances	(605,361,000)	(690,472,000)	(872,494,000)
A012-2	Other Allowances (Excluding TA)	(28,050,000)	(117,326,000)	(61,650,000)
A03	Operating Expenses	458,120,000	119,054,000	395,997,000
A04	Employees Retirement Benefits	6,010,000	3,846,000	10,300,000
A05	Grants, Subsidies and Write off Loans	2,020,000	466,000	3,205,000
A09	Physical Assets			7,000,000
A13	Repairs and Maintenance	48,989,000	14,865,000	40,750,000
	Total	1,368,404,000	1,256,289,000	1,769,081,000

Page 313

NO. 073.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101 IB9274	COURT PROVISI	/JUSTICE : ON FOR INCREASE IN PAY AND ALLOWANC	ES (DISTRICT JUDICIARY ISLAMABAD		CAPITAL
031101	- A01	Employees Related Expenses	94,640,000		34,668,000
031101	- A012	Allowances	94,640,000		34,668,000
031101	- A012-1	Regular Allowances	(94,640,000)		(34,668,000)
	Total- P A I	ROVISION FOR INCREASE IN PAY AND LLOWANCES (DISTRICT JUDICIARY SLAMABAD CAPITAL	94,640,000		34,668,000
ID6290	SENIOR	CIVIL JUDGE, EAST, ISLAMABAD.
031101	- A01	Employees Related Expenses	190,359,000	289,544,000	338,612,000
031101	- A011	Pay 224 226	54,022,000	77,774,000	99,000,000
031101	- A011-1	Pay of Officers (58) (60)	(24,285,000)	(36,794,000)	(48,000,000)
031101	- A011-2	Pay of Other Staff (166) (166)	(29,737,000)	(40,980,000)	(51,000,000)
031101	- A012	Allowances	136,337,000	211,770,000	239,612,000
031101	- A012-1	Regular Allowances	(129,837,000)	(182,264,000)	(225,112,000)
031101	- A012-2	Other Allowances (Excluding TA)	(6,500,000)	(29,506,000)	(14,500,000)
031101	- A03	Operating Expenses	69,691,000	24,106,000	46,488,000
031101	- A032	Communications	4,250,000	2,329,000	4,050,000
031101	- A033	Utilities	500,000	65,000	200,000
031101	- A034	Occupancy Costs	250,000		250,000
031101	- A036	Motor Vehicles	250,000		288,000
031101	- A038	Travel & Transportation	35,941,000	10,041,000	13,200,000
031101	- A039	General	28,500,000	11,671,000	28,500,000
031101	- A04	Employees Retirement Benefits	2,000,000		200,000
031101	- A041	Pension	2,000,000		200,000
031101	- A05	Grants, Subsidies and Write off Loans	470,000	466,000	3,155,000
031101	- A052	Grants Domestic	470,000	466,000	3,155,000
031101	- A13	Repairs and Maintenance	13,700,000	5,823,000	6,550,000
031101	- A130	Transport	10,000,000	3,896,000	3,500,000
031101	- A131	Machinery and Equipment	1,500,000	1,314,000	1,500,000

Page 314

NO. 073.- FC21	D74 DISTRICT JUDICIARY, ISLAMABAD CAPI No of 2024-25 Posts 2025-26	TAL TERRITORY 2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
031101- A132	Furniture and Fixture	200,000	113,000	250,000
031101- A137	Computer Equipment	500,000	500,000	1,000,000
031101- A138	General	1,500,000		300,000
Total- I	SENIOR CIVIL JUDGE, EAST, SLAMABAD.	276,220,000	319,939,000	395,005,000
ID6291 DISTRICT & SESSION JUDGE, EAST, ISLAMABAD.
031101- A01	Employees Related Expenses	148,321,000	205,490,000	269,259,000
031101- A011	Pay 164 164	42,106,000	56,959,000	79,013,000
031101- A011-1	Pay of Officers (35) (34)	(17,626,000)	(23,273,000)	(38,385,000)
031101- A011-2	Pay of Other Staff (129) (130)	(24,480,000)	(33,686,000)	(40,628,000)
031101- A012	Allowances	106,215,000	148,531,000	190,246,000
031101- A012-1	Regular Allowances	(103,165,000)	(127,418,000)	(184,196,000)
031101- A012-2	Other Allowances (Excluding TA)	(3,050,000)	(21,113,000)	(6,050,000)
031101- A03	Operating Expenses	85,161,000	10,723,000	76,214,000
031101- A032	Communications	2,517,000	1,591,000	3,050,000
031101- A033	Utilities	500,000	65,000	500,000
031101- A034	Occupancy Costs	1,500,000	387,000	650,000
031101- A036	Motor Vehicles	1,000,000		50,000
031101- A038	Travel & Transportation	46,984,000	4,019,000	29,804,000
031101- A039	General	32,660,000	4,661,000	42,160,000
031101- A04	Employees Retirement Benefits	10,000	2,048,000	100,000
031101- A041	Pension	10,000	2,048,000	100,000
031101- A05	Grants, Subsidies and Write off Loans	50,000		50,000
031101- A052	Grants Domestic	50,000		50,000
031101- A13	Repairs and Maintenance	6,289,000	1,385,000	4,200,000
031101- A130	Transport	4,139,000	972,000	2,000,000
031101- A131	Machinery and Equipment	1,000,000	12,000	1,000,000
031101- A132	Furniture and Fixture	50,000	56,000	100,000
031101- A137	Computer Equipment	600,000	274,000	600,000
031101- A138	General	500,000	71,000	500,000
Total- I	DISTRICT & SESSION JUDGE, EAST, SLAMABAD.	239,831,000	219,646,000	349,823,000

Page 315

NO. 073.- FC21	D74 DISTRICT JUDICIARY, ISLAMA	BAD CAPITAL TERRITORY		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
ID6310 SENIOR	ACCOUNTANT CIVIL JUDGE WEST ISLAMABAD	GENERAL P	AKISTAN REVENUES
031101- A01	Employees Related Expenses		244,455,000	349,272,000	368,196,000
031101- A011	Pay 236	236	71,134,000	97,476,000	110,081,000
031101- A011-1	Pay of Officers (59)	(59)	(35,398,000)	(48,770,000)	(55,515,000)
031101- A011-2	Pay of Other Staff (177)	(177)	(35,736,000)	(48,706,000)	(54,566,000)
031101- A012	Allowances		173,321,000	251,796,000	258,115,000
031101- A012-1	Regular Allowances		(163,321,000)	(212,951,000)	(234,115,000)
031101- A012-2	Other Allowances (Excluding TA)		(10,000,000)	(38,845,000)	(24,000,000)
031101- A03	Operating Expenses		141,839,000	25,307,000	96,081,000
031101- A032	Communications		8,000,000	3,194,000	8,000,000
031101- A033	Utilities		500,000	65,000	1,000,000
031101- A036	Motor Vehicles		3,000,000		1,000,000
031101- A038	Travel & Transportation		78,839,000	7,778,000	22,081,000
031101- A039	General		51,500,000	14,270,000	64,000,000
031101- A04	Employees Retirement Benefits		1,000,000	1,000,000	2,000,000
031101- A041	Pension		1,000,000	1,000,000	2,000,000
031101- A09	Physical Assets				4,000,000
031101- A095	Purchase of Transport				4,000,000
031101- A13	Repairs and Maintenance		19,000,000	5,720,000	18,000,000
031101- A130	Transport		10,000,000	3,514,000	5,000,000
031101- A131	Machinery and Equipment		5,000,000	666,000	5,000,000
031101- A132	Furniture and Fixture		500,000	100,000	1,000,000
031101- A133	Buildings and Structure		1,000,000	508,000	3,000,000
031101- A137	Computer Equipment		2,000,000	800,000	3,000,000
031101- A138	General		500,000	132,000	1,000,000
Total- S I	ENIOR CIVIL JUDGE WEST SLAMABAD		406,294,000	381,299,000	488,277,000
ID6311 DISTRICT & SESSION JUDGE WEST ISLAMABAD
031101- A01	Employees Related Expenses		175,490,000	273,752,000	301,094,000
031101- A011	Pay 174	174	52,592,000	78,051,000	89,591,000
031101- A011-1	Pay of Officers (36)	(36)	(25,966,000)	(42,116,000)	(46,889,000)
031101- A011-2	Pay of Other Staff (138)	(138)	(26,626,000)	(35,935,000)	(42,702,000)
031101- A012	Allowances		122,898,000	195,701,000	211,503,000
031101- A012-1	Regular Allowances		(114,398,000)	(167,839,000)	(194,403,000)

Page 316

NO. 073.- FC2	1D74 DISTRICT JUDICIARY, ISLAMABAD CAPI	TAL TERRITORY	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
031101- A012-	2 Other Allowances (Excluding TA)	(8,500,000)	(27,862,000)	(17,100,000)
031101- A03	Operating Expenses	161,429,000	58,918,000	177,214,000
031101- A032	Communications	5,227,000	1,176,000	5,300,000
031101- A033	Utilities	99,600,000	45,663,000	95,034,000
031101- A034	Occupancy Costs	500,000	87,000	1,000,000
031101- A036	Motor Vehicles	1,000,000		1,000,000
031101- A038	Travel & Transportation	31,902,000	5,724,000	13,880,000
031101- A039	General	23,200,000	6,268,000	61,000,000
031101- A04	Employees Retirement Benefits	3,000,000	798,000	8,000,000
031101- A041	Pension	3,000,000	798,000	8,000,000
031101- A05	Grants, Subsidies and Write off Loans	1,500,000
031101- A052	Grants Domestic	1,500,000
031101- A09	Physical Assets			3,000,000
031101- A095	Purchase of Transport			3,000,000
031101- A13	Repairs and Maintenance	10,000,000	1,937,000	12,000,000
031101- A130	Transport	5,000,000	1,207,000	5,000,000
031101- A131	Machinery and Equipment	2,000,000	76,000	2,000,000
031101- A132	Furniture and Fixture	500,000	76,000	1,000,000
031101- A133	Buildings and Structure	500,000		1,000,000
031101- A137	Computer Equipment	1,500,000	510,000	2,000,000
031101- A138	General	500,000	68,000	1,000,000
Total-	DISTRICT & SESSION JUDGE WEST ISLAMABAD	351,419,000	335,405,000	501,308,000
031101	Total- COURT/JUSTICE	1,368,404,000	1,256,289,000	1,769,081,000
0311	Total- Law Courts	1,368,404,000	1,256,289,000	1,769,081,000
031	Total- Law Courts	1,368,404,000	1,256,289,000	1,769,081,000
03	Total- Public Order And Safety Affairs	1,368,404,000	1,256,289,000	1,769,081,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,368,404,000	1,256,289,000	1,769,081,000
	TOTAL - DEMAND	1,368,404,000	1,256,289,000	1,769,081,000

Page 317

SECTION XXI

MINISTRY OF MARITIME AFFAIRS

2025-2026 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Maritime Affairs. Current Expenditure on Revenue Account. 74 Maritime Affairs Division 2,245,858 Total : 2,245,858

Page 319

NO. 074.- MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 074 ( FC21M27 )

MARITIME AFFAIRS DIVISION

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

Voted

Rs. 2,245,858,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	261,000,000	327,055,000	282,000,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	306,000,000	316,444,000	320,000,000
045	Construction and Transport	923,500,000	677,342,000	856,377,000
046	Communications	659,968,000	702,186,000	787,481,000
	Total	2,150,468,000	2,023,027,000	2,245,858,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,078,400,000	1,086,410,000	1,121,527,000
A011	Pay	465,366,000	459,961,000	476,613,000
A011-1	Pay of Officers	(208,024,000)	(206,653,000)	(219,320,000)
A011-2	Pay of Other Staff	(257,342,000)	(253,308,000)	(257,293,000)
A012	Allowances	613,034,000	626,449,000	644,914,000
A012-1	Regular Allowances	(543,639,000)	(535,859,000)	(559,938,000)
A012-2	Other Allowances (Excluding TA)	(69,395,000)	(90,590,000)	(84,976,000)
A03	Operating Expenses	986,973,000	878,324,000	1,044,205,000
A04	Employees Retirement Benefits	10,395,000	10,598,000	9,684,000
A05	Grants, Subsidies and Write off Loans	10,090,000	4,140,000	7,925,000
A09	Physical Assets	24,560,000	16,640,000	26,398,000
A13	Repairs and Maintenance	40,050,000	26,915,000	36,119,000
	Total	2,150,468,000	2,023,027,000	2,245,858,000

Page 320

NO. 074.- FC21M27MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0453	Water Transport:
045301 IB2463	PORT AND SHIPPPING : CAPACITY BUILDING AND TECHNICAL ASSISTANCE
045301	- A03	Operating Expenses	11,000,000
045301	- A037	Consultancy and Contractual Work	11,000,000
	Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE	11,000,000
IB9275	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (MARITIME AFFAIRS DIVISION)
045301	- A01	Employees Related Expenses	119,610,000		32,352,000
045301	- A012	Allowances	119,610,000		32,352,000
045301	- A012-1	Regular Allowances	(119,610,000)		(32,352,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (MARITIME AFFAIRS DIVISION)	119,610,000		32,352,000
ID9900	MARITIME AFFAIRS SECRETARIAT
045301	- A01	Employees Related Expenses	151,000,000	173,710,000	186,000,000
045301	- A011	Pay 124 124	63,650,000	63,650,000	74,465,000
045301	- A011-1	Pay of Officers (43) (43)	(39,150,000)	(39,150,000)	(46,465,000)
045301	- A011-2	Pay of Other Staff (81) (81)	(24,500,000)	(24,500,000)	(28,000,000)
045301	- A012	Allowances	87,350,000	110,060,000	111,535,000
045301	- A012-1	Regular Allowances	(77,350,000)	(99,260,000)	(99,335,000)
045301	- A012-2	Other Allowances (Excluding TA)	(10,000,000)	(10,800,000)	(12,200,000)
045301	- A03	Operating Expenses	307,570,000	166,936,000	259,600,000
045301	- A032	Communications	6,500,000	6,500,000	6,500,000
045301	- A033	Utilities	17,600,000	17,600,000	17,600,000
045301	- A034	Occupancy Costs	20,200,000	20,200,000	30,200,000
045301	- A038	Travel & Transportation	31,600,000	27,600,000	35,600,000
045301	- A039	General	231,670,000	95,036,000	169,700,000
045301	- A04	Employees Retirement Benefits	3,100,000	2,980,000	3,600,000
045301	- A041	Pension	3,100,000	2,980,000	3,600,000
045301	- A05	Grants, Subsidies and Write off Loans	7,000,000	2,050,000	7,000,000

Page 321

NO. 074.- FC2	1M27MARITIME AFFAIRS DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
045301- A052	Grants Domestic	7,000,000	2,050,000	7,000,000
045301- A09	Physical Assets	8,300,000	6,830,000	9,450,000
045301- A092	Computer Equipment	3,600,000	3,600,000	3,800,000
045301- A095	Purchase of Transport	3,200,000	1,730,000
045301- A096	Purchase of Plant and Machinery	500,000	500,000
045301- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	5,650,000
045301- A13	Repairs and Maintenance	14,300,000	14,300,000	17,700,000
045301- A130	Transport	3,000,000	3,000,000	3,500,000
045301- A131	Machinery and Equipment	4,000,000	4,000,000	4,500,000
045301- A132	Furniture and Fixture	3,000,000	3,000,000	3,500,000
045301- A133	Buildings and Structure	2,000,000	2,000,000	3,000,000
045301- A137	Computer Equipment	1,800,000	1,800,000	2,200,000
045301- A138	General	500,000	500,000	1,000,000
Total-	MARITIME AFFAIRS SECRETARIAT	491,270,000	366,806,000	483,350,000
045301	Total- PORT AND SHIPPPING	621,880,000	366,806,000	515,702,000
0453	Total- Water Transport	621,880,000	366,806,000	515,702,000
045	Total- Construction and Transport	621,880,000	366,806,000	515,702,000
04	Total- Economic Affairs	621,880,000	366,806,000	515,702,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	621,880,000	366,806,000	515,702,000

Page 322

NO. 074.- FC21M27MARITIME AFFAIRS 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 Genera	l Public Service:
019 Genera	l Public Service Not Elsewhere Defined:
0191 Gen Pu 019101 ADMIN KA3195 PAKIS	blic Service Not Elsewhere Defined: ISTRATIVE TRAINING : TAN MARINE ACADEMY KARACHI (AUTON	OMOUS)
019101- A01	Employees Related Expenses	204,000,000	220,760,000	210,000,000
019101- A011	Pay	82,546,000	82,546,000	82,075,000
019101- A011-1	Pay of Officers	(35,118,000)	(35,118,000)	(29,828,000)
019101- A011-2	Pay of Other Staff	(47,428,000)	(47,428,000)	(52,247,000)
019101- A012	Allowances	121,454,000	138,214,000	127,925,000
019101- A012-1	Regular Allowances	(90,454,000)	(107,214,000)	(90,204,000)
019101- A012-2	Other Allowances (Excluding TA)	(31,000,000)	(31,000,000)	(37,721,000)
019101- A03	Operating Expenses	57,000,000	106,295,000	72,000,000
019101- A039	General	57,000,000	106,295,000	72,000,000
Total-	PAKISTAN MARINE ACADEMY KARACHI (AUTONOMOUS)	261,000,000	327,055,000	282,000,000
019101	Total- ADMINISTRATIVE TRAINING	261,000,000	327,055,000	282,000,000
0191	Total- Gen Public Service Not Elsewhere Defined	261,000,000	327,055,000	282,000,000
019	Total- General Public Service Not Elsewhere Defined	261,000,000	327,055,000	282,000,000
01	Total- General Public Service	261,000,000	327,055,000	282,000,000

04 Economic Affairs: 042 Agriculture,Food,Irrigation,Forestry and Fishing:

0425 Fishing:

042501 ADMINISTRATION :

KA3194 KORANGI FISHERIES HARBOUR AUTHORITY		(AUTONOMOUS)
042501- A01	Employees Related Expenses	48,000,000	53,333,000	53,000,000
042501- A011	Pay	26,011,000	26,011,000	26,998,000
042501- A011-1	Pay of Officers	(10,477,000)	(10,477,000)	(11,543,000)
042501- A011-2	Pay of Other Staff	(15,534,000)	(15,534,000)	(15,455,000)
042501- A012	Allowances	21,989,000	27,322,000	26,002,000
042501- A012-1	Regular Allowances	(21,989,000)	(27,322,000)	(26,002,000)
042501- A03	Operating Expenses	68,000,000	68,000,000	71,000,000
042501- A039	General	68,000,000	68,000,000	71,000,000
Total-	KORANGI FISHERIES HARBOUR AUTHORITY (AUTONOMOUS)	116,000,000	121,333,000	124,000,000

Page 323

NO. 074.- FC21	M27MARITIME AFFAIRS 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
KA3196 MARIN	ACCOUNTANT GENERAL PAKISTAN RE E FISHERIES DEPARTMENT	VENUES SUB-OFFICE, KARACHI
042501- A01	Employees Related Expenses	120,000,000	145,365,000	124,000,000
042501- A011	Pay 239 231	64,536,000	65,489,000	54,982,000
042501- A011-1	Pay of Officers (50) (50)	(16,884,000)	(18,538,000)	(16,080,000)
042501- A011-2	Pay of Other Staff (189) (181)	(47,652,000)	(46,951,000)	(38,902,000)
042501- A012	Allowances	55,464,000	79,876,000	69,018,000
042501- A012-1	Regular Allowances	(55,424,000)	(71,851,000)	(68,998,000)
042501- A012-2	Other Allowances (Excluding TA)	(40,000)	(8,025,000)	(20,000)
042501- A03	Operating Expenses	38,230,000	32,885,000	53,120,000
042501- A032	Communications	1,300,000	805,000	1,500,000
042501- A033	Utilities	4,620,000	3,820,000	5,000,000
042501- A034	Occupancy Costs	23,600,000	18,000,000	24,780,000
042501- A038	Travel & Transportation	3,400,000	4,905,000	4,640,000
042501- A039	General	5,310,000	5,355,000	17,200,000
042501- A04	Employees Retirement Benefits	2,230,000	2,058,000	2,580,000
042501- A041	Pension	2,230,000	2,058,000	2,580,000
042501- A05	Grants, Subsidies and Write off Loans	70,000	70,000
042501- A052	Grants Domestic	70,000	70,000
042501- A09	Physical Assets	10,500,000	8,500,000	6,000,000
042501- A092	Computer Equipment	4,500,000	4,000,000	6,000,000
042501- A095	Purchase of Transport	4,500,000	4,500,000
042501- A096	Purchase of Plant and Machinery	1,500,000
042501- A13	Repairs and Maintenance	18,970,000	6,233,000	10,300,000
042501- A130	Transport	500,000	1,050,000	800,000
042501- A131	Machinery and Equipment	2,000,000	2,000,000	3,000,000
042501- A132	Furniture and Fixture	1,000,000	1,250,000	1,000,000
042501- A133	Buildings and Structure	12,000,000		3,500,000
042501- A137	Computer Equipment	970,000	970,000	1,000,000
042501- A139	Telecommunication Works	2,500,000	963,000	1,000,000
Total-	MARINE FISHERIES DEPARTMENT	190,000,000	195,111,000	196,000,000
042501	Total- ADMINISTRATION	306,000,000	316,444,000	320,000,000
0425	Total- Fishing	306,000,000	316,444,000	320,000,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	306,000,000	316,444,000	320,000,000

