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

FY 2025-26 Details of demandsPages 401 to 500 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 401

NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEAR No of Posts	CH DIVISION 2024-2025	DEMAND 2024-2025	S FOR GRANTS 2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 04 Economic Affairs: 042 Agriculture,Food,Irrigation,Forestry and Fishing: 0421 Agriculture: 042101 ADMINISTRATION/LAND COMMISSION :

HQ5000 FOOD	SECURITY / AGRICULTURE MINISTER OFFICE EMBASSY OF PAKISTAN ROME ITALY
042101- A01	Employees Related Expenses	36,050,000	9,214,000
042101- A011	Pay 4	2,514,000	730,000
042101- A011-1	Pay of Officers (2)	(1,514,000)	(14,000)
042101- A011-2	Pay of Other Staff (2)	(1,000,000)	(716,000)
042101- A012	Allowances	33,536,000	8,484,000
042101- A012-1	Regular Allowances	(33,186,000)	(8,134,000)
042101- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)
042101- A03	Operating Expenses	20,900,000	5,400,000
042101- A032	Communications	950,000	950,000
042101- A033	Utilities	2,000,000	2,000,000
042101- A034	Occupancy Costs	3,500,000
042101- A036	Motor Vehicles	1,100,000	1,100,000
042101- A038	Travel & Transportation	11,800,000	800,000
042101- A039	General	1,550,000	550,000
042101- A06	Transfers	390,000	390,000
042101- A063	Entertainment & Gifts	390,000	390,000
042101- A09	Physical Assets	21,860,000	21,860,000
042101- A092	Computer Equipment	600,000	600,000
042101- A095	Purchase of Transport	18,460,000	18,460,000
042101- A096	Purchase of Plant and Machinery	1,500,000	1,500,000
042101- A097	Purchase of Furniture and Fixture	1,300,000	1,300,000
042101- A13	Repairs and Maintenance	2,500,000	100,000
042101- A130	Transport	500,000
042101- A131	Machinery and Equipment	500,000
042101- A132	Furniture and Fixture	500,000
042101- A137	Computer Equipment	1,000,000	100,000
Total- FOOD SECURITY / AGRICULTURE MINISTER OFFICE EMBASSY OF PAKISTAN ROME ITALY		81,700,000	36,964,000

Page 402

NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEAR No of Posts	CH DIVISION 2024-2025	DEMAND 2024-2025	S FOR GRANTS 2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

042101	Total- ADMINISTRATION/LAND COMMISSION	81,700,000	36,964,000
0421	Total- Agriculture	81,700,000	36,964,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	81,700,000	36,964,000
04	Total- Economic Affairs	81,700,000	36,964,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	81,700,000	36,964,000
	TOTAL - DEMAND	14,786,156,000	16,782,164,000	23,068,171,000

Page 403

NO. 078.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL

DEMANDS FOR GRANTS

DEMAND NO. 078 ( FC21P51 )

PAKISTAN AGRICULTURAL RESEARCH COUNCIL

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the PAKISTAN AGRICULTURAL RESEARCH COUNCIL.

Voted

Rs. 6,724,522,000

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
042	Agriculture,Food,Irrigation,Forestry and Fishing	6,410,222,000	6,410,222,000	6,724,522,000
	Total	6,410,222,000	6,410,222,000	6,724,522,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,271,950,000	5,656,950,000	5,482,828,000
A011	Pay	1,719,295,000	1,722,295,000	1,740,000,000
A011-1	Pay of Officers	(876,747,000)	(944,747,000)	(1,000,000,000)
A011-2	Pay of Other Staff	(842,548,000)	(777,548,000)	(740,000,000)
A012	Allowances	3,552,655,000	3,934,655,000	3,742,828,000
A012-1	Regular Allowances	(2,562,655,000)	(1,885,655,000)	(2,018,159,000)
A012-2	Other Allowances (Excluding TA)	(990,000,000)	(2,049,000,000)	(1,724,669,000)
A03	Operating Expenses	1,138,272,000	753,272,000	1,241,694,000
	Total	6,410,222,000	6,410,222,000	6,724,522,000

Page 404

NO. 078.- FC21P51 PAKISTAN AGRICULTURAL RESEARCH COUNCIL

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:
042103 IB5166	Agricultural Research and Extension Services : PAKISTAN AGRICULTURAL RESEARCH COUNCIL (M			AIN) (AUTONOMOUS)
042103	- A01	Employees Related Expenses		4,687,209,000	5,656,950,000	5,324,669,000
042103	- A011	Pay		1,719,295,000	1,722,295,000	1,740,000,000
042103	- A011-	1 Pay	of Officers	(876,747,000)	(944,747,000)	(1,000,000,000)
042103	- A011-	2 Pay	of Other Staff	(842,548,000)	(777,548,000)	(740,000,000)
042103	- A012	Allowances		2,967,914,000	3,934,655,000	3,584,669,000
042103	- A012-	1 Regu	lar Allowances	(1,977,914,000)	(1,885,655,000)	(1,860,000,000)
042103	- A012-	2 Othe	r Allowances (Excluding TA)	(990,000,000)	(2,049,000,000)	(1,724,669,000)
042103	- A03	Operating Expenses		1,138,272,000	753,272,000	1,241,694,000
042103	- A039	General		1,138,272,000	753,272,000	1,241,694,000
	Total-	PAKISTAN AGRICULTURAL RESEARCH COUNCIL (MAIN) (AUTONOMOUS)		5,825,481,000	6,410,222,000	6,566,363,000
IB9280	PROVI	SION FOR INCREASE IN PAY AND ALLOWANC		ES (PAKISTAN AGRICULTURAL RESEARCH COUNCIL)
042103	- A01	Employees Related Expenses		584,741,000		158,159,000
042103	- A012	Allowances		584,741,000		158,159,000
042103	- A012-	1 Regu	lar Allowances	(584,741,000)		(158,159,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN		584,741,000		158,159,000
		AGRICULTURAL RESEARCH COUNCIL)
0	42103	Total-	Agricultural Research and Extension Services	6,410,222,000	6,410,222,000	6,724,522,000
0	421	Total-	Agriculture	6,410,222,000	6,410,222,000	6,724,522,000
0	42	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	6,410,222,000	6,410,222,000	6,724,522,000
0	4	Total-	Economic Affairs	6,410,222,000	6,410,222,000	6,724,522,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	6,410,222,000	6,410,222,000	6,724,522,000
		TOTAL	- DEMAND	6,410,222,000	6,410,222,000	6,724,522,000

Page 405

SECTION XXIV

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

2025-2026 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of
National Health Services, Regulations and Coordination

Current Expenditure on Revenue Account.
79	National Health Services, Regulations and Coordination Division		31,753,424
		Total :	31,753,424

Page 407

NO. 079.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS DIVISION

DEMAND NO. 079 ( FC21N10 )

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.

Voted Rs. 31,753,424,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
071	Medical Products, Appliances & Equipment	32,000,000	36,923,000	32,000,000
073	Hospital Services	21,633,785,000	22,271,932,000	23,983,203,000
074	Public Health Services	891,057,000	24,360,717,000	1,010,237,000
076	Health Administration	5,310,791,000	5,251,441,000	6,727,984,000
	Total	27,867,633,000	51,921,013,000	31,753,424,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	12,069,867,000	12,265,774,000	12,552,661,000
A011	Pay	5,452,774,000	5,555,129,000	5,409,229,000
A011-1	Pay of Officers	(3,149,793,000)	(3,256,058,000)	(3,065,002,000)
A011-2	Pay of Other Staff	(2,302,981,000)	(2,299,071,000)	(2,344,227,000)
A012	Allowances	6,617,093,000	6,710,645,000	7,143,432,000
A012-1	Regular Allowances	(6,224,014,000)	(6,188,091,000)	(6,528,222,000)
A012-2	Other Allowances (Excluding TA)	(393,079,000)	(522,554,000)	(615,210,000)
A02	Project Pre-Investment Analysis	550,000		510,000
A03	Operating Expenses	13,355,780,000	35,839,684,000	16,585,257,000
A04	Employees Retirement Benefits	207,002,000	1,049,351,000	422,856,000
A05	Grants, Subsidies and Write off Loans	137,120,000	114,812,000	117,721,000
A06	Transfers	982,890,000	997,890,000	1,203,863,000
A09	Physical Assets	682,362,000	707,348,000	318,480,000
A13	Repairs and Maintenance	432,062,000	946,154,000	552,076,000
	Total	27,867,633,000	51,921,013,000	31,753,424,000

Page 408

NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION 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
07	Health:
071	Medical Products, Appliances & Equipment:
0711	Medical Products, Appliances & Equipment:
071102	Drug Control :
IB3332	DRUG REGULATORY AUTHORITY OF PAKISTAN (AUTONOMOUS)
071102	- A01	Employees Related Expenses	32,000,000	36,923,000	32,000,000
071102	- A011	Pay	19,000,000	19,000,000	13,471,000
071102	- A011-1	Pay of Officers	(8,200,000)	(8,200,000)	(10,560,000)
071102	- A011-2	Pay of Other Staff	(10,800,000)	(10,800,000)	(2,911,000)
071102	- A012	Allowances	13,000,000	17,923,000	18,529,000
071102	- A012-1	Regular Allowances	(13,000,000)	(17,923,000)	(18,529,000)
	Total-	DRUG REGULATORY AUTHORITY OF PAKISTAN (AUTONOMOUS)	32,000,000	36,923,000	32,000,000
0	71102	Total- Drug Control	32,000,000	36,923,000	32,000,000
0	711	Total- Medical Products, Appliances & Equipment	32,000,000	36,923,000	32,000,000
0	71	Total- Medical Products, Appliances &	32,000,000	36,923,000	32,000,000
		Equipment
073	Hospital Services:
0731	General Hospital Services:
073101 IB0267	GENER ISOLAT	AL HOSPITAL SERVICES : ION HOSPITAL AND INFECTIONS TREATMENT	CENTRE ISLAMABAD	(AUTONOMOUS)
073101	- A01	Employees Related Expenses	60,000,000	2,250,000	45,000,000
073101	- A011	Pay	60,000,000	2,250,000	45,000,000
073101	- A011-1	Pay of Officers	(20,000,000)	(2,250,000)	(45,000,000)
073101	- A011-2	Pay of Other Staff	(40,000,000)
073101	- A03	Operating Expenses	420,879,000	204,379,000	435,879,000
073101	- A039	General	420,879,000	204,379,000	435,879,000
	Total-	ISOLATION HOSPITAL AND	480,879,000	206,629,000	480,879,000
		INFECTIONS TREATMENT CENTRE ISLAMABAD (AUTONOMOUS)
IB0268	ISLAMA	BAD HEALTH CARE REGULATORY AUTHORITY ISLAMABAD (AUTONOMOUS)
073101	- A01	Employees Related Expenses	55,000,000	65,700,000	69,811,000
073101	- A011	Pay	53,000,000	63,500,000	65,000,000

Page 409

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	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
073101- A011-1	Pay of Officers	(45,000,000)	(55,200,000)	(55,000,000)
073101- A011-2	Pay of Other Staff	(8,000,000)	(8,300,000)	(10,000,000)
073101- A012	Allowances	2,000,000	2,200,000	4,811,000
073101- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,200,000)	(4,811,000)
073101- A03	Operating Expenses	53,800,000	43,100,000	45,800,000
073101- A039	General	53,800,000	43,100,000	45,800,000
Total- I	SLAMABAD HEALTH CARE	108,800,000	108,800,000	115,611,000
(	REGULATORY AUTHORITY ISLAMABAD AUTONOMOUS)
IB0269 SCHOOL OF DENTISTRY FMTI ISLAMABAD (AUTONOMOUS)
073101- A01	Employees Related Expenses	110,000,000	173,325,000	155,574,000
073101- A011	Pay	88,000,000	108,000,000	75,000,000
073101- A011-1	Pay of Officers	(50,000,000)	(70,000,000)	(59,000,000)
073101- A011-2	Pay of Other Staff	(38,000,000)	(38,000,000)	(16,000,000)
073101- A012	Allowances	22,000,000	65,325,000	80,574,000
073101- A012-1	Regular Allowances	(2,000,000)	(45,325,000)	(70,000,000)
073101- A012-2	Other Allowances (Excluding TA)	(20,000,000)	(20,000,000)	(10,574,000)
073101- A03	Operating Expenses	306,226,000	258,226,000	261,000,000
073101- A039	General	306,226,000	258,226,000	261,000,000
Total- I	SCHOOL OF DENTISTRY FMTI SLAMABAD (AUTONOMOUS)	416,226,000	431,551,000	416,574,000
IB0527 FEDERAL MEDICAL TEACHING INSTITUTE PIMS (AUTONOMOUS)
073101- A01	Employees Related Expenses	65,000,000	111,061,000	10,000,000
073101- A011	Pay	65,000,000	111,061,000	10,000,000
073101- A011-1	Pay of Officers	(65,000,000)	(111,061,000)	(10,000,000)
Total- I	FEDERAL MEDICAL TEACHING NSTITUTE PIMS (AUTONOMOUS)	65,000,000	111,061,000	10,000,000
IB2466 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
073101- A03	Operating Expenses	25,000,000	25,000,000
073101- A037	Consultancy and Contractual Work	25,000,000	25,000,000
Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE	25,000,000	25,000,000

Page 410

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICE COORDINATION DIVISION	S, REGULATIONS AND		DEMAND	S FOR GRANTS
	No 2024-25	of Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
IB3308 FG TB C	ACCOUNTANT ENTRE RAWALPINDI	GENERAL PAKISTAN REVENUES
073101- A01	Employees Related Expenses		78,880,000	82,132,000	95,000,000
073101- A011	Pay 99	94	36,598,000	36,598,000	36,609,000
073101- A011-1	Pay of Officers (16)	(16)	(10,000,000)	(10,000,000)	(9,378,000)
073101- A011-2	Pay of Other Staff (83)	(78)	(26,598,000)	(26,598,000)	(27,231,000)
073101- A012	Allowances		42,282,000	45,534,000	58,391,000
073101- A012-1	Regular Allowances		(34,082,000)	(38,634,000)	(48,591,000)
073101- A012-2	Other Allowances (Excluding TA)		(8,200,000)	(6,900,000)	(9,800,000)
073101- A03	Operating Expenses		33,745,000	33,745,000	35,392,000
073101- A032	Communications		175,000	175,000	200,000
073101- A033	Utilities		5,250,000	5,250,000	5,740,000
073101- A034	Occupancy Costs		5,000,000	5,000,000	6,000,000
073101- A038	Travel & Transportation		1,700,000	1,700,000	1,750,000
073101- A039	General		21,620,000	21,620,000	21,702,000
073101- A04	Employees Retirement Benefits		1,200,000	1,200,000	1,700,000
073101- A041	Pension		1,200,000	1,200,000	1,700,000
073101- A05	Grants, Subsidies and Write off Loans		400,000	400,000	400,000
073101- A052	Grants Domestic		400,000	400,000	400,000
073101- A09	Physical Assets		1,097,000	1,097,000	1,800,000
073101- A092	Computer Equipment		200,000	200,000	600,000
073101- A095	Purchase of Transport		100,000	100,000	100,000
073101- A096	Purchase of Plant and Machinery		697,000	697,000	1,000,000
073101- A097	Purchase of Furniture and Fixture		100,000	100,000	100,000
073101- A13	Repairs and Maintenance		3,600,000	3,600,000	750,000
073101- A130	Transport		250,000	250,000	250,000
073101- A131	Machinery and Equipment		3,200,000	3,200,000	300,000
073101- A132	Furniture and Fixture		150,000	150,000	200,000
Total- F	G TB CENTRE RAWALPINDI		118,922,000	122,174,000	135,042,000
IB3312 FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD
073101- A01	Employees Related Expenses		264,000,000	329,341,000	340,000,000
073101- A011	Pay 376	376	100,000,000	117,404,000	146,577,000
073101- A011-1	Pay of Officers (179)	(179)	(70,000,000)	(85,488,000)	(96,385,000)
073101- A011-2	Pay of Other Staff (197)	(197)	(30,000,000)	(31,916,000)	(50,192,000)

Page 411

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	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
073101- A012	Allowances	164,000,000	211,937,000	193,423,000
073101- A012-1	Regular Allowances	(101,800,000)	(192,737,000)	(172,623,000)
073101- A012-2	Other Allowances (Excluding TA)	(62,200,000)	(19,200,000)	(20,800,000)
073101- A03	Operating Expenses	126,335,000	170,013,000	135,080,000
073101- A032	Communications	430,000	1,200,000	480,000
073101- A033	Utilities	17,300,000	34,100,000	18,100,000
073101- A034	Occupancy Costs	13,500,000	15,300,000	24,200,000
073101- A038	Travel & Transportation	10,000,000	6,400,000	4,300,000
073101- A039	General	85,105,000	113,013,000	88,000,000
073101- A04	Employees Retirement Benefits	8,565,000		53,740,000
073101- A041	Pension	8,565,000		53,740,000
073101- A05	Grants, Subsidies and Write off Loans		2,739,000
073101- A052	Grants Domestic		2,739,000
073101- A09	Physical Assets		2,500,000	300,000
073101- A092	Computer Equipment		2,500,000	100,000
073101- A096	Purchase of Plant and Machinery			100,000
073101- A097	Purchase of Furniture and Fixture			100,000
073101- A13	Repairs and Maintenance	35,100,000	21,007,000	17,500,000
073101- A130	Transport	6,000,000	3,313,000	3,000,000
073101- A131	Machinery and Equipment	7,000,000	7,000,000	5,000,000
073101- A132	Furniture and Fixture	6,000,000	2,000,000	2,000,000
073101- A133	Buildings and Structure	15,100,000	6,944,000	5,000,000
073101- A137	Computer Equipment	1,000,000	1,000,000	2,500,000
073101- A138	General		750,000
Total- FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD		434,000,000	525,600,000	546,620,000
IB3313 FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD
073101- A01	Employees Related Expenses	111,072,000	126,172,000	134,000,000
073101- A011	Pay 170 166	53,460,000	53,460,000	56,840,000
073101- A011-1	Pay of Officers (85) (83)	(31,050,000)	(31,050,000)	(35,230,000)
073101- A011-2	Pay of Other Staff (85) (83)	(22,410,000)	(22,410,000)	(21,610,000)
073101- A012	Allowances	57,612,000	72,712,000	77,160,000

Page 412

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICE COORDINATION DIVISION	S, REGULA	TIONS AND	DEMANDS FOR GRANTS
	No 2024-2	of 5 Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
073101- A012-1	Regular Allowances		(51,912,000)	(67,012,000)	(68,660,000)
073101- A012-2	Other Allowances (Excluding TA)		(5,700,000)	(5,700,000)	(8,500,000)
073101- A03	Operating Expenses		71,800,000	71,800,000	88,495,000
073101- A032	Communications		2,700,000	2,700,000	4,100,000
073101- A033	Utilities		17,100,000	17,100,000	25,800,000
073101- A034	Occupancy Costs		26,300,000	26,300,000	28,000,000
073101- A038	Travel & Transportation		10,500,000	10,500,000	11,895,000
073101- A039	General		15,200,000	15,200,000	18,700,000
073101- A04	Employees Retirement Benefits		450,000	450,000	100,000
073101- A041	Pension		450,000	450,000	100,000
073101- A09	Physical Assets		25,600,000	25,600,000	30,000,000
073101- A092	Computer Equipment		10,000,000	10,000,000	11,000,000
073101- A094	Other Stores and Stocks		8,600,000	8,600,000	10,000,000
073101- A096	Purchase of Plant and Machinery		5,000,000	5,000,000	6,000,000
073101- A097	Purchase of Furniture and Fixture		2,000,000	2,000,000	3,000,000
073101- A13	Repairs and Maintenance		12,150,000	12,150,000	15,100,000
073101- A130	Transport		2,650,000	2,650,000	3,000,000
073101- A131	Machinery and Equipment		600,000	600,000	800,000
073101- A132	Furniture and Fixture		600,000	600,000	800,000
073101- A133	Buildings and Structure		7,000,000	7,000,000	8,000,000
073101- A137	Computer Equipment		1,000,000	1,000,000	2,000,000
073101- A138	General		300,000	300,000	500,000
Total- FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD			221,072,000	236,172,000	267,695,000
IB3314 FEDERAL GOVERNMENT POLYCLINIC ISLAMABAD
073101- A01	Employees Related Expenses		1,799,980,000	2,011,626,000	2,015,000,000
073101- A011	Pay 1912	1854	844,892,000	844,892,000	701,530,000
073101- A011-1	Pay of Officers (819)	(820)	(529,828,000)	(529,828,000)	(394,456,000)
073101- A011-2	Pay of Other Staff (1093)	(1034)	(315,064,000)	(315,064,000)	(307,074,000)
073101- A012	Allowances		955,088,000	1,166,734,000	1,313,470,000
073101- A012-1	Regular Allowances		(921,588,000)	(1,128,734,000)	(1,247,841,000)
073101- A012-2	Other Allowances (Excluding TA)		(33,500,000)	(38,000,000)	(65,629,000)

Page 413

NO. 079.- FC2	1N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	DEMANDS FOR GRANTS
	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
073101- A03	Operating Expenses	1,163,193,000	1,567,908,000	1,753,140,000
073101- A032	Communications	6,000,000	5,800,000	6,000,000
073101- A033	Utilities	110,500,000	245,500,000	150,500,000
073101- A034	Occupancy Costs	170,000,000	170,000,000	170,000,000
073101- A038	Travel & Transportation	25,500,000	22,000,000	25,500,000
073101- A039	General	851,193,000	1,124,608,000	1,401,140,000
073101- A04	Employees Retirement Benefits	38,417,000	38,417,000	53,917,000
073101- A041	Pension	38,417,000	38,417,000	53,917,000
073101- A05	Grants, Subsidies and Write off Loans	35,000,000	21,500,000	39,200,000
073101- A052	Grants Domestic	35,000,000	21,500,000	39,200,000
073101- A06	Transfers	192,890,000	192,890,000	350,863,000
073101- A061	Scholarship	192,890,000	192,890,000	350,863,000
073101- A09	Physical Assets	488,000,000	190,685,000	151,200,000
073101- A092	Computer Equipment	6,000,000	16,000,000	6,000,000
073101- A094	Other Stores and Stocks	155,000,000		145,000,000
073101- A095	Purchase of Transport	300,000,000	151,250,000
073101- A096	Purchase of Plant and Machinery	22,000,000	22,000,000	100,000
073101- A097	Purchase of Furniture and Fixture	5,000,000	1,435,000	100,000
073101- A13	Repairs and Maintenance	82,500,000	188,600,000	82,500,000
073101- A130	Transport	2,500,000	2,500,000	2,500,000
073101- A131	Machinery and Equipment	20,000,000	88,000,000	20,000,000
073101- A132	Furniture and Fixture	5,000,000	5,000,000	5,000,000
073101- A133	Buildings and Structure	52,000,000	92,000,000	52,000,000
073101- A137	Computer Equipment	3,000,000	1,100,000	3,000,000
Total- IB3315 PARLI	FEDERAL GOVERNMENT POLYCLINIC ISLAMABAD AMENT HOUSE AND GOVT HOSTEL DISPENSA	3,799,980,000 RIES	4,211,626,000	4,445,820,000
073101- A03	Operating Expenses	165,011,000	165,011,000	165,011,000
073101- A039	General	165,011,000	165,011,000	165,011,000
Total-	PARLIAMENT HOUSE AND GOVT HOSTEL DISPENSARIES	165,011,000	165,011,000	165,011,000