Page 324

NO. 074.- FC21M27MARITIME AFFAIRS 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

045 0453 045301 KA319	Constru Water T PORT A 0 DIRECT	ction and Transport: ransport: ND SHIPPPING : OR GENERAL PORTS & SHIPPING
045301	- A01	Employees Related Expenses		88,287,000	97,647,000	97,000,000
045301	- A011	Pay 86	78	37,594,000	37,594,000	41,549,000
045301	- A011-1	Pay of Officers (23)	(23)	(23,634,000)	(23,634,000)	(26,266,000)
045301	- A011-2	Pay of Other Staff (63)	(55)	(13,960,000)	(13,960,000)	(15,283,000)
045301	- A012	Allowances		50,693,000	60,053,000	55,451,000
045301	- A012-1	Regular Allowances		(44,493,000)	(53,353,000)	(49,201,000)
045301	- A012-2	Other Allowances (Excluding TA)		(6,200,000)	(6,700,000)	(6,250,000)
045301	- A03	Operating Expenses		65,125,000	51,249,000	64,364,000
045301	- A032	Communications		2,658,000	2,072,000	2,608,000
045301	- A033	Utilities		16,180,000	11,081,000	10,300,000
045301	- A034	Occupancy Costs		35,000,000	30,142,000	40,250,000
045301	- A038	Travel & Transportation		6,781,000	3,322,000	6,200,000
045301	- A039	General		4,506,000	4,632,000	5,006,000
045301	- A04	Employees Retirement Benefits		3,655,000	4,161,000	1,593,000
045301	- A041	Pension		3,655,000	4,161,000	1,593,000
045301	- A05	Grants, Subsidies and Write off Loans			2,000,000
045301	- A052	Grants Domestic			2,000,000
045301	- A09	Physical Assets				2,423,000
045301	- A092	Computer Equipment				1,423,000
045301	- A096	Purchase of Plant and Machinery				500,000
045301	- A097	Purchase of Furniture and Fixture				500,000
045301	- A13	Repairs and Maintenance		1,220,000	2,310,000	1,620,000
045301	- A131	Machinery and Equipment		500,000	710,000	700,000
045301	- A132	Furniture and Fixture		200,000	200,000	400,000
045301	- A137	Computer Equipment		520,000	1,400,000	520,000
	Total-	DIRECTOR GENERAL PORTS & SHIPPING		158,287,000	157,367,000	167,000,000

Page 325

NO. 074.- FC21	M27MARITIME AFFAIRS DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
KA3192 MERCA	ACCOUNTANT GENERAL PAKISTAN RE NTILE MARINE DEPARTMENT (MAIN)	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
045301- A01	Employees Related Expenses	53,495,000	60,058,000	60,000,000
045301- A011	Pay 79 79	31,836,000	31,835,000	33,105,000
045301- A011-1	Pay of Officers (11) (58)	(15,686,000)	(15,685,000)	(16,186,000)
045301- A011-2	Pay of Other Staff (68) (21)	(16,150,000)	(16,150,000)	(16,919,000)
045301- A012	Allowances	21,659,000	28,223,000	26,895,000
045301- A012-1	Regular Allowances	(19,554,000)	(26,118,000)	(24,940,000)
045301- A012-2	Other Allowances (Excluding TA)	(2,105,000)	(2,105,000)	(1,955,000)
045301- A03	Operating Expenses	21,830,000	23,220,000	22,135,000
045301- A032	Communications	525,000	523,000	555,000
045301- A033	Utilities	3,300,000	2,946,000	2,700,000
045301- A034	Occupancy Costs	10,025,000	8,999,000	10,020,000
045301- A038	Travel & Transportation	2,920,000	3,018,000	2,510,000
045301- A039	General	5,060,000	7,734,000	6,350,000
045301- A04	Employees Retirement Benefits	1,200,000	1,199,000	1,100,000
045301- A041	Pension	1,200,000	1,199,000	1,100,000
045301- A05	Grants, Subsidies and Write off Loans	3,000,000		905,000
045301- A052	Grants Domestic	3,000,000		905,000
045301- A09	Physical Assets	1,310,000	1,310,000	5,650,000
045301- A092	Computer Equipment	50,000	50,000	300,000
045301- A095	Purchase of Transport	1,000,000	1,000,000	5,000,000
045301- A096	Purchase of Plant and Machinery	250,000	250,000	300,000
045301- A097	Purchase of Furniture and Fixture	10,000	10,000	50,000
045301- A13	Repairs and Maintenance	2,660,000	1,251,000	2,210,000
045301- A130	Transport	200,000	574,000	500,000
045301- A131	Machinery and Equipment	150,000	190,000	250,000
045301- A132	Furniture and Fixture	50,000	50,000	100,000
045301- A133	Buildings and Structure	2,000,000	178,000	1,000,000
045301- A137	Computer Equipment	260,000	259,000	360,000
Total- (	MERCANTILE MARINE DEPARTMENT MAIN)	83,495,000	87,038,000	92,000,000

Page 326

NO. 074.- FC21	M27MARITIME AFFAIRS DIVISION No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
KA4023 GOVE	ACCOUNTANT GENERAL PA RNMENT SHIPPING OFFICE	KISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
045301- A01	Employees Related Expenses		5,008,000	6,500,000	6,875,000
045301- A011	Pay 27	21	2,065,000	2,933,000	2,213,000
045301- A011-2	Pay of Other Staff (24)	(18)	(2,065,000)	(2,933,000)	(2,213,000)
045301- A012	Allowances		2,943,000	3,567,000	4,662,000
045301- A012-1	Regular Allowances		(2,443,000)	(3,157,000)	(3,362,000)
045301- A012-2	Other Allowances (Excluding TA)		(500,000)	(410,000)	(1,300,000)
045301- A03	Operating Expenses		15,110,000	12,633,000	15,170,000
045301- A032	Communications		2,100,000	1,518,000	1,550,000
045301- A033	Utilities		1,800,000	1,097,000	2,000,000
045301- A034	Occupancy Costs		2,010,000	1,346,000	2,020,000
045301- A038	Travel & Transportation		1,600,000	672,000	1,100,000
045301- A039	General		7,600,000	8,000,000	8,500,000
045301- A04	Employees Retirement Benefits		10,000		791,000
045301- A041	Pension		10,000		791,000
045301- A09	Physical Assets		4,450,000		2,600,000
045301- A092	Computer Equipment		1,200,000		600,000
045301- A096	Purchase of Plant and Machinery		2,500,000		1,000,000
045301- A097	Purchase of Furniture and Fixture		750,000		1,000,000
045301- A13	Repairs and Maintenance		2,400,000	2,621,000	3,439,000
045301- A130	Transport		500,000	381,000	600,000
045301- A131	Machinery and Equipment		500,000	700,000	539,000
045301- A132	Furniture and Fixture		300,000	420,000	500,000
045301- A133	Buildings and Structure		500,000	550,000	1,000,000
045301- A137	Computer Equipment		600,000	570,000	800,000
Total-	GOVERNMENT SHIPPING OFFICE		26,978,000	21,754,000	28,875,000
045301	Total- PORT AND SHIPPPING		268,760,000	266,159,000	287,875,000
0453	Total- Water Transport		268,760,000	266,159,000	287,875,000
045	Total- Construction and Transport		268,760,000	266,159,000	287,875,000
04	Total- Economic Affairs		574,760,000	582,603,000	607,875,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI		835,760,000	909,658,000	889,875,000

Page 327

NO. 074.- FC21	M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE	2024-2025 Budget Estimate Rs VENUES SUB-OFF	2024-2025 Revised Estimate Rs ICE, QUETTA	2025-2026 Budget Estimate Rs
04 Econo	mic Affairs:
045 Constr	uction and Transport:
0453 Water T	ransport:
045301 PORT GR0208 MERC	AND SHIPPPING : ANTILE MARINE DEPARTMENT SUB OFFICE G	AWADAR
045301- A01	Employees Related Expenses	16,000,000	17,523,000	18,300,000
045301- A011	Pay 19 19	7,290,000	7,289,000	10,400,000
045301- A011-1	Pay of Officers (15) (14)	(1,435,000)	(1,435,000)	(5,000,000)
045301- A011-2	Pay of Other Staff (4) (5)	(5,855,000)	(5,854,000)	(5,400,000)
045301- A012	Allowances	8,710,000	10,234,000	7,900,000
045301- A012-1	Regular Allowances	(8,080,000)	(9,604,000)	(7,370,000)
045301- A012-2	Other Allowances (Excluding TA)	(630,000)	(630,000)	(530,000)
045301- A03	Operating Expenses	1,140,000	1,434,000	1,335,000
045301- A032	Communications	50,000	49,000	80,000
045301- A033	Utilities	50,000		100,000
045301- A034	Occupancy Costs	405,000	399,000	505,000
045301- A038	Travel & Transportation	450,000	502,000	350,000
045301- A039	General	185,000	484,000	300,000
045301- A04	Employees Retirement Benefits	200,000	200,000	20,000
045301- A041	Pension	200,000	200,000	20,000
045301- A05	Grants, Subsidies and Write off Loans	20,000	20,000	20,000
045301- A052	Grants Domestic	20,000	20,000	20,000
045301- A09	Physical Assets			275,000
045301- A092	Computer Equipment			75,000
045301- A096	Purchase of Plant and Machinery			100,000
045301- A097	Purchase of Furniture and Fixture			100,000
045301- A13	Repairs and Maintenance	500,000	200,000	850,000
045301- A130	Transport	200,000	200,000	250,000
045301- A131	Machinery and Equipment	100,000		200,000
045301- A132	Furniture and Fixture	100,000		200,000
045301- A137	Computer Equipment	100,000		200,000
Total-	MERCANTILE MARINE DEPARTMENT SUB OFFICE GAWADAR	17,860,000	19,377,000	20,800,000
045301	Total- PORT AND SHIPPPING	17,860,000	19,377,000	20,800,000
0453	Total- Water Transport	17,860,000	19,377,000	20,800,000
045	Total- Construction and Transport	17,860,000	19,377,000	20,800,000

Page 328

NO. 074.- FC2	1M27MARITIME AFFAIRS DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
046 Comm	unications:
0461 Comm 046101 ADMIN GR0132 PAK C	unications: ISTRATION : HINA TECHNICAL AND VOCATIONAL INSTITU	TE GWADAR (AUTONOMOUS)
046101- A03	Operating Expenses	87,000,000	87,000,000	102,000,000
046101- A039	General	87,000,000	87,000,000	102,000,000
Total-	PAK CHINA TECHNICAL AND	87,000,000	87,000,000	102,000,000
GR0209 GWAD	VOCATIONAL INSTITUTE GWADAR (AUTONOMOUS) AR PORT AUTHORITY (AUTONOMOUS)
046101- A01	Employees Related Expenses	258,000,000	296,514,000	302,000,000
046101- A011	Pay	149,378,000	142,154,000	148,326,000
046101- A011-	1 Pay of Officers	(65,180,000)	(62,156,000)	(65,452,000)
046101- A011-	2 Pay of Other Staff	(84,198,000)	(79,998,000)	(82,874,000)
046101- A012	Allowances	108,622,000	154,360,000	153,674,000
046101- A012-	1 Regular Allowances	(89,702,000)	(123,440,000)	(128,674,000)
046101- A012-	2 Other Allowances (Excluding TA)	(18,920,000)	(30,920,000)	(25,000,000)
046101- A03	Operating Expenses	314,968,000	318,672,000	383,481,000
046101- A039	General	314,968,000	318,672,000	383,481,000
Total-	GWADAR PORT AUTHORITY (AUTONOMOUS)	572,968,000	615,186,000	685,481,000
046101	Total- ADMINISTRATION	659,968,000	702,186,000	787,481,000
0461	Total- Communications	659,968,000	702,186,000	787,481,000
046	Total- Communications	659,968,000	702,186,000	787,481,000
04	Total- Economic Affairs	677,828,000	721,563,000	808,281,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	677,828,000	721,563,000	808,281,000

Page 329

NO. 074.- FC21M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

04	Economic Affairs:
045	Construction		and Transport:
0453	Water	Transport:
045301	PORT	AND SHIPPPING :
HQ223	0 MARITIME C		OORDINATOR LONDON
045301	- A01	Employees Related Expenses			15,000,000	15,000,000	32,000,000
045301	- A011	Pay	1	1	460,000	460,000	2,500,000
045301	- A011-	1 Pay	of Officers (1)	(1)	(460,000)	(460,000)	(2,500,000)
045301	- A012	Allowances			14,540,000	14,540,000	29,500,000
045301	- A012-	1 Reg	ular Allowances		(14,540,000)	(14,540,000)	(29,500,000)
045301	- A03	Operating Expenses				10,000,000
045301	- A039	General				10,000,000
	Total-	MARITIME COORDINATOR LONDON			15,000,000	25,000,000	32,000,000
0	45301	Total-	PORT AND SHIPPPING		15,000,000	25,000,000	32,000,000
0	453	Total-	Water Transport		15,000,000	25,000,000	32,000,000
0	45	Total-	Construction and Transport		15,000,000	25,000,000	32,000,000
0	4	Total-	Economic Affairs		15,000,000	25,000,000	32,000,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)		15,000,000	25,000,000	32,000,000
		TOTAL	- DEMAND		2,150,468,000	2,023,027,000	2,245,858,000

Page 331

SECTION ---.

MINISTRY OF NARCOTICS CONTROL

2025-2026 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Narcotics Control.

Current Expenditure on Revenue Account.

---. Narcotics Control Division Total : -

Page 333

NO. ---.NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. ---

( FC21N17 )

NARCOTICS CONTROL DIVISION

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

Voted

Rs.

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
032	Police	7,549,625,000	7,530,332,000
074	Public Health Services	54,327,000	73,620,000
	Total	7,603,952,000	7,603,952,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,608,879,000	3,775,727,000
A011	Pay	1,298,225,000	1,474,301,000
A011-	1 Pay of Officers	(294,530,000)	(365,385,000)
A011-	2 Pay of Other Staff	(1,003,695,000)	(1,108,916,000)
A012	Allowances	2,310,654,000	2,301,426,000
A012-	1 Regular Allowances	(2,144,264,000)	(2,098,593,000)
A012-	2 Other Allowances (Excluding TA)	(166,390,000)	(202,833,000)
A03	Operating Expenses	2,328,861,000	1,899,899,000
A04	Employees Retirement Benefits	166,717,000	174,030,000
A05	Grants, Subsidies and Write off Loans	1,600,000	76,565,000
A06	Transfers	400,100,000	414,517,000
A09	Physical Assets	8,220,000	34,964,000
A13	Repairs and Maintenance	1,089,575,000	1,228,250,000
	Total	7,603,952,000	7,603,952,000

Page 334

NO. ---.- FC21N17 NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
03 Public	Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration : IB2464 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
032110- A03	Operating Expenses	10,000,000	10,000,000
032110- A037	Consultancy and Contractual Work	10,000,000	10,000,000
Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE	10,000,000	10,000,000
IB3288 NATIONAL FUND FOR CONTROL OF DRUG ABUSE
032110- A03	Operating Expenses	100,000	100,000
032110- A039	General	100,000	100,000
Total-	NATIONAL FUND FOR CONTROL OF DRUG ABUSE	100,000	100,000
IB3289 ANTI NARCOTICS FORCE HEADQUARTER RAWALPINDI
032110- A01	Employees Related Expenses	611,600,000	731,940,000
032110- A011	Pay 564	262,320,000	298,864,000
032110- A011-1	Pay of Officers (124)	(111,460,000)	(131,501,000)
032110- A011-2	Pay of Other Staff (440)	(150,860,000)	(167,363,000)
032110- A012	Allowances	349,280,000	433,076,000
032110- A012-1	Regular Allowances	(314,180,000)	(373,047,000)
032110- A012-2	Other Allowances (Excluding TA)	(35,100,000)	(60,029,000)
032110- A03	Operating Expenses	1,504,600,000	907,244,000
032110- A032	Communications	7,250,000	8,200,000
032110- A033	Utilities	50,500,000	64,100,000
032110- A034	Occupancy Costs	178,950,000	126,753,000
032110- A036	Motor Vehicles	3,000,000	3,000,000
032110- A038	Travel & Transportation	824,400,000	259,166,000
032110- A039	General	440,500,000	446,025,000
032110- A04	Employees Retirement Benefits	147,867,000	147,867,000
032110- A041	Pension	147,867,000	147,867,000
032110- A05	Grants, Subsidies and Write off Loans	100,000	5,600,000
032110- A052	Grants Domestic	100,000	5,600,000

Page 335

NO. ---.- FC21N	17 NARCOTICS CONTROL 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
032110- A06	Transfers	400,000,000	140,000,000
032110- A061	Scholarship	400,000,000	140,000,000
032110- A09	Physical Assets	3,850,000	24,750,000
032110- A092	Computer Equipment	1,350,000	2,450,000
032110- A096	Purchase of Plant and Machinery		11,300,000
032110- A097	Purchase of Furniture and Fixture		2,000,000
032110- A098	Purchase of Other Assets	2,500,000	9,000,000
032110- A13	Repairs and Maintenance	30,550,000	79,250,000
032110- A130	Transport	18,000,000	22,500,000
032110- A131	Machinery and Equipment	4,000,000	7,700,000
032110- A132	Furniture and Fixture	1,000,000	3,500,000
032110- A133	Buildings and Structure	6,000,000	43,000,000
032110- A137	Computer Equipment	1,000,000	2,000,000
032110- A138	General	550,000	550,000
Total-	ANTI NARCOTICS FORCE HEADQUARTER RAWALPINDI	2,698,567,000	2,036,651,000
IB3290 ANTI NARCOTICS FORCE (AVIATION WING) RAWALP		INDI
032110- A01	Employees Related Expenses	21,662,000	32,986,000
032110- A011	Pay 45	9,690,000	14,266,000
032110- A011-1	Pay of Officers (15)	(1,080,000)	(3,716,000)
032110- A011-2	Pay of Other Staff (30)	(8,610,000)	(10,550,000)
032110- A012	Allowances	11,972,000	18,720,000
032110- A012-1	Regular Allowances	(10,972,000)	(16,720,000)
032110- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(2,000,000)
032110- A03	Operating Expenses	4,000,000	5,665,000
032110- A032	Communications	50,000	50,000
032110- A033	Utilities	400,000	400,000
032110- A034	Occupancy Costs	2,200,000	3,865,000
032110- A038	Travel & Transportation	1,250,000	1,250,000
032110- A039	General	100,000	100,000
032110- A13	Repairs and Maintenance	1,005,000,000	1,005,000,000
032110- A130	Transport	1,005,000,000	1,005,000,000
Total-	ANTI NARCOTICS FORCE (AVIATION WING) RAWALPINDI	1,030,662,000	1,043,651,000

Page 336

NO. ---.- FC21N	17 NARCOTICS CONTROL DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
IB3291 ANTI NA	ACCOUNTANT GENERAL P RCOTICS FORCE REGIONAL DIRECTORATE	AKISTAN REVENUES RAWALPINDI
032110- A01	Employees Related Expenses	322,438,000	375,746,000
032110- A011	Pay 379	126,840,000	149,594,000
032110- A011-1	Pay of Officers (57)	(25,225,000)	(32,414,000)
032110- A011-2	Pay of Other Staff (322)	(101,615,000)	(117,180,000)
032110- A012	Allowances	195,598,000	226,152,000
032110- A012-1	Regular Allowances	(180,078,000)	(206,937,000)
032110- A012-2	Other Allowances (Excluding TA)	(15,520,000)	(19,215,000)
032110- A03	Operating Expenses	129,520,000	154,565,000
032110- A032	Communications	1,410,000	1,410,000
032110- A033	Utilities	9,450,000	12,950,000
032110- A034	Occupancy Costs	44,675,000	47,115,000
032110- A036	Motor Vehicles	250,000	250,000
032110- A038	Travel & Transportation	45,102,000	48,407,000
032110- A039	General	28,633,000	44,433,000
032110- A04	Employees Retirement Benefits	150,000	535,000
032110- A041	Pension	150,000	535,000
032110- A05	Grants, Subsidies and Write off Loans		33,400,000
032110- A052	Grants Domestic		33,400,000
032110- A06	Transfers		20,175,000
032110- A061	Scholarship		20,175,000
032110- A09	Physical Assets	500,000	5,200,000
032110- A092	Computer Equipment	500,000	1,300,000
032110- A096	Purchase of Plant and Machinery		3,900,000
032110- A13	Repairs and Maintenance	4,930,000	17,130,000
032110- A130	Transport	2,200,000	4,600,000
032110- A131	Machinery and Equipment	500,000	1,300,000
032110- A132	Furniture and Fixture	500,000	1,000,000
032110- A133	Buildings and Structure	1,500,000	10,000,000
032110- A137	Computer Equipment	230,000	230,000
Total- ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RAWALPINDI		457,538,000	606,751,000