Page 414

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICE COORDINATION DIVISION	S, REGULA	TIONS AND	DEMANDS FOR GRANTS
	No 2024-2	of 5 Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
IB3316 BURN C	ACCOUNTANT ARE CENTRE PIMS ISLAMABAD	GENERAL	PAKISTAN REVENUES
073101- A01	Employees Related Expenses		150,037,000	162,291,000	165,000,000
073101- A011	Pay 218	218	72,510,000	72,342,000	70,614,000
073101- A011-1	Pay of Officers (110)	(111)	(42,510,000)	(42,342,000)	(35,614,000)
073101- A011-2	Pay of Other Staff (108)	(107)	(30,000,000)	(30,000,000)	(35,000,000)
073101- A012	Allowances		77,527,000	89,949,000	94,386,000
073101- A012-1	Regular Allowances		(74,677,000)	(86,999,000)	(89,586,000)
073101- A012-2	Other Allowances (Excluding TA)		(2,850,000)	(2,950,000)	(4,800,000)
073101- A03	Operating Expenses		124,850,000	127,675,000	163,557,000
073101- A032	Communications		150,000	1,150,000	50,000
073101- A033	Utilities		15,000,000	15,000,000	30,000,000
073101- A034	Occupancy Costs		15,000,000	15,000,000	22,000,000
073101- A038	Travel & Transportation		200,000	200,000	300,000
073101- A039	General		94,500,000	96,325,000	111,207,000
073101- A04	Employees Retirement Benefits		8,350,000	3,350,000
073101- A041	Pension		8,350,000	3,350,000
073101- A09	Physical Assets		500,000	500,000	200,000
073101- A094	Other Stores and Stocks		500,000	500,000	200,000
073101- A13	Repairs and Maintenance		6,300,000	4,800,000	6,400,000
073101- A131	Machinery and Equipment		5,000,000	3,000,000	4,000,000
073101- A132	Furniture and Fixture		200,000	200,000	200,000
073101- A133	Buildings and Structure		1,000,000	1,500,000	2,000,000
073101- A138	General		100,000	100,000	200,000
Total- BURN CARE CENTRE PIMS ISLAMABAD			290,037,000	298,616,000	335,157,000
IB3318 PAKISTAN INSTITUTE OF MEDICAL SCIENCE ISLAMABAD
073101- A01	Employees Related Expenses		2,169,271,000	2,420,615,000	2,400,000,000
073101- A011	Pay 2577	2577	1,057,250,000	1,047,250,000	1,051,560,000
073101- A011-1	Pay of Officers (1204)	(1204)	(692,725,000)	(692,725,000)	(693,050,000)
073101- A011-2	Pay of Other Staff (1373)	(1373)	(364,525,000)	(354,525,000)	(358,510,000)
073101- A012	Allowances		1,112,021,000	1,373,365,000	1,348,440,000
073101- A012-1	Regular Allowances		(1,066,521,000)	(1,307,865,000)	(1,289,440,000)
073101- A012-2	Other Allowances (Excluding TA)		(45,500,000)	(65,500,000)	(59,000,000)

Page 415

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
073101- A03	Operating Expenses	2,731,300,000	2,912,940,000	3,368,285,000
073101- A032	Communications	6,100,000	6,600,000	4,500,000
073101- A033	Utilities	550,000,000	550,000,000	726,500,000
073101- A034	Occupancy Costs	350,500,000	350,500,000	375,500,000
073101- A038	Travel & Transportation	42,000,000	58,500,000	57,000,000
073101- A039	General	1,782,700,000	1,947,340,000	2,204,785,000
073101- A04	Employees Retirement Benefits	45,000,000	95,500,000	55,000,000
073101- A041	Pension	45,000,000	95,500,000	55,000,000
073101- A05	Grants, Subsidies and Write off Loans	15,600,000	15,800,000	10,800,000
073101- A052	Grants Domestic	15,600,000	15,800,000	10,800,000
073101- A06	Transfers	700,000,000	700,000,000	750,000,000
073101- A061	Scholarship	700,000,000	700,000,000	750,000,000
073101- A09	Physical Assets	35,000,000	83,000,000	45,000,000
073101- A092	Computer Equipment	5,000,000	5,000,000	5,000,000
073101- A094	Other Stores and Stocks	5,000,000	3,000,000	5,000,000
073101- A096	Purchase of Plant and Machinery	25,000,000	75,000,000	25,000,000
073101- A097	Purchase of Furniture and Fixture			10,000,000
073101- A13	Repairs and Maintenance	132,100,000	448,000,000	218,100,000
073101- A130	Transport	10,000,000	10,000,000	15,000,000
073101- A131	Machinery and Equipment	75,000,000	75,000,000	150,000,000
073101- A132	Furniture and Fixture	6,000,000	6,000,000	6,000,000
073101- A133	Buildings and Structure	39,500,000	356,500,000	45,000,000
073101- A137	Computer Equipment	1,000,000		1,000,000
073101- A138	General	500,000	500,000	1,000,000
073101- A139	Telecommunication Works	100,000		100,000
Total-	PAKISTAN INSTITUTE OF MEDICAL	5,828,271,000	6,675,855,000	6,847,185,000
SCIENCE ISLAMABAD IB3321 FEDERAL GOVERNMENT DISPENSARY FIA HEADQU		ARTER ISLAMABAD
073101- A01	Employees Related Expenses	6,013,000	7,538,000	6,013,000
073101- A011	Pay 5 5	3,200,000	3,200,000	3,200,000
073101- A011-1	Pay of Officers (1) (1)	(1,400,000)	(1,400,000)	(1,400,000)
073101- A011-2	Pay of Other Staff (4) (4)	(1,800,000)	(1,800,000)	(1,800,000)

Page 416

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICE COORDINATION DIVISION	S, REGULA	TIONS AND	DEMANDS FOR GRANTS
	No 2024-25	of Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
073101- A012	Allowances		2,813,000	4,338,000	2,813,000
073101- A012-1	Regular Allowances		(2,393,000)	(2,918,000)	(2,393,000)
073101- A012-2	Other Allowances (Excluding TA)		(420,000)	(1,420,000)	(420,000)
073101- A03	Operating Expenses		2,850,000	4,950,000	2,850,000
073101- A032	Communications		87,000	87,000	87,000
073101- A034	Occupancy Costs		900,000	1,400,000	700,000
073101- A038	Travel & Transportation		173,000	773,000	173,000
073101- A039	General		1,690,000	2,690,000	1,890,000
073101- A13	Repairs and Maintenance		150,000	150,000	150,000
073101- A131	Machinery and Equipment		50,000	50,000	50,000
073101- A132	Furniture and Fixture		50,000	50,000	50,000
073101- A137	Computer Equipment		50,000	50,000	50,000
Total- FEDERAL GOVERNMENT DISPENS FIA HEADQUARTER ISLAMABAD		ARY	9,013,000	12,638,000	9,013,000
IB3325 NATIONAL INSTITUTE OF REHABILITATION MEDICINE ISLAMABAD
073101- A01	Employees Related Expenses		383,705,000	391,625,000	390,000,000
073101- A011	Pay 310	311	191,500,000	176,360,000	141,409,000
073101- A011-1	Pay of Officers (162)	(163)	(141,614,000)	(132,274,000)	(101,385,000)
073101- A011-2	Pay of Other Staff (148)	(148)	(49,886,000)	(44,086,000)	(40,024,000)
073101- A012	Allowances		192,205,000	215,265,000	248,591,000
073101- A012-1	Regular Allowances		(181,955,000)	(204,015,000)	(158,341,000)
073101- A012-2	Other Allowances (Excluding TA)		(10,250,000)	(11,250,000)	(90,250,000)
073101- A03	Operating Expenses		130,512,000	153,532,000	179,562,000
073101- A031	Fees		50,000		50,000
073101- A032	Communications		660,000	660,000	660,000
073101- A033	Utilities		27,600,000	41,400,000	39,000,000
073101- A034	Occupancy Costs		43,522,000	40,000,000	50,022,000
073101- A038	Travel & Transportation		3,300,000	3,250,000	3,630,000
073101- A039	General		55,380,000	68,222,000	86,200,000
073101- A04	Employees Retirement Benefits		9,778,000	9,778,000	13,107,000
073101- A041	Pension		9,778,000	9,778,000	13,107,000
073101- A09	Physical Assets		33,160,000	28,790,000	37,160,000

Page 417

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	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
073101- A092	Computer Equipment	260,000	1,240,000	260,000
073101- A096	Purchase of Plant and Machinery	32,100,000	27,150,000	36,100,000
073101- A097	Purchase of Furniture and Fixture	800,000	400,000	800,000
073101- A13	Repairs and Maintenance	33,788,000	125,938,000	22,050,000
073101- A130	Transport	800,000	700,000	800,000
073101- A131	Machinery and Equipment	18,438,000	17,238,000	19,200,000
073101- A132	Furniture and Fixture	800,000	700,000	800,000
073101- A133	Buildings and Structure	13,500,000	106,850,000	1,000,000
073101- A137	Computer Equipment	250,000	450,000	250,000
Total- N R I	ATIONAL INSTITUTE OF EHABILITATION MEDICINE SLAMABAD	590,943,000	709,663,000	641,879,000
IB3326 COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD
073101- A01	Employees Related Expenses	58,322,000	59,649,000	60,000,000
073101- A011	Pay 98 115	28,165,000	25,870,000	26,710,000
073101- A011-1	Pay of Officers (21) (37)	(10,010,000)	(8,012,000)	(9,010,000)
073101- A011-2	Pay of Other Staff (77) (78)	(18,155,000)	(17,858,000)	(17,700,000)
073101- A012	Allowances	30,157,000	33,779,000	33,290,000
073101- A012-1	Regular Allowances	(28,007,000)	(31,629,000)	(31,140,000)
073101- A012-2	Other Allowances (Excluding TA)	(2,150,000)	(2,150,000)	(2,150,000)
073101- A03	Operating Expenses	49,250,000	49,850,000	71,371,000
073101- A032	Communications	200,000	200,000	50,000
073101- A033	Utilities	36,000,000	37,000,000	56,500,000
073101- A034	Occupancy Costs	6,000,000	6,000,000	7,000,000
073101- A038	Travel & Transportation	600,000	200,000	900,000
073101- A039	General	6,450,000	6,450,000	6,921,000
073101- A04	Employees Retirement Benefits	4,658,000	3,708,000	4,300,000
073101- A041	Pension	4,658,000	3,708,000	4,300,000
073101- A05	Grants, Subsidies and Write off Loans	8,600,000	5,400,000
073101- A052	Grants Domestic	8,600,000	5,400,000
073101- A13	Repairs and Maintenance	1,150,000	850,000	1,700,000
073101- A131	Machinery and Equipment	200,000	200,000	500,000

Page 418

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	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
073101- A132	Furniture and Fixture	100,000		100,000
073101- A133	Buildings and Structure	650,000	650,000	1,000,000
073101- A137	Computer Equipment	100,000		100,000
073101- A138	General	100,000
Total- COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD		121,980,000	119,457,000	137,371,000
IB3327 CARDIAC CARE CENTRE PIMS ISLAMABAD PIMS ISLAMABAD
073101- A01	Employees Related Expenses	70,000,000	67,016,000	70,000,000
073101- A011	Pay 211 212	37,030,000	28,596,000	28,000,000
073101- A011-1	Pay of Officers (141) (145)	(19,530,000)	(13,126,000)	(13,000,000)
073101- A011-2	Pay of Other Staff (70) (67)	(17,500,000)	(15,470,000)	(15,000,000)
073101- A012	Allowances	32,970,000	38,420,000	42,000,000
073101- A012-1	Regular Allowances	(30,871,000)	(36,321,000)	(39,500,000)
073101- A012-2	Other Allowances (Excluding TA)	(2,099,000)	(2,099,000)	(2,500,000)
073101- A03	Operating Expenses	383,100,000	366,710,000	514,197,000
073101- A032	Communications	500,000		500,000
073101- A033	Utilities	200,000,000	200,000,000	260,000,000
073101- A034	Occupancy Costs	8,000,000	8,000,000	10,000,000
073101- A038	Travel & Transportation	1,000,000	1,000,000	300,000
073101- A039	General	173,600,000	157,710,000	243,397,000
073101- A04	Employees Retirement Benefits	3,000,000	350,000	1,000,000
073101- A041	Pension	3,000,000	350,000	1,000,000
073101- A05	Grants, Subsidies and Write off Loans	2,200,000
073101- A052	Grants Domestic	2,200,000
073101- A09	Physical Assets	53,000,000	102,900,000	12,000,000
073101- A092	Computer Equipment	1,000,000		1,000,000
073101- A094	Other Stores and Stocks	2,000,000		1,000,000
073101- A096	Purchase of Plant and Machinery	50,000,000	102,900,000	5,000,000
073101- A097	Purchase of Furniture and Fixture			5,000,000
073101- A13	Repairs and Maintenance	38,700,000	38,500,000	56,200,000
073101- A131	Machinery and Equipment	35,000,000	35,000,000	50,000,000
073101- A132	Furniture and Fixture	1,000,000		1,000,000

Page 419

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICE COORDINATION DIVISION	S, REGULA	TIONS AND	DEMANDS FOR GRANTS
	No	of Posts	2024-2025	2024-2025	2025-2026
	2024-25	2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT	GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
073101- A133	Buildings and Structure		2,500,000	3,500,000	5,000,000
073101- A138	General		200,000		200,000
Total- I	CARDIAC CARE CENTRE PIMS SLAMABAD PIMS ISLAMABAD		550,000,000	575,476,000	653,397,000
IB3328 MOTHER & CHILD HEALTH CARE CENTRE		ISLAMABAD
073101- A01	Employees Related Expenses		364,034,000	409,549,000	409,000,000
073101- A011	Pay 415	415	185,319,000	182,819,000	183,720,000
073101- A011-1	Pay of Officers (205)	(205)	(120,214,000)	(120,214,000)	(122,330,000)
073101- A011-2	Pay of Other Staff (210)	(210)	(65,105,000)	(62,605,000)	(61,390,000)
073101- A012	Allowances		178,715,000	226,730,000	225,280,000
073101- A012-1	Regular Allowances		(173,515,000)	(219,030,000)	(219,230,000)
073101- A012-2	Other Allowances (Excluding TA)		(5,200,000)	(7,700,000)	(6,050,000)
073101- A03	Operating Expenses		204,450,000	235,725,000	260,573,000
073101- A032	Communications		300,000	300,000	100,000
073101- A033	Utilities		20,000,000	20,000,000	25,000,000
073101- A034	Occupancy Costs		50,000,000	55,000,000	55,000,000
073101- A038	Travel & Transportation		600,000	600,000	1,000,000
073101- A039	General		133,550,000	159,825,000	179,473,000
073101- A04	Employees Retirement Benefits		10,500,000	6,800,000	6,000,000
073101- A041	Pension		10,500,000	6,800,000	6,000,000
073101- A06	Transfers		70,000,000	85,000,000	85,000,000
073101- A061	Scholarship		70,000,000	85,000,000	85,000,000
073101- A09	Physical Assets		10,000,000	2,580,000	5,000,000
073101- A093	Commodity Purchases			580,000
073101- A096	Purchase of Plant and Machinery		10,000,000	2,000,000	5,000,000
073101- A13	Repairs and Maintenance		5,050,000	7,070,000	8,050,000
073101- A131	Machinery and Equipment		4,000,000	5,500,000	6,000,000
073101- A132	Furniture and Fixture		50,000	50,000	50,000
073101- A133	Buildings and Structure		1,000,000	1,520,000	2,000,000
Total-	MOTHER & CHILD HEALTH CARE CENTRE ISLAMABAD		664,034,000	746,724,000	773,623,000

Page 420

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICE COORDINATION DIVISION	S, REGULA	TIONS AND	DEMANDS FOR GRANTS
	No 2024-25	of Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
IB3329 CHILDR	ACCOUNTANT EN HOSPITAL PIMS ISLAMABAD	GENERAL	PAKISTAN REVENUES
073101- A01	Employees Related Expenses		524,688,000	545,560,000	545,000,000
073101- A011	Pay 708	709	252,840,000	243,246,000	241,560,000
073101- A011-1	Pay of Officers (311)	(312)	(142,320,000)	(136,381,000)	(130,020,000)
073101- A011-2	Pay of Other Staff (397)	(397)	(110,520,000)	(106,865,000)	(111,540,000)
073101- A012	Allowances		271,848,000	302,314,000	303,440,000
073101- A012-1	Regular Allowances		(257,466,000)	(287,932,000)	(286,440,000)
073101- A012-2	Other Allowances (Excluding TA)		(14,382,000)	(14,382,000)	(17,000,000)
073101- A03	Operating Expenses		440,500,000	481,750,000	546,867,000
073101- A032	Communications		1,000,000	1,000,000	1,000,000
073101- A033	Utilities		23,000,000	23,000,000	51,000,000
073101- A034	Occupancy Costs		65,000,000	72,000,000	82,000,000
073101- A038	Travel & Transportation		3,300,000	4,300,000	3,000,000
073101- A039	General		348,200,000	381,450,000	409,867,000
073101- A04	Employees Retirement Benefits		22,500,000	22,500,000	19,500,000
073101- A041	Pension		22,500,000	22,500,000	19,500,000
073101- A05	Grants, Subsidies and Write off Loans		15,000,000	8,700,000	2,800,000
073101- A052	Grants Domestic		15,000,000	8,700,000	2,800,000
073101- A06	Transfers		20,000,000	20,000,000	18,000,000
073101- A061	Scholarship		20,000,000	20,000,000	18,000,000
073101- A09	Physical Assets		11,000,000	11,000,000	16,000,000
073101- A092	Computer Equipment		1,000,000	1,000,000	1,000,000
073101- A096	Purchase of Plant and Machinery		10,000,000	10,000,000	10,000,000
073101- A097	Purchase of Furniture and Fixture				5,000,000
073101- A13	Repairs and Maintenance		21,000,000	21,000,000	41,000,000
073101- A131	Machinery and Equipment		15,000,000	15,000,000	35,000,000
073101- A132	Furniture and Fixture		1,000,000	1,000,000	1,000,000
073101- A133	Buildings and Structure		5,000,000	5,000,000	5,000,000
Total- CHILDREN HOSPITAL PIMS ISLAMABAD			1,054,688,000	1,110,510,000	1,189,167,000
IB3333 MONITO (AUTONOMOUS	RING AUTHORITY FOR TRANSPL )	ANTATION	OF HUMAN ORGANS	& TISSUES ISLAMABAD
073101- A01	Employees Related Expenses		51,604,000	60,602,000	60,601,000

Page 421

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	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
073101- A011	Pay	41,004,000	38,485,000	43,686,000
073101- A011-1	Pay of Officers	(11,138,000)	(10,441,000)	(14,047,000)
073101- A011-2	Pay of Other Staff	(29,866,000)	(28,044,000)	(29,639,000)
073101- A012	Allowances	10,600,000	22,117,000	16,915,000
073101- A012-1	Regular Allowances	(10,600,000)	(22,117,000)	(16,915,000)
073101- A03	Operating Expenses	30,511,000	30,511,000	39,083,000
073101- A039	General	30,511,000	30,511,000	39,083,000
Total-	MONITORING AUTHORITY FOR	82,115,000	91,113,000	99,684,000
	TRANSPLANTATION OF HUMAN ORGANS & TISSUES ISLAMABAD (AUTONOMOUS)
IB3339 ALSHIF	A EYE TRUST HOSPITAL RAWALPINDI (AUTONOMOUS)
073101- A03	Operating Expenses	136,000,000	136,000,000	155,000,000
073101- A039	General	136,000,000	136,000,000	155,000,000
Total-	ALSHIFA EYE TRUST HOSPITAL	136,000,000	136,000,000	155,000,000
RAWALPINDI (AUTONOMOUS) IB3340 PROVISION FOR NATIONAL INSTITUTE OF HEART DI		SEASES-AFIC RAWALPINDI (AUTONOMOUS)
073101- A03	Operating Expenses	360,000,000	360,000,000	360,000,000
073101- A039	General	360,000,000	360,000,000	360,000,000
Total-	PROVISION FOR NATIONAL INSTITUTE	360,000,000	360,000,000	360,000,000
	OF HEART DISEASES-AFIC
	RAWALPINDI (AUTONOMOUS)
IB9281 PROVISION FOR INCREASE IN PAY AND ALLOWANC COORDINATION		ES (NATIONAL HEALTH SERVICES REGULATIONS &
073101- A01	Employees Related Expenses	1,333,992,000		362,096,000
073101- A012	Allowances	1,333,992,000		362,096,000
073101- A012-1	Regular Allowances	(1,333,992,000)		(362,096,000)
Total-	PROVISION FOR INCREASE IN PAY AND	1,333,992,000		362,096,000
	ALLOWANCES (NATIONAL HEALTH SERVICES REGULATIONS & COORDINATION
RW0023 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS RAWALPINDI
073101- A03	Operating Expenses	825,000	3,025,000	700,000

Page 422

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	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
073101- A032	Communications	100,000	100,000	50,000
073101- A033	Utilities			50,000
073101- A038	Travel & Transportation	50,000	350,000	50,000
073101- A039	General	675,000	2,575,000	550,000
073101- A09	Physical Assets	150,000	150,000
073101- A097	Purchase of Furniture and Fixture	150,000	150,000
073101- A13	Repairs and Maintenance	125,000	925,000	400,000
073101- A130	Transport		500,000
073101- A131	Machinery and Equipment	25,000	25,000	100,000
073101- A132	Furniture and Fixture	25,000	25,000	100,000
073101- A133	Buildings and Structure	50,000	350,000	100,000
073101- A137	Computer Equipment	25,000	25,000	100,000
Total-	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS RAWALPINDI	1,100,000	4,100,000	1,100,000
073101	Total- GENERAL HOSPITAL SERVICES	16,857,063,000	16,983,776,000	18,147,924,000
0731	Total- General Hospital Services	16,857,063,000	16,983,776,000	18,147,924,000
0734 Nursing 073401 Nursing IB3317 CLINICA	and Convalecent Home Services: and Convalecent Home Services : L TRAINING REGIONAL TRAINING INSTITUT	E ISLAMABAD
073401- A01	Employees Related Expenses	30,000,000	40,026,000	44,588,000
073401- A011	Pay 37 37	15,596,000	17,746,000	21,694,000
073401- A011-1	Pay of Officers (10) (10)	(6,953,000)	(9,103,000)	(12,244,000)
073401- A011-2	Pay of Other Staff (27) (27)	(8,643,000)	(8,643,000)	(9,450,000)
073401- A012	Allowances	14,404,000	22,280,000	22,894,000
073401- A012-1	Regular Allowances	(12,354,000)	(20,230,000)	(20,664,000)
073401- A012-2	Other Allowances (Excluding TA)	(2,050,000)	(2,050,000)	(2,230,000)
073401- A03	Operating Expenses	9,810,000	11,800,000	12,650,000
073401- A032	Communications	210,000	230,000	260,000
073401- A033	Utilities	2,200,000	4,387,000	4,000,000
073401- A034	Occupancy Costs	2,250,000	2,250,000	2,160,000
073401- A038	Travel & Transportation	4,520,000	4,433,000	5,600,000
073401- A039	General	630,000	500,000	630,000

Page 423

NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
073401- A04	Employees Retirement Benefits	1,272,000	1,855,000	100,000
073401- A041	Pension	1,272,000	1,855,000	100,000
073401- A05	Grants, Subsidies and Write off Loans	10,000	10,000	10,000
073401- A052	Grants Domestic	10,000	10,000	10,000
073401- A13	Repairs and Maintenance	420,000	428,000	1,232,000
073401- A130	Transport	250,000	250,000	250,000
073401- A131	Machinery and Equipment	50,000	123,000	100,000
073401- A132	Furniture and Fixture	100,000	35,000	100,000
073401- A133	Buildings and Structure	10,000	10,000	752,000
073401- A137	Computer Equipment	10,000	10,000	30,000
Total-	CLINICAL TRAINING REGIONAL TRAINING INSTITUTE ISLAMABAD	41,512,000	54,119,000	58,580,000
073401	Total- Nursing and Convalecent Home Services	41,512,000	54,119,000	58,580,000
0734	Total- Nursing and Convalecent Home Services	41,512,000	54,119,000	58,580,000
073	Total- Hospital Services	16,898,575,000	17,037,895,000	18,206,504,000
074 Public	Health Services:
0741 Public	Health Services:
074105 EPI (Ex IB0273 EXPAN	panded Program of Immunization) : DED PROGRAMME ON IMMUNIZATION (EPI) I	SLAMABAD
074105- A01	Employees Related Expenses	49,977,000	42,014,000	50,000,000
074105- A011	Pay 57 54	24,000,000	18,000,000	24,000,000
074105- A011-1	Pay of Officers (16) (15)	(11,000,000)	(7,000,000)	(11,000,000)
074105- A011-2	Pay of Other Staff (41) (39)	(13,000,000)	(11,000,000)	(13,000,000)
074105- A012	Allowances	25,977,000	24,014,000	26,000,000
074105- A012-1	Regular Allowances	(22,477,000)	(21,514,000)	(22,500,000)
074105- A012-2	Other Allowances (Excluding TA)	(3,500,000)	(2,500,000)	(3,500,000)
074105- A03	Operating Expenses	433,042,000	23,635,876,000	527,405,000
074105- A032	Communications	300,000	300,000	300,000
074105- A033	Utilities	25,130,000	25,130,000	30,130,000
074105- A034	Occupancy Costs	12,500,000	12,500,000	12,400,000
074105- A038	Travel & Transportation	81,300,000	81,300,000	137,300,000

Page 424

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	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
074105- A039	General	313,812,000	23,516,646,000	347,275,000
074105- A09	Physical Assets	700,000	232,214,000	200,000
074105- A092	Computer Equipment	200,000	200,000	200,000
074105- A096	Purchase of Plant and Machinery	500,000	232,014,000
074105- A13	Repairs and Maintenance	2,000,000	2,000,000	2,000,000
074105- A130	Transport	1,000,000	1,000,000	1,000,000
074105- A131	Machinery and Equipment	1,000,000	1,000,000	1,000,000
Total- I	EXPANDED PROGRAMME ON MMUNIZATION (EPI) ISLAMABAD	485,719,000	23,912,104,000	579,605,000
074105 T	otal- EPI (Expanded Program of	485,719,000	23,912,104,000	579,605,000
	Immunization)
074120 Others IB3320 AIRPOR	(other Health Facilities and Preventive Measur T HEALTH ESTABLISHMENT ISLAMABAD	es) :
074120- A01	Employees Related Expenses	32,758,000	35,895,000	35,000,000
074120- A011	Pay 37 32	15,619,000	15,619,000	15,685,000
074120- A011-1	Pay of Officers (10) (10)	(7,545,000)	(7,545,000)	(7,595,000)
074120- A011-2	Pay of Other Staff (27) (22)	(8,074,000)	(8,074,000)	(8,090,000)
074120- A012	Allowances	17,139,000	20,276,000	19,315,000
074120- A012-1	Regular Allowances	(15,489,000)	(18,366,000)	(17,600,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,650,000)	(1,910,000)	(1,715,000)
074120- A03	Operating Expenses	3,555,000	8,155,000	4,996,000
074120- A032	Communications	155,000	155,000	155,000
074120- A034	Occupancy Costs	2,550,000	5,150,000	3,741,000
074120- A038	Travel & Transportation	350,000	950,000	350,000
074120- A039	General	500,000	1,900,000	750,000
074120- A04	Employees Retirement Benefits	400,000	1,265,000	150,000
074120- A041	Pension	400,000	1,265,000	150,000
074120- A05	Grants, Subsidies and Write off Loans	200,000	200,000
074120- A052	Grants Domestic	200,000	200,000
074120- A09	Physical Assets	75,000	75,000	75,000
074120- A092	Computer Equipment	75,000	75,000	75,000
074120- A13	Repairs and Maintenance	370,000	370,000	370,000

Page 425

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	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
074120- A130	Transport	250,000	250,000	250,000
074120- A131	Machinery and Equipment	70,000	70,000	70,000
074120- A137	Computer Equipment	50,000	50,000	50,000
Total- A I	IRPORT HEALTH ESTABLISHMENT SLAMABAD	37,358,000	45,960,000	40,591,000
IB3324 DIRECT	ORATE OF MALARIA CONTROL
074120- A01	Employees Related Expenses	28,100,000	31,126,000	31,125,000
074120- A011	Pay 57 36	14,641,000	14,491,000	18,100,000
074120- A011-1	Pay of Officers (11) (9)	(6,353,000)	(7,803,000)	(10,200,000)
074120- A011-2	Pay of Other Staff (46) (27)	(8,288,000)	(6,688,000)	(7,900,000)
074120- A012	Allowances	13,459,000	16,635,000	13,025,000
074120- A012-1	Regular Allowances	(10,959,000)	(14,541,000)	(10,375,000)
074120- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,094,000)	(2,650,000)
074120- A03	Operating Expenses	10,934,000	13,084,000	11,454,000
074120- A030	Fule and Power		3,680,000
074120- A032	Communications	800,000	680,000	750,000
074120- A033	Utilities	301,000	301,000
074120- A034	Occupancy Costs	3,283,000	4,161,000	5,649,000
074120- A038	Travel & Transportation	2,750,000	2,670,000	3,700,000
074120- A039	General	3,800,000	1,592,000	1,355,000
074120- A04	Employees Retirement Benefits	1,492,000	1,292,000	1,300,000
074120- A041	Pension	1,492,000	1,292,000	1,300,000
074120- A05	Grants, Subsidies and Write off Loans	3,000	3,000
074120- A052	Grants Domestic	3,000	3,000
074120- A09	Physical Assets	1,180,000	710,000
074120- A092	Computer Equipment	680,000	410,000
074120- A096	Purchase of Plant and Machinery	300,000	180,000
074120- A097	Purchase of Furniture and Fixture	200,000	120,000
074120- A13	Repairs and Maintenance	5,391,000	3,911,000	2,246,000
074120- A130	Transport	1,200,000	1,200,000	495,000
074120- A131	Machinery and Equipment	900,000	600,000	156,000
074120- A132	Furniture and Fixture	1,200,000	800,000	350,000

Page 426

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
074120- A133	ACCOUNTANT GENERAL P Buildings and Structure	Rs AKISTAN REVEN 800,000	Rs UES 500,000	Rs 495,000
074120- A137	Computer Equipment	1,291,000	811,000	750,000
Total-	DIRECTORATE OF MALARIA CONTROL	47,100,000	50,126,000	46,125,000
074120	Total- Others (other Health Facilities and Preventive Measures)	84,458,000	96,086,000	86,716,000
0741	Total- Public Health Services	570,177,000	24,008,190,000	666,321,000
074	Total- Public Health Services	570,177,000	24,008,190,000	666,321,000
076 Health	Administration:
0761 Admini 076101 ADMIN IB3309 NATION	stration: ISTRATION : AL INSTITUTE OF POPULATION STUDIES ISL	AMABAD
076101- A01	Employees Related Expenses	48,745,000	61,847,000	85,000,000
076101- A011	Pay 70 69	21,845,000	28,345,000	37,360,000
076101- A011-1	Pay of Officers (33) (33)	(14,285,000)	(18,688,000)	(23,300,000)
076101- A011-2	Pay of Other Staff (37) (36)	(7,560,000)	(9,657,000)	(14,060,000)
076101- A012	Allowances	26,900,000	33,502,000	47,640,000
076101- A012-1	Regular Allowances	(23,450,000)	(30,352,000)	(42,330,000)
076101- A012-2	Other Allowances (Excluding TA)	(3,450,000)	(3,150,000)	(5,310,000)
076101- A02	Project Pre-Investment Analysis	50,000		10,000
076101- A022	Research Survey & Exploratory Oper	50,000		10,000
076101- A03	Operating Expenses	13,083,000	11,816,000	15,699,000
076101- A032	Communications	800,000	700,000	1,090,000
076101- A033	Utilities	2,445,000	2,440,000	3,250,000
076101- A034	Occupancy Costs	6,188,000	6,100,000	7,330,000
076101- A038	Travel & Transportation	2,150,000	1,626,000	2,909,000
076101- A039	General	1,500,000	950,000	1,120,000
076101- A04	Employees Retirement Benefits	1,215,000	532,000	1,717,000
076101- A041	Pension	1,215,000	532,000	1,717,000
076101- A05	Grants, Subsidies and Write off Loans	20,000		20,000
076101- A052	Grants Domestic	20,000		20,000
076101- A09	Physical Assets	650,000	500,000	1,050,000
076101- A092	Computer Equipment	500,000	500,000	900,000

Page 427

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	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
076101- A096	Purchase of Plant and Machinery	50,000		50,000
076101- A097	Purchase of Furniture and Fixture	100,000		100,000
076101- A13	Repairs and Maintenance	1,500,000	974,000	1,580,000
076101- A130	Transport	700,000	700,000	600,000
076101- A131	Machinery and Equipment	200,000	24,000	200,000
076101- A132	Furniture and Fixture	100,000		180,000
076101- A133	Buildings and Structure	250,000		200,000
076101- A137	Computer Equipment	250,000	250,000	400,000
Total- NATIONAL INSTITUTE OF POPULATION STUDIES ISLAMABAD		65,263,000	75,669,000	105,076,000
IB3310 NATIONAL EMERGENCY HEALTH SERVICES (NEHS)
076101- A01	Employees Related Expenses	33,715,000	32,285,000	25,523,000
076101- A011	Pay 49 34	17,020,000	14,830,000	12,082,000
076101- A011-1	Pay of Officers (15) (9)	(7,270,000)	(5,480,000)	(5,269,000)
076101- A011-2	Pay of Other Staff (34) (25)	(9,750,000)	(9,350,000)	(6,813,000)
076101- A012	Allowances	16,695,000	17,455,000	13,441,000
076101- A012-1	Regular Allowances	(14,815,000)	(14,725,000)	(12,341,000)
076101- A012-2	Other Allowances (Excluding TA)	(1,880,000)	(2,730,000)	(1,100,000)
076101- A03	Operating Expenses	8,839,000	8,639,000	10,313,000
076101- A032	Communications	311,000	328,000	311,000
076101- A033	Utilities	1,000,000	1,000,000	720,000
076101- A034	Occupancy Costs	5,500,000	5,500,000	6,293,000
076101- A038	Travel & Transportation	1,850,000	1,522,000	1,850,000
076101- A039	General	178,000	289,000	1,139,000
076101- A04	Employees Retirement Benefits	1,250,000	1,250,000	1,670,000
076101- A041	Pension	1,250,000	1,250,000	1,670,000
076101- A09	Physical Assets		200,000	210,000
076101- A092	Computer Equipment		200,000
076101- A096	Purchase of Plant and Machinery			210,000
076101- A13	Repairs and Maintenance	330,000	330,000	470,000
076101- A130	Transport	330,000	330,000	350,000
076101- A131	Machinery and Equipment			100,000

Page 428

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	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
076101- A132	Furniture and Fixture			10,000
076101- A137	Computer Equipment			10,000
Total-	NATIONAL EMERGENCY HEALTH SERVICES (NEHS)	44,134,000	42,704,000	38,186,000
IB3311 HEALTH	DEPARTMENT ISLAMABAD
076101- A01	Employees Related Expenses	462,792,000	634,830,000	650,000,000
076101- A011	Pay 932 1150	241,750,000	241,750,000	246,500,000
076101- A011-1	Pay of Officers (71) (94)	(30,600,000)	(30,600,000)	(30,250,000)
076101- A011-2	Pay of Other Staff (861) (1056)	(211,150,000)	(211,150,000)	(216,250,000)
076101- A012	Allowances	221,042,000	393,080,000	403,500,000
076101- A012-1	Regular Allowances	(198,742,000)	(264,742,000)	(266,500,000)
076101- A012-2	Other Allowances (Excluding TA)	(22,300,000)	(128,338,000)	(137,000,000)
076101- A03	Operating Expenses	103,943,000	181,651,000	131,630,000
076101- A032	Communications	2,350,000	2,350,000	1,530,000
076101- A033	Utilities	8,750,000	20,064,000	18,450,000
076101- A034	Occupancy Costs	35,070,000	35,070,000	38,000,000
076101- A038	Travel & Transportation	17,400,000	12,794,000	13,600,000
076101- A039	General	40,373,000	111,373,000	60,050,000
076101- A04	Employees Retirement Benefits	5,400,000	7,442,000	5,600,000
076101- A041	Pension	5,400,000	7,442,000	5,600,000
076101- A05	Grants, Subsidies and Write off Loans	9,200,000	6,450,000	10,700,000
076101- A052	Grants Domestic	9,200,000	6,450,000	10,700,000
076101- A09	Physical Assets	400,000	400,000	150,000
076101- A092	Computer Equipment	300,000	300,000	100,000
076101- A094	Other Stores and Stocks	100,000	100,000	50,000
076101- A13	Repairs and Maintenance	6,300,000	6,300,000	4,142,000
076101- A130	Transport	4,000,000	4,000,000	2,492,000
076101- A131	Machinery and Equipment	1,000,000	1,000,000	1,200,000
076101- A132	Furniture and Fixture	500,000	500,000	200,000
076101- A133	Buildings and Structure	500,000	500,000	50,000
076101- A137	Computer Equipment	200,000	200,000	150,000
076101- A138	General	100,000	100,000	50,000
Total-	HEALTH DEPARTMENT ISLAMABAD	588,035,000	837,073,000	802,222,000

Page 429

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	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
IB3330 ISLAMA	ACCOUNTANT GENERAL P BAD BLOOD TRANSFUSION AUTHORITY (IBTA	AKISTAN REVENUES ) (AUTONOMOUS)
076101- A03	Operating Expenses	5,000,000	5,000,000	5,000,000
076101- A039	General	5,000,000	5,000,000	5,000,000
Total-	ISLAMABAD BLOOD TRANSFUSION AUTHORITY (IBTA) (AUTONOMOUS)	5,000,000	5,000,000	5,000,000
IB3331 PAKISTAN RED CRESCENT SOCIETY ISLAMABAD (AU		TONOMOUS)
076101- A03	Operating Expenses	10,000,000	10,000,000	10,000,000
076101- A039	General	10,000,000	10,000,000	10,000,000
Total-	PAKISTAN RED CRESCENT SOCIETY	10,000,000	10,000,000	10,000,000
	ISLAMABAD (AUTONOMOUS)
IB3335 HEALTH SERVICES ACADEMY ISLAMABAD (AUTONOMOUS)
076101- A01	Employees Related Expenses	5,283,000	16,526,000	11,495,000
076101- A011	Pay	2,878,000	6,136,000	7,000,000
076101- A011-1	Pay of Officers	(1,673,000)	(3,567,000)	(5,000,000)
076101- A011-2	Pay of Other Staff	(1,205,000)	(2,569,000)	(2,000,000)
076101- A012	Allowances	2,405,000	10,390,000	4,495,000
076101- A012-1	Regular Allowances	(2,405,000)	(10,390,000)	(4,495,000)
076101- A03	Operating Expenses	24,717,000	18,737,000	20,000,000
076101- A039	General	24,717,000	18,737,000	20,000,000
Total-	HEALTH SERVICES ACADEMY ISLAMABAD (AUTONOMOUS)	30,000,000	35,263,000	31,495,000
IB3336 NATIONAL COUNCIL FOR HOMOEOPATHY ISLAMABAD (AUTONOMOUS)
076101- A01	Employees Related Expenses	2,056,000	2,056,000	2,100,000
076101- A011	Pay	2,056,000	2,056,000	2,100,000
076101- A011-1	Pay of Officers	(300,000)	(300,000)	(300,000)
076101- A011-2	Pay of Other Staff	(1,756,000)	(1,756,000)	(1,800,000)
076101- A03	Operating Expenses	1,444,000	1,444,000	3,900,000
076101- A039	General	1,444,000	1,444,000	3,900,000
Total-	NATIONAL COUNCIL FOR	3,500,000	3,500,000	6,000,000
	HOMOEOPATHY ISLAMABAD (AUTONOMOUS)

Page 430

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB3337 NATION	ACCOUNTANT GENERAL PAKISTAN REVENUES AL COUNCIL FOR TIBB ISLAMABAD (AUTONOMOUS)
076101- A01	Employees Related Expenses	727,000	727,000	727,000
076101- A011	Pay	437,000	437,000	437,000
076101- A011-1	Pay of Officers	(210,000)	(210,000)	(210,000)
076101- A011-2	Pay of Other Staff	(227,000)	(227,000)	(227,000)
076101- A012	Allowances	290,000	290,000	290,000
076101- A012-1	Regular Allowances	(145,000)	(145,000)	(145,000)
076101- A012-2	Other Allowances (Excluding TA)	(145,000)	(145,000)	(145,000)
076101- A03	Operating Expenses	1,000,000	1,000,000	2,280,000
076101- A039	General	1,000,000	1,000,000	2,280,000
Total- I	NATIONAL COUNCIL FOR TIBB SLAMABAD (AUTONOMOUS)	1,727,000	1,727,000	3,007,000
IB3338 NATIONAL INSTITUTE OF HEALTH ISLAMABAD (AUTONOMOUS)
076101- A01	Employees Related Expenses	726,000,000	824,506,000	750,000,000
076101- A011	Pay	354,000,000	354,000,000	378,000,000
076101- A011-1	Pay of Officers	(162,000,000)	(162,000,000)	(174,000,000)
076101- A011-2	Pay of Other Staff	(192,000,000)	(192,000,000)	(204,000,000)
076101- A012	Allowances	372,000,000	470,506,000	372,000,000
076101- A012-1	Regular Allowances	(372,000,000)	(470,506,000)	(372,000,000)
076101- A03	Operating Expenses	190,000,000	190,000,000	190,000,000
076101- A039	General	190,000,000	190,000,000	190,000,000
076101- A04	Employees Retirement Benefits		807,754,000	160,000,000
076101- A041	Pension		807,754,000	160,000,000
Total-	NATIONAL INSTITUTE OF HEALTH	916,000,000	1,822,260,000	1,100,000,000
I ID6261 NATION	SLAMABAD (AUTONOMOUS) AL REGULATION AND SERVICES DIVISION (M	AIN SECRETARIAT)	ISLAMABAD
076101- A01	Employees Related Expenses	554,725,000	613,375,000	630,860,000
076101- A011	Pay 438 469	229,220,000	229,220,000	238,020,000
076101- A011-1	Pay of Officers (153) (154)	(152,900,000)	(152,900,000)	(159,500,000)
076101- A011-2	Pay of Other Staff (285) (315)	(76,320,000)	(76,320,000)	(78,520,000)
076101- A012	Allowances	325,505,000	384,155,000	392,840,000
076101- A012-1	Regular Allowances	(290,305,000)	(339,955,000)	(352,140,000)
076101- A012-2	Other Allowances (Excluding TA)	(35,200,000)	(44,200,000)	(40,700,000)

Page 431

NO. 079.- FC2	1N10 NATIONAL HEALTH SERVICES, REGUL COORDINATION DIVISION	ATIONS AND	DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
076101- A03	Operating Expenses	2,727,402,000	1,441,392,000	3,591,300,000
076101- A032	Communications	19,100,000	10,600,000	20,500,000
076101- A033	Utilities	26,300,000	17,000,000	31,500,000
076101- A034	Occupancy Costs	75,401,000	74,885,000	90,700,000
076101- A036	Motor Vehicles	700,000		6,400,000
076101- A038	Travel & Transportation	28,400,000	25,100,000	35,300,000
076101- A039	General	2,577,501,000	1,313,807,000	3,406,900,000
076101- A04	Employees Retirement Benefits	18,000,000	18,000,000	18,000,000
076101- A041	Pension	18,000,000	18,000,000	18,000,000
076101- A05	Grants, Subsidies and Write off Loans	37,787,000	37,787,000	53,291,000
076101- A052	Grants Domestic	37,787,000	37,787,000	53,291,000
076101- A09	Physical Assets	6,230,000	12,230,000	9,030,000
076101- A092	Computer Equipment	6,200,000	12,200,000	9,000,000
076101- A095	Purchase of Transport	10,000	10,000	10,000
076101- A096	Purchase of Plant and Machinery	10,000	10,000	10,000
076101- A097	Purchase of Furniture and Fixture	10,000	10,000	10,000
076101- A13	Repairs and Maintenance	16,600,000	23,332,000	26,400,000
076101- A130	Transport	4,000,000	7,432,000	6,000,000
076101- A131	Machinery and Equipment	3,200,000	5,100,000	4,000,000
076101- A132	Furniture and Fixture	1,800,000	4,400,000	3,000,000
076101- A133	Buildings and Structure	5,000,000	1,800,000	9,000,000
076101- A137	Computer Equipment	2,600,000	4,600,000	4,400,000
Total-	NATIONAL REGULATION AND SERVICES DIVISION (MAIN SECRETARIAT) ISLAMABAD	3,360,744,000	2,146,116,000	4,328,881,000
076101	Total- ADMINISTRATION	5,024,403,000	4,979,312,000	6,429,867,000
0761	Total- Administration	5,024,403,000	4,979,312,000	6,429,867,000
076	Total- Health Administration	5,024,403,000	4,979,312,000	6,429,867,000
07	Total- Health	22,525,155,000	46,062,320,000	25,334,692,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	22,525,155,000	46,062,320,000	25,334,692,000

Page 432

NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	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

07	Health:
073	Hospital Services:
0731 073101 LO160	General GENER 7 MEDIC	Hospital Services: AL HOSPITAL SERVICES : AL CENTRE FOR FEDERAL GOVER	NMENT SERVANTS LAHORE
073101	- A01	Employees Related Expenses		25,184,000	30,493,000	28,600,000
073101	- A011	Pay 31	26	12,305,000	13,805,000	12,964,000
073101	- A011-1	Pay of Officers (8)	(8)	(5,928,000)	(7,428,000)	(6,500,000)
073101	- A011-2	Pay of Other Staff (23)	(18)	(6,377,000)	(6,377,000)	(6,464,000)
073101	- A012	Allowances		12,879,000	16,688,000	15,636,000
073101	- A012-1	Regular Allowances		(11,029,000)	(14,838,000)	(13,586,000)
073101	- A012-2	Other Allowances (Excluding TA)		(1,850,000)	(1,850,000)	(2,050,000)
073101	- A03	Operating Expenses		7,935,000	7,957,000	10,163,000
073101	- A032	Communications		305,000	305,000	350,000
073101	- A033	Utilities		1,195,000	1,195,000	2,030,000
073101	- A034	Occupancy Costs		2,500,000	2,500,000	3,000,000
073101	- A038	Travel & Transportation		585,000	423,000	720,000
073101	- A039	General		3,350,000	3,534,000	4,063,000
073101	- A04	Employees Retirement Benefits		2,200,000	2,200,000	2,000,000
073101	- A041	Pension		2,200,000	2,200,000	2,000,000
073101	- A09	Physical Assets		485,000	85,000	485,000
073101	- A092	Computer Equipment		85,000	85,000	85,000
073101	- A096	Purchase of Plant and Machinery		200,000		200,000
073101	- A097	Purchase of Furniture and Fixture		200,000		200,000
073101	- A13	Repairs and Maintenance		650,000	1,028,000	1,050,000
073101	- A130	Transport		150,000	150,000	150,000
073101	- A131	Machinery and Equipment		100,000	262,000	200,000
073101	- A132	Furniture and Fixture		100,000	250,000	200,000
073101	- A133	Buildings and Structure		200,000	200,000	300,000
073101	- A137	Computer Equipment		50,000	116,000	100,000
073101	- A138	General		50,000	50,000	100,000
	Total- G	MEDICAL CENTRE FOR FEDERAL OVERNMENT SERVANTS LAHORE		36,454,000	41,763,000	42,298,000