Page 337

NO. ---.- FC21N	17 NARCOTICS CONTROL DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate R	DEMANDS 2024-2025 Revised Estimate R	FOR GRANTS 2025-2026 Budget Estimate R
IB3293 PROVIS	ACCOUNTANT GENERAL PA ION FOR OPERATIONAL SUPPORT FOR ANF HE	s KISTAN REVENUES AD QUARTERS(G-O	s PERATIONS)	s
032110- A06	Transfers	100,000	3,600,000
032110- A064	Other Transfer Payments	100,000	3,600,000
Total-	PROVISION FOR OPERATIONAL	100,000	3,600,000
SUPPORT FOR ANF HEAD QUARTERS(G-OPERATIONS) IB9276 PROVISION FOR INCREASE IN PAY AND ALLOWANCES		(NARCOTICS CONTROL DIVISION)
032110- A01	Employees Related Expenses	400,281,000	45,539,000
032110- A012	Allowances	400,281,000	45,539,000
032110- A012-1	Regular Allowances (	400,281,000)	(45,539,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NARCOTICS CONTROL DIVISION)	400,281,000	45,539,000
ID9306 NARCOTICS CONTROL DIVISION (MAIN SECRETARIAT)
032110- A01	Employees Related Expenses	150,000,000	161,917,000
032110- A011	Pay 121	60,920,000	60,920,000
032110- A011-1	Pay of Officers (29)	(30,900,000)	(30,900,000)
032110- A011-2	Pay of Other Staff (92)	(30,020,000)	(30,020,000)
032110- A012	Allowances	89,080,000	100,997,000
032110- A012-1	Regular Allowances	(80,780,000)	(91,697,000)
032110- A012-2	Other Allowances (Excluding TA)	(8,300,000)	(9,300,000)
032110- A03	Operating Expenses	87,000,000	87,000,000
032110- A032	Communications	5,700,000	4,696,000
032110- A033	Utilities	10,000,000	11,604,000
032110- A034	Occupancy Costs	25,000,000	24,400,000
032110- A038	Travel & Transportation	24,100,000	24,100,000
032110- A039	General	22,200,000	22,200,000
032110- A04	Employees Retirement Benefits	13,000,000	13,000,000
032110- A041	Pension	13,000,000	13,000,000
032110- A05	Grants, Subsidies and Write off Loans	1,500,000	1,500,000
032110- A052	Grants Domestic	1,500,000	1,500,000
032110- A13	Repairs and Maintenance	10,500,000	10,500,000
032110- A130	Transport	2,000,000	2,000,000
032110- A131	Machinery and Equipment	3,000,000	3,000,000
032110- A132	Furniture and Fixture	3,000,000	3,000,000
032110- A133	Buildings and Structure	1,000,000	1,000,000

Page 338

NO. ---.- FC21	N17 N	ARCOTICS CONTROL DIVISION No of 2024-25 Posts 2025-26	DEMAND 2024-2025 Budget Estimate 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
			Rs Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
032110- A137	Computer Equipment		1,000,000 1,000,000
032110- A138	General		500,000 500,000
Total-	NARCOTICS CONTROL DIVISION (MAIN SECRETARIAT)		262,000,000 273,917,000
032110	Total-	Narcotics Control Administration	4,859,248,000 4,020,209,000
0321	Total-	Police	4,859,248,000 4,020,209,000
032	Total-	Police	4,859,248,000 4,020,209,000
03	Total-	Public Order And Safety Affairs	4,859,248,000 4,020,209,000
07 Health	:
074 Public	Health	Services:
0741 Public	Health	Services:
074120 Others IB3292 MODEL	(other ADDI	health facilities & prevent : CTION TREATMENT & REHABILITATION	CENTRE ISLAMABAD
074120- A01	Employees Related Expenses		15,197,000 14,768,000
074120- A011	Pay	24	5,250,000 6,120,000
074120- A011-1	Pay	of Officers (12)	(4,050,000) (4,648,000)
074120- A011-2	Pay	of Other Staff (12)	(1,200,000) (1,472,000)
074120- A012	Allowances		9,947,000 8,648,000
074120- A012-1	Regu	lar Allowances	(9,147,000) (7,848,000)
074120- A012-2	Othe	r Allowances (Excluding TA)	(800,000) (800,000)
074120- A03	Operating Expenses		19,379,000 24,779,000
074120- A032	Communications		70,000 70,000
074120- A033	Utilities		2,200,000 2,900,000
074120- A034	Occupancy Costs		5,969,000 5,969,000
074120- A038	Travel & Transportation		1,900,000 2,900,000
074120- A039	General		9,240,000 12,940,000
074120- A09	Physical Assets		800,000 2,000,000
074120- A094	Other Stores and Stocks		800,000 2,000,000
074120- A13	Repairs and Maintenance		450,000 950,000
074120- A130	Transport		450,000 950,000
Total-	MODEL ADDICTION TREATMENT & REHABILITATION CENTRE ISLAMABAD		35,826,000 42,497,000
074120	Total-	Others(other health facilities & prevent	35,826,000 42,497,000
0741	Total-	Public Health Services	35,826,000 42,497,000
074	Total-	Public Health Services	35,826,000 42,497,000
07	Total-	Health	35,826,000 42,497,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	4,895,074,000 4,062,706,000

Page 339

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032110 LO1605	Narcotics Control Administration : ANTI NARCOTICS FORCE REGIONAL DIRECTORA		TE LAHORE
032110	- A01	Employees Related Expenses	531,729,000	605,515,000
032110	- A011	Pay 634	218,065,000	238,210,000
032110	- A011-1	Pay of Officers (73)	(27,905,000)	(43,825,000)
032110	- A011-2	Pay of Other Staff (561)	(190,160,000)	(194,385,000)
032110	- A012	Allowances	313,664,000	367,305,000
032110	- A012-1	Regular Allowances	(287,164,000)	(339,469,000)
032110	- A012-2	Other Allowances (Excluding TA)	(26,500,000)	(27,836,000)
032110	- A03	Operating Expenses	155,001,000	179,881,000
032110	- A032	Communications	2,430,000	3,260,000
032110	- A033	Utilities	15,650,000	23,150,000
032110	- A034	Occupancy Costs	56,246,000	51,146,000
032110	- A038	Travel & Transportation	47,750,000	58,100,000
032110	- A039	General	32,925,000	44,225,000
032110	- A04	Employees Retirement Benefits	1,500,000	2,700,000
032110	- A041	Pension	1,500,000	2,700,000
032110	- A05	Grants, Subsidies and Write off Loans		200,000
032110	- A052	Grants Domestic		200,000
032110	- A06	Transfers		38,822,000
032110	- A061	Scholarship		38,822,000
032110	- A09	Physical Assets	650,000	650,000
032110	- A092	Computer Equipment	650,000	650,000
032110	- A13	Repairs and Maintenance	5,560,000	15,010,000
032110	- A130	Transport	4,000,000	4,500,000
032110	- A131	Machinery and Equipment	1,000,000	2,500,000
032110	- A132	Furniture and Fixture	310,000	810,000
032110	- A133	Buildings and Structure		6,950,000
032110	- A137	Computer Equipment	200,000	200,000

Page 340

NO. ---.- FC21	N17 N	ARCOTICS CONTROL DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	DEMAND 2024-2025 Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032110- A138	General		50,000	50,000
Total-	ANTI DIREC	NARCOTICS FORCE REGIONAL TORATE LAHORE	694,440,000	842,778,000
032110	Total-	Narcotics Control Administration	694,440,000	842,778,000
0321	Total-	Police	694,440,000	842,778,000
032	Total-	Police	694,440,000	842,778,000
03	Total-	Public Order And Safety Affairs	694,440,000	842,778,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	694,440,000	842,778,000

Page 341

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032110 PR1371	Narcotics Control Administration : ANTI NARCOTICS FORCE REGIONAL DIRECTORA		TE PESHWAR
032110	- A01	Employees Related Expenses	420,676,000	481,061,000
032110	- A011	Pay 498	169,945,000	190,056,000
032110	- A011-1	Pay of Officers (54)	(22,135,000)	(32,119,000)
032110	- A011-2	Pay of Other Staff (444)	(147,810,000)	(157,937,000)
032110	- A012	Allowances	250,731,000	291,005,000
032110	- A012-1	Regular Allowances	(232,701,000)	(268,475,000)
032110	- A012-2	Other Allowances (Excluding TA)	(18,030,000)	(22,530,000)
032110	- A03	Operating Expenses	110,585,000	130,410,000
032110	- A032	Communications	1,420,000	1,640,000
032110	- A033	Utilities	12,300,000	18,405,000
032110	- A034	Occupancy Costs	28,951,000	29,651,000
032110	- A038	Travel & Transportation	41,650,000	49,950,000
032110	- A039	General	26,264,000	30,764,000
032110	- A04	Employees Retirement Benefits	1,050,000	2,850,000
032110	- A041	Pension	1,050,000	2,850,000
032110	- A05	Grants, Subsidies and Write off Loans		5,900,000
032110	- A052	Grants Domestic		5,900,000
032110	- A06	Transfers		27,785,000
032110	- A061	Scholarship		27,785,000
032110	- A09	Physical Assets	410,000	860,000
032110	- A092	Computer Equipment	410,000	860,000
032110	- A13	Repairs and Maintenance	6,590,000	29,934,000
032110	- A130	Transport	4,500,000	17,940,000
032110	- A131	Machinery and Equipment	500,000	1,300,000
032110	- A132	Furniture and Fixture	450,000	1,050,000
032110	- A133	Buildings and Structure	800,000	9,304,000
032110	- A137	Computer Equipment	300,000	300,000

Page 342

NO. ---.- FC21	N17 N	ARCOTICS CO	NTROL DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	DEMAND 2024-2025 Revised Estimate Rs
	ACCOUNTANT		GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032110- A138	General			40,000	40,000
Total-	ANTI DIREC	NARCOTICS FORCE REGIONAL TORATE PESHWAR		539,311,000	678,800,000
032110	Total-	Narcotics Control Administration		539,311,000	678,800,000
0321	Total-	Police		539,311,000	678,800,000
032	Total-	Police		539,311,000	678,800,000
03	Total-	Public Order And Safety Affairs		539,311,000	678,800,000
	Total-	ACCOUNTAN PAKISTAN RE SUB-OFFICE,	T GENERAL VENUES PESHAWAR	539,311,000	678,800,000

Page 343

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032110 KA335	Narcotics Control Administration : 9 ANTI NARCOTICS FORCE REGIONAL DIRECTORA		TE KARACHI
032110	- A01	Employees Related Expenses	463,900,000	500,565,000
032110	- A011	Pay 547	191,300,000	198,276,000
032110	- A011-1	Pay of Officers (69)	(35,320,000)	(34,393,000)
032110	- A011-2	Pay of Other Staff (478)	(155,980,000)	(163,883,000)
032110	- A012	Allowances	272,600,000	302,289,000
032110	- A012-1	Regular Allowances	(251,500,000)	(278,866,000)
032110	- A012-2	Other Allowances (Excluding TA)	(21,100,000)	(23,423,000)
032110	- A03	Operating Expenses	143,849,000	178,690,000
032110	- A032	Communications	1,700,000	1,700,000
032110	- A033	Utilities	16,100,000	20,500,000
032110	- A034	Occupancy Costs	37,850,000	38,350,000
032110	- A038	Travel & Transportation	60,599,000	77,599,000
032110	- A039	General	27,600,000	40,541,000
032110	- A04	Employees Retirement Benefits	2,000,000	3,739,000
032110	- A041	Pension	2,000,000	3,739,000
032110	- A05	Grants, Subsidies and Write off Loans		5,300,000
032110	- A052	Grants Domestic		5,300,000
032110	- A06	Transfers		64,961,000
032110	- A061	Scholarship		64,961,000
032110	- A09	Physical Assets	600,000	94,000
032110	- A092	Computer Equipment	600,000	94,000
032110	- A13	Repairs and Maintenance	8,750,000	43,250,000
032110	- A130	Transport	7,500,000	9,500,000
032110	- A131	Machinery and Equipment	800,000	1,800,000
032110	- A132	Furniture and Fixture	200,000	200,000
032110	- A133	Buildings and Structure		31,500,000
032110	- A137	Computer Equipment	200,000	200,000

Page 344

NO. ---.- FC21	N17 N	ARCOTICS CONTROL DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	DEMAND 2024-2025 Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032110- A138	General		50,000	50,000
Total-	ANTI DIREC	NARCOTICS FORCE REGIONAL TORATE KARACHI	619,099,000	796,599,000
032110	Total-	Narcotics Control Administration	619,099,000	796,599,000
0321	Total-	Police	619,099,000	796,599,000
032	Total-	Police	619,099,000	796,599,000
03	Total-	Public Order And Safety Affairs	619,099,000	796,599,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	619,099,000	796,599,000

Page 345

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032110	Narcotics Control Administration :
QA0762	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA

032110- A01	Employees Related Expenses	444,450,000	510,724,000
032110- A011	Pay 581	171,165,000	199,080,000
032110- A011-1	Pay of Officers (73)	(25,145,000)	(38,154,000)
032110- A011-2	Pay of Other Staff (508)	(146,020,000)	(160,926,000)
032110- A012	Allowances	273,285,000	311,644,000
032110- A012-1	Regular Allowances	(250,765,000)	(291,444,000)
032110- A012-2	Other Allowances (Excluding TA)	(22,520,000)	(20,200,000)
032110- A03	Operating Expenses	105,649,000	128,494,000
032110- A032	Communications	1,400,000	2,350,000
032110- A033	Utilities	8,510,000	12,360,000
032110- A034	Occupancy Costs	29,209,000	37,154,000
032110- A038	Travel & Transportation	51,300,000	59,800,000
032110- A039	General	15,230,000	16,830,000
032110- A04	Employees Retirement Benefits	1,000,000	3,189,000
032110- A041	Pension	1,000,000	3,189,000
032110- A05	Grants, Subsidies and Write off Loans		24,665,000
032110- A052	Grants Domestic		24,665,000
032110- A06	Transfers		119,174,000
032110- A061	Scholarship		119,174,000
032110- A09	Physical Assets	400,000	400,000
032110- A092	Computer Equipment	400,000	400,000
032110- A13	Repairs and Maintenance	11,700,000	19,343,000
032110- A130	Transport	10,000,000	17,643,000
032110- A131	Machinery and Equipment	850,000	850,000
032110- A132	Furniture and Fixture	300,000	300,000
032110- A137	Computer Equipment	200,000	200,000
032110- A138	General	350,000	350,000
Total- ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA		563,199,000	805,989,000

Page 346

NARCOTICS CONTROL 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, QUETTA

QA3515 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE COASTAL GAWADAR
032110- A01	Employees Related Expenses	110,640,000	186,990,000
032110- A011	Pay 241	37,200,000	70,679,000
032110- A011-1	Pay of Officers (26)	(5,000,000)	(5,850,000)
032110- A011-2	Pay of Other Staff (215)	(32,200,000)	(64,829,000)
032110- A012	Allowances	73,440,000	116,311,000
032110- A012-1	Regular Allowances	(65,930,000)	(108,811,000)
032110- A012-2	Other Allowances (Excluding TA)	(7,510,000)	(7,500,000)
032110- A03	Operating Expenses	23,186,000	40,446,000
032110- A032	Communications	660,000	1,260,000
032110- A033	Utilities	4,350,000	7,650,000
032110- A034	Occupancy Costs	4,616,000	8,744,000
032110- A038	Travel & Transportation	9,100,000	16,400,000
032110- A039	General	4,460,000	6,392,000
032110- A09	Physical Assets	800,000	800,000
032110- A092	Computer Equipment	800,000	800,000
032110- A13	Repairs and Maintenance	3,300,000	5,138,000
032110- A130	Transport	2,500,000	4,338,000
032110- A131	Machinery and Equipment	500,000	500,000
032110- A132	Furniture and Fixture	100,000	100,000
032110- A137	Computer Equipment	100,000	100,000
032110- A138	General	100,000	100,000
Total-	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE COASTAL GAWADAR	137,926,000	233,374,000
032110	Total- Narcotics Control Administration	701,125,000	1,039,363,000
0321	Total- Police	701,125,000	1,039,363,000
032	Total- Police	701,125,000	1,039,363,000
03	Total- Public Order And Safety Affairs	701,125,000	1,039,363,000

Page 347

NARCOTICS CONTROL 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

07	Health:
074	Public Health Services:
0741	Public Health Services:
074120	Others(other health facilities & prevent :

QA0763 MODEL ADDICTION TREATMENT & REHABILITATION CENTRE QUETTA
074120- A01	Employees Related Expenses		8,781,000	11,320,000
074120- A011	Pay	24	2,700,000	4,250,000
074120- A011-1	Pay	of Officers (12)	(2,000,000)	(3,373,000)
074120- A011-2	Pay	of Other Staff (12)	(700,000)	(877,000)
074120- A012	Allowances		6,081,000	7,070,000
074120- A012-1	Regu	lar Allowances	(4,581,000)	(5,570,000)
074120- A012-2	Othe	r Allowances (Excluding TA)	(1,500,000)	(1,500,000)
074120- A03	Operating Expenses		9,170,000	19,253,000
074120- A032	Communications		110,000	110,000
074120- A033	Utilities		1,260,000	3,433,000
074120- A034	Occupancy Costs		1,000,000	1,510,000
074120- A038	Travel & Transportation		1,050,000	2,550,000
074120- A039	General		5,750,000	11,650,000
074120- A13	Repairs and Maintenance		550,000	550,000
074120- A130	Transport		450,000	450,000
074120- A131	Machinery and Equipment		100,000	100,000
Total-	MODEL ADDICTION TREATMENT & REHABILITATION CENTRE QUETTA		18,501,000	31,123,000
074120	Total-	Others(other health facilities & prevent	18,501,000	31,123,000
0741	Total-	Public Health Services	18,501,000	31,123,000
074	Total-	Public Health Services	18,501,000	31,123,000
07	Total-	Health	18,501,000	31,123,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	719,626,000	1,070,486,000

Page 348

NARCOTICS CONTROL 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, GILGIT 03 Public Order And Safety Affairs: 032 Police: 0321 Police: 032110 Narcotics Control Administration : GL3463 ANTI NARCOTICS FORCE POLICE STATION GILGIT

032110- A01	Employees Related Expenses	107,525,000	116,656,000
032110- A011	Pay 116	42,830,000	43,986,000
032110- A011-1	Pay of Officers (15)	(4,310,000)	(4,492,000)
032110- A011-2	Pay of Other Staff (101)	(38,520,000)	(39,494,000)
032110- A012	Allowances	64,695,000	72,670,000
032110- A012-1	Regular Allowances	(56,185,000)	(64,170,000)
032110- A012-2	Other Allowances (Excluding TA)	(8,510,000)	(8,500,000)
032110- A03	Operating Expenses	23,822,000	30,372,000
032110- A032	Communications	115,000	115,000
032110- A033	Utilities	3,200,000	3,800,000
032110- A034	Occupancy Costs	9,097,000	9,447,000
032110- A038	Travel & Transportation	6,500,000	9,300,000
032110- A039	General	4,910,000	7,710,000
032110- A04	Employees Retirement Benefits	150,000	150,000
032110- A041	Pension	150,000	150,000
032110- A09	Physical Assets	210,000	210,000
032110- A092	Computer Equipment	210,000	210,000
032110- A13	Repairs and Maintenance	1,695,000	2,195,000
032110- A130	Transport	1,500,000	2,000,000
032110- A131	Machinery and Equipment	50,000	50,000
032110- A132	Furniture and Fixture	50,000	50,000
032110- A137	Computer Equipment	85,000	85,000
032110- A138	General	10,000	10,000
Total-	ANTI NARCOTICS FORCE POLICE STATION GILGIT	133,402,000	149,583,000
032110	Total- Narcotics Control Administration	133,402,000	149,583,000
0321	Total- Police	133,402,000	149,583,000
032	Total- Police	133,402,000	149,583,000
03	Total- Public Order And Safety Affairs	133,402,000	149,583,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	133,402,000	149,583,000

Page 349

NARCOTICS CONTROL 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	:
032110 Narcotics Co HQ2379 NARCOTICS		ntrol Administration : CONTROL DIVISION SECRETARIAT
032110- A03	Operating Expenses		3,000,000	3,000,000
032110- A039	General		3,000,000	3,000,000
Total-	NARCOTICS CONTROL DIVISION SECRETARIAT		3,000,000	3,000,000
032110	Total-	Narcotics Control Administration	3,000,000	3,000,000
0321	Total-	Police	3,000,000	3,000,000
032	Total-	Police	3,000,000	3,000,000
03	Total-	Public Order And Safety Affairs	3,000,000	3,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	3,000,000	3,000,000
	TOTAL	- DEMAND	7,603,952,000	7,603,952,000

Page 351

SECTION XXII

NATIONAL ASSEMBLY AND THE SENATE

2025-2026 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the National Assembly and The Senate. Current Expenditure on Revenue Account

75	National Assembly		16,290,125
76	The Senate		9,054,680
		Total :	25,344,805

Page 353

NO. 075.- NATIONAL ASSEMBLY

DEMANDS FOR GRANTS DEMAND NO. 075 ( FC21N03 / FC24N03 )

NATIONAL ASSEMBLY

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL ASSEMBLY. Total Rs. 16,290,125,000 (Charged) Rs. 6,852,250,000 (Voted) Rs. 9,437,875,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL ASSEMBLY AND THE SENATE .