Page 433

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES COORDINATION DIVISION	, REGULAT	IONS AND	DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
LO1609 FEDER	ACCOUNTANT GENERAL PAKISTAN RE AL GOVERNMENT DISPENSARY WAGHA BOR		Rs VENUES SUB-OFF DER LAHORE	Rs ICE, LAHORE	Rs
073101- A01	Employees Related Expenses		9,672,000	10,453,000	9,431,000
073101- A011	Pay 22	18	4,100,000	4,100,000	3,500,000
073101- A011-1	Pay of Officers (5)	(2)	(2,000,000)	(2,000,000)	(1,500,000)
073101- A011-2	Pay of Other Staff (17)	(16)	(2,100,000)	(2,100,000)	(2,000,000)
073101- A012	Allowances		5,572,000	6,353,000	5,931,000
073101- A012-1	Regular Allowances		(4,762,000)	(5,543,000)	(5,031,000)
073101- A012-2	Other Allowances (Excluding TA)		(810,000)	(810,000)	(900,000)
073101- A03	Operating Expenses		2,662,000	3,192,000	2,412,000
073101- A032	Communications		480,000	500,000	350,000
073101- A033	Utilities		10,000	20,000	30,000
073101- A034	Occupancy Costs		200,000	760,000	431,000
073101- A038	Travel & Transportation		720,000	720,000	550,000
073101- A039	General		1,252,000	1,192,000	1,051,000
073101- A09	Physical Assets		450,000	490,000	450,000
073101- A092	Computer Equipment		250,000	250,000
073101- A096	Purchase of Plant and Machinery				200,000
073101- A097	Purchase of Furniture and Fixture		200,000	240,000	250,000
073101- A13	Repairs and Maintenance		600,000	680,000	850,000
073101- A130	Transport		250,000	250,000	250,000
073101- A131	Machinery and Equipment		50,000	60,000	100,000
073101- A132	Furniture and Fixture		50,000	50,000	100,000
073101- A133	Buildings and Structure		200,000	260,000	300,000
073101- A137	Computer Equipment		50,000	60,000	100,000
Total- FEDERAL GOVERNMENT DISPENS WAGHA BORDER LAHORE		ARY	13,384,000	14,815,000	13,143,000
LO1610 FEDERAL GOVERNMENT DISPENSARY WAFAQI COLONY LAHORE
073101- A01	Employees Related Expenses		8,065,000	8,685,000	8,478,000
073101- A011	Pay 5	5	3,900,000	3,900,000	3,500,000
073101- A011-1	Pay of Officers (2)	(2)	(2,900,000)	(2,900,000)	(2,400,000)
073101- A011-2	Pay of Other Staff (3)	(3)	(1,000,000)	(1,000,000)	(1,100,000)

Page 434

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	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
073101- A012	Allowances	4,165,000	4,785,000	4,978,000
073101- A012-1	Regular Allowances	(3,265,000)	(3,885,000)	(3,978,000)
073101- A012-2	Other Allowances (Excluding TA)	(900,000)	(900,000)	(1,000,000)
073101- A03	Operating Expenses	3,096,000	3,096,000	3,697,000
073101- A032	Communications	150,000	150,000	150,000
073101- A033	Utilities	600,000	600,000	850,000
073101- A034	Occupancy Costs	756,000	756,000	800,000
073101- A038	Travel & Transportation	320,000	320,000	340,000
073101- A039	General	1,270,000	1,270,000	1,557,000
073101- A04	Employees Retirement Benefits	50,000	50,000	100,000
073101- A041	Pension	50,000	50,000	100,000
073101- A09	Physical Assets	550,000	550,000	550,000
073101- A092	Computer Equipment	150,000	150,000	150,000
073101- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
073101- A097	Purchase of Furniture and Fixture	200,000	200,000	200,000
073101- A13	Repairs and Maintenance	750,000	750,000	825,000
073101- A131	Machinery and Equipment	75,000	75,000	100,000
073101- A132	Furniture and Fixture	75,000	75,000	100,000
073101- A133	Buildings and Structure	500,000	500,000	500,000
073101- A137	Computer Equipment	60,000	60,000	75,000
073101- A138	General	40,000	40,000	50,000
Total- FEDERAL GOVERNMENT DISPENSARY		12,511,000	13,131,000	13,650,000
WAFAQI COLONY LAHORE LO1612 FEDERAL GOVERNMENT DISPENSARY CIVIL SERVIC		ES ACADEMY (WALTON) LAHORE
073101- A01	Employees Related Expenses	7,038,000	7,826,000	7,038,000
073101- A011	Pay 14 13	2,490,000	2,490,000	2,550,000
073101- A011-1	Pay of Officers (5) (5)	(1,290,000)	(1,290,000)	(1,550,000)
073101- A011-2	Pay of Other Staff (9) (8)	(1,200,000)	(1,200,000)	(1,000,000)
073101- A012	Allowances	4,548,000	5,336,000	4,488,000
073101- A012-1	Regular Allowances	(3,948,000)	(4,586,000)	(3,938,000)
073101- A012-2	Other Allowances (Excluding TA)	(600,000)	(750,000)	(550,000)
073101- A03	Operating Expenses	711,000	1,801,000	681,000

Page 435

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMANDS FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A032	Communications	39,000	39,000	60,000
073101- A034	Occupancy Costs	300,000	1,500,000	300,000
073101- A038	Travel & Transportation	22,000	22,000	90,000
073101- A039	General	350,000	240,000	231,000
073101- A04	Employees Retirement Benefits			40,000
073101- A041	Pension			40,000
073101- A09	Physical Assets	50,000	50,000	30,000
073101- A092	Computer Equipment			30,000
073101- A097	Purchase of Furniture and Fixture	50,000	50,000
073101- A13	Repairs and Maintenance	130,000	90,000	140,000
073101- A130	Transport			50,000
073101- A131	Machinery and Equipment	50,000	30,000	30,000
073101- A132	Furniture and Fixture	50,000	30,000	30,000
073101- A137	Computer Equipment	30,000	30,000	30,000
Total- LO1616 SHIEKH	FEDERAL GOVERNMENT DISPENSARY CIVIL SERVICES ACADEMY (WALTON) LAHORE ZAYED POSTGRADUATE MEDICAL INSTITUT	7,929,000 E LAHORE (AUTO	9,767,000 NOMOUS)	7,929,000
073101- A01	Employees Related Expenses	1,840,000,000	2,231,490,000	2,250,000,000
073101- A011	Pay	1,062,637,000	1,172,637,000	1,200,000,000
073101- A011-1	Pay of Officers	(645,678,000)	(695,678,000)	(700,000,000)
073101- A011-2	Pay of Other Staff	(416,959,000)	(476,959,000)	(500,000,000)
073101- A012	Allowances	777,363,000	1,058,853,000	1,050,000,000
073101- A012-1	Regular Allowances	(713,619,000)	(975,109,000)	(977,144,000)
073101- A012-2	Other Allowances (Excluding TA)	(63,744,000)	(83,744,000)	(72,856,000)
073101- A03	Operating Expenses	2,510,000,000	2,590,000,000	3,050,679,000
073101- A039	General	2,510,000,000	2,590,000,000	3,050,679,000
Total-	SHIEKH ZAYED POSTGRADUATE	4,350,000,000	4,821,490,000	5,300,679,000
(	MEDICAL INSTITUTE LAHORE AUTONOMOUS)
MN0342 FEDERAL GOVERNMENT DISPENSARY AT MULTAN
073101- A01	Employees Related Expenses	8,363,000	9,308,000	9,739,000
073101- A011	Pay 14 13	5,078,000	5,078,000	5,138,000

Page 436

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES COORDINATION DIVISION	, REGULA	TIONS AND	DEMANDS FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
			Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
073101- A011-1	Pay of Officers (2)	(2)	(1,450,000)	(1,450,000)	(1,480,000)
073101- A011-2	Pay of Other Staff (12)	(11)	(3,628,000)	(3,628,000)	(3,658,000)
073101- A012	Allowances		3,285,000	4,230,000	4,601,000
073101- A012-1	Regular Allowances		(2,785,000)	(3,730,000)	(3,801,000)
073101- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)	(800,000)
073101- A03	Operating Expenses		1,429,000	1,429,000	1,601,000
073101- A032	Communications		195,000	195,000	185,000
073101- A033	Utilities		100,000	100,000	140,000
073101- A038	Travel & Transportation		180,000	180,000	180,000
073101- A039	General		954,000	954,000	1,096,000
073101- A13	Repairs and Maintenance		300,000	300,000	500,000
073101- A130	Transport		100,000	100,000	100,000
073101- A131	Machinery and Equipment		50,000	50,000	150,000
073101- A132	Furniture and Fixture		100,000	100,000	150,000
073101- A137	Computer Equipment		50,000	50,000	100,000
Total-	FEDERAL GOVERNMENT DISPENS AT MULTAN	ARY	10,092,000	11,037,000	11,840,000
073101	Total- GENERAL HOSPITAL SERVICES		4,430,370,000	4,912,003,000	5,389,539,000
0731	Total- General Hospital Services		4,430,370,000	4,912,003,000	5,389,539,000
073	Total- Hospital Services		4,430,370,000	4,912,003,000	5,389,539,000
074 Public	Health Services:
0741 Public 074120 Others LO1613 HEALT	Health Services: (other Health Facilities and Prevent H CHECK POST WAGHA BORDER	ive Measures) : LAHORE
074120- A01	Employees Related Expenses		11,601,000	12,613,000	13,502,000
074120- A011	Pay 22	21	5,426,000	5,426,000	6,213,000
074120- A011-1	Pay of Officers (2)	(2)	(1,210,000)	(1,210,000)	(1,413,000)
074120- A011-2	Pay of Other Staff (20)	(19)	(4,216,000)	(4,216,000)	(4,800,000)
074120- A012	Allowances		6,175,000	7,187,000	7,289,000
074120- A012-1	Regular Allowances		(5,275,000)	(6,287,000)	(6,239,000)
074120- A012-2	Other Allowances (Excluding TA)		(900,000)	(900,000)	(1,050,000)
074120- A03	Operating Expenses		1,050,000	1,050,000	1,481,000
074120- A032	Communications		90,000	90,000	90,000

Page 437

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES COORDINATION DIVISION	, REGULAT	IONS AND	DEMAND	S FOR GRANTS
	No o 2024-25	f Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
074120- A033	Utilities		50,000	50,000	51,000
074120- A034	Occupancy Costs		100,000	100,000	500,000
074120- A038	Travel & Transportation		185,000	185,000	185,000
074120- A039	General		625,000	625,000	655,000
074120- A04	Employees Retirement Benefits		500,000	500,000	500,000
074120- A041	Pension		500,000	500,000	500,000
074120- A09	Physical Assets		250,000	250,000	250,000
074120- A092	Computer Equipment		75,000	75,000	75,000
074120- A096	Purchase of Plant and Machinery		100,000	100,000	100,000
074120- A097	Purchase of Furniture and Fixture		75,000	75,000	75,000
074120- A13	Repairs and Maintenance		200,000	200,000	200,000
074120- A130	Transport		75,000	75,000	75,000
074120- A131	Machinery and Equipment		50,000	50,000	50,000
074120- A132	Furniture and Fixture		50,000	50,000	50,000
074120- A137	Computer Equipment		25,000	25,000	25,000
Total- H B	EALTH CHECK POST WAGHA ORDER LAHORE		13,601,000	14,613,000	15,933,000
LO1614 AIRPORT HEALTH ESTABLISHMENTS LAHORE
074120- A01	Employees Related Expenses		26,682,000	29,201,000	26,682,000
074120- A011	Pay 36	32	13,435,000	13,435,000	11,545,000
074120- A011-1	Pay of Officers (7)	(7)	(5,194,000)	(5,194,000)	(4,194,000)
074120- A011-2	Pay of Other Staff (29)	(25)	(8,241,000)	(8,241,000)	(7,351,000)
074120- A012	Allowances		13,247,000	15,766,000	15,137,000
074120- A012-1	Regular Allowances		(11,437,000)	(13,746,000)	(13,327,000)
074120- A012-2	Other Allowances (Excluding TA)		(1,810,000)	(2,020,000)	(1,810,000)
074120- A03	Operating Expenses		4,800,000	4,800,000	4,600,000
074120- A032	Communications		175,000	175,000	250,000
074120- A033	Utilities		465,000	465,000	50,000
074120- A034	Occupancy Costs		1,800,000	1,800,000	2,000,000
074120- A038	Travel & Transportation		500,000	500,000	1,050,000
074120- A039	General		1,860,000	1,860,000	1,250,000
074120- A04	Employees Retirement Benefits		450,000	901,000

Page 438

NO. 079.- FC2	1N10 N C	ATIONAL HEALTH SERVICES, REGULA OORDINATION DIVISION	TIONS AND	DEMANDS FOR GRANTS
		No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
074120- A041	Pension		450,000	901,000
074120- A05	Grants, Subsidies and Write off Loans			3,623,000
074120- A052	Grants Domestic			3,623,000
074120- A09	Physical Assets		480,000	200,000	400,000
074120- A092	Computer Equipment		80,000
074120- A096	Purchase of Plant and Machinery		200,000
074120- A097	Purchase of Furniture and Fixture		200,000	200,000	400,000
074120- A13	Repairs and Maintenance		270,000	340,000	1,000,000
074120- A130	Transport		80,000	80,000	250,000
074120- A131	Machinery and Equipment		80,000	80,000	250,000
074120- A132	Furniture and Fixture		80,000	80,000	250,000
074120- A137	Computer Equipment		30,000	100,000	250,000
Total-	AIRPORT HEALTH ESTABLISHMENTS LAHORE		32,682,000	39,065,000	32,682,000
074120	Total-	Others (other Health Facilities and Preventive Measures)	46,283,000	53,678,000	48,615,000
0741	Total-	Public Health Services	46,283,000	53,678,000	48,615,000
074	Total-	Public Health Services	46,283,000	53,678,000	48,615,000
07	Total-	Health	4,476,653,000	4,965,681,000	5,438,154,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	4,476,653,000	4,965,681,000	5,438,154,000

Page 439

NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

RVICES, REGULATI ON	ONS AND	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

COORDINATION DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

07 Health:

073 Hospital Services: 0731 General Hospital Services: 073101 GENERAL HOSPITAL SERVICES : PR1373 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS PESHAWAR

073101- A01	Employees Related Expenses		23,112,000	24,655,000	21,129,000
073101- A011	Pay 26	24	11,797,000	11,797,000	9,797,000
073101- A011-1	Pay of Officers (5)	(5)	(4,500,000)	(4,500,000)	(3,500,000)
073101- A011-2	Pay of Other Staff (21)	(19)	(7,297,000)	(7,297,000)	(6,297,000)
073101- A012	Allowances		11,315,000	12,858,000	11,332,000
073101- A012-1	Regular Allowances		(7,965,000)	(9,508,000)	(8,382,000)
073101- A012-2	Other Allowances (Excluding TA)		(3,350,000)	(3,350,000)	(2,950,000)
073101- A03	Operating Expenses		5,800,000	10,225,000	6,689,000
073101- A032	Communications		250,000	350,000	200,000
073101- A033	Utilities		925,000	1,725,000	1,414,000
073101- A034	Occupancy Costs		750,000	1,621,000	1,200,000
073101- A038	Travel & Transportation		425,000	1,424,000	425,000
073101- A039	General		3,450,000	5,105,000	3,450,000
073101- A04	Employees Retirement Benefits		1,700,000	1,700,000	2,300,000
073101- A041	Pension		1,700,000	1,700,000	2,300,000
073101- A09	Physical Assets		400,000	400,000	400,000
073101- A092	Computer Equipment		100,000	100,000	100,000
073101- A096	Purchase of Plant and Machinery		150,000	150,000	150,000
073101- A097	Purchase of Furniture and Fixture		150,000	150,000	150,000
073101- A13	Repairs and Maintenance		1,100,000	2,213,000	1,550,000
073101- A130	Transport		250,000	250,000	500,000
073101- A131	Machinery and Equipment		150,000	550,000	250,000
073101- A132	Furniture and Fixture		150,000	663,000	250,000
073101- A133	Buildings and Structure		400,000	400,000	400,000
073101- A137	Computer Equipment		150,000	350,000	150,000
Total- G	MEDICAL CENTRE FOR FEDERAL OVERNMENT SERVANTS PESHA	WAR	32,112,000	39,193,000	32,068,000

Page 440

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
073101	Total- GENERAL HOSPITAL SERVICES	32,112,000	39,193,000	32,068,000
0731	Total- General Hospital Services	32,112,000	39,193,000	32,068,000
073	Total- Hospital Services	32,112,000	39,193,000	32,068,000
074 Public	Health Services:
0741 Public 074120 Others PR0879 HEALT	Health Services: (other Health Facilities and Preventive Measure H CHECK POST TORKHUM BORDER	s) :
074120- A01	Employees Related Expenses	7,388,000	8,015,000	7,000,000
074120- A011	Pay 12 10	3,659,000	3,659,000	3,114,000
074120- A011-1	Pay of Officers (2) (2)	(1,485,000)	(1,485,000)	(1,404,000)
074120- A011-2	Pay of Other Staff (10) (8)	(2,174,000)	(2,174,000)	(1,710,000)
074120- A012	Allowances	3,729,000	4,356,000	3,886,000
074120- A012-1	Regular Allowances	(3,129,000)	(3,756,000)	(3,336,000)
074120- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)	(550,000)
074120- A03	Operating Expenses	1,575,000	1,575,000	1,606,000
074120- A032	Communications	200,000	200,000	206,000
074120- A033	Utilities	110,000	110,000	100,000
074120- A034	Occupancy Costs	175,000	175,000	100,000
074120- A038	Travel & Transportation	325,000	325,000	325,000
074120- A039	General	765,000	765,000	875,000
074120- A09	Physical Assets	150,000	150,000	150,000
074120- A092	Computer Equipment	50,000	50,000	50,000
074120- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
074120- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
074120- A13	Repairs and Maintenance	275,000	275,000	675,000
074120- A130	Transport	50,000	50,000	100,000
074120- A131	Machinery and Equipment	50,000	50,000	150,000
074120- A132	Furniture and Fixture	50,000	50,000	150,000
074120- A133	Buildings and Structure	75,000	75,000	175,000
074120- A137	Computer Equipment	50,000	50,000	100,000
Total-	HEALTH CHECK POST TORKHUM BORDER	9,388,000	10,015,000	9,431,000

Page 441

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
		Estimate	Estimate	Estimate
PR1375 AIRPO	ACCOUNTANT GENERAL PAKISTAN REV RT HEALTH ESTABLISHMENTS PESHAWAR	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
074120- A01	Employees Related Expenses	15,019,000	16,253,000	17,000,000
074120- A011	Pay 23 20	6,320,000	6,137,000	6,710,000
074120- A011-1	Pay of Officers (7) (7)	(3,010,000)	(2,490,000)	(3,210,000)
074120- A011-2	Pay of Other Staff (16) (13)	(3,310,000)	(3,647,000)	(3,500,000)
074120- A012	Allowances	8,699,000	10,116,000	10,290,000
074120- A012-1	Regular Allowances	(7,149,000)	(6,658,000)	(8,390,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,550,000)	(3,458,000)	(1,900,000)
074120- A03	Operating Expenses	3,700,000	4,793,000	4,194,000
074120- A032	Communications	230,000	70,000	289,000
074120- A033	Utilities	425,000	425,000	510,000
074120- A034	Occupancy Costs	1,250,000	2,273,000	1,250,000
074120- A038	Travel & Transportation	500,000	575,000	650,000
074120- A039	General	1,295,000	1,450,000	1,495,000
074120- A04	Employees Retirement Benefits	100,000	30,000	100,000
074120- A041	Pension	100,000	30,000	100,000
074120- A09	Physical Assets	275,000		275,000
074120- A092	Computer Equipment	75,000		75,000
074120- A096	Purchase of Plant and Machinery	100,000		100,000
074120- A097	Purchase of Furniture and Fixture	100,000		100,000
074120- A13	Repairs and Maintenance	425,000	1,000,000	900,000
074120- A130	Transport	150,000	450,000	200,000
074120- A131	Machinery and Equipment	100,000	300,000	250,000
074120- A132	Furniture and Fixture	75,000	175,000	250,000
074120- A133	Buildings and Structure	75,000		100,000
074120- A137	Computer Equipment	25,000	75,000	100,000
Total-	AIRPORT HEALTH ESTABLISHMENTS PESHAWAR	19,519,000	22,076,000	22,469,000
074120	Total- Others (other Health Facilities and Preventive Measures)	28,907,000	32,091,000	31,900,000
0741	Total- Public Health Services	28,907,000	32,091,000	31,900,000
074	Total- Public Health Services	28,907,000	32,091,000	31,900,000
07	Total- Health	61,019,000	71,284,000	63,968,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	61,019,000	71,284,000	63,968,000

Page 442

NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

RVICES, REGULATI ON	ONS AND	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

COORDINATION DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

07	Health:
073	Hospital Services:
0731	General	Hospital Services:
073101	GENERAL HOSPITAL SERVICES :
KA337	3 EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI
073101	- A01	Employees Related Expenses	17,268,000	18,680,000	17,000,000
073101	- A011	Pay 25 20	9,247,000	9,247,000	7,431,000
073101	- A011-1	Pay of Officers (1) (1)	(935,000)	(935,000)	(431,000)
073101	- A011-2	Pay of Other Staff (24) (19)	(8,312,000)	(8,312,000)	(7,000,000)
073101	- A012	Allowances	8,021,000	9,433,000	9,569,000
073101	- A012-1	Regular Allowances	(6,671,000)	(8,083,000)	(8,019,000)
073101	- A012-2	Other Allowances (Excluding TA)	(1,350,000)	(1,350,000)	(1,550,000)
073101	- A03	Operating Expenses	2,010,000	2,910,000	2,615,000
073101	- A032	Communications	115,000	115,000	125,000
073101	- A033	Utilities	600,000	600,000	700,000
073101	- A034	Occupancy Costs	800,000	1,700,000	1,200,000
073101	- A038	Travel & Transportation	255,000	255,000	275,000
073101	- A039	General	240,000	240,000	315,000
073101	- A04	Employees Retirement Benefits	1,200,000	1,200,000	1,250,000
073101	- A041	Pension	1,200,000	1,200,000	1,250,000
073101	- A05	Grants, Subsidies and Write off Loans	3,600,000	2,700,000
073101	- A052	Grants Domestic	3,600,000	2,700,000
073101	- A09	Physical Assets	50,000	50,000
073101	- A092	Computer Equipment	50,000	50,000
073101	- A13	Repairs and Maintenance	140,000	140,000	136,000
073101	- A131	Machinery and Equipment	50,000	50,000	51,000
073101	- A132	Furniture and Fixture	30,000	30,000	55,000
073101	- A137	Computer Equipment	60,000	60,000	30,000
	Total- EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI		24,268,000	25,680,000	21,001,000
KA337	7 INSTITUTE OF BASIC MEDICAL SCIENCES KARACHI
073101	- A03	Operating Expenses	15,000,000	15,000,000	30,000,000