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	12,736,752,000	12,736,752,000	16,290,125,000
	Total	12,736,752,000	12,736,752,000	16,290,125,000
	(Charged)	7,292,880,000	7,292,880,000	6,852,250,000
	(Voted)	5,443,872,000	5,443,872,000	9,437,875,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	7,719,143,000	8,376,635,000	9,346,986,000
	(Charged)	5,819,648,000	5,839,648,000	5,095,491,000
	(Voted)	1,899,495,000	2,536,987,000	4,251,495,000
A011	Pay	1,860,999,000	2,362,244,000	3,382,052,000
	(Charged)	1,065,345,000	1,065,345,000	902,280,000
	(Voted)	795,654,000	1,296,899,000	2,479,772,000
A011-1	Pay of Officers	(1,383,716,000)	(1,884,961,000)	(2,994,375,000)
	(Charged)	639,407,000	639,407,000	563,594,000
	(Voted)	744,309,000	1,245,554,000	2,430,781,000
A011-2	Pay of Other Staff	(477,283,000)	(477,283,000)	(387,677,000)
	(Charged)	425,938,000	425,938,000	338,686,000
	(Voted)	51,345,000	51,345,000	48,991,000
A012	Allowances	5,858,144,000	6,014,391,000	5,964,934,000
	(Charged)	4,754,303,000	4,774,303,000	4,193,211,000
	(Voted)	1,103,841,000	1,240,088,000	1,771,723,000
A012-1	Regular Allowances	(4,251,883,000)	(4,386,278,000)	(4,013,041,000)

Page 354

		2190
	(Charged)	3,475,253,000	3,475,253,000	2,686,348,000
	(Voted)	776,630,000	911,025,000	1,326,693,000
A012-	2 Other Allowances (Excluding TA)	(1,606,261,000)	(1,628,113,000)	(1,951,893,000)
	(Charged)	1,279,050,000	1,299,050,000	1,506,863,000
	(Voted)	327,211,000	329,063,000	445,030,000
A02	Project Pre-Investment Analysis	2,500,000	2,500,000	2,500,000
	(Charged)	500,000	500,000	500,000
	(Voted)	2,000,000	2,000,000	2,000,000
A03	Operating Expenses	4,146,217,000	3,450,532,000	5,137,285,000
	(Charged)	1,167,532,000	1,135,489,000	1,335,679,000
	(Voted)	2,978,685,000	2,315,043,000	3,801,606,000
A04	Employees Retirement Benefits	52,900,000	52,900,000	69,200,000
	(Charged)	36,000,000	36,000,000	46,000,000
	(Voted)	16,900,000	16,900,000	23,200,000
A05	Grants, Subsidies and Write off Loans	380,592,000	380,592,000	380,592,000
	(Charged)	25,100,000	25,100,000	25,100,000
	(Voted)	355,492,000	355,492,000	355,492,000
A09	Physical Assets	236,200,000	287,650,000	938,700,000
	(Charged)	163,000,000	183,500,000	290,500,000
	(Voted)	73,200,000	104,150,000	648,200,000
A13	Repairs and Maintenance	199,200,000	185,943,000	414,862,000
	(Charged)	81,100,000	72,643,000	58,980,000
	(Voted)	118,100,000	113,300,000	355,882,000
	Total	12,736,752,000	12,736,752,000	16,290,125,000
	(Charged)	7,292,880,000	7,292,880,000	6,852,250,000
	(Voted)	5,443,872,000 _________________	5,443,872,000 __________________	9,437,875,000 _______________

Page 355

NO. 075.- FC21N03 NATIONAL ASSEMBLY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011101	Executive and Legislative Organs: Parliamentary/legislative Affairs :
IB1844	NATIONAL ASSEMBLY STRATEGIC PLAN (OTC)
011101	- A01	Employees Related Expenses	56,895,000	60,286,000	50,000,000
011101	- A011	Pay 17 10	50,795,000	50,795,000	40,400,000
011101	- A011-	1 Pay of Officers (17) (10)	(50,795,000)	(50,795,000)	(40,400,000)
011101	- A012	Allowances	6,100,000	9,491,000	9,600,000
011101	- A012-	2 Other Allowances (Excluding TA)	(6,100,000)	(9,491,000)	(9,600,000)
011101	- A02	Project Pre-Investment Analysis	2,000,000	2,000,000	2,000,000
011101	- A022	Research Survey & Exploratory Oper	2,000,000	2,000,000	2,000,000
011101	- A03	Operating Expenses	582,410,000	321,879,000	602,720,000
011101	- A032	Communications	200,000	200,000	200,000
011101	- A039	General	582,210,000	321,679,000	602,520,000
011101	- A09	Physical Assets	36,000,000	56,000,000	321,500,000
011101	- A092	Computer Equipment	23,000,000	43,000,000	313,000,000
011101	- A096	Purchase of Plant and Machinery	8,000,000	8,000,000	8,000,000
011101	- A097	Purchase of Furniture and Fixture	5,000,000	5,000,000	500,000
011101	- A13	Repairs and Maintenance	69,000,000	69,000,000	100,000,000
011101	- A131	Machinery and Equipment	1,000,000	1,000,000
011101	- A133	Buildings and Structure	68,000,000	68,000,000	100,000,000
	Total-	NATIONAL ASSEMBLY STRATEGIC	746,305,000	509,165,000	1,076,220,000
IB9277	PROVI	PLAN (OTC) SION FOR INCREASE IN PAY AND ALLOWANCE	S (NATIONAL ASSEMBLY-VOTED)
011101	- A01	Employees Related Expenses	98,601,000		134,165,000
011101	- A012	Allowances	98,601,000		134,165,000
011101	- A012-	1 Regular Allowances	(98,601,000)		(134,165,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL ASSEMBLY-VOTED)	98,601,000		134,165,000

Page 356

NO. 075.- FC21	N03 NATIONAL ASSEMBLY			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
IB9308 REPAIR	ACCOUNTANT GENERAL AND MAINTENANCE CELL (OTC)		PAKISTAN REVENUES
011101- A01	Employees Related Expenses		50,423,000	40,508,000
011101- A011	Pay	9	11,268,000	11,268,000
011101- A011-1	Pay of Officers		(9,200,000)	(9,200,000)
011101- A011-2	Pay of Other Staff	(9)	(2,068,000)	(2,068,000)
011101- A012	Allowances		39,155,000	29,240,000
011101- A012-1	Regular Allowances		(9,971,000)	(9,971,000)
011101- A012-2	Other Allowances (Excluding TA)		(29,184,000)	(19,269,000)
011101- A03	Operating Expenses				150,000,000
011101- A039	General				150,000,000
011101- A13	Repairs and Maintenance		10,000,000	10,000,000	213,324,000
011101- A133	Buildings and Structure		10,000,000	10,000,000	213,324,000
Total-	REPAIR AND MAINTENANCE CELL		60,423,000	50,508,000	363,324,000
( IB9310 PROVIS	OTC) ION FOR INCREASE IN P	AY AND ALLOWANCES (NATIONAL ASSEMBLY- CHARGED)
011101- A01	Employees Related Expenses		596,536,000	441,076,000	97,409,000
	(Charged)		596,536,000	441,076,000	97,409,000
011101- A012	Allowances		596,536,000	441,076,000	97,409,000
	(Charged)		596,536,000	441,076,000	97,409,000
011101- A012-1	Regular Allowances		(596,536,000)	(441,076,000)	(97,409,000)
	(Charged)		596,536,000	441,076,000	97,409,000
Total-	PROVISION FOR INCREASE IN PAY AND		596,536,000	441,076,000	97,409,000
	ALLOWANCES (NATIONA CHARGED)	L ASSEMBLY-
ID1937 SECRETARIAT
011101- A01	Employees Related Expenses		4,915,608,000	5,085,222,000	4,676,902,000
	(Charged)		4,915,608,000	5,085,222,000	4,676,902,000
011101- A011	Pay	1347 1169	1,003,713,000	1,003,713,000	805,345,000
	(Charged)		1,003,713,000	1,003,713,000	805,345,000
011101- A011-1	Pay of Officers	(479) (407)	(607,687,000)	(607,687,000)	(497,183,000)
	(Charged)		607,687,000	607,687,000	497,183,000
011101- A011-2	Pay of Other Staff	(868) (762)	(396,026,000)	(396,026,000)	(308,162,000)
	(Charged)		396,026,000	396,026,000	308,162,000
011101- A012	Allowances		3,911,895,000	4,081,509,000	3,871,557,000
	(Charged)		3,911,895,000	4,081,509,000	3,871,557,000

Page 357

NO. 075.- FC21	N03 NATIONAL ASSEMBLY		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
011101- A012-1	Regular Allowances	(2,704,678,000)	(2,855,971,000)	(2,445,027,000)
	(Charged)	2,704,678,000	2,855,971,000	2,445,027,000
011101- A012-2	Other Allowances (Excluding TA)	(1,207,217,000)	(1,225,538,000)	(1,426,530,000)
	(Charged)	1,207,217,000	1,225,538,000	1,426,530,000
011101- A02	Project Pre-Investment Analysis	500,000	500,000	500,000
	(Charged)	500,000	500,000	500,000
011101- A022	Research Survey & Exploratory Oper	500,000	500,000	500,000
	(Charged)	500,000	500,000	500,000
011101- A03	Operating Expenses	1,120,232,000	1,082,889,000	1,283,379,000
	(Charged)	1,120,232,000	1,082,889,000	1,283,379,000
011101- A031	Fees	1,500,000	1,500,000	1,500,000
	(Charged)	1,500,000	1,500,000	1,500,000
011101- A032	Communications	39,720,000	39,720,000	70,200,000
	(Charged)	39,720,000	39,720,000	70,200,000
011101- A033	Utilities	11,700,000	11,700,000	11,700,000
	(Charged)	11,700,000	11,700,000	11,700,000
011101- A034	Occupancy Costs	163,150,000	163,150,000	193,300,000
	(Charged)	163,150,000	163,150,000	193,300,000
011101- A036	Motor Vehicles	2,000,000	2,000,000	2,000,000
	(Charged)	2,000,000	2,000,000	2,000,000
011101- A038	Travel & Transportation	76,670,000	51,270,000	79,770,000
	(Charged)	76,670,000	51,270,000	79,770,000
011101- A039	General	825,492,000	813,549,000	924,909,000
	(Charged)	825,492,000	813,549,000	924,909,000
011101- A04	Employees Retirement Benefits	36,000,000	36,000,000	46,000,000
	(Charged)	36,000,000	36,000,000	46,000,000
011101- A041	Pension	36,000,000	36,000,000	46,000,000
	(Charged)	36,000,000	36,000,000	46,000,000
011101- A05	Grants, Subsidies and Write off Loans	25,100,000	25,100,000	25,100,000
	(Charged)	25,100,000	25,100,000	25,100,000
011101- A052	Grants Domestic	25,100,000	25,100,000	25,100,000
	(Charged)	25,100,000	25,100,000	25,100,000
011101- A09	Physical Assets	163,000,000	183,500,000	290,500,000

Page 358

NO. 075.- FC21	N03 NATIONAL ASSEMBLY No 2024-25	of Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL	PAKISTAN REVENUES
	(Charged)		163,000,000	183,500,000	290,500,000
011101- A092	Computer Equipment		136,000,000	136,000,000	178,500,000
	(Charged)		136,000,000	136,000,000	178,500,000
011101- A095	Purchase of Transport		15,000,000	33,500,000	100,000,000
	(Charged)		15,000,000	33,500,000	100,000,000
011101- A096	Purchase of Plant and Machinery		8,000,000	8,000,000	8,000,000
	(Charged)		8,000,000	8,000,000	8,000,000
011101- A097	Purchase of Furniture and Fixture		4,000,000	6,000,000	4,000,000
	(Charged)		4,000,000	6,000,000	4,000,000
011101- A13	Repairs and Maintenance		56,100,000	47,643,000	38,980,000
	(Charged)		56,100,000	47,643,000	38,980,000
011101- A130	Transport		15,000,000	15,000,000	10,000,000
	(Charged)		15,000,000	15,000,000	10,000,000
011101- A131	Machinery and Equipment		6,000,000	6,000,000	7,000,000
	(Charged)		6,000,000	6,000,000	7,000,000
011101- A132	Furniture and Fixture		100,000	100,000	480,000
	(Charged)		100,000	100,000	480,000
011101- A137	Computer Equipment		35,000,000	26,543,000	21,500,000
	(Charged)		35,000,000	26,543,000	21,500,000
Total-	SECRETARIAT		6,316,540,000	6,460,854,000	6,361,361,000
ID1938 MEMBERS OF NATIONAL ASSEMBLY
011101- A01	Employees Related Expenses		718,800,000	1,430,731,000	2,585,000,000
011101- A011	Pay 300	300	540,000,000	1,041,245,000	2,160,000,000
011101- A011-1	Pay of Officers (300)	(300)	(540,000,000)	(1,041,245,000)	(2,160,000,000)
011101- A012	Allowances		178,800,000	389,486,000	425,000,000
011101- A012-1	Regular Allowances		(136,800,000)	(347,486,000)	(378,000,000)
011101- A012-2	Other Allowances (Excluding TA)		(42,000,000)	(42,000,000)	(47,000,000)
011101- A03	Operating Expenses		1,922,580,000	1,477,825,000	2,500,200,000
011101- A032	Communications		500,000	500,000	200,000
011101- A038	Travel & Transportation		1,922,080,000	1,477,325,000	2,500,000,000
Total-	MEMBERS OF NATIONAL ASSEMBLY		2,641,380,000	2,908,556,000	5,085,200,000

Page 359

NO. 075.- FC21	N03 NATIONAL ASSEMBLY				DEMANDS FOR GRANTS
		No of 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
				R	R	R
ID1941 SPEAKE	ACCOU R DEPUTY SPEAKER AND	NTANT GENERAL P THEIR STAFF.		s AKISTAN REVENUES	s	s
011101- A01	Employees Related Expenses			307,504,000	313,350,000	321,180,000
	(Charged)			307,504,000	313,350,000	321,180,000
011101- A011	Pay	96	69	61,632,000	61,632,000	96,935,000
	(Charged)			61,632,000	61,632,000	96,935,000
011101- A011-1	Pay of Officers	(11)	(10)	(31,720,000)	(31,720,000)	(66,411,000)
	(Charged)			31,720,000	31,720,000	66,411,000
011101- A011-2	Pay of Other Staff	(85)	(59)	(29,912,000)	(29,912,000)	(30,524,000)
	(Charged)			29,912,000	29,912,000	30,524,000
011101- A012	Allowances			245,872,000	251,718,000	224,245,000
	(Charged)			245,872,000	251,718,000	224,245,000
011101- A012-1	Regular Allowances			(174,039,000)	(178,206,000)	(143,912,000)
	(Charged)			174,039,000	178,206,000	143,912,000
011101- A012-2	Other Allowances (Excluding TA)			(71,833,000)	(73,512,000)	(80,333,000)
	(Charged)			71,833,000	73,512,000	80,333,000
011101- A03	Operating Expenses			47,300,000	52,600,000	52,300,000
	(Charged)			47,300,000	52,600,000	52,300,000
011101- A032	Communications			3,000,000	3,000,000	3,000,000
	(Charged)			3,000,000	3,000,000	3,000,000
011101- A038	Travel & Transportation			42,500,000	47,800,000	48,000,000
	(Charged)			42,500,000	47,800,000	48,000,000
011101- A039	General			1,800,000	1,800,000	1,300,000
	(Charged)			1,800,000	1,800,000	1,300,000
011101- A13	Repairs and Maintenance			25,000,000	25,000,000	20,000,000
	(Charged)			25,000,000	25,000,000	20,000,000
011101- A130	Transport			25,000,000	25,000,000	20,000,000
	(Charged)			25,000,000	25,000,000	20,000,000
Total- SPEAKER DEPUTY SPEAK THEIR STAFF.		ER AND		379,804,000	390,950,000	393,480,000
ID1942 LEADER	OF THE OPPOSITION.
011101- A01	Employees Related Expenses			39,634,000	40,956,000	66,728,000
011101- A011	Pay	8	8	10,519,000	10,519,000	16,964,000
011101- A011-1	Pay of Officers	(4)	(4)	(8,934,000)	(8,934,000)	(15,196,000)
011101- A011-2	Pay of Other Staff	(4)	(4)	(1,585,000)	(1,585,000)	(1,768,000)
011101- A012	Allowances			29,115,000	30,437,000	49,764,000

Page 360

NO. 075.- FC21	N03 NATIONAL ASSEMBLY			DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL P	AKISTAN REVENUES
011101- A012-1	Regular Allowances		(17,874,000)	(19,094,000)	(36,414,000)
011101- A012-2	Other Allowances (Excluding TA)		(11,241,000)	(11,343,000)	(13,350,000)
011101- A03	Operating Expenses		13,600,000	14,000,000	14,400,000
011101- A032	Communications		1,000,000	1,000,000	1,000,000
011101- A038	Travel & Transportation		11,500,000	11,900,000	12,200,000
011101- A039	General		1,100,000	1,100,000	1,200,000
011101- A09	Physical Assets		200,000	200,000	200,000
011101- A097	Purchase of Furniture and Fixture		200,000	200,000	200,000
011101- A13	Repairs and Maintenance		2,150,000	2,150,000	2,150,000
011101- A130	Transport		2,000,000	2,000,000	2,000,000
011101- A131	Machinery and Equipment		150,000	150,000	150,000
Total- LEADER OF THE OPPOSITION.			55,584,000	57,306,000	83,478,000
ID1943 KASHMIR COMMITTEE
011101- A01	Employees Related Expenses		153,713,000	156,754,000	167,171,000
011101- A011	Pay 40	38	34,536,000	34,536,000	28,785,000
011101- A011-1	Pay of Officers (18)	(16)	(23,969,000)	(23,969,000)	(18,240,000)
011101- A011-2	Pay of Other Staff (22)	(22)	(10,567,000)	(10,567,000)	(10,545,000)
011101- A012	Allowances		119,177,000	122,218,000	138,386,000
011101- A012-1	Regular Allowances		(80,311,000)	(83,341,000)	(91,306,000)
011101- A012-2	Other Allowances (Excluding TA)		(38,866,000)	(38,877,000)	(47,080,000)
011101- A03	Operating Expenses		9,155,000	17,331,000	32,505,000
011101- A032	Communications		505,000	505,000	1,005,000
011101- A038	Travel & Transportation		4,250,000	2,926,000	4,500,000
011101- A039	General		4,400,000	13,900,000	27,000,000
011101- A04	Employees Retirement Benefits		700,000	700,000	700,000
011101- A041	Pension		700,000	700,000	700,000
011101- A13	Repairs and Maintenance		2,150,000	2,150,000	1,650,000
011101- A130	Transport		2,000,000	2,000,000	1,500,000
011101- A131	Machinery and Equipment		150,000	150,000	150,000
Total-	KASHMIR COMMITTEE		165,718,000	176,935,000	202,026,000

Page 361

NO. 075.- FC21	N03 NATIONAL ASSEMBLY 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
ID1944 CHAIRM	EN STANDING COMMITTEES
011101- A01	Employees Related Expenses	781,429,000	807,752,000	1,248,431,000
011101- A011	Pay 188 188	148,536,000	148,536,000	233,623,000
011101- A011-1	Pay of Officers (82) (82)	(111,411,000)	(111,411,000)	(196,945,000)
011101- A011-2	Pay of Other Staff (106) (106)	(37,125,000)	(37,125,000)	(36,678,000)
011101- A012	Allowances	632,893,000	659,216,000	1,014,808,000
011101- A012-1	Regular Allowances	(433,073,000)	(451,133,000)	(686,808,000)
011101- A012-2	Other Allowances (Excluding TA)	(199,820,000)	(208,083,000)	(328,000,000)
011101- A03	Operating Expenses	450,940,000	484,008,000	501,781,000
011101- A031	Fees	3,000,000	9,900,000	3,000,000
011101- A032	Communications	15,431,000	18,060,000	17,931,000
011101- A033	Utilities	16,000,000	16,000,000	16,000,000
011101- A034	Occupancy Costs	42,800,000	42,800,000	63,800,000
011101- A036	Motor Vehicles	1,000,000	8,539,000	6,000,000
011101- A038	Travel & Transportation	61,000,000	61,000,000	62,000,000
011101- A039	General	311,709,000	327,709,000	333,050,000
011101- A04	Employees Retirement Benefits	16,200,000	16,200,000	22,500,000
011101- A041	Pension	16,200,000	16,200,000	22,500,000
011101- A05	Grants, Subsidies and Write off Loans	13,200,000	13,200,000	13,200,000
011101- A052	Grants Domestic	13,200,000	13,200,000	13,200,000
011101- A09	Physical Assets	37,000,000	47,950,000	326,500,000
011101- A092	Computer Equipment	20,500,000	41,450,000	20,000,000
011101- A095	Purchase of Transport	10,000,000		300,000,000
011101- A096	Purchase of Plant and Machinery	5,000,000	5,000,000	5,000,000
011101- A097	Purchase of Furniture and Fixture	1,500,000	1,500,000	1,500,000
011101- A13	Repairs and Maintenance	34,800,000	30,000,000	38,758,000
011101- A130	Transport	22,500,000	22,500,000	20,000,000
011101- A131	Machinery and Equipment	3,000,000	3,000,000	6,500,000
011101- A137	Computer Equipment	9,300,000	4,500,000	12,258,000
Total-	CHAIRMEN STANDING COMMITTEES	1,333,569,000	1,399,110,000	2,151,170,000
ID4693 PAKISTAN INSTITUTE FOR PARLIAMENTARY SERVICES (PIPS) (OTC)			(AUTONOMOUS)
011101- A05	Grants, Subsidies and Write off Loans	342,292,000	342,292,000	342,292,000
011101- A052	Grants Domestic	342,292,000	342,292,000	342,292,000
Total-	PAKISTAN INSTITUTE FOR PARLIAMENTARY SERVICES (PIPS) (OTC) (AUTONOMOUS)	342,292,000	342,292,000	342,292,000

Page 362

		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

011101	Total-	Parliamentary/legislative Affairs	12,736,752,000	12,736,752,000	16,290,125,000
0111	Total-	Executive and Legislative Organs	12,736,752,000	12,736,752,000	16,290,125,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	12,736,752,000	12,736,752,000	16,290,125,000
01	Total-	General Public Service	12,736,752,000	12,736,752,000	16,290,125,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	12,736,752,000	12,736,752,000	16,290,125,000
	(Charged)		7,292,880,000	7,292,880,000	6,852,250,000
	(Voted)		5,443,872,000	5,443,872,000	9,437,875,000
	TOTAL	- DEMAND	12,736,752,000	12,736,752,000	16,290,125,000
	(Charged)		7,292,880,000	7,292,880,000	6,852,250,000
	(Voted)		5,443,872,000 _________________	5,443,872,000 __________________	9,437,875,000 _______________

Page 363

NO. 076.- THE SENATE

DEMANDS FOR GRANTS DEMAND NO. 076 ( FC21T04 / FC24T04 )

THE SENATE

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the THE SENATE. Total Rs. 9,054,680,000 (Charged) Rs. 6,174,623,000 (Voted) Rs. 2,880,057,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL ASSEMBLY AND THE SENATE .

	FUNCTIONAL CLASSIFICATION	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	7,242,166,000	7,242,166,000	9,054,680,000
	Total	7,242,166,000	7,242,166,000	9,054,680,000
	(Charged)	5,178,202,000	5,178,202,000	6,174,623,000
	(Voted)	2,063,964,000	2,063,964,000	2,880,057,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	4,593,712,000	4,723,055,000	5,684,656,000
	(Charged)	3,651,742,000	3,650,626,000	4,144,585,000
	(Voted)	941,970,000	1,072,429,000	1,540,071,000
A011	Pay	1,040,966,000	1,151,373,000	1,653,720,000
	(Charged)	672,959,000	697,691,000	834,043,000
	(Voted)	368,007,000	453,682,000	819,677,000
A011-1	Pay of Officers	(728,152,000)	(827,538,000)	(1,305,734,000)
	(Charged)	386,761,000	400,472,000	518,823,000
	(Voted)	341,391,000	427,066,000	786,911,000
A011-2	Pay of Other Staff	(312,814,000)	(323,835,000)	(347,986,000)
	(Charged)	286,198,000	297,219,000	315,220,000
	(Voted)	26,616,000	26,616,000	32,766,000
A012	Allowances	3,552,746,000	3,571,682,000	4,030,936,000
	(Charged)	2,978,783,000	2,952,935,000	3,310,542,000
	(Voted)	573,963,000	618,747,000	720,394,000
A012-1	Regular Allowances	(2,574,869,000)	(2,292,099,000)	(2,610,740,000)

Page 364

		2200
	(Charged)	2,171,253,000	1,868,405,000	2,115,503,000
	(Voted)	403,616,000	423,694,000	495,237,000
A012-	2 Other Allowances (Excluding TA)	(977,877,000)	(1,279,583,000)	(1,420,196,000)
	(Charged)	807,530,000	1,084,530,000	1,195,039,000
	(Voted)	170,347,000	195,053,000	225,157,000
A03	Operating Expenses	1,632,066,000	1,381,129,000	2,067,851,000
	(Charged)	943,899,000	721,373,000	1,123,231,000
	(Voted)	688,167,000	659,756,000	944,620,000
A04	Employees Retirement Benefits	30,767,000	36,267,000	36,513,000
	(Charged)	29,061,000	34,561,000	34,807,000
	(Voted)	1,706,000	1,706,000	1,706,000
A05	Grants, Subsidies and Write off Loans	313,071,000	234,838,000	293,960,000
	(Charged)	44,850,000	51,850,000	55,850,000
	(Voted)	268,221,000	182,988,000	238,110,000
A06	Transfers	22,550,000	23,550,000	23,550,000
	(Charged)	19,350,000	20,350,000	20,350,000
	(Voted)	3,200,000	3,200,000	3,200,000
A09	Physical Assets	530,100,000	712,627,000	806,850,000
	(Charged)	395,500,000	595,642,000	677,500,000
	(Voted)	134,600,000	116,985,000	129,350,000
A13	Repairs and Maintenance	119,900,000	130,700,000	141,300,000
	(Charged)	93,800,000	103,800,000	118,300,000
	(Voted)	26,100,000	26,900,000	23,000,000
	Total	7,242,166,000	7,242,166,000	9,054,680,000
	(Charged)	5,178,202,000	5,178,202,000	6,174,623,000
	(Voted)	2,063,964,000 __________________	2,063,964,000 _________________	2,880,057,000 _______________

Page 365

NO. 076.- FC21T04 THE SENATE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No	of Posts	2024-2025	2024-2025	2025-2026
	2024-25	2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL	PAKISTAN REVENUES
01 Genera	l Public Service:
011 Executi	ve & Legislative Organs,Financial	and Fiscal	Affairs, External Affairs:
0111 Executi 011101 Parliam IB9278 PROVIS	ve and Legislative Organs: entary/legislative Affairs : ION FOR INCREASE IN PAY AND A	LLOWANC	ES (THE SENATE-	VOTED)
011101- A01	Employees Related Expenses		56,798,000		43,834,000
011101- A012	Allowances		56,798,000		43,834,000
011101- A012-1	Regular Allowances		(56,798,000)		(43,834,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (THE SENATE- VOTED)		56,798,000		43,834,000
IB9311 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (THE SENATE-				CHARGED)
011101- A01	Employees Related Expenses		380,491,000		93,977,000
	(Charged)		380,491,000		93,977,000
011101- A012	Allowances		380,491,000		93,977,000
	(Charged)		380,491,000		93,977,000
011101- A012-1	Regular Allowances		(380,491,000)		(93,977,000)
	(Charged)		380,491,000		93,977,000
Total-	PROVISION FOR INCREASE IN PA ALLOWANCES (THE SENATE-CHARGED)	Y AND	380,491,000		93,977,000
ID1931 SECRETARIAT
011101- A01	Employees Related Expenses		3,171,606,000	3,543,831,000	3,894,644,000
	(Charged)		3,171,606,000	3,543,831,000	3,894,644,000
011101- A011	Pay 1129	1119	646,753,000	671,485,000	784,075,000
	(Charged)		646,753,000	671,485,000	784,075,000
011101- A011-1	Pay of Officers (324)	(317)	(368,549,000)	(382,260,000)	(476,849,000)
	(Charged)		368,549,000	382,260,000	476,849,000
011101- A011-2	Pay of Other Staff (805)	(802)	(278,204,000)	(289,225,000)	(307,226,000)
	(Charged)		278,204,000	289,225,000	307,226,000
011101- A012	Allowances		2,524,853,000	2,872,346,000	3,110,569,000
	(Charged)		2,524,853,000	2,872,346,000	3,110,569,000
011101- A012-1	Regular Allowances		(1,740,323,000)	(1,812,916,000)	(1,945,274,000)
	(Charged)		1,740,323,000	1,812,916,000	1,945,274,000

Page 366

NO. 076.- FC21	T04 THE SENATE			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
011101- A012-2	Other Allowances (Excluding TA)		(784,530,000)	(1,059,430,000)	(1,165,295,000)
	(Charged)		784,530,000	1,059,430,000	1,165,295,000
011101- A03	Operating Expenses		913,252,000	693,876,000	1,101,731,000
	(Charged)		913,252,000	693,876,000	1,101,731,000
011101- A032	Communications		21,600,000	17,900,000	22,100,000
	(Charged)		21,600,000	17,900,000	22,100,000
011101- A033	Utilities		8,700,000	8,700,000	8,800,000
	(Charged)		8,700,000	8,700,000	8,800,000
011101- A034	Occupancy Costs		170,600,000	170,600,000	250,800,000
	(Charged)		170,600,000	170,600,000	250,800,000
011101- A036	Motor Vehicles		200,000	1,300,000	7,000,000
	(Charged)		200,000	1,300,000	7,000,000
011101- A038	Travel & Transportation		381,952,000	283,852,000	376,952,000
	(Charged)		381,952,000	283,852,000	376,952,000
011101- A039	General		330,200,000	211,524,000	436,079,000
	(Charged)		330,200,000	211,524,000	436,079,000
011101- A04	Employees Retirement	Benefits	28,361,000	30,361,000	30,607,000
	(Charged)		28,361,000	30,361,000	30,607,000
011101- A041	Pension		28,361,000	30,361,000	30,607,000
	(Charged)		28,361,000	30,361,000	30,607,000
011101- A05	Grants, Subsidies and Write off Loans		44,850,000	51,850,000	55,850,000
	(Charged)		44,850,000	51,850,000	55,850,000
011101- A052	Grants Domestic		44,850,000	51,850,000	55,850,000
	(Charged)		44,850,000	51,850,000	55,850,000
011101- A06	Transfers		12,350,000	12,350,000	12,350,000
	(Charged)		12,350,000	12,350,000	12,350,000
011101- A063	Entertainment & Gifts		12,350,000	12,350,000	12,350,000
	(Charged)		12,350,000	12,350,000	12,350,000
011101- A09	Physical Assets		395,500,000	595,642,000	677,500,000
	(Charged)		395,500,000	595,642,000	677,500,000
011101- A092	Computer Equipment		361,000,000	335,462,000	511,000,000
	(Charged)		361,000,000	335,462,000	511,000,000
011101- A095	Purchase of Transport		12,000,000	234,880,000	25,000,000

Page 367

NO. 076.- FC21	T04 THE SENATE			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
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
	(Charged)		12,000,000	234,880,000	25,000,000
011101- A096	Purchase of Plant and Machinery		10,000,000	10,000,000	130,000,000
	(Charged)		10,000,000	10,000,000	130,000,000
011101- A097	Purchase of Furniture and Fixture		12,500,000	15,300,000	11,500,000
	(Charged)		12,500,000	15,300,000	11,500,000
011101- A13	Repairs and Maintenance		93,800,000	103,800,000	118,300,000
	(Charged)		93,800,000	103,800,000	118,300,000
011101- A130	Transport		21,000,000	34,500,000	21,000,000
	(Charged)		21,000,000	34,500,000	21,000,000
011101- A131	Machinery and Equipment		1,500,000	3,000,000	2,500,000
	(Charged)		1,500,000	3,000,000	2,500,000
011101- A132	Furniture and Fixture		800,000	1,800,000	1,800,000
	(Charged)		800,000	1,800,000	1,800,000
011101- A133	Buildings and Structure		62,500,000	62,500,000	90,000,000
	(Charged)		62,500,000	62,500,000	90,000,000
011101- A137	Computer Equipment		8,000,000	2,000,000	3,000,000
	(Charged)		8,000,000	2,000,000	3,000,000
Total-	SECRETARIAT		4,659,719,000	5,031,710,000	5,890,982,000
ID1932 MEMBERS OF THE SENATE
011101- A01	Employees Related Expenses		169,938,000	256,682,000	497,877,000
011101- A011	Pay 100	96	117,117,000	176,046,000	403,317,000
011101- A011-1	Pay of Officers (100)	(96)	(117,117,000)	(176,046,000)	(403,317,000)
011101- A012	Allowances		52,821,000	80,636,000	94,560,000
011101- A012-1	Regular Allowances		(28,821,000)	(56,636,000)	(70,560,000)
011101- A012-2	Other Allowances (Excluding TA)		(24,000,000)	(24,000,000)	(24,000,000)
011101- A03	Operating Expenses		395,752,000	395,752,000	566,022,000
011101- A032	Communications		1,195,000	1,195,000	1,070,000
011101- A038	Travel & Transportation		394,557,000	394,557,000	564,952,000
Total-	MEMBERS OF THE SENATE		565,690,000	652,434,000	1,063,899,000
ID1934 CHAIRMAN AND DEPUTY CHAIRMAN THEIR PERSON			AL STAFF
011101- A01	Employees Related Expenses		99,645,000	106,795,000	155,964,000
	(Charged)		99,645,000	106,795,000	155,964,000
011101- A011	Pay 44	47	26,206,000	26,206,000	49,968,000

Page 368

NO. 076.- FC21	T04 THE SENATE	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
	(Charged)		26,206,000	26,206,000	49,968,000
011101- A011-1	Pay of Officers	(8) (12)	(18,212,000)	(18,212,000)	(41,974,000)
	(Charged)		18,212,000	18,212,000	41,974,000
011101- A011-2	Pay of Other Staff	(36) (35)	(7,994,000)	(7,994,000)	(7,994,000)
	(Charged)		7,994,000	7,994,000	7,994,000
011101- A012	Allowances		73,439,000	80,589,000	105,996,000
	(Charged)		73,439,000	80,589,000	105,996,000
011101- A012-1	Regular Allowances		(50,439,000)	(55,489,000)	(76,252,000)
	(Charged)		50,439,000	55,489,000	76,252,000
011101- A012-2	Other Allowances (Excluding TA)		(23,000,000)	(25,100,000)	(29,744,000)
	(Charged)		23,000,000	25,100,000	29,744,000
011101- A03	Operating Expenses		30,647,000	27,497,000	21,500,000
	(Charged)		30,647,000	27,497,000	21,500,000
011101- A032	Communications		2,200,000	2,200,000	2,500,000
	(Charged)		2,200,000	2,200,000	2,500,000
011101- A038	Travel & Transportation		14,500,000	17,300,000	17,500,000
	(Charged)		14,500,000	17,300,000	17,500,000
011101- A039	General		13,947,000	7,997,000	1,500,000
	(Charged)		13,947,000	7,997,000	1,500,000
011101- A04	Employees Retirement Benefits		700,000	4,200,000	4,200,000
	(Charged)		700,000	4,200,000	4,200,000
011101- A041	Pension		700,000	4,200,000	4,200,000
	(Charged)		700,000	4,200,000	4,200,000
011101- A06	Transfers		7,000,000	8,000,000	8,000,000
	(Charged)		7,000,000	8,000,000	8,000,000
011101- A063	Entertainment & Gifts		7,000,000	8,000,000	8,000,000
	(Charged)		7,000,000	8,000,000	8,000,000
Total- CHAIRMAN AND DEPUTY THEIR PERSONAL STAFF		CHAIRMAN	137,992,000	146,492,000	189,664,000

Page 369

NO. 076.- FC21	T04 THE SENATE No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
ID1935 LEADER	ACCOUNTANT GENERAL P S OF THE HOUSE AND OPPOSITION	Rs AKISTAN REVENUES	Rs	Rs
011101- A01	Employees Related Expenses	63,525,000	66,225,000	79,305,000
011101- A011	Pay 15 15	15,633,000	15,633,000	27,160,000
011101- A011-1	Pay of Officers (6) (6)	(12,023,000)	(12,023,000)	(23,400,000)
011101- A011-2	Pay of Other Staff (9) (9)	(3,610,000)	(3,610,000)	(3,760,000)
011101- A012	Allowances	47,892,000	50,592,000	52,145,000
011101- A012-1	Regular Allowances	(31,992,000)	(34,692,000)	(33,345,000)
011101- A012-2	Other Allowances (Excluding TA)	(15,900,000)	(15,900,000)	(18,800,000)
011101- A03	Operating Expenses	16,473,000	16,473,000	18,041,000
011101- A032	Communications	1,380,000	1,380,000	1,600,000
011101- A034	Occupancy Costs	100,000	100,000	100,000
011101- A038	Travel & Transportation	10,010,000	12,510,000	14,010,000
011101- A039	General	4,983,000	2,483,000	2,331,000
011101- A04	Employees Retirement Benefits	10,000	10,000	10,000
011101- A041	Pension	10,000	10,000	10,000
011101- A05	Grants, Subsidies and Write off Loans	1,202,000	1,202,000	2,000
011101- A052	Grants Domestic	1,202,000	1,202,000	2,000
011101- A06	Transfers	1,200,000	1,200,000	1,200,000
011101- A063	Entertainment & Gifts	1,200,000	1,200,000	1,200,000
011101- A09	Physical Assets	2,600,000	2,600,000	1,350,000
011101- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
011101- A097	Purchase of Furniture and Fixture	2,500,000	2,500,000	1,250,000
011101- A13	Repairs and Maintenance	950,000	1,250,000	1,300,000
011101- A130	Transport	700,000	1,000,000	1,000,000
011101- A131	Machinery and Equipment	250,000	250,000	300,000
Total-	LEADERS OF THE HOUSE AND OPPOSITION	85,960,000	88,960,000	101,208,000

Page 370

NO. 076.- FC21	T04 THE SENATE 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
ID1936 CHAIRM	ACCOUNTANT GENERAL AN STANDING COMMITTEES	PAKISTAN REVENUES
011101- A01	Employees Related Expenses	651,709,000	749,522,000	919,055,000
011101- A011	Pay 151 160	235,257,000	262,003,000	389,200,000
011101- A011-1	Pay of Officers (71) (80)	(212,251,000)	(238,997,000)	(360,194,000)
011101- A011-2	Pay of Other Staff (80) (80)	(23,006,000)	(23,006,000)	(29,006,000)
011101- A012	Allowances	416,452,000	487,519,000	529,855,000
011101- A012-1	Regular Allowances	(286,005,000)	(332,366,000)	(347,498,000)
011101- A012-2	Other Allowances (Excluding TA)	(130,447,000)	(155,153,000)	(182,357,000)
011101- A03	Operating Expenses	275,942,000	247,531,000	360,557,000
011101- A032	Communications	13,400,000	13,400,000	11,700,000
011101- A033	Utilities	1,400,000	1,400,000	1,400,000
011101- A034	Occupancy Costs	20,100,000	20,100,000	20,200,000
011101- A036	Motor Vehicles	550,000	1,150,000	550,000
011101- A038	Travel & Transportation	182,020,000	180,699,000	197,850,000
011101- A039	General	58,472,000	30,782,000	128,857,000
011101- A04	Employees Retirement Benefits	1,696,000	1,696,000	1,696,000
011101- A041	Pension	1,696,000	1,696,000	1,696,000
011101- A05	Grants, Subsidies and Write off Loans	10,300,000	10,640,000	10,300,000
011101- A052	Grants Domestic	10,300,000	10,640,000	10,300,000
011101- A06	Transfers	2,000,000	2,000,000	2,000,000
011101- A063	Entertainment & Gifts	2,000,000	2,000,000	2,000,000
011101- A09	Physical Assets	132,000,000	114,385,000	128,000,000
011101- A092	Computer Equipment	21,500,000	3,500,000	23,000,000
011101- A095	Purchase of Transport	25,000,000	47,600,000	35,000,000
011101- A096	Purchase of Plant and Machinery	75,500,000	53,285,000	65,000,000
011101- A097	Purchase of Furniture and Fixture	10,000,000	10,000,000	5,000,000
011101- A13	Repairs and Maintenance	25,150,000	25,650,000	21,700,000
011101- A130	Transport	12,000,000	12,000,000	10,000,000
011101- A131	Machinery and Equipment	150,000	150,000	200,000
011101- A132	Furniture and Fixture	1,000,000	1,500,000	1,500,000
011101- A133	Buildings and Structure	12,000,000	12,000,000	10,000,000
Total-	CHAIRMAN STANDING COMMITTEES	1,098,797,000	1,151,424,000	1,443,308,000