Page 443

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES COORDINATION DIVISION	, REGULATI	ONS AND	DEMAND	S FOR GRANTS
	No o	f Posts	2024-2025	2024-2025	2025-2026
	2024-25	2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
073101- A039	General		15,000,000	15,000,000	30,000,000
Total- INSTITUTE OF BASIC MEDICAL SCIENCES KARACHI			15,000,000	15,000,000	30,000,000
KA3379 COLLEGE OF NURSING KARACHI
073101- A03	Operating Expenses		15,000,000	15,000,000	30,000,000
073101- A039	General		15,000,000	15,000,000	30,000,000
Total-	COLLEGE OF NURSING KARACHI		15,000,000	15,000,000	30,000,000
KA3381 NATIONAL INSTITUTE OF CHILD HEALTH		KARACHI
073101- A03	Operating Expenses		15,000,000	15,000,000	30,000,000
073101- A039	General		15,000,000	15,000,000	30,000,000
Total-	NATIONAL INSTITUTE OF CHILD HEALTH KARACHI		15,000,000	15,000,000	30,000,000
KA3382 CENTRAL GOVERNMENT DISPENSARIES		KARACHI
073101- A01	Employees Related Expenses		69,026,000	78,505,000	76,000,000
073101- A011	Pay 113	113	25,900,000	25,900,000	26,000,000
073101- A011-1	Pay of Officers (20)	(20)	(7,900,000)	(7,900,000)	(8,000,000)
073101- A011-2	Pay of Other Staff (93)	(93)	(18,000,000)	(18,000,000)	(18,000,000)
073101- A012	Allowances		43,126,000	52,605,000	50,000,000
073101- A012-1	Regular Allowances		(38,626,000)	(45,510,000)	(45,500,000)
073101- A012-2	Other Allowances (Excluding TA)		(4,500,000)	(7,095,000)	(4,500,000)
073101- A03	Operating Expenses		26,328,000	23,233,000	29,575,000
073101- A032	Communications		1,400,000	1,400,000	1,475,000
073101- A033	Utilities		1,728,000	1,728,000	2,100,000
073101- A034	Occupancy Costs		3,500,000	3,500,000	4,000,000
073101- A038	Travel & Transportation		2,300,000	1,620,000	2,400,000
073101- A039	General		17,400,000	14,985,000	19,600,000
073101- A04	Employees Retirement Benefits		6,500,000	5,200,000	7,500,000
073101- A041	Pension		6,500,000	5,200,000	7,500,000
073101- A09	Physical Assets		1,200,000	1,000,000	1,200,000
073101- A092	Computer Equipment		200,000	70,000	200,000
073101- A096	Purchase of Plant and Machinery		500,000	430,000	500,000
073101- A097	Purchase of Furniture and Fixture		500,000	500,000	500,000

Page 444

NO. 079.- FC2	1N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
073101- A13	Repairs and Maintenance	1,400,000	1,400,000	3,600,000
073101- A130	Transport	250,000	250,000	250,000
073101- A131	Machinery and Equipment	250,000	250,000	1,500,000
073101- A132	Furniture and Fixture	350,000	350,000	1,000,000
073101- A133	Buildings and Structure	200,000	200,000	200,000
073101- A137	Computer Equipment	350,000	350,000	650,000
Total-	CENTRAL GOVERNMENT DISPENSARIES KARACHI	104,454,000	109,338,000	117,875,000
KA3383 JINNAH POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI
073101- A03	Operating Expenses	15,000,000	15,000,000	30,000,000
073101- A039	General	15,000,000	15,000,000	30,000,000
Total-	JINNAH POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI	15,000,000	15,000,000	30,000,000
KA3384 FATIM	ID FOUNDATION KARACHI (AUTONOMOUS)
073101- A03	Operating Expenses	25,000,000	25,000,000	25,000,000
073101- A039	General	25,000,000	25,000,000	25,000,000
Total-	FATIMID FOUNDATION KARACHI	25,000,000	25,000,000	25,000,000
	(AUTONOMOUS)
KA3385 NATIONAL INSTITUTE OF CARDIOVASCULAR DISEASES KARACHI
073101- A03	Operating Expenses	15,000,000	15,000,000	30,000,000
073101- A039	General	15,000,000	15,000,000	30,000,000
Total-	NATIONAL INSTITUTE OF CARDIOVASCULAR DISEASES KARACHI	15,000,000	15,000,000	30,000,000
073101	Total- GENERAL HOSPITAL SERVICES	228,722,000	235,018,000	313,876,000
0731	Total- General Hospital Services	228,722,000	235,018,000	313,876,000
073	Total- Hospital Services	228,722,000	235,018,000	313,876,000
074 Public	Health Services:
0741 Public 074120 Others KA3371 PORT	Health Services: (other Health Facilities and Preventive Measure HEALTH ESTABLISHMENTS PORT BIN QASIM K	s) : ARACHI
074120- A01	Employees Related Expenses	11,050,000	12,721,000	13,000,000
074120- A011	Pay 11 11	5,574,000	5,574,000	6,172,000

Page 445

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES COORDINATION DIVISION	, REGULAT	IONS AND	DEMAND	S FOR GRANTS
	No o 2024-25	Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
074120- A011-1	Pay of Officers (2)	(2)	(2,272,000)	(2,272,000)	(2,272,000)
074120- A011-2	Pay of Other Staff (9)	(9)	(3,302,000)	(3,302,000)	(3,900,000)
074120- A012	Allowances		5,476,000	7,147,000	6,828,000
074120- A012-1	Regular Allowances		(4,126,000)	(5,197,000)	(5,128,000)
074120- A012-2	Other Allowances (Excluding TA)		(1,350,000)	(1,950,000)	(1,700,000)
074120- A03	Operating Expenses		1,850,000	2,400,000	2,100,000
074120- A032	Communications		85,000	235,000	85,000
074120- A034	Occupancy Costs		465,000	465,000	465,000
074120- A038	Travel & Transportation		350,000	750,000	600,000
074120- A039	General		950,000	950,000	950,000
074120- A09	Physical Assets		450,000	450,000	450,000
074120- A092	Computer Equipment		50,000	50,000	50,000
074120- A096	Purchase of Plant and Machinery		200,000	200,000	200,000
074120- A097	Purchase of Furniture and Fixture		200,000	200,000	200,000
074120- A13	Repairs and Maintenance		200,000	200,000	489,000
074120- A130	Transport		50,000	50,000	100,000
074120- A131	Machinery and Equipment		50,000	50,000	189,000
074120- A132	Furniture and Fixture		50,000	50,000	100,000
074120- A137	Computer Equipment		50,000	50,000	100,000
Total- PORT HEALTH ESTABLISHMENTS PORT BIN QASIM KARACHI			13,550,000	15,771,000	16,039,000
KA3372 CONSE	RVANCY ESTABLISHMENTS KARACHI
074120- A01	Employees Related Expenses		41,430,000	45,884,000	50,000,000
074120- A011	Pay 76	74	21,500,000	21,500,000	23,615,000
074120- A011-1	Pay of Officers (1)	(1)	(1,570,000)	(1,570,000)	(1,680,000)
074120- A011-2	Pay of Other Staff (75)	(73)	(19,930,000)	(19,930,000)	(21,935,000)
074120- A012	Allowances		19,930,000	24,384,000	26,385,000
074120- A012-1	Regular Allowances		(18,280,000)	(22,734,000)	(24,385,000)
074120- A012-2	Other Allowances (Excluding TA)		(1,650,000)	(1,650,000)	(2,000,000)
074120- A03	Operating Expenses		2,075,000	2,555,000	2,706,000
074120- A032	Communications		120,000	112,000	140,000
074120- A033	Utilities		350,000	350,000	400,000

Page 446

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
074120- A034	Occupancy Costs	500,000	900,000	1,000,000
074120- A038	Travel & Transportation	440,000	532,000	476,000
074120- A039	General	665,000	661,000	690,000
074120- A04	Employees Retirement Benefits	600,000	1,360,000	600,000
074120- A041	Pension	600,000	1,360,000	600,000
074120- A09	Physical Assets	100,000	60,000	100,000
074120- A092	Computer Equipment	60,000	36,000	60,000
074120- A096	Purchase of Plant and Machinery	20,000	12,000	20,000
074120- A097	Purchase of Furniture and Fixture	20,000	12,000	20,000
074120- A13	Repairs and Maintenance	225,000	225,000	240,000
074120- A131	Machinery and Equipment	75,000	75,000	80,000
074120- A132	Furniture and Fixture	75,000	75,000	80,000
074120- A137	Computer Equipment	75,000	75,000	80,000
Total- C K	ONSERVANCY ESTABLISHMENTS ARACHI	44,430,000	50,084,000	53,646,000
KA3375 PORT HEALTH ESTABLISHMENTS KARACHI
074120- A01	Employees Related Expenses	21,760,000	23,455,000	22,000,000
074120- A011	Pay 28 27	9,900,000	9,900,000	9,900,000
074120- A011-1	Pay of Officers (5) (5)	(4,300,000)	(4,300,000)	(4,400,000)
074120- A011-2	Pay of Other Staff (23) (22)	(5,600,000)	(5,600,000)	(5,500,000)
074120- A012	Allowances	11,860,000	13,555,000	12,100,000
074120- A012-1	Regular Allowances	(9,260,000)	(10,955,000)	(9,800,000)
074120- A012-2	Other Allowances (Excluding TA)	(2,600,000)	(2,600,000)	(2,300,000)
074120- A03	Operating Expenses	4,100,000	4,100,000	5,392,000
074120- A032	Communications	135,000	135,000	160,000
074120- A033	Utilities	1,450,000	1,450,000	1,900,000
074120- A034	Occupancy Costs	950,000	950,000	1,417,000
074120- A038	Travel & Transportation	375,000	375,000	480,000
074120- A039	General	1,190,000	1,190,000	1,435,000
074120- A04	Employees Retirement Benefits	600,000	600,000	600,000
074120- A041	Pension	600,000	600,000	600,000
074120- A09	Physical Assets	600,000	600,000	600,000

Page 447

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
074120- A092	Computer Equipment	100,000	100,000	100,000
074120- A096	Purchase of Plant and Machinery	300,000	300,000	300,000
074120- A097	Purchase of Furniture and Fixture	200,000	200,000	200,000
074120- A13	Repairs and Maintenance	700,000	700,000	700,000
074120- A130	Transport	150,000	150,000	150,000
074120- A131	Machinery and Equipment	100,000	100,000	100,000
074120- A132	Furniture and Fixture	100,000	100,000	100,000
074120- A133	Buildings and Structure	300,000	300,000	300,000
074120- A137	Computer Equipment	50,000	50,000	50,000
Total- PORT HEALTH ESTABLISHMENTS KARACHI		27,760,000	29,455,000	29,292,000
KA3378 AIRPORT HEALTH QUARANTINE KARACHI
074120- A01	Employees Related Expenses	82,721,000	93,285,000	98,089,000
074120- A011	Pay 117 112	37,650,000	37,650,000	42,000,000
074120- A011-1	Pay of Officers (15) (15)	(16,650,000)	(16,650,000)	(20,000,000)
074120- A011-2	Pay of Other Staff (102) (97)	(21,000,000)	(21,000,000)	(22,000,000)
074120- A012	Allowances	45,071,000	55,635,000	56,089,000
074120- A012-1	Regular Allowances	(39,871,000)	(48,920,000)	(50,189,000)
074120- A012-2	Other Allowances (Excluding TA)	(5,200,000)	(6,715,000)	(5,900,000)
074120- A03	Operating Expenses	27,977,000	24,362,000	17,924,000
074120- A032	Communications	700,000	700,000	950,000
074120- A033	Utilities	1,612,000	1,612,000	1,337,000
074120- A034	Occupancy Costs	4,500,000	5,700,000	4,500,000
074120- A038	Travel & Transportation	2,600,000	3,465,000	3,467,000
074120- A039	General	18,565,000	12,885,000	7,670,000
074120- A04	Employees Retirement Benefits	2,000,000	1,800,000	2,000,000
074120- A041	Pension	2,000,000	1,800,000	2,000,000
074120- A09	Physical Assets	2,500,000	1,000,000	600,000
074120- A092	Computer Equipment	500,000		200,000
074120- A096	Purchase of Plant and Machinery	1,000,000		200,000
074120- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	200,000
074120- A13	Repairs and Maintenance	2,100,000	3,400,000	6,100,000

Page 448

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, KARACHI	Rs
074120- A130	Transport	500,000	1,000,000	2,000,000
074120- A131	Machinery and Equipment	500,000	900,000	2,000,000
074120- A132	Furniture and Fixture	800,000	1,200,000	1,500,000
074120- A133	Buildings and Structure	200,000	200,000	200,000
074120- A137	Computer Equipment	100,000	100,000	400,000
Total-	AIRPORT HEALTH QUARANTINE KARACHI	117,298,000	123,847,000	124,713,000
KA3380 PORT HEALTH ESTABLISHMENTS GAWADAR
074120- A01	Employees Related Expenses	9,084,000	10,207,000	10,000,000
074120- A011	Pay 19 15	3,250,000	3,250,000	3,500,000
074120- A011-1	Pay of Officers (4) (2)	(1,450,000)	(1,450,000)	(1,500,000)
074120- A011-2	Pay of Other Staff (15) (13)	(1,800,000)	(1,800,000)	(2,000,000)
074120- A012	Allowances	5,834,000	6,957,000	6,500,000
074120- A012-1	Regular Allowances	(4,784,000)	(5,607,000)	(5,550,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(1,350,000)	(950,000)
074120- A03	Operating Expenses	3,030,000	4,480,000	3,594,000
074120- A032	Communications	80,000	80,000	90,000
074120- A033	Utilities	195,000	295,000	530,000
074120- A034	Occupancy Costs	1,926,000	2,126,000	2,245,000
074120- A038	Travel & Transportation	259,000	859,000	259,000
074120- A039	General	570,000	1,120,000	470,000
074120- A09	Physical Assets	50,000	50,000	50,000
074120- A092	Computer Equipment	50,000	50,000	50,000
074120- A13	Repairs and Maintenance	120,000	620,000	245,000
074120- A130	Transport	50,000	350,000	75,000
074120- A131	Machinery and Equipment	25,000	125,000	75,000
074120- A132	Furniture and Fixture	25,000	125,000	50,000
074120- A137	Computer Equipment	20,000	20,000	45,000
Total-	PORT HEALTH ESTABLISHMENTS GAWADAR	12,284,000	15,357,000	13,889,000
MS0067 HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH)
074120- A01	Employees Related Expenses	9,947,000	10,711,000	8,000,000

Page 449

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
074120- A011	Pay 13 12	3,207,000	3,207,000	2,591,000
074120- A011-1	Pay of Officers (1) (1)	(916,000)	(916,000)	(500,000)
074120- A011-2	Pay of Other Staff (12) (11)	(2,291,000)	(2,291,000)	(2,091,000)
074120- A012	Allowances	6,740,000	7,504,000	5,409,000
074120- A012-1	Regular Allowances	(6,580,000)	(7,344,000)	(5,324,000)
074120- A012-2	Other Allowances (Excluding TA)	(160,000)	(160,000)	(85,000)
074120- A03	Operating Expenses	160,000	160,000	130,000
074120- A032	Communications	20,000	20,000	20,000
074120- A033	Utilities	30,000	30,000
074120- A034	Occupancy Costs	20,000	20,000	20,000
074120- A038	Travel & Transportation	40,000	40,000	40,000
074120- A039	General	50,000	50,000	50,000
074120- A04	Employees Retirement Benefits	90,000	90,000	90,000
074120- A041	Pension	90,000	90,000	90,000
074120- A09	Physical Assets	150,000	150,000	150,000
074120- A092	Computer Equipment	50,000	50,000	50,000
074120- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
074120- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
074120- A13	Repairs and Maintenance	100,000	100,000	76,000
074120- A130	Transport	100,000	100,000	76,000
Total-	HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH)	10,447,000	11,211,000	8,446,000
074120	Total- Others (other Health Facilities and Preventive Measures)	225,769,000	245,725,000	246,025,000
0741	Total- Public Health Services	225,769,000	245,725,000	246,025,000
074	Total- Public Health Services	225,769,000	245,725,000	246,025,000
076 Health	Administration:
0761 Admini 076101 ADMINI KA3369 DIREC	stration: STRATION : TORATE OF CENTRAL WAREHOUSE & SUPPL	IES KARACHI
076101- A01	Employees Related Expenses	24,820,000	25,995,000	27,820,000
076101- A011	Pay 51 38	11,650,000	11,650,000	14,465,000
076101- A011-1	Pay of Officers (7) (5)	(1,050,000)	(1,050,000)	(850,000)

Page 450

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
076101- A011-2	Pay of Other Staff (44) (33)	(10,600,000)	(10,600,000)	(13,615,000)
076101- A012	Allowances	13,170,000	14,345,000	13,355,000
076101- A012-1	Regular Allowances	(11,070,000)	(13,040,000)	(11,055,000)
076101- A012-2	Other Allowances (Excluding TA)	(2,100,000)	(1,305,000)	(2,300,000)
076101- A03	Operating Expenses	13,202,000	13,202,000	14,002,000
076101- A032	Communications	500,000	500,000	500,000
076101- A033	Utilities	2,600,000	2,600,000	2,600,000
076101- A034	Occupancy Costs	6,002,000	6,002,000	6,002,000
076101- A038	Travel & Transportation	2,400,000	2,400,000	2,500,000
076101- A039	General	1,700,000	1,700,000	2,400,000
076101- A04	Employees Retirement Benefits	2,600,000	2,600,000	1,100,000
076101- A041	Pension	2,600,000	2,600,000	1,100,000
076101- A05	Grants, Subsidies and Write off Loans	9,500,000	9,500,000	500,000
076101- A052	Grants Domestic	9,500,000	9,500,000	500,000
076101- A09	Physical Assets	30,000	30,000	30,000
076101- A095	Purchase of Transport	10,000	10,000	10,000
076101- A096	Purchase of Plant and Machinery	10,000	10,000	10,000
076101- A097	Purchase of Furniture and Fixture	10,000	10,000	10,000
076101- A13	Repairs and Maintenance	9,668,000	9,668,000	14,120,000
076101- A130	Transport	500,000	500,000	700,000
076101- A131	Machinery and Equipment	500,000	500,000	700,000
076101- A132	Furniture and Fixture	500,000	500,000	600,000
076101- A133	Buildings and Structure	7,668,000	7,668,000	11,620,000
076101- A137	Computer Equipment	500,000	500,000	500,000
Total- DIRECTORATE OF CENTRAL WAREHOUSE & SUPPLIES KARACHI		59,820,000	60,995,000	57,572,000
KA3370 NATIONAL RESEARCH INSTITUTE FOR FERTILITY C		ARE KARACHI
076101- A01	Employees Related Expenses	42,428,000	52,148,000	50,000,000
076101- A011	Pay 79 71	21,075,000	22,980,000	22,400,000
076101- A011-1	Pay of Officers (31) (15)	(11,000,000)	(12,725,000)	(11,300,000)
076101- A011-2	Pay of Other Staff (48) (56)	(10,075,000)	(10,255,000)	(11,100,000)
076101- A012	Allowances	21,353,000	29,168,000	27,600,000

Page 451

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFIC	Rs E, KARACHI	Rs
076101- A012-1	Regular Allowances	(19,050,000)	(26,665,000)	(25,050,000)
076101- A012-2	Other Allowances (Excluding TA)	(2,303,000)	(2,503,000)	(2,550,000)
076101- A02	Project Pre-Investment Analysis	500,000		500,000
076101- A022	Research Survey & Exploratory Oper	500,000		500,000
076101- A03	Operating Expenses	9,550,000	9,860,000	10,695,000
076101- A032	Communications	200,000	150,000	250,000
076101- A033	Utilities	800,000	650,000	800,000
076101- A034	Occupancy Costs	5,025,000	5,025,000	6,425,000
076101- A038	Travel & Transportation	715,000	525,000	800,000
076101- A039	General	2,810,000	3,510,000	2,420,000
076101- A04	Employees Retirement Benefits	100,000		500,000
076101- A041	Pension	100,000		500,000
076101- A09	Physical Assets	200,000	200,000	300,000
076101- A092	Computer Equipment	200,000	200,000	300,000
076101- A13	Repairs and Maintenance	650,000	540,000	1,200,000
076101- A130	Transport	200,000	290,000	500,000
076101- A131	Machinery and Equipment	50,000	50,000	200,000
076101- A132	Furniture and Fixture	50,000	50,000	200,000
076101- A133	Buildings and Structure	200,000
076101- A137	Computer Equipment	150,000	150,000	300,000
Total- NATIONAL RESEARCH INSTITUTE FOR FERTILITY CARE KARACHI		53,428,000	62,748,000	63,195,000
KA3376 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI
076101- A01	Employees Related Expenses	23,703,000	26,631,000	23,703,000
076101- A011	Pay 30 27	11,100,000	11,100,000	9,800,000
076101- A011-1	Pay of Officers (7) (7)	(4,300,000)	(4,300,000)	(3,000,000)
076101- A011-2	Pay of Other Staff (23) (20)	(6,800,000)	(6,800,000)	(6,800,000)
076101- A012	Allowances	12,603,000	15,531,000	13,903,000
076101- A012-1	Regular Allowances	(11,403,000)	(13,781,000)	(12,003,000)
076101- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,750,000)	(1,900,000)
076101- A03	Operating Expenses	4,826,000	8,054,000	4,826,000
076101- A032	Communications	106,000	106,000	106,000

Page 452

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A033	Utilities	350,000	350,000	350,000
076101- A034	Occupancy Costs	1,800,000	3,519,000	1,800,000
076101- A038	Travel & Transportation	390,000	328,000	390,000
076101- A039	General	2,180,000	3,751,000	2,180,000
076101- A04	Employees Retirement Benefits		3,332,000
076101- A041	Pension		3,332,000
076101- A09	Physical Assets	600,000	2,000	600,000
076101- A096	Purchase of Plant and Machinery	300,000	1,000	300,000
076101- A097	Purchase of Furniture and Fixture	300,000	1,000	300,000
076101- A13	Repairs and Maintenance	425,000	1,040,000	425,000
076101- A130	Transport	100,000	40,000	100,000
076101- A131	Machinery and Equipment	100,000	350,000	100,000
076101- A132	Furniture and Fixture	100,000	350,000	100,000
076101- A133	Buildings and Structure	100,000	200,000	100,000
076101- A137	Computer Equipment	25,000	100,000	25,000
Total- G	MEDICAL CENTRE FOR FEDERAL OVERNMENT SERVANTS KARACHI	29,554,000	39,059,000	29,554,000
KA7781 BORDER HEALTH SERVICES-PAKISTAN
076101- A01	Employees Related Expenses	23,203,000	27,491,000	37,160,000
076101- A011	Pay 93 125	10,561,000	10,561,000	16,598,000
076101- A011-1	Pay of Officers (46) (46)	(5,300,000)	(5,300,000)	(6,300,000)
076101- A011-2	Pay of Other Staff (47) (79)	(5,261,000)	(5,261,000)	(10,298,000)
076101- A012	Allowances	12,642,000	16,930,000	20,562,000
076101- A012-1	Regular Allowances	(10,091,000)	(12,129,000)	(16,562,000)
076101- A012-2	Other Allowances (Excluding TA)	(2,551,000)	(4,801,000)	(4,000,000)
076101- A03	Operating Expenses	104,583,000	61,786,000	97,586,000
076101- A032	Communications	3,333,000	3,333,000	475,000
076101- A033	Utilities	6,100,000	6,100,000	2,011,000
076101- A034	Occupancy Costs	5,700,000	5,700,000	4,100,000
076101- A038	Travel & Transportation	14,200,000	14,200,000	14,650,000
076101- A039	General	75,250,000	32,453,000	76,350,000
076101- A04	Employees Retirement Benefits	6,000,000	6,000,000	6,500,000