Page 371

NO. 076.- FC21T04 THE SENATE		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

ID4798 GRANT TO PAKISTAN INSTITUTE OF PARLIAMENT			ARY SERVICES. (AUTONOMOUS)
011101- A05	Grants, Subsidies and Write off Loans		256,719,000	171,146,000	227,808,000
011101- A052	Grants Domestic		256,719,000	171,146,000	227,808,000
Total-	GRANT TO PAKISTAN INSTITUTE OF PARLIAMENTARY SERVICES. (AUTONOMOUS)		256,719,000	171,146,000	227,808,000
011101	Total-	Parliamentary/legislative Affairs	7,242,166,000	7,242,166,000	9,054,680,000
0111	Total-	Executive and Legislative Organs	7,242,166,000	7,242,166,000	9,054,680,000
011	Total-	Executive & Legislative	7,242,166,000	7,242,166,000	9,054,680,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	7,242,166,000	7,242,166,000	9,054,680,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	7,242,166,000	7,242,166,000	9,054,680,000
	(Charged)		5,178,202,000	5,178,202,000	6,174,623,000
	(Voted)		2,063,964,000	2,063,964,000	2,880,057,000
	TOTAL	- DEMAND	7,242,166,000	7,242,166,000	9,054,680,000
	(Charged)		5,178,202,000	5,178,202,000	6,174,623,000
	(Voted)		2,063,964,000 __________________	2,063,964,000 _________________	2,880,057,000 _______________

Page 373

SECTION XXIII

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

2025-2026 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
77	National Food Security and Research Division		23,068,171
78	Pakistan Agriculture Research Council		6,724,522
		Total :	29,792,693

Page 375

DEMANDS FOR GRANTS

NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMAND NO. 077 ( FC21N11 )

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted Rs. 23,068,171,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	132,000,000	132,000,000	138,000,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	14,654,156,000	16,650,164,000	22,930,171,000
	Total	14,786,156,000	16,782,164,000	23,068,171,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,864,763,000	1,883,900,000	2,001,861,000
A011	Pay	835,145,000	874,006,000	1,000,328,000
A011-1	Pay of Officers	(409,648,000)	(452,041,000)	(544,685,000)
A011-2	Pay of Other Staff	(425,497,000)	(421,965,000)	(455,643,000)
A012	Allowances	1,029,618,000	1,009,894,000	1,001,533,000
A012-1	Regular Allowances	(933,739,000)	(926,107,000)	(924,398,000)
A012-2	Other Allowances (Excluding TA)	(95,879,000)	(83,787,000)	(77,135,000)
A03	Operating Expenses	718,989,000	1,122,525,000	907,050,000
A04	Employees Retirement Benefits	61,304,000	53,979,000	61,607,000
A05	Grants, Subsidies and Write off Loans	12,054,879,000	13,630,699,000	20,055,679,000
A06	Transfers	20,790,000	20,595,000	400,000
A09	Physical Assets	22,261,000	25,360,000
A13	Repairs and Maintenance	43,170,000	45,106,000	41,574,000
	Total	14,786,156,000	16,782,164,000	23,068,171,000

Page 376

NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101 IB2465	ADMINISTRATION/LAND COMMISSION : CAPACITY BUILDING AND TECHNICAL ASSISTANCE
042101	- A03	Operating Expenses	20,000,000	20,000,000
042101	- A037	Consultancy and Contractual Work	20,000,000	20,000,000
	Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE	20,000,000	20,000,000
IB3295	AGRICULTURE POLICY INSTITUTE ISLAMABAD
042101	- A01	Employees Related Expenses	66,000,000	68,112,000	76,000,000
042101	- A011	Pay 101 93	33,538,000	32,010,000	37,168,000
042101	- A011-1	Pay of Officers (48) (46)	(21,950,000)	(18,658,000)	(23,553,000)
042101	- A011-2	Pay of Other Staff (53) (47)	(11,588,000)	(13,352,000)	(13,615,000)
042101	- A012	Allowances	32,462,000	36,102,000	38,832,000
042101	- A012-1	Regular Allowances	(28,532,000)	(32,817,000)	(34,902,000)
042101	- A012-2	Other Allowances (Excluding TA)	(3,930,000)	(3,285,000)	(3,930,000)
042101	- A03	Operating Expenses	18,300,000	14,895,000	18,300,000
042101	- A032	Communications	591,000	686,000	591,000
042101	- A033	Utilities	1,600,000	1,980,000	1,600,000
042101	- A034	Occupancy Costs	11,200,000	9,580,000	11,200,000
042101	- A038	Travel & Transportation	3,319,000	1,559,000	3,319,000
042101	- A039	General	1,590,000	1,090,000	1,590,000
042101	- A04	Employees Retirement Benefits	6,000,000	7,243,000	6,000,000
042101	- A041	Pension	6,000,000	7,243,000	6,000,000
042101	- A13	Repairs and Maintenance	700,000	750,000	700,000
042101	- A130	Transport	300,000	300,000	300,000
042101	- A131	Machinery and Equipment	50,000	150,000	50,000
042101	- A132	Furniture and Fixture	150,000	100,000	150,000
042101	- A137	Computer Equipment	200,000	200,000	200,000
	Total- I	AGRICULTURE POLICY INSTITUTE SLAMABAD	91,000,000	91,000,000	101,000,000

Page 377

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEA No of 2024-25 Posts 2025-26	RCH DIVISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
IB3302 NATION	ACCOUNTANT GENERAL P AL FERTILIZER DEVELOPMENT CENTRE ISLA	Rs AKISTAN REVENUES MABAD	Rs	Rs
042101- A01	Employees Related Expenses	50,000,000	50,000,000	62,000,000
042101- A011	Pay 46 44	22,691,000	22,691,000	25,043,000
042101- A011-1	Pay of Officers (16) (15)	(15,029,000)	(15,029,000)	(16,743,000)
042101- A011-2	Pay of Other Staff (30) (29)	(7,662,000)	(7,662,000)	(8,300,000)
042101- A012	Allowances	27,309,000	27,309,000	36,957,000
042101- A012-1	Regular Allowances	(24,219,000)	(24,219,000)	(33,867,000)
042101- A012-2	Other Allowances (Excluding TA)	(3,090,000)	(3,090,000)	(3,090,000)
042101- A03	Operating Expenses	14,274,000	14,274,000	14,274,000
042101- A032	Communications	1,571,000	1,571,000	1,571,000
042101- A033	Utilities	2,500,000	2,500,000	2,500,000
042101- A034	Occupancy Costs	6,685,000	6,685,000	6,685,000
042101- A038	Travel & Transportation	1,600,000	1,600,000	1,600,000
042101- A039	General	1,918,000	1,918,000	1,918,000
042101- A04	Employees Retirement Benefits	3,926,000	3,926,000	3,926,000
042101- A041	Pension	3,926,000	3,926,000	3,926,000
042101- A06	Transfers	100,000	100,000	100,000
042101- A063	Entertainment & Gifts	100,000	100,000	100,000
042101- A13	Repairs and Maintenance	2,700,000	2,700,000	2,700,000
042101- A130	Transport	650,000	650,000	650,000
042101- A131	Machinery and Equipment	500,000	500,000	500,000
042101- A132	Furniture and Fixture	500,000	500,000	500,000
042101- A133	Buildings and Structure	250,000	250,000	250,000
042101- A137	Computer Equipment	700,000	700,000	700,000
042101- A138	General	100,000	100,000	100,000
Total-	NATIONAL FERTILIZER DEVELOPMENT CENTRE ISLAMABAD	71,000,000	71,000,000	83,000,000

IB3792 NATIONAL SEED DEVELOPMENT AND REGULATORY AUTHORITY(AUTONOMOUS) 042101- A01 Employees Related Expenses 100,000,000 042101- A011 Pay 98,000,000 042101- A011-1 Pay of Officers (83,600,000) 042101- A011-2 Pay of Other Staff (14,400,000) 042101- A012 Allowances 2,000,000 042101- A012-2 Other Allowances (Excluding TA) (2,000,000)

Page 378

NO. 077.- FC21	N11 NATIONAL FOOD SE	CURITY AND RESEA No of 2024-25 Posts 2025-26	RCH DIVISION 2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A03	Operating Expenses				100,000,000
042101- A039	General				100,000,000
Total- IB9279 PROVIS	NATIONAL SEED DEVEL REGULATORY AUTHORITY(AUTONOMO ION FOR INCREASE IN P	OPMENT AND US) AY AND ALLOWANC	ES (NATIONAL FOOD	SECURITY AND	200,000,000 RESEARCH)
042101- A01	Employees Related Expenses		206,831,000	206,831,000	54,861,000
042101- A012	Allowances		206,831,000	206,831,000	54,861,000
042101- A012-1	Regular Allowances		(206,831,000)	(206,831,000)	(54,861,000)
Total-	PROVISION FOR INCREASE IN PAY AND		206,831,000	206,831,000	54,861,000
ALLOWANCES (NATIONAL FOOD SECURITY AND RESEARCH) ID6266 MINISTRY OF NATIONAL FOOD SECURITY AND "RES			EARCH, MAIN SECRETARIAT."
042101- A01	Employees Related Expenses		259,086,000	256,085,000	294,000,000
042101- A011	Pay	197 179	108,115,000	110,356,000	117,715,000
042101- A011-1	Pay of Officers	(71) (61)	(69,965,000)	(76,029,000)	(79,565,000)
042101- A011-2	Pay of Other Staff	(126) (118)	(38,150,000)	(34,327,000)	(38,150,000)
042101- A012	Allowances		150,971,000	145,729,000	176,285,000
042101- A012-1	Regular Allowances		(130,971,000)	(128,915,000)	(155,285,000)
042101- A012-2	Other Allowances (Excluding TA)		(20,000,000)	(16,814,000)	(21,000,000)
042101- A03	Operating Expenses		357,225,000	365,625,000	485,825,000
042101- A032	Communications		5,325,000	9,025,000	7,425,000
042101- A033	Utilities			3,114,000	4,500,000
042101- A034	Occupancy Costs		25,200,000	30,200,000	30,200,000
042101- A038	Travel & Transportation		23,550,000	20,550,000	24,550,000
042101- A039	General		303,150,000	302,736,000	419,150,000
042101- A04	Employees Retirement	Benefits	12,000,000	12,000,000	12,126,000
042101- A041	Pension		12,000,000	12,000,000	12,126,000
042101- A05	Grants, Subsidies and	Write off Loans	43,059,000	46,059,000	43,859,000
042101- A051	Subsidies			10,000,000
042101- A052	Grants Domestic		43,059,000	36,059,000	43,859,000
042101- A06	Transfers		20,000,000	20,000,000
042101- A061	Scholarship		20,000,000	20,000,000

Page 379

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042101- A09	Physical Assets		3,500,000
042101- A092	Computer Equipment		3,500,000
042101- A13	Repairs and Maintenance	8,500,000	12,500,000	8,500,000
042101- A130	Transport	2,500,000	3,500,000	2,500,000
042101- A131	Machinery and Equipment	3,000,000	4,000,000	3,000,000
042101- A132	Furniture and Fixture	1,000,000	2,500,000	1,000,000
042101- A137	Computer Equipment	2,000,000	2,500,000	2,000,000
Total-	MINISTRY OF NATIONAL FOOD	699,870,000	715,769,000	844,310,000
	SECURITY AND "RESEARCH, MAIN SECRETARIAT."
042101	Total- ADMINISTRATION/LAND	1,088,701,000 1	,104,600,000	1,283,171,000
042103 AGRIC IB3296 FEDERA	COMMISSION ULTURE, RESEARCH AND EXTENSION SERV L SEED CERTIFICATION AND REGISTRATION	: DEPARTMENT ISLAM	ABAD
042103- A01	Employees Related Expenses	112,475,000	112,661,000	128,000,000
042103- A011	Pay 134 130	59,132,000	59,132,000	61,057,000
042103- A011-1	Pay of Officers (40) (39)	(33,877,000)	(33,877,000)	(34,877,000)
042103- A011-2	Pay of Other Staff (94) (91)	(25,255,000)	(25,255,000)	(26,180,000)
042103- A012	Allowances	53,343,000	53,529,000	66,943,000
042103- A012-1	Regular Allowances	(46,743,000)	(46,929,000)	(60,343,000)
042103- A012-2	Other Allowances (Excluding TA)	(6,600,000)	(6,600,000)	(6,600,000)
042103- A03	Operating Expenses	38,205,000	39,195,000	39,180,000
042103- A032	Communications	3,150,000	3,150,000	3,150,000
042103- A033	Utilities	5,050,000	5,050,000	5,050,000
042103- A034	Occupancy Costs	16,905,000	17,055,000	17,880,000
042103- A038	Travel & Transportation	7,995,000	8,895,000	7,995,000
042103- A039	General	5,105,000	5,045,000	5,105,000
042103- A04	Employees Retirement Benefits	3,650,000	2,424,000	3,650,000
042103- A041	Pension	3,650,000	2,424,000	3,650,000
042103- A05	Grants, Subsidies and Write off Loans	2,600,000	2,600,000	2,600,000
042103- A052	Grants Domestic	2,600,000	2,600,000	2,600,000
042103- A13	Repairs and Maintenance	4,570,000	4,620,000	4,570,000
042103- A130	Transport	2,070,000	2,070,000	2,070,000

Page 380

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEA No of 2024-25 Posts 2025-26	RCH DIVISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A131	Machinery and Equipment	800,000	800,000	800,000
042103- A132	Furniture and Fixture	350,000	350,000	350,000
042103- A133	Buildings and Structure	1,000,000	1,000,000	1,000,000
042103- A137	Computer Equipment	350,000	400,000	350,000
Total- I	FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT SLAMABAD	161,500,000	161,500,000	178,000,000
IB3297 PAKISTAN OILSEED DEVELOPMENT BOARD
042103- A01	Employees Related Expenses	72,000,000	78,680,000	84,000,000
042103- A011	Pay 226 138	37,058,000	39,758,000	39,058,000
042103- A011-1	Pay of Officers (66) (47)	(15,169,000)	(16,369,000)	(16,058,000)
042103- A011-2	Pay of Other Staff (160) (91)	(21,889,000)	(23,389,000)	(23,000,000)
042103- A012	Allowances	34,942,000	38,922,000	44,942,000
042103- A012-1	Regular Allowances	(30,373,000)	(34,353,000)	(40,373,000)
042103- A012-2	Other Allowances (Excluding TA)	(4,569,000)	(4,569,000)	(4,569,000)
042103- A03	Operating Expenses	17,140,000	18,324,000	17,140,000
042103- A032	Communications	630,000	630,000	630,000
042103- A033	Utilities	1,100,000	1,306,000	1,100,000
042103- A034	Occupancy Costs	12,800,000	13,660,000	12,800,000
042103- A038	Travel & Transportation	1,800,000	1,950,000	1,800,000
042103- A039	General	810,000	778,000	810,000
042103- A04	Employees Retirement Benefits	7,100,000	3,205,000	7,100,000
042103- A041	Pension	7,100,000	3,205,000	7,100,000
042103- A05	Grants, Subsidies and Write off Loans	3,700,000		3,700,000
042103- A052	Grants Domestic	3,700,000		3,700,000
042103- A06	Transfers	300,000	105,000	300,000
042103- A061	Scholarship	300,000	105,000	300,000
042103- A13	Repairs and Maintenance	1,760,000	1,689,000	1,760,000
042103- A130	Transport	700,000	700,000	700,000
042103- A131	Machinery and Equipment	300,000	300,000	300,000
042103- A132	Furniture and Fixture	200,000	200,000	200,000
042103- A133	Buildings and Structure	200,000	200,000	200,000
042103- A137	Computer Equipment	360,000	289,000	360,000
Total-	PAKISTAN OILSEED DEVELOPMENT BOARD	102,000,000	102,003,000	114,000,000

Page 381

NO. 077.- FC21	N11 NATIONAL FOOD SEC	URITY A	ND RESEAR	CH DIVISION	DEMAND	S FOR GRANTS
		No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
				Rs	Rs	Rs
IB3301 PLANT	ACCOUNTANT GENERAL PA BREEDER RIGHTS REGISTRY ISLAMABAD			KISTAN REVENUES
042103- A01	Employees Related Expenses			49,000,000	50,841,000	57,000,000
042103- A011	Pay	71	69	24,920,000	26,069,000	26,920,000
042103- A011-1	Pay of Officers	(20)	(19)	(11,420,000)	(13,204,000)	(12,460,000)
042103- A011-2	Pay of Other Staff	(51)	(50)	(13,500,000)	(12,865,000)	(14,460,000)
042103- A012	Allowances			24,080,000	24,772,000	30,080,000
042103- A012-1	Regular Allowances			(21,913,000)	(23,041,000)	(27,913,000)
042103- A012-2	Other Allowances (Excluding TA)			(2,167,000)	(1,731,000)	(2,167,000)
042103- A03	Operating Expenses			12,290,000	14,697,000	12,290,000
042103- A032	Communications			600,000	1,131,000	600,000
042103- A034	Occupancy Costs			6,500,000	8,782,000	6,500,000
042103- A038	Travel & Transportation			3,540,000	3,173,000	3,540,000
042103- A039	General			1,650,000	1,611,000	1,650,000
042103- A13	Repairs and Maintenance			1,710,000	1,246,000	1,710,000
042103- A130	Transport			660,000	436,000	660,000
042103- A131	Machinery and Equipment			300,000	220,000	300,000
042103- A132	Furniture and Fixture			200,000	85,000	200,000
042103- A137	Computer Equipment			450,000	420,000	450,000
042103- A138	General			100,000	85,000	100,000
Total- I	PLANT BREEDER RIGHTS R SLAMABAD	EGISTR	Y	63,000,000	66,784,000	71,000,000
042103	Total- AGRICULTURE, RES EXTENSION SERV	EARCH	AND	326,500,000	330,287,000	363,000,000
042106 ANIMAL HUSBANDRY : IB3298 NATIONAL VETERINARY LABORAT		ORY ISLAMABAD
042106- A01	Employees Related Expenses			48,500,000	54,684,000	57,000,000
042106- A011	Pay	55	53	25,451,000	24,872,000	27,757,000
042106- A011-1	Pay of Officers	(16)	(15)	(12,651,000)	(11,952,000)	(13,899,000)
042106- A011-2	Pay of Other Staff	(39)	(38)	(12,800,000)	(12,920,000)	(13,858,000)
042106- A012	Allowances			23,049,000	29,812,000	29,243,000
042106- A012-1	Regular Allowances			(19,364,000)	(25,019,000)	(25,558,000)

Page 382

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEAR No of 2024-25 Posts 2025-26	CH DIVISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A012-2	Other Allowances (Excluding TA)	(3,685,000)	(4,793,000)	(3,685,000)
042106- A03	Operating Expenses	34,460,000	27,970,000	34,460,000
042106- A032	Communications	600,000	205,000	600,000
042106- A033	Utilities	7,800,000	8,660,000	7,800,000
042106- A034	Occupancy Costs	12,500,000	8,600,000	12,500,000
042106- A038	Travel & Transportation	4,500,000	2,413,000	4,500,000
042106- A039	General	9,060,000	8,092,000	9,060,000
042106- A04	Employees Retirement Benefits	2,700,000	2,617,000	2,700,000
042106- A041	Pension	2,700,000	2,617,000	2,700,000
042106- A13	Repairs and Maintenance	1,840,000	2,229,000	1,840,000
042106- A130	Transport	500,000	500,000	500,000
042106- A131	Machinery and Equipment	500,000	500,000	500,000
042106- A132	Furniture and Fixture	500,000	500,000	500,000
042106- A137	Computer Equipment	80,000	469,000	80,000
042106- A138	General	260,000	260,000	260,000
Total- N I	ATIONAL VETERINARY LABORATORY SLAMABAD	87,500,000	87,500,000	96,000,000
IB3299 ANIMAL	QUARANTINE DEPARTMENT ISLAMABAD
042106- A01	Employees Related Expenses	19,000,000	19,000,000	22,000,000
042106- A011	Pay 21 20	9,901,000	9,901,000	10,901,000
042106- A011-1	Pay of Officers (3) (3)	(3,232,000)	(3,232,000)	(3,732,000)
042106- A011-2	Pay of Other Staff (18) (17)	(6,669,000)	(6,669,000)	(7,169,000)
042106- A012	Allowances	9,099,000	9,099,000	11,099,000
042106- A012-1	Regular Allowances	(7,738,000)	(7,738,000)	(9,738,000)
042106- A012-2	Other Allowances (Excluding TA)	(1,361,000)	(1,361,000)	(1,361,000)
042106- A03	Operating Expenses	6,300,000	6,700,000	6,300,000
042106- A032	Communications	150,000	550,000	150,000
042106- A033	Utilities	900,000	900,000	900,000
042106- A034	Occupancy Costs	2,700,000	2,700,000	2,700,000
042106- A038	Travel & Transportation	1,350,000	1,350,000	1,350,000
042106- A039	General	1,200,000	1,200,000	1,200,000
042106- A04	Employees Retirement Benefits	3,000,000	2,600,000	3,000,000
042106- A041	Pension	3,000,000	2,600,000	3,000,000