Page 453

NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A041	Pension	6,000,000	6,000,000	6,500,000
076101- A09	Physical Assets	4,500,000	5,250,000	1,250,000
076101- A092	Computer Equipment	500,000	2,850,000	250,000
076101- A096	Purchase of Plant and Machinery	2,000,000	1,200,000	500,000
076101- A097	Purchase of Furniture and Fixture	2,000,000	1,200,000	500,000
076101- A13	Repairs and Maintenance	5,300,000	8,800,000	5,300,000
076101- A130	Transport	1,000,000	1,000,000	1,000,000
076101- A131	Machinery and Equipment	1,000,000	3,000,000	1,000,000
076101- A132	Furniture and Fixture	1,000,000	2,500,000	1,000,000
076101- A133	Buildings and Structure	1,000,000	1,000,000	1,000,000
076101- A137	Computer Equipment	1,300,000	1,300,000	1,300,000
Total-	BORDER HEALTH SERVICES-PAKISTAN	143,586,000	109,327,000	147,796,000
076101	Total- ADMINISTRATION	286,388,000	272,129,000	298,117,000
0761	Total- Administration	286,388,000	272,129,000	298,117,000
076	Total- Health Administration	286,388,000	272,129,000	298,117,000
07	Total- Health	740,879,000	752,872,000	858,018,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	740,879,000	752,872,000	858,018,000
	SUB-OFFICE, KARACHI

Page 454

NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	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:
073	Hospital Services:
0731 073101 QA705	General Hospital Services: GENERAL HOSPITAL SERVICES : 6 MEDICAL CENTRE FOR FEDERAL GOVER		NMENT SERVANTS QUETTA
073101	- A01	Employees Related Expenses		35,006,000	37,818,000	30,277,000
073101	- A011	Pay 68	63	17,800,000	17,800,000	14,058,000
073101	- A011-1	Pay of Officers (20)	(20)	(4,500,000)	(4,500,000)	(3,558,000)
073101	- A011-2	Pay of Other Staff (48)	(43)	(13,300,000)	(13,300,000)	(10,500,000)
073101	- A012	Allowances		17,206,000	20,018,000	16,219,000
073101	- A012-1	Regular Allowances		(14,806,000)	(17,418,000)	(14,769,000)
073101	- A012-2	Other Allowances (Excluding TA)		(2,400,000)	(2,600,000)	(1,450,000)
073101	- A03	Operating Expenses		6,610,000	7,805,000	8,314,000
073101	- A032	Communications		210,000	210,000	280,000
073101	- A033	Utilities		1,535,000	1,535,000	2,035,000
073101	- A034	Occupancy Costs		1,800,000	2,520,000	2,500,000
073101	- A038	Travel & Transportation		775,000	1,050,000	954,000
073101	- A039	General		2,290,000	2,490,000	2,545,000
073101	- A04	Employees Retirement Benefits		790,000	270,000	700,000
073101	- A041	Pension		790,000	270,000	700,000
073101	- A09	Physical Assets		500,000	300,000	500,000
073101	- A092	Computer Equipment		100,000	100,000	100,000
073101	- A096	Purchase of Plant and Machinery		200,000	100,000	200,000
073101	- A097	Purchase of Furniture and Fixture		200,000	100,000	200,000
073101	- A13	Repairs and Maintenance		1,100,000	1,630,000	1,425,000
073101	- A130	Transport		200,000	500,000	200,000
073101	- A131	Machinery and Equipment		200,000	200,000	250,000
073101	- A132	Furniture and Fixture		75,000	175,000	150,000
073101	- A133	Buildings and Structure		500,000	500,000	500,000
073101	- A137	Computer Equipment		50,000	180,000	150,000
073101	- A138	General		75,000	75,000	175,000
	Total- G Q	MEDICAL CENTRE FOR FEDERAL OVERNMENT SERVANTS UETTA		44,006,000	47,823,000	41,216,000

Page 455

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATIO COORDINATION DIVISION	NS AND	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFF	Rs ICE, QUETTA	Rs
073101	Total- GENERAL HOSPITAL SERVICES	44,006,000	47,823,000	41,216,000
0731	Total- General Hospital Services	44,006,000	47,823,000	41,216,000
073	Total- Hospital Services	44,006,000	47,823,000	41,216,000
074 Public	Health Services:
0741 Public 074120 Others QA7057 HEALT	Health Services: (other Health Facilities and Preventive Measures H CHECK POST QUETTA CHAMMAN BORDER	) :
074120- A01	Employees Related Expenses	3,919,000	4,210,000	3,500,000
074120- A011	Pay 6 5	1,891,000	1,891,000	1,684,000
074120- A011-1	Pay of Officers (1) (1)	(277,000)	(277,000)	(277,000)
074120- A011-2	Pay of Other Staff (5) (4)	(1,614,000)	(1,614,000)	(1,407,000)
074120- A012	Allowances	2,028,000	2,319,000	1,816,000
074120- A012-1	Regular Allowances	(1,853,000)	(2,144,000)	(1,591,000)
074120- A012-2	Other Allowances (Excluding TA)	(175,000)	(175,000)	(225,000)
074120- A03	Operating Expenses	900,000	900,000	1,313,000
074120- A032	Communications	30,000	30,000	30,000
074120- A033	Utilities	45,000	45,000	360,000
074120- A034	Occupancy Costs	500,000	500,000	500,000
074120- A038	Travel & Transportation	150,000	150,000	175,000
074120- A039	General	175,000	175,000	248,000
074120- A09	Physical Assets	725,000	725,000	150,000
074120- A092	Computer Equipment	125,000	125,000	50,000
074120- A096	Purchase of Plant and Machinery	500,000	500,000	50,000
074120- A097	Purchase of Furniture and Fixture	100,000	100,000	50,000
074120- A13	Repairs and Maintenance	175,000	175,000	725,000
074120- A130	Transport	75,000	75,000	75,000
074120- A131	Machinery and Equipment	50,000	50,000	500,000
074120- A132	Furniture and Fixture	30,000	30,000	100,000
074120- A137	Computer Equipment	20,000	20,000	50,000
Total-	HEALTH CHECK POST QUETTA CHAMMAN BORDER	5,719,000	6,010,000	5,688,000

Page 456

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
QA7058 HEALT	ACCOUNTANT GENERAL PAKISTAN RE H CHECK POST QUETTA ZAHIDAN BORDER	Rs VENUES SUB-OF	Rs FICE, QUETTA	Rs
074120- A01	Employees Related Expenses	1,998,000	2,433,000	1,500,000
074120- A011	Pay 6 5	830,000	830,000	568,000
074120- A011-1	Pay of Officers (1) (1)	(200,000)	(200,000)	(25,000)
074120- A011-2	Pay of Other Staff (5) (4)	(630,000)	(630,000)	(543,000)
074120- A012	Allowances	1,168,000	1,603,000	932,000
074120- A012-1	Regular Allowances	(1,068,000)	(1,153,000)	(832,000)
074120- A012-2	Other Allowances (Excluding TA)	(100,000)	(450,000)	(100,000)
074120- A03	Operating Expenses	940,000	1,540,000	1,138,000
074120- A032	Communications	10,000	10,000	10,000
074120- A033	Utilities	190,000	390,000	240,000
074120- A034	Occupancy Costs	500,000	500,000	500,000
074120- A038	Travel & Transportation	100,000	350,000	198,000
074120- A039	General	140,000	290,000	190,000
074120- A09	Physical Assets	700,000		60,000
074120- A092	Computer Equipment	100,000		10,000
074120- A096	Purchase of Plant and Machinery	500,000		40,000
074120- A097	Purchase of Furniture and Fixture	100,000		10,000
074120- A13	Repairs and Maintenance	160,000	130,000	990,000
074120- A130	Transport	50,000	50,000	500,000
074120- A131	Machinery and Equipment	50,000	50,000	300,000
074120- A132	Furniture and Fixture	30,000	30,000	115,000
074120- A137	Computer Equipment	30,000		75,000
Total-	HEALTH CHECK POST QUETTA ZAHIDAN BORDER	3,798,000	4,103,000	3,688,000
074120	Total- Others (other Health Facilities and Preventive Measures)	9,517,000	10,113,000	9,376,000
0741	Total- Public Health Services	9,517,000	10,113,000	9,376,000
074	Total- Public Health Services	9,517,000	10,113,000	9,376,000
07	Total- Health	53,523,000	57,936,000	50,592,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	53,523,000	57,936,000	50,592,000

Page 457

NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND

RVICES, REGULATI ON	ONS AND	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

COORDINATION DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

07	Health:
074 0741	Public Public	Health Services: Health Services:
074120 GL3465	Others HEALT	(other Health Facilities and Preventive Measures) : H CHECK POST AT (SOST) KHUNJRAB PASS
074120	- A01	Employees Related Expenses	7,904,000	8,420,000	5,500,000
074120	- A011	Pay 16	14 2,662,000	2,662,000	1,952,000
074120	- A011-1	Pay of Officers (2)	(2) (900,000)	(900,000)	(25,000)
074120	- A011-2	Pay of Other Staff (14)	(12) (1,762,000)	(1,762,000)	(1,927,000)
074120	- A012	Allowances	5,242,000	5,758,000	3,548,000
074120	- A012-1	Regular Allowances	(4,592,000)	(5,108,000)	(2,898,000)
074120	- A012-2	Other Allowances (Excluding TA)	(650,000)	(650,000)	(650,000)
074120	- A03	Operating Expenses	1,975,000	1,975,000	2,075,000
074120	- A032	Communications	85,000	85,000	85,000
074120	- A033	Utilities	180,000	180,000	180,000
074120	- A034	Occupancy Costs	250,000	250,000	250,000
074120	- A038	Travel & Transportation	460,000	460,000	460,000
074120	- A039	General	1,000,000	1,000,000	1,100,000
074120	- A04	Employees Retirement Benefits	75,000	75,000	75,000
074120	- A041	Pension	75,000	75,000	75,000
074120	- A09	Physical Assets	175,000	175,000	75,000
074120	- A096	Purchase of Plant and Machinery	100,000	100,000	50,000
074120	- A097	Purchase of Furniture and Fixture	75,000	75,000	25,000
074120	- A13	Repairs and Maintenance	275,000	275,000	275,000
074120	- A130	Transport	50,000	50,000	50,000
074120	- A131	Machinery and Equipment	50,000	50,000	50,000
074120	- A132	Furniture and Fixture	75,000	75,000	75,000
074120	- A133	Buildings and Structure	50,000	50,000	50,000
074120	- A137	Computer Equipment	50,000	50,000	50,000
	Total-	HEALTH CHECK POST AT (SOST) KHUNJRAB PASS	10,404,000	10,920,000	8,000,000
0	74120	Total- Others (other Health Facilities Preventive Measures)	and 10,404,000	10,920,000	8,000,000

Page 458

NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-	OFFICE, GILGIT
0741	10,404,000 Total- Public Health	10,920,000	8,000,000
074	10,404,000 Services Total- Public Health	10,920,000	8,000,000
07	10,404,000 Services Total- Health	10,920,000	8,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 10,404,000	10,920,000	8,000,000
	TOTAL - DEMAND 27,867,633,000	51,921,013,000	31,753,424,000

Page 459

SECTION XXV

MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE

DEVELOPMENT

2025-2026 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Overseas Pakistanis and Human Resource Development. Current Expenditure on Revenue Account. 80 Overseas Pakistanis and Human Resource Development Division 4,190,553 Total : 4,190,553

Page 461

NO. 080.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

DEMAND NO. 080 ( FC21Y35 )

OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION. Voted Rs. 4,190,553,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT.

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	3,885,435,000	3,796,437,000	4,190,553,000
	Total	3,885,435,000	3,796,437,000	4,190,553,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,969,558,000	1,973,709,000	2,041,338,000
	(Voted)			7,000,000
A011	Pay	648,697,000	643,309,000	697,533,000
	(Voted)			3,000,000
A011-	1 Pay of Officers	(261,723,000)	(257,519,000)	(303,483,000)
A011-	2 Pay of Other Staff	(386,974,000)	(385,790,000)	(394,050,000)
A011-	1 Pay of Officers			(2,000,000)
A011-	2 Pay of Other Staff			(1,000,000)
A011	Pay			3,000,000
	(Voted)	648,697,000	643,309,000	697,533,000
A011-	1 Pay of Officers	(261,723,000)	(257,519,000)	(303,483,000)
A011-	2 Pay of Other Staff	(386,974,000)	(385,790,000)	(394,050,000)
A011-	1 Pay of Officers			(2,000,000)
A011-	2 Pay of Other Staff			(1,000,000)
A012	Allowances	1,320,861,000	1,330,400,000	1,343,805,000
	(Voted)			4,000,000
A012-	1 Regular Allowances	(1,168,830,000)	(1,175,624,000)	(1,173,351,000)
A012-	2 Other Allowances (Excluding TA)	(152,031,000)	(154,776,000)	(170,454,000)
A012-	1 Regular Allowances			(3,650,000)
A012-	2 Other Allowances (Excluding TA)			(350,000)

Page 462

		2298
A012	Allowances			4,000,000
	(Voted)	1,320,861,000	1,330,400,000	1,343,805,000
A012-	1 Regular Allowances	(1,168,830,000)	(1,175,624,000)	(1,173,351,000)
A012-	2 Other Allowances (Excluding TA)	(152,031,000)	(154,776,000)	(170,454,000)
A012-	1 Regular Allowances			(3,650,000)
A012-	2 Other Allowances (Excluding TA)			(350,000)
A01	Employees Related Expenses			7,000,000
	(Voted)	1,969,558,000	1,973,709,000	2,041,338,000
A011	Pay	648,697,000	643,309,000	697,533,000
	(Voted)			3,000,000
A011-	1 Pay of Officers	(261,723,000)	(257,519,000)	(303,483,000)
A011-	2 Pay of Other Staff	(386,974,000)	(385,790,000)	(394,050,000)
A011-	1 Pay of Officers			(2,000,000)
A011-	2 Pay of Other Staff			(1,000,000)
A011	Pay			3,000,000
	(Voted)	648,697,000	643,309,000	697,533,000
A011-	1 Pay of Officers	(261,723,000)	(257,519,000)	(303,483,000)
A011-	2 Pay of Other Staff	(386,974,000)	(385,790,000)	(394,050,000)
A011-	1 Pay of Officers			(2,000,000)
A011-	2 Pay of Other Staff			(1,000,000)
A012	Allowances	1,320,861,000	1,330,400,000	1,343,805,000
	(Voted)			4,000,000
A012-	1 Regular Allowances	(1,168,830,000)	(1,175,624,000)	(1,173,351,000)
A012-	2 Other Allowances (Excluding TA)	(152,031,000)	(154,776,000)	(170,454,000)
A012-	1 Regular Allowances			(3,650,000)
A012-	2 Other Allowances (Excluding TA)			(350,000)
A012	Allowances			4,000,000
	(Voted)	1,320,861,000	1,330,400,000	1,343,805,000
A012-	1 Regular Allowances	(1,168,830,000)	(1,175,624,000)	(1,173,351,000)
A012-	2 Other Allowances (Excluding TA)	(152,031,000)	(154,776,000)	(170,454,000)
A012-	1 Regular Allowances			(3,650,000)
A012-	2 Other Allowances (Excluding TA)			(350,000)
A03	Operating Expenses	1,759,180,000	1,607,999,000	1,987,460,000
	(Voted)			7,600,000
A03	Operating Expenses			7,600,000
	(Voted)	1,759,180,000	1,607,999,000	1,987,460,000
A04	Employees Retirement Benefits	35,457,000	24,383,000	33,217,000
A05	Grants, Subsidies and Write off Loans	30,047,000	27,232,000	35,783,000
A06	Transfers	93,000	83,000	1,010,000
A09	Physical Assets	35,175,000	111,519,000	18,518,000
A13	Repairs and Maintenance	55,925,000	51,512,000	58,227,000
	(Voted)			400,000
A13	Repairs and Maintenance			400,000
	(Voted)	55,925,000	51,512,000	58,227,000
	Total	3,885,435,000	3,796,437,000	4,190,553,000

Page 463

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0413 041304 IB3345	General REGUL NATION	Labour Affairs: ATIONS OF MAN-MANAGEMENT RELATIONS : AL INDUSTRIAL RELATIONS COMMISSION (NI	RC) ISLAMABAD
041304	- A01	Employees Related Expenses	101,056,000	110,631,000	114,437,000
041304	- A011	Pay 96 96	54,990,000	50,520,000	43,686,000
041304	- A011-1	Pay of Officers (24) (24)	(33,350,000)	(29,573,000)	(29,490,000)
041304	- A011-2	Pay of Other Staff (72) (72)	(21,640,000)	(20,947,000)	(14,196,000)
041304	- A012	Allowances	46,066,000	60,111,000	70,751,000
041304	- A012-1	Regular Allowances	(40,840,000)	(56,326,000)	(65,501,000)
041304	- A012-2	Other Allowances (Excluding TA)	(5,226,000)	(3,785,000)	(5,250,000)
041304	- A03	Operating Expenses	31,914,000	34,557,000	36,714,000
041304	- A032	Communications	1,420,000	1,175,000	1,410,000
041304	- A033	Utilities	3,054,000	3,867,000	3,500,000
041304	- A034	Occupancy Costs	8,440,000	8,850,000	15,145,000
041304	- A038	Travel & Transportation	16,820,000	17,195,000	13,760,000
041304	- A039	General	2,180,000	3,470,000	2,899,000
041304	- A04	Employees Retirement Benefits	2,700,000	3,360,000	735,000
041304	- A041	Pension	2,700,000	3,360,000	735,000
041304	- A05	Grants, Subsidies and Write off Loans	2,500,000		1,400,000
041304	- A052	Grants Domestic	2,500,000		1,400,000
041304	- A06	Transfers	10,000		10,000
041304	- A063	Entertainment & Gifts	10,000		10,000
041304	- A09	Physical Assets	600,000	600,000	1,200,000
041304	- A092	Computer Equipment	600,000	600,000	1,000,000
041304	- A096	Purchase of Plant and Machinery			100,000
041304	- A097	Purchase of Furniture and Fixture			100,000
041304	- A13	Repairs and Maintenance	2,150,000	2,337,000	2,300,000
041304	- A130	Transport	500,000	737,000	500,000
041304	- A131	Machinery and Equipment	300,000	300,000	300,000
041304	- A132	Furniture and Fixture	300,000	300,000	300,000

Page 464

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041304- A133	Buildings and Structure	600,000	750,000	800,000
041304- A137	Computer Equipment	400,000	200,000	400,000
041304- A138	General	50,000	50,000
Total-	NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) ISLAMABAD	140,930,000	151,485,000	156,796,000
041304	Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS	140,930,000	151,485,000	156,796,000
041307 EMIGR IB0591 DIRECT	ATION PROMOTION : ORATE OF EMIGRATION AND OVERSEAS EM	PLOYMENT ISLAMABAD
041307- A01	Employees Related Expenses	113,329,000	129,438,000	121,335,000
041307- A011	Pay 151 146	59,150,000	59,150,000	55,195,000
041307- A011-1	Pay of Officers (52) (50)	(32,100,000)	(32,100,000)	(32,145,000)
041307- A011-2	Pay of Other Staff (99) (96)	(27,050,000)	(27,050,000)	(23,050,000)
041307- A012	Allowances	54,179,000	70,288,000	66,140,000
041307- A012-1	Regular Allowances	(49,529,000)	(64,362,000)	(61,490,000)
041307- A012-2	Other Allowances (Excluding TA)	(4,650,000)	(5,926,000)	(4,650,000)
041307- A03	Operating Expenses	60,215,000	60,390,000	61,809,000
041307- A032	Communications	5,710,000	5,710,000	12,210,000
041307- A033	Utilities	13,150,000	13,150,000	10,750,000
041307- A034	Occupancy Costs	27,000,000	27,000,000	28,894,000
041307- A038	Travel & Transportation	4,560,000	4,735,000	1,952,000
041307- A039	General	9,795,000	9,795,000	8,003,000
041307- A04	Employees Retirement Benefits	5,100,000	5,400,000	1,360,000
041307- A041	Pension	5,100,000	5,400,000	1,360,000
041307- A05	Grants, Subsidies and Write off Loans	6,202,000	2,000	6,502,000
041307- A052	Grants Domestic	6,202,000	2,000	6,502,000
041307- A13	Repairs and Maintenance	3,104,000	3,104,000	1,600,000
041307- A130	Transport	1,001,000	1,001,000	700,000
041307- A131	Machinery and Equipment	701,000	701,000	200,000
041307- A132	Furniture and Fixture	701,000	701,000	200,000
041307- A137	Computer Equipment	701,000	701,000	500,000
Total-	DIRECTORATE OF EMIGRATION AND OVERSEAS EMPLOYMENT ISLAMABAD	187,950,000	198,334,000	192,606,000

Page 465

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0592 PROTE	CTORATE OF EMIGRANTS RAWALPINDI
041307- A01	Employees Related Expenses	39,449,000	43,771,000	44,673,000
041307- A011	Pay 51 50	22,150,000	22,150,000	22,100,000
041307- A011-1	Pay of Officers (15) (14)	(11,100,000)	(11,100,000)	(12,050,000)
041307- A011-2	Pay of Other Staff (36) (36)	(11,050,000)	(11,050,000)	(10,050,000)
041307- A012	Allowances	17,299,000	21,621,000	22,573,000
041307- A012-1	Regular Allowances	(15,149,000)	(19,659,000)	(20,563,000)
041307- A012-2	Other Allowances (Excluding TA)	(2,150,000)	(1,962,000)	(2,010,000)
041307- A03	Operating Expenses	30,060,000	30,060,000	32,720,000
041307- A032	Communications	1,150,000	1,150,000	1,201,000
041307- A033	Utilities	4,200,000	4,200,000	4,850,000
041307- A034	Occupancy Costs	21,000,000	21,000,000	22,737,000
041307- A038	Travel & Transportation	1,700,000	1,700,000	472,000
041307- A039	General	2,010,000	2,010,000	3,460,000
041307- A04	Employees Retirement Benefits	595,000	1,333,000	300,000
041307- A041	Pension	595,000	1,333,000	300,000
041307- A05	Grants, Subsidies and Write off Loans	4,000	7,188,000	4,000
041307- A052	Grants Domestic	4,000	7,188,000	4,000
041307- A13	Repairs and Maintenance	804,000	804,000	400,000
041307- A130	Transport	201,000	201,000	100,000
041307- A131	Machinery and Equipment	201,000	201,000	100,000
041307- A132	Furniture and Fixture	201,000	201,000	100,000
041307- A137	Computer Equipment	201,000	201,000	100,000
Total-	PROTECTORATE OF EMIGRANTS RAWALPINDI	70,912,000	83,156,000	78,097,000
IB2942 PORTAL	FOR OVERSEAS PAKISTANIS
041307- A03	Operating Expenses	50,000,000	50,000,000	100,000,000
041307- A039	General	50,000,000	50,000,000	100,000,000
Total-	PORTAL FOR OVERSEAS PAKISTANIS	50,000,000	50,000,000	100,000,000
041307	Total- EMIGRATION PROMOTION	308,862,000	331,490,000	370,703,000