Page 383

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEAR	CH 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
042106- A13	Repairs and Maintenance	1,200,000	1,200,000	1,200,000
042106- A130	Transport	400,000	400,000	400,000
042106- A131	Machinery and Equipment	200,000	200,000	200,000
042106- A132	Furniture and Fixture	200,000	200,000	200,000
042106- A133	Buildings and Structure	100,000	100,000	100,000
042106- A137	Computer Equipment	200,000	200,000	200,000
042106- A138	General	100,000	100,000	100,000
Total- I	ANIMAL QUARANTINE DEPARTMENT SLAMABAD	29,500,000	29,500,000	32,500,000
IB3306 FISHERIES DEVELOPMENT BOARD (AUTONOMOUS)
042106- A01	Employees Related Expenses	20,000,000	22,408,000
042106- A011	Pay	12,000,000	13,496,000
042106- A011-1	Pay of Officers	(8,000,000)	(9,496,000)
042106- A011-2	Pay of Other Staff	(4,000,000)	(4,000,000)
042106- A012	Allowances	8,000,000	8,912,000
042106- A012-1	Regular Allowances	(7,500,000)	(7,500,000)
042106- A012-2	Other Allowances (Excluding TA)	(500,000)	(1,412,000)
Total- (	FISHERIES DEVELOPMENT BOARD AUTONOMOUS)	20,000,000	22,408,000
IB3380 LIVESTOCK AND DAIRY DEVELOPMENT BOARD (AUTONOMOUS)
042106- A01	Employees Related Expenses	20,000,000	20,000,000
042106- A011	Pay	12,000,000	12,000,000
042106- A011-1	Pay of Officers	(8,000,000)	(8,000,000)
042106- A011-2	Pay of Other Staff	(4,000,000)	(4,000,000)
042106- A012	Allowances	8,000,000	8,000,000
042106- A012-1	Regular Allowances	(7,500,000)	(7,500,000)
042106- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
Total-	LIVESTOCK AND DAIRY DEVELOPMENT BOARD (AUTONOMOUS)	20,000,000	20,000,000
042106	Total- ANIMAL HUSBANDRY	157,000,000	159,408,000	128,500,000

Page 384

NO. 077.- FC2	1N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042108 SUBSI IB9977 MARK	ACCOUNTANT GENERAL DIES : UP SUBSIDY ON AGRI LOANS BY ZTBL TO FA	PAKISTAN REVENU RMERS	ES
042108- A05	Grants, Subsidies and Write off Loans		1,086,000,000
042108- A051	Subsidies		1,086,000,000
Total-	MARK UP SUBSIDY ON AGRI LOANS BY ZTBL TO FARMERS		1,086,000,000
042108	Total- SUBSIDIES		1,086,000,000
0421	Total- Agriculture	1,572,201,000	2,680,295,000	1,774,671,000
0422 Irrigati 042201 ADMIN	on: ISTRATION :
IB3300 FEDERAL WATER MANAGEMENT CELL
042201- A01	Employees Related Expenses	39,000,000	39,000,000	45,000,000
042201- A011	Pay 51 38	19,492,000	19,492,000	21,892,000
042201- A011-1	Pay of Officers (15) (10)	(10,417,000)	(10,417,000)	(11,248,000)
042201- A011-2	Pay of Other Staff (36) (28)	(9,075,000)	(9,075,000)	(10,644,000)
042201- A012	Allowances	19,508,000	19,508,000	23,108,000
042201- A012-1	Regular Allowances	(17,441,000)	(17,441,000)	(21,041,000)
042201- A012-2	Other Allowances (Excluding TA)	(2,067,000)	(2,067,000)	(2,067,000)
042201- A03	Operating Expenses	22,187,000	22,187,000	21,187,000
042201- A032	Communications	425,000	425,000	425,000
042201- A033	Utilities	1,050,000	1,050,000	1,050,000
042201- A034	Occupancy Costs	16,210,000	16,210,000	15,210,000
042201- A038	Travel & Transportation	3,322,000	3,322,000	3,322,000
042201- A039	General	1,180,000	1,180,000	1,180,000
042201- A04	Employees Retirement Benefits	1,720,000	1,720,000	2,220,000
042201- A041	Pension	1,720,000	1,720,000	2,220,000
042201- A13	Repairs and Maintenance	593,000	593,000	593,000
042201- A130	Transport	200,000	200,000	200,000
042201- A131	Machinery and Equipment	150,000	150,000	150,000
042201- A132	Furniture and Fixture	93,000	93,000	93,000
042201- A137	Computer Equipment	150,000	150,000	150,000
Total-	FEDERAL WATER MANAGEMENT CELL	63,500,000	63,500,000	69,000,000
042201	Total- ADMINISTRATION	63,500,000	63,500,000	69,000,000
0422	Total- Irrigation	63,500,000	63,500,000	69,000,000

Page 385

NO. 077.- FC2	1N11 N	ATIONAL FOOD SECURITY AND RESEARCH 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
0426 Food:
IB3303 SUBSI 042602 Subsi	DY TO dy :	PASSCO FOR WHEAT RESERVE STOCK
042602- A05	Gran	ts, Subsidies and Write off Loans 8,000,000,000	7,990,000,000	14,000,000,000
042602- A051	Subs	idies 8,000,000,000	7,990,000,000	14,000,000,000
Total-	SUBSI	DY TO PASSCO FOR WHEAT 8,000,000,000	7,990,000,000	14,000,000,000
IB3304 SUBSI	RESE DIES T	RVE STOCK O PASSCO ON ACCOUNT OF COST DIFFERENTIAL FOR S	ALE OF WHEAT
042602- A05	Gran	ts, Subsidies and Write off Loans 4,000,000,000	4,000,000,000	6,000,000,000
042602- A051	Subs	idies 4,000,000,000	4,000,000,000	6,000,000,000
Total-	SUBSI	DIES TO PASSCO ON ACCOUNT 4,000,000,000	4,000,000,000	6,000,000,000
	OF CO WHEA	ST DIFFERENTIAL FOR SALE OF T
042602	Total-	Subsidy 12,000,000,000	11,990,000,000	20,000,000,000
0426	Total-	Food 12,000,000,000	11,990,000,000	20,000,000,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing 13,635,701,000	14,733,795,000	21,843,671,000
04	Total-	Economic Affairs 13,635,701,000	14,733,795,000	21,843,671,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 13,635,701,000	14,733,795,000	21,843,671,000

Page 386

NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Econo	mic Affairs:
041 Genera	l Economic,Commercial & Labour Affairs:
0412 Comm	ercial Affairs:
041204 Cotton MN0372 PAKIS	Trade Promotion : TAN COTTON STANDARD INSTITUTE MULTAN	(AUTONOMOUS)
041204- A01	Employees Related Expenses	31,286,000	31,286,000	33,000,000
041204- A011	Pay	20,000,000	20,000,000	20,800,000
041204- A011-1	Pay of Officers	(15,000,000)	(15,000,000)	(15,400,000)
041204- A011-2	Pay of Other Staff	(5,000,000)	(5,000,000)	(5,400,000)
041204- A012	Allowances	11,286,000	11,286,000	12,200,000
041204- A012-1	Regular Allowances	(10,286,000)	(10,286,000)	(11,200,000)
041204- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
041204- A03	Operating Expenses	6,714,000	6,714,000	6,500,000
041204- A039	General	6,714,000	6,714,000	6,500,000
Total-	PAKISTAN COTTON STANDARD INSTITUTE MULTAN (AUTONOMOUS)	38,000,000	38,000,000	39,500,000
041204	Total- Cotton Trade Promotion	38,000,000	38,000,000	39,500,000
0412	Total- Commercial Affairs	38,000,000	38,000,000	39,500,000
041	Total- General Economic,Commercial & Labour Affairs	38,000,000	38,000,000	39,500,000

042 Agriculture,Food,Irrigation,Forestry and Fishing:

0421 Agriculture:

042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :

LO9699 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE PUNJAB

LAHORE

042103- A01	Employees Related Expenses			105,100,000	105,200,000	119,000,000
042103- A011	Pay	166	161	54,674,000	54,674,000	55,624,000
042103- A011-1	Pay of Officers	(45)	(43)	(25,939,000)	(25,939,000)	(27,424,000)
042103- A011-2	Pay of Other Staff	(121)	(118)	(28,735,000)	(28,735,000)	(28,200,000)
042103- A012	Allowances			50,426,000	50,526,000	63,376,000
042103- A012-1	Regular Allowances			(45,651,000)	(45,651,000)	(58,151,000)
042103- A012-2	Other Allowances (Excluding TA)			(4,775,000)	(4,875,000)	(5,225,000)
042103- A03	Operating Expenses			11,383,000	13,426,000	11,483,000

Page 387

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A032	Communications	245,000	267,000	245,000
042103- A033	Utilities	1,600,000	1,600,000	1,600,000
042103- A034	Occupancy Costs	6,000,000	7,284,000	6,100,000
042103- A038	Travel & Transportation	3,300,000	3,980,000	3,300,000
042103- A039	General	238,000	295,000	238,000
042103- A04	Employees Retirement Benefits	4,342,000	4,354,000	4,342,000
042103- A041	Pension	4,342,000	4,354,000	4,342,000
042103- A05	Grants, Subsidies and Write off Loans	4,900,000	2,695,000	4,900,000
042103- A052	Grants Domestic	4,900,000	2,695,000	4,900,000
042103- A13	Repairs and Maintenance	275,000	325,000	275,000
042103- A130	Transport	150,000	250,000	150,000
042103- A132	Furniture and Fixture	125,000	75,000	125,000
Total-	FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE PUNJAB LAHORE	126,000,000	126,000,000	140,000,000
042103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV	126,000,000	126,000,000	140,000,000
042106 ANIMAL HUSBANDRY : LO1606 ANIMAL QUARANTINE DEPARTMENT LAHORE
042106- A01	Employees Related Expenses	9,945,000	9,945,000	13,000,000
042106- A011	Pay 18 15	4,972,000	4,262,000	6,927,000
042106- A011-1	Pay of Officers (3) (3)	(2,271,000)	(1,711,000)	(3,499,000)
042106- A011-2	Pay of Other Staff (15) (12)	(2,701,000)	(2,551,000)	(3,428,000)
042106- A012	Allowances	4,973,000	5,683,000	6,073,000
042106- A012-1	Regular Allowances	(3,952,000)	(4,662,000)	(5,052,000)
042106- A012-2	Other Allowances (Excluding TA)	(1,021,000)	(1,021,000)	(1,021,000)
042106- A03	Operating Expenses	4,133,000	4,864,000	4,133,000
042106- A032	Communications	150,000	70,000	150,000
042106- A033	Utilities	520,000	800,000	520,000
042106- A034	Occupancy Costs	980,000	1,907,000	980,000
042106- A038	Travel & Transportation	1,505,000	1,260,000	1,505,000
042106- A039	General	978,000	827,000	978,000
042106- A04	Employees Retirement Benefits	411,000	311,000	411,000

Page 388

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEAR No of 2024-25 Posts 2025-26	CH DIVISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042106- A041	Pension	411,000	311,000	411,000
042106- A09	Physical Assets	401,000
042106- A092	Computer Equipment	101,000
042106- A096	Purchase of Plant and Machinery	200,000
042106- A097	Purchase of Furniture and Fixture	100,000
042106- A13	Repairs and Maintenance	980,000	750,000	1,381,000
042106- A130	Transport	100,000	200,000	200,000
042106- A131	Machinery and Equipment	100,000	120,000	200,000
042106- A132	Furniture and Fixture	300,000	150,000	400,000
042106- A133	Buildings and Structure	300,000		300,000
042106- A137	Computer Equipment	100,000	100,000	200,000
042106- A138	General	80,000	180,000	81,000
Total-	ANIMAL QUARANTINE DEPARTMENT	15,870,000	15,870,000	18,925,000
LAHORE MN0341 ANIMAL QUARANTINE DEPARTMENT MULTAN ANIM		AL QUARANTINE DEPARTMENT MULTAN
042106- A01	Employees Related Expenses	13,184,000	13,954,000	17,000,000
042106- A011	Pay 15 14	6,747,000	6,184,000	9,063,000
042106- A011-1	Pay of Officers (1) (1)	(1,889,000)	(1,889,000)	(3,063,000)
042106- A011-2	Pay of Other Staff (14) (13)	(4,858,000)	(4,295,000)	(6,000,000)
042106- A012	Allowances	6,437,000	7,770,000	7,937,000
042106- A012-1	Regular Allowances	(5,617,000)	(6,737,000)	(7,117,000)
042106- A012-2	Other Allowances (Excluding TA)	(820,000)	(1,033,000)	(820,000)
042106- A03	Operating Expenses	3,980,000	3,210,000	3,980,000
042106- A032	Communications	250,000	50,000	250,000
042106- A033	Utilities	700,000	700,000	700,000
042106- A034	Occupancy Costs	100,000	100,000	100,000
042106- A038	Travel & Transportation	1,610,000	1,600,000	1,610,000
042106- A039	General	1,320,000	760,000	1,320,000
042106- A13	Repairs and Maintenance	836,000	836,000	836,000
042106- A130	Transport	250,000	250,000	250,000
042106- A131	Machinery and Equipment	100,000	100,000	100,000
042106- A132	Furniture and Fixture	100,000	100,000	100,000
042106- A137	Computer Equipment	200,000	200,000	200,000
042106- A138	General	186,000	186,000	186,000
Total-	ANIMAL QUARANTINE DEPARTMENT	18,000,000	18,000,000	21,816,000
	MULTAN ANIMAL QUARANTINE DEPARTMENT MULTAN

Page 389

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEA No of 2024-25 Posts 2025-26	RCH DIVISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
ST0118 ANIMA	ACCOUNTANT GENERAL PAKISTAN R L QUARANTINE DEPARTMENT SIALKOT	EVENUES SUB-OFFICE, LAHORE
042106- A01	Employees Related Expenses	8,000,000	8,091,000	11,000,000
042106- A011	Pay 13 11	3,685,000	3,599,000	5,685,000
042106- A011-1	Pay of Officers (1) (1)	(1,985,000)	(1,984,000)	(2,985,000)
042106- A011-2	Pay of Other Staff (12) (10)	(1,700,000)	(1,615,000)	(2,700,000)
042106- A012	Allowances	4,315,000	4,492,000	5,315,000
042106- A012-1	Regular Allowances	(3,552,000)	(3,716,000)	(4,552,000)
042106- A012-2	Other Allowances (Excluding TA)	(763,000)	(776,000)	(763,000)
042106- A03	Operating Expenses	3,145,000	2,984,000	3,145,000
042106- A032	Communications	130,000	110,000	130,000
042106- A033	Utilities	382,000	382,000	382,000
042106- A034	Occupancy Costs	100,000		100,000
042106- A038	Travel & Transportation	1,818,000	1,747,000	1,818,000
042106- A039	General	715,000	745,000	715,000
042106- A13	Repairs and Maintenance	855,000	925,000	855,000
042106- A130	Transport	300,000	230,000	300,000
042106- A131	Machinery and Equipment	150,000	150,000	150,000
042106- A132	Furniture and Fixture	150,000	220,000	150,000
042106- A137	Computer Equipment	100,000	130,000	100,000
042106- A138	General	155,000	195,000	155,000
Total-	ANIMAL QUARANTINE DEPARTMENT SIALKOT	12,000,000	12,000,000	15,000,000
042106	Total- ANIMAL HUSBANDRY	45,870,000	45,870,000	55,741,000
0421	Total- Agriculture	171,870,000	171,870,000	195,741,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	171,870,000	171,870,000	195,741,000
04	Total- Economic Affairs	209,870,000	209,870,000	235,241,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	209,870,000	209,870,000	235,241,000

Page 390

NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 Economic Affairs: 042 Agriculture,Food,Irrigation,Forestry and Fishing: 0421 Agriculture:

042103 AGRICULTURE, RESEARCH AND EXTENS PR9621 FEDERAL SEED CERTIFICATION AND RE			ION SERV GISTRATIO	: N DEPARTMENT R	EGIONAL OFFICE K	PK PESHAWAR
042103- A01	Employees Related Expenses			47,177,000	47,186,000	54,000,000
042103- A011	Pay	52	48	24,538,000	24,538,000	26,170,000
042103- A011-1	Pay of Officers	(16)	(15)	(14,296,000)	(14,296,000)	(15,020,000)
042103- A011-2	Pay of Other Staff	(36)	(33)	(10,242,000)	(10,242,000)	(11,150,000)
042103- A012	Allowances			22,639,000	22,648,000	27,830,000
042103- A012-1	Regular Allowances			(19,539,000)	(19,539,000)	(24,295,000)
042103- A012-2	Other Allowances (Excluding TA)			(3,100,000)	(3,109,000)	(3,535,000)
042103- A03	Operating Expenses			5,240,000	5,715,000	5,240,000
042103- A032	Communications			155,000	155,000	155,000
042103- A033	Utilities			715,000	806,000	715,000
042103- A034	Occupancy Costs			2,920,000	3,004,000	2,920,000
042103- A038	Travel & Transportation			1,075,000	1,375,000	1,075,000
042103- A039	General			375,000	375,000	375,000
042103- A04	Employees Retirement Benefits			1,550,000	1,168,000	1,227,000
042103- A041	Pension			1,550,000	1,168,000	1,227,000
042103- A13	Repairs and Maintenance			533,000	430,000	533,000
042103- A130	Transport			375,000	375,000	375,000
042103- A137	Computer Equipment			158,000	55,000	158,000
Total-	FEDERAL SEED CERTIFICATION A REGISTRATION DEPARTMENT REGIONAL OFFICE KPK PESHAWA		ND R	54,500,000	54,499,000	61,000,000
042103	Total- AGRICULTURE, RES EXTENSION SERV	EARCH	AND	54,500,000	54,499,000	61,000,000
042106 ANIMAL HUSBANDRY : PR1372 ANIMAL QUARANTINE DEPARTME		NT PESHAWAR
042106- A01	Employees Related Expenses			17,350,000	19,023,000	22,000,000
042106- A011	Pay	23	20	8,996,000	9,020,000	11,546,000
042106- A011-1	Pay of Officers	(4)	(4)	(4,380,000)	(4,396,000)	(5,500,000)

Page 391

NO. 077.- FC2	1N11 NATIONAL FOOD SECURITY AND RESEA No of 2024-25 Posts 2025-26	RCH DIVISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
042106- A011-2	Pay of Other Staff (19) (16)	(4,616,000)	(4,624,000)	(6,046,000)
042106- A012	Allowances	8,354,000	10,003,000	10,454,000
042106- A012-1	Regular Allowances	(6,954,000)	(9,158,000)	(9,054,000)
042106- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(845,000)	(1,400,000)
042106- A03	Operating Expenses	5,200,000	3,611,000	5,200,000
042106- A032	Communications	100,000	51,000	100,000
042106- A033	Utilities	300,000	300,000	300,000
042106- A034	Occupancy Costs	2,025,000	2,046,000	2,025,000
042106- A038	Travel & Transportation	850,000	649,000	850,000
042106- A039	General	1,925,000	565,000	1,925,000
042106- A13	Repairs and Maintenance	950,000	866,000	950,000
042106- A130	Transport	400,000	316,000	400,000
042106- A131	Machinery and Equipment	100,000	100,000	100,000
042106- A132	Furniture and Fixture	100,000	100,000	100,000
042106- A137	Computer Equipment	150,000	150,000	150,000
042106- A138	General	200,000	200,000	200,000
Total-	ANIMAL QUARANTINE DEPARTMENT PESHAWAR	23,500,000	23,500,000	28,150,000
042106	Total- ANIMAL HUSBANDRY	23,500,000	23,500,000	28,150,000
0421	Total- Agriculture	78,000,000	77,999,000	89,150,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	78,000,000	77,999,000	89,150,000
04	Total- Economic Affairs	78,000,000	77,999,000	89,150,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	78,000,000	77,999,000	89,150,000