Page 466

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041309 LABOUR WELFARE MEASURES : IB3343 CONTRIBUTION TO THE E.O.B.I
041309- A03	Operating Expenses	100,000	100,000	100,000
041309- A039	General	100,000	100,000	100,000
Total-	CONTRIBUTION TO THE E.O.B.I	100,000	100,000	100,000
041309	Total- LABOUR WELFARE MEASURES	100,000	100,000	100,000
041310 ADMINISTRATION :
IB2467 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
041310- A03	Operating Expenses	20,000,000
041310- A037	Consultancy and Contractual Work	20,000,000
Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE	20,000,000
IB2941 CENTRE OF EXCELLENCE
041310- A03	Operating Expenses	300,000,000	211,000,000	300,000,000
041310- A039	General	300,000,000	211,000,000	300,000,000
Total-	CENTRE OF EXCELLENCE	300,000,000	211,000,000	300,000,000
IB3805 GRANTS TO OVERSEAS PAKISTANIS AUTHORITY
041310- A03	Operating Expenses			100,000,000
041310- A037	Consultancy and Contractual Work			100,000,000
Total-	GRANTS TO OVERSEAS PAKISTANIS AUTHORITY			100,000,000
IB9282 PROVI RESOURCE	SION FOR INCREASE IN PAY AND ALLOWANCES (OVERSEAS		PAKISTANIS AND HUMAN
041310- A01	Employees Related Expenses	212,909,000	118,833,000	59,087,000
041310- A012	Allowances	212,909,000	118,833,000	59,087,000
041310- A012-	1 Regular Allowances	(212,909,000)	(118,833,000)	(59,087,000)
Total-	PROVISION FOR INCREASE IN PAY AND	212,909,000	118,833,000	59,087,000
	ALLOWANCES (OVERSEAS PAKISTANIS AND HUMAN RESOURCE
ID4699 "OVERSEAS PAKISTANIS & HRD DIVISION," "(MAIN SECRETARIAT), I			SLAMABAD."
041310- A01	Employees Related Expenses	380,725,000	418,507,000	431,136,000
041310- A011	Pay 315 267	168,804,000	168,804,000	172,433,000
041310- A011-	1 Pay of Officers (82) (75)	(79,058,000)	(79,058,000)	(91,052,000)

Page 467

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	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
041310- A011-2	Pay of Other Staff (233) (192)	(89,746,000)	(89,746,000)	(81,381,000)
041310- A012	Allowances	211,921,000	249,703,000	258,703,000
041310- A012-1	Regular Allowances	(185,472,000)	(219,254,000)	(214,581,000)
041310- A012-2	Other Allowances (Excluding TA)	(26,449,000)	(30,449,000)	(44,122,000)
041310- A03	Operating Expenses	150,995,000	142,195,000	168,414,000
041310- A032	Communications	14,360,000	12,260,000	7,402,000
041310- A033	Utilities	16,300,000	12,180,000	12,500,000
041310- A034	Occupancy Costs	53,980,000	44,400,000	57,530,000
041310- A036	Motor Vehicles	150,000	150,000	200,000
041310- A038	Travel & Transportation	42,705,000	33,705,000	42,407,000
041310- A039	General	23,500,000	39,500,000	48,375,000
041310- A04	Employees Retirement Benefits	21,080,000	9,080,000	27,200,000
041310- A041	Pension	21,080,000	9,080,000	27,200,000
041310- A05	Grants, Subsidies and Write off Loans	13,776,000	13,776,000	20,550,000
041310- A052	Grants Domestic	13,776,000	13,776,000	20,550,000
041310- A06	Transfers	83,000	83,000	1,000,000
041310- A063	Entertainment & Gifts	83,000	83,000	1,000,000
041310- A09	Physical Assets	8,100,000	8,100,000	9,100,000
041310- A092	Computer Equipment	5,100,000	5,100,000	9,100,000
041310- A095	Purchase of Transport	3,000,000	3,000,000
041310- A13	Repairs and Maintenance	10,335,000	10,335,000	12,600,000
041310- A130	Transport	2,023,000	2,023,000	2,100,000
041310- A131	Machinery and Equipment	3,000,000	3,000,000	4,500,000
041310- A132	Furniture and Fixture	3,000,000	3,000,000	3,500,000
041310- A133	Buildings and Structure	578,000	578,000	600,000
041310- A137	Computer Equipment	1,239,000	1,239,000	1,800,000
041310- A138	General	495,000	495,000	100,000
Total- I	"OVERSEAS PAKISTANIS & HRD DIVISION," "(MAIN SECRETARIAT), SLAMABAD."	585,094,000	602,076,000	670,000,000
041310	Total- ADMINISTRATION	1,118,003,000	931,909,000	1,129,087,000

Page 468

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
IB0533 DIRECT 041350 Others	ACCOUNTANT GENERAL P ORATE OF WORKERS EDUCATION ISLAMAB :	AKISTAN REVENUES AD
041350- A01	Employees Related Expenses	52,184,000	58,160,000	59,094,000
041350- A011	Pay 57 57	28,829,000	28,829,000	27,789,000
041350- A011-1	Pay of Officers (16) (16)	(13,544,000)	(13,544,000)	(12,549,000)
041350- A011-2	Pay of Other Staff (41) (41)	(15,285,000)	(15,285,000)	(15,240,000)
041350- A012	Allowances	23,355,000	29,331,000	31,305,000
041350- A012-1	Regular Allowances	(20,425,000)	(26,401,000)	(26,975,000)
041350- A012-2	Other Allowances (Excluding TA)	(2,930,000)	(2,930,000)	(4,330,000)
041350- A03	Operating Expenses	14,972,000	14,972,000	15,258,000
041350- A032	Communications	587,000	587,000	750,000
041350- A033	Utilities	1,525,000	1,525,000	1,740,000
041350- A034	Occupancy Costs	9,020,000	9,020,000	9,020,000
041350- A038	Travel & Transportation	1,185,000	1,185,000	1,135,000
041350- A039	General	2,655,000	2,655,000	2,613,000
041350- A04	Employees Retirement Benefits	1,550,000	1,550,000	2,250,000
041350- A041	Pension	1,550,000	1,550,000	2,250,000
041350- A05	Grants, Subsidies and Write off Loans	5,500,000	5,500,000	5,000,000
041350- A052	Grants Domestic	5,500,000	5,500,000	5,000,000
041350- A09	Physical Assets			950,000
041350- A092	Computer Equipment			500,000
041350- A096	Purchase of Plant and Machinery			225,000
041350- A097	Purchase of Furniture and Fixture			225,000
041350- A13	Repairs and Maintenance	930,000	930,000	925,000
041350- A130	Transport	200,000	200,000	200,000
041350- A131	Machinery and Equipment	200,000	200,000	200,000
041350- A132	Furniture and Fixture	180,000	180,000	175,000
041350- A133	Buildings and Structure	200,000	200,000	175,000
041350- A137	Computer Equipment	150,000	150,000	175,000
Total-	DIRECTORATE OF WORKERS EDUCATION ISLAMABAD	75,136,000	81,112,000	83,477,000
041350	Total- Others	75,136,000	81,112,000	83,477,000
0413	Total- General Labour Affairs	1,643,031,000	1,496,096,000	1,740,163,000
041	Total- General Economic,Commercial & Labour Affairs	1,643,031,000	1,496,096,000	1,740,163,000
04	Total- Economic Affairs	1,643,031,000	1,496,096,000	1,740,163,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,643,031,000	1,496,096,000	1,740,163,000

Page 469

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041304 LO161	REGULATIONS OF MAN-MANAGEMENT RELATIONS : 8 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NI		RC) LAHORE
041304	- A01	Employees Related Expenses	9,762,000	10,662,000	11,055,000
041304	- A011	Pay 12 12	6,510,000	6,510,000	6,643,000
041304	- A011-1	Pay of Officers (3) (3)	(3,070,000)	(3,070,000)	(4,103,000)
041304	- A011-2	Pay of Other Staff (9) (9)	(3,440,000)	(3,440,000)	(2,540,000)
041304	- A012	Allowances	3,252,000	4,152,000	4,412,000
041304	- A012-1	Regular Allowances	(2,652,000)	(3,552,000)	(3,812,000)
041304	- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)	(600,000)
041304	- A03	Operating Expenses	5,395,000	5,395,000	6,604,000
041304	- A032	Communications	500,000	500,000	300,000
041304	- A033	Utilities	1,059,000	1,059,000	940,000
041304	- A034	Occupancy Costs	1,226,000	1,226,000	2,010,000
041304	- A038	Travel & Transportation	2,030,000	2,030,000	2,574,000
041304	- A039	General	580,000	580,000	780,000
041304	- A04	Employees Retirement Benefits	1,100,000	120,000	600,000
041304	- A041	Pension	1,100,000	120,000	600,000
041304	- A05	Grants, Subsidies and Write off Loans	549,000	200,000	300,000
041304	- A052	Grants Domestic	549,000	200,000	300,000
041304	- A09	Physical Assets	20,000	369,000	20,000
041304	- A092	Computer Equipment	20,000	369,000	20,000
041304	- A13	Repairs and Maintenance	310,000	310,000	310,000
041304	- A130	Transport	100,000	100,000	100,000
041304	- A131	Machinery and Equipment	50,000	50,000	50,000
041304	- A132	Furniture and Fixture	50,000	50,000	50,000
041304	- A133	Buildings and Structure	50,000	50,000	50,000
041304	- A137	Computer Equipment	60,000	60,000	60,000
	Total-	NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) LAHORE	17,136,000	17,056,000	18,889,000

Page 470

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No o	f Posts	2024-2025	2024-2025	2025-2026
	2024-25	2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
MN0344 NATIO	ACCOUNTANT GENERAL PAKISTAN RE NAL INDUSTRIAL RELATION COMMISSION (NI		VENUES SUB-OFF RC) MULTAN	ICE, LAHORE
041304- A01	Employees Related Expenses		12,547,000	13,987,000	14,208,000
041304- A011	Pay 15	15	7,050,000	7,050,000	4,760,000
041304- A011-1	Pay of Officers (3)	(3)	(3,400,000)	(3,400,000)	(2,240,000)
041304- A011-2	Pay of Other Staff (12)	(12)	(3,650,000)	(3,650,000)	(2,520,000)
041304- A012	Allowances		5,497,000	6,937,000	9,448,000
041304- A012-1	Regular Allowances		(4,967,000)	(6,407,000)	(8,918,000)
041304- A012-2	Other Allowances (Excluding TA)		(530,000)	(530,000)	(530,000)
041304- A03	Operating Expenses		3,331,000	3,131,000	3,630,000
041304- A032	Communications		300,000	300,000	400,000
041304- A033	Utilities		590,000	590,000	650,000
041304- A034	Occupancy Costs		520,000	520,000	10,000
041304- A038	Travel & Transportation		1,520,000	1,320,000	2,120,000
041304- A039	General		401,000	401,000	450,000
041304- A04	Employees Retirement Benefits		50,000	50,000	50,000
041304- A041	Pension		50,000	50,000	50,000
041304- A05	Grants, Subsidies and Write off Loans		230,000	230,000	170,000
041304- A052	Grants Domestic		230,000	230,000	170,000
041304- A09	Physical Assets		20,000	20,000	20,000
041304- A092	Computer Equipment		20,000	20,000	20,000
041304- A13	Repairs and Maintenance		210,000	210,000	210,000
041304- A130	Transport		100,000	100,000	100,000
041304- A131	Machinery and Equipment		50,000	50,000	50,000
041304- A132	Furniture and Fixture		50,000	50,000	50,000
041304- A133	Buildings and Structure		10,000	10,000	10,000
Total-	NATIONAL INDUSTRIAL RELATION COMMISSION (NIRC) MULTAN		16,388,000	17,628,000	18,288,000
041304	Total- REGULATIONS OF MAN-MANAGEMENT RELATI	ONS	33,524,000	34,684,000	37,177,000
041307 EMIGR DG0500 PROTE	ATION PROMOTION : CTORATE OF EMIGRANTS DG KHA	N
041307- A01	Employees Related Expenses		9,694,000	10,581,000	10,978,000
041307- A011	Pay 14	14	5,100,000	5,100,000	8,728,000
041307- A011-1	Pay of Officers (4)	(4)	(1,800,000)	(1,800,000)	(1,500,000)

Page 471

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
041307- A011-2	Pay of Other Staff (10) (10)	(3,300,000)	(3,300,000)	(7,228,000)
041307- A012	Allowances	4,594,000	5,481,000	2,250,000
041307- A012-1	Regular Allowances	(3,994,000)	(5,004,000)	(1,800,000)
041307- A012-2	Other Allowances (Excluding TA)	(600,000)	(477,000)	(450,000)
041307- A03	Operating Expenses	4,661,000	4,661,000	4,842,000
041307- A032	Communications	250,000	250,000	260,000
041307- A033	Utilities	1,320,000	1,320,000	1,110,000
041307- A034	Occupancy Costs	2,511,000	2,511,000	3,242,000
041307- A038	Travel & Transportation	230,000	230,000	140,000
041307- A039	General	350,000	350,000	90,000
041307- A04	Employees Retirement Benefits	51,000	51,000	100,000
041307- A041	Pension	51,000	51,000	100,000
041307- A05	Grants, Subsidies and Write off Loans	4,000	4,000
041307- A052	Grants Domestic	4,000	4,000
041307- A13	Repairs and Maintenance	124,000	124,000	200,000
041307- A130	Transport	31,000	31,000	50,000
041307- A131	Machinery and Equipment	31,000	31,000	50,000
041307- A132	Furniture and Fixture	31,000	31,000	50,000
041307- A137	Computer Equipment	31,000	31,000	50,000
Total- P K	ROTECTORATE OF EMIGRANTS DG HAN	14,534,000	15,421,000	16,120,000
LO1500 PROTE	CTORATE OF EMIGRANTS LAHORE
041307- A01	Employees Related Expenses	32,958,000	36,502,000	37,322,000
041307- A011	Pay 45 45	17,550,000	17,550,000	18,452,000
041307- A011-1	Pay of Officers (17) (17)	(9,500,000)	(9,500,000)	(10,100,000)
041307- A011-2	Pay of Other Staff (28) (28)	(8,050,000)	(8,050,000)	(8,352,000)
041307- A012	Allowances	15,408,000	18,952,000	18,870,000
041307- A012-1	Regular Allowances	(13,808,000)	(17,352,000)	(17,270,000)
041307- A012-2	Other Allowances (Excluding TA)	(1,600,000)	(1,600,000)	(1,600,000)
041307- A03	Operating Expenses	12,620,000	13,365,000	13,866,000

Page 472

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	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
041307- A032	Communications	320,000	188,000	300,000
041307- A033	Utilities	4,200,000	6,750,000	5,956,000
041307- A034	Occupancy Costs	6,500,000	5,500,000	7,000,000
041307- A038	Travel & Transportation	1,100,000	634,000	210,000
041307- A039	General	500,000	293,000	400,000
041307- A04	Employees Retirement Benefits	201,000	1,000
041307- A041	Pension	201,000	1,000
041307- A05	Grants, Subsidies and Write off Loans	4,000	4,000
041307- A052	Grants Domestic	4,000	4,000
041307- A13	Repairs and Maintenance	604,000	59,000	400,000
041307- A130	Transport	151,000	59,000	100,000
041307- A131	Machinery and Equipment	151,000		100,000
041307- A132	Furniture and Fixture	151,000		100,000
041307- A137	Computer Equipment	151,000		100,000
Total-	PROTECTORATE OF EMIGRANTS LAHORE	46,387,000	49,931,000	51,588,000
MN0700 PROTE	CTORATE OF EMIGRANTS MULTAN
041307- A01	Employees Related Expenses	17,550,000	19,667,000	19,874,000
041307- A011	Pay 20 20	9,600,000	9,600,000	9,076,000
041307- A011-1	Pay of Officers (7) (7)	(5,300,000)	(5,300,000)	(5,576,000)
041307- A011-2	Pay of Other Staff (13) (13)	(4,300,000)	(4,300,000)	(3,500,000)
041307- A012	Allowances	7,950,000	10,067,000	10,798,000
041307- A012-1	Regular Allowances	(7,050,000)	(9,342,000)	(9,598,000)
041307- A012-2	Other Allowances (Excluding TA)	(900,000)	(725,000)	(1,200,000)
041307- A03	Operating Expenses	4,175,000	4,175,000	4,524,000
041307- A032	Communications	270,000	270,000	280,000
041307- A033	Utilities	1,450,000	1,450,000	2,194,000
041307- A034	Occupancy Costs	1,600,000	1,600,000	1,500,000
041307- A038	Travel & Transportation	455,000	455,000	250,000
041307- A039	General	400,000	400,000	300,000
041307- A04	Employees Retirement Benefits	151,000	151,000	50,000
041307- A041	Pension	151,000	151,000	50,000
041307- A05	Grants, Subsidies and Write off Loans	4,000	4,000
041307- A052	Grants Domestic	4,000	4,000
041307- A13	Repairs and Maintenance	164,000	164,000	200,000
041307- A130	Transport	41,000	41,000	50,000

Page 473

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, LAHORE
041307- A131	Machinery and Equipment	41,000	41,000	50,000
041307- A132	Furniture and Fixture	41,000	41,000	50,000
041307- A137	Computer Equipment	41,000	41,000	50,000
Total-	PROTECTORATE OF EMIGRANTS MULTAN	22,044,000	24,161,000	24,648,000
ST0265 PROTE	CTORATE OF EMIGRANTS SIALKOT
041307- A01	Employees Related Expenses	10,115,000	11,131,000	11,454,000
041307- A011	Pay 15 15	5,200,000	5,200,000	5,193,000
041307- A011-1	Pay of Officers (4) (4)	(2,700,000)	(2,700,000)	(2,600,000)
041307- A011-2	Pay of Other Staff (11) (11)	(2,500,000)	(2,500,000)	(2,593,000)
041307- A012	Allowances	4,915,000	5,931,000	6,261,000
041307- A012-1	Regular Allowances	(4,515,000)	(5,601,000)	(5,811,000)
041307- A012-2	Other Allowances (Excluding TA)	(400,000)	(330,000)	(450,000)
041307- A03	Operating Expenses	5,428,000	5,428,000	5,842,000
041307- A032	Communications	270,000	270,000	150,000
041307- A033	Utilities	1,600,000	1,600,000	1,640,000
041307- A034	Occupancy Costs	2,800,000	2,800,000	3,642,000
041307- A038	Travel & Transportation	258,000	258,000	60,000
041307- A039	General	500,000	500,000	350,000
041307- A04	Employees Retirement Benefits	101,000	101,000	50,000
041307- A041	Pension	101,000	101,000	50,000
041307- A05	Grants, Subsidies and Write off Loans	4,000	4,000
041307- A052	Grants Domestic	4,000	4,000
041307- A13	Repairs and Maintenance	164,000	164,000	160,000
041307- A130	Transport	41,000	41,000	40,000
041307- A131	Machinery and Equipment	41,000	41,000	40,000
041307- A132	Furniture and Fixture	41,000	41,000	40,000
041307- A137	Computer Equipment	41,000	41,000	40,000
Total-	PROTECTORATE OF EMIGRANTS SIALKOT	15,812,000	16,828,000	17,506,000
041307	Total- EMIGRATION PROMOTION	98,777,000	106,341,000	109,862,000
0413	Total- General Labour Affairs	132,301,000	141,025,000	147,039,000
041	Total- General Economic,Commercial & Labour Affairs	132,301,000	141,025,000	147,039,000
04	Total- Economic Affairs	132,301,000	141,025,000	147,039,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	132,301,000	141,025,000	147,039,000

Page 474

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

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

04 041	Economic Affairs: General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041304 PR137	REGULATIONS OF MAN-MANAGEMENT RELATIONS : 6 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NI		RC) PESHAWAR
041304	- A01	Employees Related Expenses	7,201,000	7,946,000	8,155,000
041304	- A011	Pay 8 8	3,030,000	4,310,000	4,080,000
041304	- A011-1	Pay of Officers (2) (2)	(1,220,000)	(3,056,000)	(2,800,000)
041304	- A011-2	Pay of Other Staff (6) (6)	(1,810,000)	(1,254,000)	(1,280,000)
041304	- A012	Allowances	4,171,000	3,636,000	4,075,000
041304	- A012-1	Regular Allowances	(3,721,000)	(3,446,000)	(3,675,000)
041304	- A012-2	Other Allowances (Excluding TA)	(450,000)	(190,000)	(400,000)
041304	- A03	Operating Expenses	3,630,000	4,120,000	5,116,000
041304	- A032	Communications	210,000	210,000	110,000
041304	- A033	Utilities	110,000	110,000	126,000
041304	- A034	Occupancy Costs	910,000	910,000	2,010,000
041304	- A038	Travel & Transportation	1,980,000	2,470,000	2,650,000
041304	- A039	General	420,000	420,000	220,000
041304	- A04	Employees Retirement Benefits		510,000
041304	- A041	Pension		510,000
041304	- A05	Grants, Subsidies and Write off Loans	500,000		20,000
041304	- A052	Grants Domestic	500,000		20,000
041304	- A09	Physical Assets	259,000	249,000	20,000
041304	- A092	Computer Equipment	259,000	249,000	20,000
041304	- A13	Repairs and Maintenance	700,000	700,000	250,000
041304	- A130	Transport	300,000	300,000	100,000
041304	- A131	Machinery and Equipment	200,000	200,000	80,000
041304	- A132	Furniture and Fixture	200,000	200,000	70,000
	Total-	NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) PESHAWAR	12,290,000	13,525,000	13,561,000
0	41304	Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS	12,290,000	13,525,000	13,561,000

Page 475

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No o	f Posts	2024-2025	2024-2025	2025-2026
	2024-25 ACCOUNTANT GENERAL PAK	2025-26 ISTAN REV	Budget Estimate Rs ENUES SUB-OFFI	Revised Estimate Rs CE, PESHAWAR	Budget Estimate Rs
041307 EMIGRATION PROMOTION :
AD0046 PROTE	CTORATE OF EMIGRANTS ABBOTTABAD
041307- A01	Employees Related Expenses				7,000,000
041307- A011	Pay				3,000,000
041307- A011-1	Pay of Officers				(2,000,000)
041307- A011-2	Pay of Other Staff				(1,000,000)
041307- A012	Allowances				4,000,000
041307- A012-1	Regular Allowances				(3,650,000)
041307- A012-2	Other Allowances (Excluding TA)				(350,000)
041307- A03	Operating Expenses				7,600,000
041307- A032	Communications				310,000
041307- A033	Utilities				1,060,000
041307- A034	Occupancy Costs				5,330,000
041307- A038	Travel & Transportation				250,000
041307- A039	General				650,000
041307- A13	Repairs and Maintenance				400,000
041307- A130	Transport				100,000
041307- A131	Machinery and Equipment				100,000
041307- A132	Furniture and Fixture				100,000
041307- A137	Computer Equipment				100,000
Total- P A	ROTECTORATE OF EMIGRANTS BBOTTABAD				15,000,000
MD0080 PROTE	CTORATE OF EMIGRANTS MALAKAND
041307- A01	Employees Related Expenses		12,798,000	13,957,000	14,493,000
041307- A011	Pay 16	16	6,700,000	6,700,000	7,107,000
041307- A011-1	Pay of Officers (4)	(4)	(3,200,000)	(3,200,000)	(4,107,000)
041307- A011-2	Pay of Other Staff (12)	(12)	(3,500,000)	(3,500,000)	(3,000,000)
041307- A012	Allowances		6,098,000	7,257,000	7,386,000
041307- A012-1	Regular Allowances		(5,498,000)	(6,756,000)	(6,836,000)
041307- A012-2	Other Allowances (Excluding TA)		(600,000)	(501,000)	(550,000)
041307- A03	Operating Expenses		2,114,000	2,114,000	2,315,000