Page 392

NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

ATIONAL FOOD SECURITY AND RESEAR No of Posts	CH DIVISION 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

04 041	Economic Affairs: General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041204 KA969	Cotton 8 PAKIS	Trade Promotion : TAN COTTON STANDARD INSTITUTE KARAC	HI (AUTONOMOUS)
041204	- A01	Employees Related Expenses	52,000,000	52,000,000	54,000,000
041204	- A011	Pay	40,000,000	40,000,000	41,000,000
041204	- A011-1	Pay of Officers	(12,000,000)	(12,000,000)	(12,500,000)
041204	- A011-2	Pay of Other Staff	(28,000,000)	(28,000,000)	(28,500,000)
041204	- A012	Allowances	12,000,000	12,000,000	13,000,000
041204	- A012-1	Regular Allowances	(10,000,000)	(10,000,000)	(11,000,000)
041204	- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(2,000,000)
041204	- A03	Operating Expenses	6,000,000	6,000,000	6,500,000
041204	- A039	General	6,000,000	6,000,000	6,500,000
	Total- I	PAKISTAN COTTON STANDARD NSTITUTE KARACHI (AUTONOMOUS)	58,000,000	58,000,000	60,500,000
SK0305	PAKISTAN STANDARD INSTITUTE SUKKUR (AUTONOMOUS)
041204	- A01	Employees Related Expenses	33,000,000	33,000,000	35,000,000
041204	- A011	Pay	20,000,000	20,000,000	21,000,000
041204	- A011-1	Pay of Officers	(15,000,000)	(15,000,000)	(15,500,000)
041204	- A011-2	Pay of Other Staff	(5,000,000)	(5,000,000)	(5,500,000)
041204	- A012	Allowances	13,000,000	13,000,000	14,000,000
041204	- A012-1	Regular Allowances	(12,000,000)	(12,000,000)	(13,000,000)
041204	- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
041204	- A03	Operating Expenses	3,000,000	3,000,000	3,000,000
041204	- A039	General	3,000,000	3,000,000	3,000,000
	Total-	PAKISTAN STANDARD INSTITUTE SUKKUR (AUTONOMOUS)	36,000,000	36,000,000	38,000,000
0	41204	Total- Cotton Trade Promotion	94,000,000	94,000,000	98,500,000
0	412	Total- Commercial Affairs	94,000,000	94,000,000	98,500,000
0	41	Total- General Economic,Commercial & Labour Affairs	94,000,000	94,000,000	98,500,000

Page 393

NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

URITY AND RESEARCH 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

042 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV KA9647 FEDERAL SEED CERTIFICATION AND REGISTRATI		: ON DEPARTMENT R	EGIONAL OFFICE SINDH KARACHI
042103- A01	Employees Related Expenses	53,500,000	56,678,000	63,000,000
042103- A011	Pay 70 67	28,353,000	30,436,000	29,918,000
042103- A011-1	Pay of Officers (24) (23)	(16,171,000)	(17,023,000)	(17,571,000)
042103- A011-2	Pay of Other Staff (46) (44)	(12,182,000)	(13,413,000)	(12,347,000)
042103- A012	Allowances	25,147,000	26,242,000	33,082,000
042103- A012-1	Regular Allowances	(22,888,000)	(23,813,000)	(30,657,000)
042103- A012-2	Other Allowances (Excluding TA)	(2,259,000)	(2,429,000)	(2,425,000)
042103- A03	Operating Expenses	6,345,000	7,149,000	6,345,000
042103- A032	Communications	130,000	130,000	130,000
042103- A033	Utilities	1,000,000	1,733,000	1,000,000
042103- A034	Occupancy Costs	1,922,000	2,470,000	1,922,000
042103- A038	Travel & Transportation	2,743,000	2,183,000	2,743,000
042103- A039	General	550,000	633,000	550,000
042103- A04	Employees Retirement Benefits	1,205,000		1,205,000
042103- A041	Pension	1,205,000		1,205,000
042103- A13	Repairs and Maintenance	450,000	680,000	450,000
042103- A130	Transport	300,000	540,000	300,000
042103- A131	Machinery and Equipment		90,000
042103- A132	Furniture and Fixture	100,000		100,000
042103- A137	Computer Equipment	50,000	50,000	50,000
Total-	FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE SINDH KARACHI	61,500,000	64,507,000	71,000,000
042103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV	61,500,000	64,507,000	71,000,000
042104 PLANT KA3362 GROU	PROTECTION AND LOCUST CONTROL : ND LOCUST CONTROL ORGANIZATION
042104- A03	Operating Expenses	21,000,000	23,500,000	21,000,000
042104- A032	Communications		500,000
042104- A033	Utilities	8,885,000	10,885,000	8,885,000
042104- A038	Travel & Transportation	12,115,000	12,115,000	12,115,000

Page 394

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEAR No of 2024-25 Posts 2025-26	CH DIVISION 2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A13	Repairs and Maintenance		1,275,000
042104- A137	Computer Equipment		175,000
042104- A138	General		1,100,000
Total-	GROUND LOCUST CONTROL ORGANIZATION	21,000,000	24,775,000	21,000,000
KA3363 AERIAL PLANT PROTECTION COVERAGE
042104- A03	Operating Expenses	2,700,000	4,699,000	2,700,000
042104- A032	Communications	2,700,000	4,200,000	2,700,000
042104- A034	Occupancy Costs		499,000
Total-	AERIAL PLANT PROTECTION COVERAGE	2,700,000	4,699,000	2,700,000
KA3364 EXPAN	DED LOCUST CONTROL SCHEME
042104- A03	Operating Expenses	5,100,000	5,100,000	5,100,000
042104- A039	General	5,100,000	5,100,000	5,100,000
Total-	EXPANDED LOCUST CONTROL SCHEME	5,100,000	5,100,000	5,100,000
KA3365 DEPARTMENT OF PLANT PROTECTION MAIN OFFICE
042104- A01	Employees Related Expenses	426,000,000	448,644,000	511,000,000
042104- A011	Pay 756 717	219,075,000	257,989,000	258,895,000
042104- A011-1	Pay of Officers (160) (160)	(73,060,000)	(114,202,000)	(110,318,000)
042104- A011-2	Pay of Other Staff (596) (557)	(146,015,000)	(143,787,000)	(148,577,000)
042104- A012	Allowances	206,925,000	190,655,000	252,105,000
042104- A012-1	Regular Allowances	(183,415,000)	(175,255,000)	(250,205,000)
042104- A012-2	Other Allowances (Excluding TA)	(23,510,000)	(15,400,000)	(1,900,000)
042104- A03	Operating Expenses	42,180,000	455,181,000	42,180,000
042104- A034	Occupancy Costs	26,500,000	26,201,000	26,500,000
042104- A038	Travel & Transportation	10,800,000	10,800,000	10,800,000
042104- A039	General	4,880,000	418,180,000	4,880,000
042104- A04	Employees Retirement Benefits	13,700,000	12,100,000	13,700,000
042104- A041	Pension	13,700,000	12,100,000	13,700,000
042104- A05	Grants, Subsidies and Write off Loans	620,000	500,445,000	620,000
042104- A052	Grants Domestic	620,000	500,445,000	620,000
Total-	DEPARTMENT OF PLANT PROTECTION MAIN OFFICE	482,500,000	1,416,370,000	567,500,000

Page 395

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEAR	CH DIVISION	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
KA3367 PLANT	ACCOUNTANT GENERAL PAKISTAN RE QUARANTINE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
042104- A03	Operating Expenses	6,000,000	6,000,000	6,000,000
042104- A039	General	6,000,000	6,000,000	6,000,000
Total-	PLANT QUARANTINE	6,000,000	6,000,000	6,000,000
KA3368 AERIAL SPRAYING
042104- A13	Repairs and Maintenance	6,830,000	6,830,000	6,700,000
042104- A130	Transport	5,850,000	5,850,000	5,850,000
042104- A131	Machinery and Equipment	600,000	600,000	470,000
042104- A132	Furniture and Fixture	190,000	190,000	190,000
042104- A137	Computer Equipment	190,000	190,000	190,000
Total-	AERIAL SPRAYING	6,830,000	6,830,000	6,700,000
042104	Total- PLANT PROTECTION AND LOCUST CONTROL	524,130,000	1,463,774,000	609,000,000
042106 ANIMAL HUSBANDRY : HD0223 ANIMAL QUARANTINE DEPARTMENT KHOKRAPAR
042106- A01	Employees Related Expenses	4,124,000	2,553,000	6,000,000
042106- A011	Pay 7 5	2,035,000	1,134,000	3,292,000
042106- A011-2	Pay of Other Staff (7) (5)	(2,035,000)	(1,134,000)	(3,292,000)
042106- A012	Allowances	2,089,000	1,419,000	2,708,000
042106- A012-1	Regular Allowances	(1,589,000)	(1,119,000)	(2,108,000)
042106- A012-2	Other Allowances (Excluding TA)	(500,000)	(300,000)	(600,000)
042106- A03	Operating Expenses	604,000	580,000	604,000
042106- A032	Communications	54,000	54,000	54,000
042106- A033	Utilities	80,000	80,000	80,000
042106- A034	Occupancy Costs	20,000	20,000	20,000
042106- A038	Travel & Transportation	150,000	150,000	150,000
042106- A039	General	300,000	276,000	300,000
042106- A13	Repairs and Maintenance	272,000		272,000
042106- A130	Transport	272,000		272,000
Total-	ANIMAL QUARANTINE DEPARTMENT KHOKRAPAR	5,000,000	3,133,000	6,876,000

Page 396

NO. 077.- FC21	N11 NATIONAL FOOD SEC	URITY A N	ND RESEA f Pt	RCH DIVISION 20242025	DEMAND 20242025	S FOR GRANTS 20252026
		o o 2024-25	oss 2025-26	- Budget Estimate	- Revised Estimate	- Budget Estimate
				Rs	Rs	Rs
KA3360 LABOR	ACCOUNTANT GEN ATORY FOR DECEPTION	ERAL PAKISTAN RE OF DRUG RESIDUE		VENUES SUB-OFFICE, KARACHI IN ANIMAL PRODUCTS KARACHI
042106- A01	Employees Related Expenses			7,269,000	7,362,000	10,000,000
042106- A011	Pay	14	11	3,314,000	3,323,000	5,229,000
042106- A011-1	Pay of Officers	(11)	(3)	(1,145,000)	(1,161,000)	(2,100,000)
042106- A011-2	Pay of Other Staff	(3)	(8)	(2,169,000)	(2,162,000)	(3,129,000)
042106- A012	Allowances			3,955,000	4,039,000	4,771,000
042106- A012-1	Regular Allowances			(2,972,000)	(3,757,000)	(3,788,000)
042106- A012-2	Other Allowances (Excluding TA)			(983,000)	(282,000)	(983,000)
042106- A03	Operating Expenses			2,691,000	2,598,000	2,691,000
042106- A032	Communications			205,000	205,000	205,000
042106- A033	Utilities			1,000,000	1,032,000	1,000,000
042106- A034	Occupancy Costs				757,000
042106- A038	Travel & Transportation			866,000	73,000	866,000
042106- A039	General			620,000	531,000	620,000
042106- A13	Repairs and Maintenance			1,309,000	1,309,000	1,309,000
042106- A130	Transport			309,000	309,000	309,000
042106- A133	Buildings and Structure			1,000,000	1,000,000	1,000,000
Total- LABORATORY FOR DECE DRUG RESIDUE IN ANIMA KARACHI		PTION OF L PRODUCTS		11,269,000	11,269,000	14,000,000
KA3361 ANIMAL QUARANTINE DEPARTMENT KARACHI
042106- A01	Employees Related Expenses			35,000,000	36,867,000	41,000,000
042106- A011	Pay	42	40	19,951,000	17,315,000	21,951,000
042106- A011-1	Pay of Officers	(14)	(13)	(11,991,000)	(8,652,000)	(13,101,000)
042106- A011-2	Pay of Other Staff	(28)	(27)	(7,960,000)	(8,663,000)	(8,850,000)
042106- A012	Allowances			15,049,000	19,552,000	19,049,000
042106- A012-1	Regular Allowances			(12,849,000)	(17,973,000)	(16,849,000)
042106- A012-2	Other Allowances (Excluding TA)			(2,200,000)	(1,579,000)	(2,200,000)
042106- A03	Operating Expenses			11,200,000	11,200,000	11,200,000
042106- A032	Communications			1,075,000	1,075,000	1,075,000
042106- A033	Utilities			2,100,000	1,940,000	2,100,000
042106- A034	Occupancy Costs			4,560,000	4,560,000	4,560,000
042106- A038	Travel & Transportation			2,415,000	2,415,000	2,415,000
042106- A039	General			1,050,000	1,210,000	1,050,000

Page 397

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEA No of 2024-25 Posts 2025-26	RCH DIVISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042106- A13	Repairs and Maintenance	800,000	800,000	1,433,000
042106- A130	Transport	400,000	400,000	1,033,000
042106- A131	Machinery and Equipment	100,000	100,000	100,000
042106- A132	Furniture and Fixture	100,000	100,000	100,000
042106- A137	Computer Equipment	100,000	100,000	100,000
042106- A138	General	100,000	100,000	100,000
Total-	ANIMAL QUARANTINE DEPARTMENT KARACHI	47,000,000	48,867,000	53,633,000
KA3366 ANIMAL QUARANTINE FACILITIES KARACHI
042106- A01	Employees Related Expenses	6,293,000	7,002,000	8,000,000
042106- A011	Pay 9 9	2,998,000	2,982,000	3,905,000
042106- A011-2	Pay of Other Staff (9) (9)	(2,998,000)	(2,982,000)	(3,905,000)
042106- A012	Allowances	3,295,000	4,020,000	4,095,000
042106- A012-1	Regular Allowances	(2,615,000)	(3,332,000)	(3,415,000)
042106- A012-2	Other Allowances (Excluding TA)	(680,000)	(688,000)	(680,000)
042106- A03	Operating Expenses	2,725,000	2,016,000	2,725,000
042106- A032	Communications	159,000	97,000	159,000
042106- A033	Utilities	1,103,000	456,000	1,103,000
042106- A034	Occupancy Costs	51,000	51,000	51,000
042106- A038	Travel & Transportation	911,000	911,000	911,000
042106- A039	General	501,000	501,000	501,000
042106- A13	Repairs and Maintenance	1,275,000	1,275,000	1,275,000
042106- A130	Transport	300,000	300,000	300,000
042106- A131	Machinery and Equipment	200,000	200,000	200,000
042106- A132	Furniture and Fixture	200,000	200,000	200,000
042106- A133	Buildings and Structure	530,000	530,000	530,000
042106- A137	Computer Equipment	25,000	25,000	25,000
042106- A138	General	20,000	20,000	20,000
Total-	ANIMAL QUARANTINE FACILITIES KARACHI	10,293,000	10,293,000	12,000,000
042106	Total- ANIMAL HUSBANDRY	73,562,000	73,562,000	86,509,000
0421	Total- Agriculture	659,192,000	1,601,843,000	766,509,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	659,192,000	1,601,843,000	766,509,000
04	Total- Economic Affairs	753,192,000	1,695,843,000	865,009,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	753,192,000	1,695,843,000	865,009,000

Page 398

NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042106	ANIMAL	HUSBANDRY :
QA078	6 ANIMAL	QUARANTINE STATION QUETTA
042106	- A01	Employees Related Expenses		3,110,000	3,325,000	5,000,000
042106	- A011	Pay 6	4	1,557,000	1,554,000	2,900,000
042106	- A011-2	Pay of Other Staff (5)	(3)	(1,557,000)	(1,554,000)	(2,900,000)
042106	- A012	Allowances		1,553,000	1,771,000	2,100,000
042106	- A012-1	Regular Allowances		(1,256,000)	(1,645,000)	(1,803,000)
042106	- A012-2	Other Allowances (Excluding TA)		(297,000)	(126,000)	(297,000)
042106	- A03	Operating Expenses		3,180,000	2,123,000	3,180,000
042106	- A032	Communications		131,000	131,000	131,000
042106	- A033	Utilities		206,000	206,000	206,000
042106	- A034	Occupancy Costs		1,853,000	796,000	1,853,000
042106	- A038	Travel & Transportation		650,000	650,000	650,000
042106	- A039	General		340,000	340,000	340,000
042106	- A13	Repairs and Maintenance		820,000	820,000	820,000
042106	- A130	Transport		400,000	400,000	400,000
042106	- A131	Machinery and Equipment		200,000	200,000	200,000
042106	- A132	Furniture and Fixture		200,000	200,000	200,000
042106	- A137	Computer Equipment		20,000	20,000	20,000
	Total- ANIMAL QUARANTINE STATION QUETTA			7,110,000	6,268,000	9,000,000
QA078	7 STRENGTHENING ANIMAL QUARANTINE STATION			QUETTA
042106	- A01	Employees Related Expenses		10,333,000	10,118,000	14,000,000
042106	- A011	Pay 18	16	5,355,000	4,406,000	7,344,000
042106	- A011-1	Pay of Officers (4)	(4)	(2,409,000)	(1,623,000)	(3,409,000)
042106	- A011-2	Pay of Other Staff (14)	(12)	(2,946,000)	(2,783,000)	(3,935,000)
042106	- A012	Allowances		4,978,000	5,712,000	6,656,000
042106	- A012-1	Regular Allowances		(4,528,000)	(5,262,000)	(6,206,000)
042106	- A012-2	Other Allowances (Excluding TA)		(450,000)	(450,000)	(450,000)
042106	- A03	Operating Expenses		3,196,000	1,596,000	3,196,000

Page 399

NO. 077.- FC2	1N11 N	ATIONAL FOOD SECURITY AND RESEAR No of 2024-25 Posts 2025-26	CH DIVISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, QUETTA	Rs
042106- A032	Communications		86,000	80,000	86,000
042106- A033	Utilities		145,000	145,000	145,000
042106- A034	Occupancy Costs		1,465,000	431,000	1,465,000
042106- A038	Travel & Transportation		690,000	690,000	690,000
042106- A039	General		810,000	250,000	810,000
042106- A04	Employees Retirement Benefits			311,000
042106- A041	Pension			311,000
042106- A05	Grants, Subsidies and Write off Loans			2,900,000
042106- A052	Grants Domestic			2,900,000
042106- A13	Repairs and Maintenance		804,000	250,000	804,000
042106- A130	Transport		250,000	250,000	250,000
042106- A131	Machinery and Equipment		250,000		250,000
042106- A132	Furniture and Fixture		250,000		250,000
042106- A137	Computer Equipment		54,000		54,000
Total-	STRENGTHENING ANIMAL QUARANTINE STATION QUETTA		14,333,000	15,175,000	18,000,000
042106	Total-	ANIMAL HUSBANDRY	21,443,000	21,443,000	27,000,000
0421	Total-	Agriculture	21,443,000	21,443,000	27,000,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	21,443,000	21,443,000	27,000,000
04	Total-	Economic Affairs	21,443,000	21,443,000	27,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	21,443,000	21,443,000	27,000,000

Page 400

NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

URITY AND RESEARCH 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, GILGIT

04 042	Economic Affairs: Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042106 GL038	ANIMAL HUSBANDRY : 5 ANIMAL QUARANTINE DEPARTMENT KHUNJARAB
042106	- A01	Employees Related Expenses		4,150,000	4,150,000	6,000,000
042106	- A011	Pay	4 4	2,083,000	2,083,000	3,568,000
042106	- A011-1	Pay	of Officers (1) (1)	(888,000)	(888,000)	(1,560,000)
042106	- A011-2	Pay	of Other Staff (3) (3)	(1,195,000)	(1,195,000)	(2,008,000)
042106	- A012	Allowances		2,067,000	2,067,000	2,432,000
042106	- A012-1	Regular Allowances		(1,765,000)	(1,765,000)	(2,065,000)
042106	- A012-2	Other Allowances (Excluding TA)		(302,000)	(302,000)	(367,000)
042106	- A03	Operating Expenses		1,992,000	1,992,000	1,992,000
042106	- A032	Communications		110,000	110,000	110,000
042106	- A033	Utilities		130,000	130,000	130,000
042106	- A034	Occupancy Costs		1,352,000	1,352,000	1,352,000
042106	- A038	Travel & Transportation		250,000	250,000	250,000
042106	- A039	General		150,000	150,000	150,000
042106	- A13	Repairs and Maintenance		108,000	108,000	108,000
042106	- A138	General		108,000	108,000	108,000
	Total-	ANIMAL QUARANTINE DEPARTMENT KHUNJARAB		6,250,000	6,250,000	8,100,000
0	42106	Total-	ANIMAL HUSBANDRY	6,250,000	6,250,000	8,100,000
0	421	Total-	Agriculture	6,250,000	6,250,000	8,100,000
0	42	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	6,250,000	6,250,000	8,100,000
0	4	Total-	Economic Affairs	6,250,000	6,250,000	8,100,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	6,250,000	6,250,000	8,100,000