Page 476

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041307- A032	Communications	80,000	80,000	80,000
041307- A033	Utilities	824,000	824,000	760,000
041307- A034	Occupancy Costs	800,000	800,000	1,075,000
041307- A038	Travel & Transportation	250,000	250,000	150,000
041307- A039	General	160,000	160,000	250,000
041307- A04	Employees Retirement Benefits	51,000	51,000	1,000
041307- A041	Pension	51,000	51,000	1,000
041307- A05	Grants, Subsidies and Write off Loans	4,000	4,000
041307- A052	Grants Domestic	4,000	4,000
041307- A13	Repairs and Maintenance	124,000	124,000	120,000
041307- A130	Transport	31,000	31,000	30,000
041307- A131	Machinery and Equipment	31,000	31,000	30,000
041307- A132	Furniture and Fixture	31,000	31,000	30,000
041307- A137	Computer Equipment	31,000	31,000	30,000
Total- P	ROTECTORATE OF EMIGRANTS MALAKAND	15,091,000	16,250,000	16,929,000
PR7090 PROTE	CTORATE OF EMIGRANTS PESHAWAR
041307- A01	Employees Related Expenses	32,292,000	35,654,000	36,568,000
041307- A011	Pay 40 37	17,005,000	17,005,000	16,147,000
041307- A011-1	Pay of Officers (14) (12)	(9,505,000)	(9,505,000)	(5,018,000)
041307- A011-2	Pay of Other Staff (26) (25)	(7,500,000)	(7,500,000)	(11,129,000)
041307- A012	Allowances	15,287,000	18,649,000	20,421,000
041307- A012-1	Regular Allowances	(13,537,000)	(17,187,000)	(18,921,000)
041307- A012-2	Other Allowances (Excluding TA)	(1,750,000)	(1,462,000)	(1,500,000)
041307- A03	Operating Expenses	13,976,000	13,976,000	16,252,000
041307- A032	Communications	340,000	340,000	700,000
041307- A033	Utilities	1,796,000	1,796,000	2,342,000
041307- A034	Occupancy Costs	10,500,000	10,500,000	12,500,000
041307- A038	Travel & Transportation	440,000	440,000	210,000
041307- A039	General	900,000	900,000	500,000
041307- A04	Employees Retirement Benefits	950,000	950,000	50,000
041307- A041	Pension	950,000	950,000	50,000

Page 477

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041307- A05	Grants, Subsidies and Write off Loans		4,000	4,000
041307- A052	Grants Domestic		4,000	4,000
041307- A13	Repairs and Maintenance		604,000	604,000	200,000
041307- A130	Transport		151,000	151,000	50,000
041307- A131	Machinery and Equipment		151,000	151,000	50,000
041307- A132	Furniture and Fixture		151,000	151,000	50,000
041307- A137	Computer Equipment		151,000	151,000	50,000
Total-	PROT PESH	ECTORATE OF EMIGRANTS AWAR	47,826,000	51,188,000	53,070,000
041307	Total-	EMIGRATION PROMOTION	62,917,000	67,438,000	84,999,000
0413	Total-	General Labour Affairs	75,207,000	80,963,000	98,560,000
041	Total-	General Economic,Commercial & Labour Affairs	75,207,000	80,963,000	98,560,000
04	Total-	Economic Affairs	75,207,000	80,963,000	98,560,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	75,207,000	80,963,000	98,560,000

Page 478

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0413 General Labour Affairs:

041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS : KA3386 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) KARACHI

041304- A01	Employees Related Expenses	11,369,000	12,209,000	12,874,000
041304- A011	Pay 13 13	6,350,000	6,350,000	5,095,000
041304- A011-1	Pay of Officers (3) (3)	(2,530,000)	(2,530,000)	(3,875,000)
041304- A011-2	Pay of Other Staff (10) (10)	(3,820,000)	(3,820,000)	(1,220,000)
041304- A012	Allowances	5,019,000	5,859,000	7,779,000
041304- A012-1	Regular Allowances	(4,489,000)	(5,329,000)	(7,249,000)
041304- A012-2	Other Allowances (Excluding TA)	(530,000)	(530,000)	(530,000)
041304- A03	Operating Expenses	3,736,000	3,849,000	3,710,000
041304- A032	Communications	260,000	491,000	210,000
041304- A033	Utilities	746,000	665,000	590,000
041304- A034	Occupancy Costs	1,010,000	1,004,000	1,510,000
041304- A038	Travel & Transportation	1,530,000	1,517,000	1,080,000
041304- A039	General	190,000	172,000	320,000
041304- A04	Employees Retirement Benefits	820,000	807,000	60,000
041304- A041	Pension	820,000	807,000	60,000
041304- A05	Grants, Subsidies and Write off Loans	300,000	300,000	1,537,000
041304- A052	Grants Domestic	300,000	300,000	1,537,000
041304- A09	Physical Assets	20,000	470,000	20,000
041304- A092	Computer Equipment	20,000	470,000	20,000
041304- A13	Repairs and Maintenance	280,000	280,000	150,000
041304- A130	Transport	100,000	100,000	50,000
041304- A131	Machinery and Equipment	80,000	80,000	50,000
041304- A132	Furniture and Fixture	100,000	100,000	50,000
Total- NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) KARACHI		16,525,000	17,915,000	18,351,000
SK0320 NATIONAL INDUSTRIAL RELATION COMMISSION (N		IRC) SUKKUR
041304- A01	Employees Related Expenses	12,638,000	13,718,000	14,311,000

Page 479

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No o	f Posts	2024-2025	2024-2025	2025-2026
	2024-25 ACCOUNTANT GENERAL PA	2025-26 KISTAN RE	Budget Estimate Rs VENUES SUB-OF	Revised Estimate Rs FICE, KARACHI	Budget Estimate Rs
041304- A011	Pay 15	15	6,880,000	6,880,000	5,550,000
041304- A011-1	Pay of Officers (3)	(3)	(3,440,000)	(3,440,000)	(2,950,000)
041304- A011-2	Pay of Other Staff (12)	(12)	(3,440,000)	(3,440,000)	(2,600,000)
041304- A012	Allowances		5,758,000	6,838,000	8,761,000
041304- A012-1	Regular Allowances		(5,238,000)	(6,318,000)	(8,241,000)
041304- A012-2	Other Allowances (Excluding TA)		(520,000)	(520,000)	(520,000)
041304- A03	Operating Expenses		4,320,000	3,630,000	4,949,000
041304- A032	Communications		600,000	300,000	350,000
041304- A033	Utilities		640,000	540,000	700,000
041304- A034	Occupancy Costs		1,620,000	1,620,000	2,599,000
041304- A038	Travel & Transportation		1,180,000	890,000	1,020,000
041304- A039	General		280,000	280,000	280,000
041304- A05	Grants, Subsidies and Write off Loans		150,000		60,000
041304- A052	Grants Domestic		150,000		60,000
041304- A09	Physical Assets		20,000	20,000	20,000
041304- A092	Computer Equipment		20,000	20,000	20,000
041304- A13	Repairs and Maintenance		432,000	432,000	200,000
041304- A130	Transport		232,000	232,000	100,000
041304- A131	Machinery and Equipment		100,000	100,000	50,000
041304- A132	Furniture and Fixture		100,000	100,000	50,000
Total-	NATIONAL INDUSTRIAL RELATION COMMISSION (NIRC) SUKKUR		17,560,000	17,800,000	19,540,000
041304 T	otal- REGULATIONS OF MAN-MANAGEMENT RELATI	ONS	34,085,000	35,715,000	37,891,000
041307 EMIGR KA7300 PROTE	ATION PROMOTION : CTORATE OF EMIGRANTS KARAC	HI
041307- A01	Employees Related Expenses		38,949,000	43,411,000	44,106,000
041307- A011	Pay 44	44	22,510,000	20,355,000	19,796,000
041307- A011-1	Pay of Officers (15)	(15)	(11,010,000)	(9,705,000)	(10,000,000)
041307- A011-2	Pay of Other Staff (29)	(29)	(11,500,000)	(10,650,000)	(9,796,000)
041307- A012	Allowances		16,439,000	23,056,000	24,310,000
041307- A012-1	Regular Allowances		(14,389,000)	(20,785,000)	(22,610,000)

Page 480

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041307- A012-2	Other Allowances (Excluding TA)	(2,050,000)	(2,271,000)	(1,700,000)
041307- A03	Operating Expenses	16,655,000	16,655,000	18,382,000
041307- A032	Communications	1,270,000	1,270,000	470,000
041307- A033	Utilities	4,485,000	4,485,000	4,962,000
041307- A034	Occupancy Costs	8,200,000	8,200,000	12,000,000
041307- A038	Travel & Transportation	900,000	900,000	300,000
041307- A039	General	1,800,000	1,800,000	650,000
041307- A04	Employees Retirement Benefits	500,000	500,000	300,000
041307- A041	Pension	500,000	500,000	300,000
041307- A05	Grants, Subsidies and Write off Loans	4,000	4,000
041307- A052	Grants Domestic	4,000	4,000
041307- A13	Repairs and Maintenance	804,000	804,000	400,000
041307- A130	Transport	201,000	201,000	100,000
041307- A131	Machinery and Equipment	201,000	201,000	100,000
041307- A132	Furniture and Fixture	201,000	201,000	100,000
041307- A137	Computer Equipment	201,000	201,000	100,000
Total- P K	ROTECTORATE OF EMIGRANTS ARACHI	56,912,000	61,374,000	63,188,000
SK0071 PROTE	CTORATE OF EMIGRANTS SUKKUR
041307- A01	Employees Related Expenses	11,351,000	11,692,000	12,854,000
041307- A011	Pay 16 16	5,400,000	4,935,000	4,873,000
041307- A011-1	Pay of Officers (5) (5)	(2,700,000)	(1,300,000)	(2,000,000)
041307- A011-2	Pay of Other Staff (11) (11)	(2,700,000)	(3,635,000)	(2,873,000)
041307- A012	Allowances	5,951,000	6,757,000	7,981,000
041307- A012-1	Regular Allowances	(5,651,000)	(6,447,000)	(7,431,000)
041307- A012-2	Other Allowances (Excluding TA)	(300,000)	(310,000)	(550,000)
041307- A03	Operating Expenses	2,840,000	2,762,000	3,102,000
041307- A032	Communications	250,000	100,000	200,000
041307- A033	Utilities	800,000	340,000	730,000
041307- A034	Occupancy Costs	1,500,000	1,648,000	1,932,000
041307- A038	Travel & Transportation	200,000	140,000	70,000
041307- A039	General	90,000	534,000	170,000

Page 481

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

041307- A04	Emp	No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE loyees Retirement Benefits	2024-2025 Budget Estimate Rs VENUES SUB-OF 60,000	2024-2025 Revised Estimate Rs FICE, KARACHI 21,000	2025-2026 Budget Estimate Rs
041307- A041	Pension		60,000	21,000
041307- A05	Grants, Subsidies and Write off Loans		4,000	4,000
041307- A052	Grants Domestic		4,000	4,000
041307- A13	Repairs and Maintenance		204,000	321,000	200,000
041307- A130	Transport		51,000	18,000	50,000
041307- A131	Machinery and Equipment		51,000	51,000	50,000
041307- A132	Furniture and Fixture		51,000	201,000	50,000
041307- A137	Computer Equipment		51,000	51,000	50,000
Total-	PROT SUKK	ECTORATE OF EMIGRANTS UR	14,459,000	14,800,000	16,156,000
041307	Total-	EMIGRATION PROMOTION	71,371,000	76,174,000	79,344,000
0413	Total-	General Labour Affairs	105,456,000	111,889,000	117,235,000
041	Total-	General Economic,Commercial & Labour Affairs	105,456,000	111,889,000	117,235,000
04	Total-	Economic Affairs	105,456,000	111,889,000	117,235,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	105,456,000	111,889,000	117,235,000

Page 482

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

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

04 041	Economic Affairs: General Economic,Commercial & Labour Affairs:
0413 041304 QA076	General Labour Affairs: REGULATIONS OF MAN-MANAGEMENT RELATIONS : 9 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NI		RC) QUETTA
041304	- A01	Employees Related Expenses	5,922,000	7,122,000	6,706,000
041304	- A011	Pay 8 8	2,480,000	2,902,000	3,172,000
041304	- A011-1	Pay of Officers (2) (2)	(1,260,000)	(1,702,000)	(1,530,000)
041304	- A011-2	Pay of Other Staff (6) (6)	(1,220,000)	(1,200,000)	(1,642,000)
041304	- A012	Allowances	3,442,000	4,220,000	3,534,000
041304	- A012-1	Regular Allowances	(2,972,000)	(3,953,000)	(3,074,000)
041304	- A012-2	Other Allowances (Excluding TA)	(470,000)	(267,000)	(460,000)
041304	- A03	Operating Expenses	3,227,000	2,947,000	3,526,000
041304	- A032	Communications	260,000	160,000	260,000
041304	- A033	Utilities	200,000		200,000
041304	- A034	Occupancy Costs	997,000	1,717,000	1,500,000
041304	- A038	Travel & Transportation	1,550,000	830,000	1,286,000
041304	- A039	General	220,000	240,000	280,000
041304	- A05	Grants, Subsidies and Write off Loans	300,000		240,000
041304	- A052	Grants Domestic	300,000		240,000
041304	- A09	Physical Assets	20,000	500,000	20,000
041304	- A092	Computer Equipment	20,000	500,000	20,000
041304	- A13	Repairs and Maintenance	290,000	390,000	290,000
041304	- A130	Transport	120,000	120,000	120,000
041304	- A131	Machinery and Equipment	90,000	90,000	90,000
041304	- A132	Furniture and Fixture	80,000	180,000	80,000
	Total-	NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) QUETTA	9,759,000	10,959,000	10,782,000
0	41304	Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS	9,759,000	10,959,000	10,782,000

Page 483

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
041307 EMIGR	ACCOUNTANT GENERAL PAKISTAN RE ATION PROMOTION :	VENUES SUB-OFFICE, QUETTA
QA7090 PROTE	CTORATE OF EMIGRANTS QUETTA
041307- A01	Employees Related Expenses	12,483,000	13,703,000	14,136,000
041307- A011	Pay 17 17	6,800,000	6,800,000	7,846,000
041307- A011-1	Pay of Officers (5) (5)	(3,400,000)	(3,400,000)	(4,153,000)
041307- A011-2	Pay of Other Staff (12) (12)	(3,400,000)	(3,400,000)	(3,693,000)
041307- A012	Allowances	5,683,000	6,903,000	6,290,000
041307- A012-1	Regular Allowances	(5,133,000)	(6,418,000)	(5,690,000)
041307- A012-2	Other Allowances (Excluding TA)	(550,000)	(485,000)	(600,000)
041307- A03	Operating Expenses	7,226,000	4,933,000	7,701,000
041307- A032	Communications	250,000	142,000	225,000
041307- A033	Utilities	556,000	223,000	850,000
041307- A034	Occupancy Costs	5,700,000	4,000,000	6,256,000
041307- A038	Travel & Transportation	350,000	175,000	250,000
041307- A039	General	370,000	393,000	120,000
041307- A04	Employees Retirement Benefits	51,000	1,000	50,000
041307- A041	Pension	51,000	1,000	50,000
041307- A05	Grants, Subsidies and Write off Loans	4,000	4,000
041307- A052	Grants Domestic	4,000	4,000
041307- A13	Repairs and Maintenance	204,000	351,000	200,000
041307- A130	Transport	51,000	99,000	50,000
041307- A131	Machinery and Equipment	51,000	130,000	50,000
041307- A132	Furniture and Fixture	51,000	51,000	50,000
041307- A137	Computer Equipment	51,000	71,000	50,000
Total-	PROTECTORATE OF EMIGRANTS QUETTA	19,968,000	18,992,000	22,087,000
041307	Total- EMIGRATION PROMOTION	19,968,000	18,992,000	22,087,000
0413	Total- General Labour Affairs	29,727,000	29,951,000	32,869,000
041	Total- General Economic,Commercial & Labour Affairs	29,727,000	29,951,000	32,869,000
04	Total- Economic Affairs	29,727,000	29,951,000	32,869,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	29,727,000	29,951,000	32,869,000

041307 EMIGRATION PROMOTION :

Page 484

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

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)

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0413	General	Labour Affairs:
041307	IMIGRA	TION PROMITION :
HQ145	2 CWA E	MBASSY OF PAKISTAN MUSCAT OMAN
041307	- A01	Employees Related Expenses	28,583,000	28,583,000	32,368,000
041307	- A011	Pay 4 4	2,268,000	2,268,000	2,818,000
041307	- A011-1	Pay of Officers (1) (1)	(1,054,000)	(1,054,000)	(1,318,000)
041307	- A011-2	Pay of Other Staff (3) (3)	(1,214,000)	(1,214,000)	(1,500,000)
041307	- A012	Allowances	26,315,000	26,315,000	29,550,000
041307	- A012-1	Regular Allowances	(25,060,000)	(25,060,000)	(28,050,000)
041307	- A012-2	Other Allowances (Excluding TA)	(1,255,000)	(1,255,000)	(1,500,000)
041307	- A03	Operating Expenses	19,855,000	20,015,000	21,122,000
041307	- A032	Communications	849,000	859,000	865,000
041307	- A033	Utilities	419,000	419,000	1,150,000
041307	- A034	Occupancy Costs	16,075,000	16,075,000	16,570,000
041307	- A036	Motor Vehicles	120,000	120,000	150,000
041307	- A038	Travel & Transportation	1,377,000	1,377,000	1,360,000
041307	- A039	General	1,015,000	1,165,000	1,027,000
041307	- A09	Physical Assets	180,000	120,000	170,000
041307	- A092	Computer Equipment	180,000	120,000	170,000
041307	- A13	Repairs and Maintenance	1,194,000	1,094,000	1,260,000
041307	- A130	Transport	359,000	359,000	400,000
041307	- A131	Machinery and Equipment	180,000	139,000	200,000
041307	- A132	Furniture and Fixture	416,000	416,000	450,000
041307	- A133	Buildings and Structure	60,000	60,000	60,000
041307	- A137	Computer Equipment	179,000	120,000	150,000
	Total-	CWA EMBASSY OF PAKISTAN MUSCAT OMAN	49,812,000	49,812,000	54,920,000
HQ145	3 CWA E	MBASSY OF PAKISTAN ABU DHABI
041307	- A01	Employees Related Expenses	41,063,000	41,063,000	46,500,000
041307	- A011	Pay 5 5	10,495,000	10,495,000	19,000,000

Page 485

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of	Posts	2024-2025	2024-2025	2025-2026
	2024-25 CHIEF ACCOUNTS OFFI	2025-26 CER (MINI	Budget Estimate Rs STRY OF FOREIGN	Revised Estimate Rs AFFAIRS)	Budget Estimate Rs
041307- A011-1	Pay of Officers (1)	(1)	(1,036,000)	(1,036,000)	(9,500,000)
041307- A011-2	Pay of Other Staff (4)	(4)	(9,459,000)	(9,459,000)	(9,500,000)
041307- A012	Allowances		30,568,000	30,568,000	27,500,000
041307- A012-1	Regular Allowances		(27,976,000)	(27,976,000)	(25,950,000)
041307- A012-2	Other Allowances (Excluding TA)		(2,592,000)	(2,592,000)	(1,550,000)
041307- A03	Operating Expenses		27,093,000	27,093,000	29,166,000
041307- A032	Communications		2,082,000	2,082,000	1,830,000
041307- A033	Utilities		2,250,000	2,250,000	2,435,000
041307- A034	Occupancy Costs		19,719,000	19,719,000	22,000,000
041307- A036	Motor Vehicles		262,000	262,000	242,000
041307- A038	Travel & Transportation		1,384,000	1,384,000	937,000
041307- A039	General		1,396,000	1,396,000	1,722,000
041307- A09	Physical Assets		106,000	106,000
041307- A092	Computer Equipment		106,000	106,000
041307- A13	Repairs and Maintenance		774,000	774,000	550,000
041307- A130	Transport		536,000	536,000	300,000
041307- A131	Machinery and Equipment		85,000	85,000	85,000
041307- A132	Furniture and Fixture		47,000	47,000	50,000
041307- A137	Computer Equipment		106,000	106,000	115,000
Total- C D	WA EMBASSY OF PAKISTAN ABU HABI		69,036,000	69,036,000	76,216,000
HQ1455 CWA E	MBASSY OF PAKISTAN TOKYO JAPAN
041307- A01	Employees Related Expenses		33,144,000	33,294,000	37,533,000
041307- A011	Pay 5	5	7,354,000	7,354,000	8,500,000
041307- A011-1	Pay of Officers (1)	(1)	(918,000)	(918,000)	(1,500,000)
041307- A011-2	Pay of Other Staff (4)	(4)	(6,436,000)	(6,436,000)	(7,000,000)
041307- A012	Allowances		25,790,000	25,940,000	29,033,000
041307- A012-1	Regular Allowances		(24,145,000)	(24,145,000)	(25,600,000)
041307- A012-2	Other Allowances (Excluding TA)		(1,645,000)	(1,795,000)	(3,433,000)
041307- A03	Operating Expenses		8,679,000	8,033,000	8,966,000
041307- A032	Communications		1,224,000	1,224,000	966,000
041307- A033	Utilities		1,734,000	1,734,000	1,350,000

Page 486

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINIS	TRY OF FOREIGN	AFFAIRS)
041307- A034	Occupancy Costs	765,000		1,000,000
041307- A036	Motor Vehicles	306,000	244,000	500,000
041307- A038	Travel & Transportation	1,875,000	1,875,000	1,900,000
041307- A039	General	2,775,000	2,956,000	3,250,000
041307- A09	Physical Assets	230,000	230,000	400,000
041307- A092	Computer Equipment	230,000	230,000
041307- A097	Purchase of Furniture and Fixture			400,000
041307- A13	Repairs and Maintenance	802,000	1,298,000	950,000
041307- A130	Transport	421,000	421,000	450,000
041307- A131	Machinery and Equipment	38,000	38,000	100,000
041307- A133	Buildings and Structure	306,000	736,000	300,000
041307- A137	Computer Equipment	37,000	103,000	100,000
Total- C J	WA EMBASSY OF PAKISTAN TOKYO APAN	42,855,000	42,855,000	47,849,000
HQ2260 CWA PAKISTAN HIGH COMMISSION PRETORIA
041307- A01	Employees Related Expenses	20,352,000	20,352,000	23,047,000
041307- A011	Pay 4 4	3,600,000	3,600,000	3,960,000
041307- A011-1	Pay of Officers (1) (1)	(1,440,000)	(1,440,000)	(1,584,000)
041307- A011-2	Pay of Other Staff (3) (3)	(2,160,000)	(2,160,000)	(2,376,000)
041307- A012	Allowances	16,752,000	16,752,000	19,087,000
041307- A012-1	Regular Allowances	(15,152,000)	(15,152,000)	(16,668,000)
041307- A012-2	Other Allowances (Excluding TA)	(1,600,000)	(1,600,000)	(2,419,000)
041307- A03	Operating Expenses	39,444,000	39,444,000	52,327,000
041307- A032	Communications	1,620,000	1,620,000	1,782,000
041307- A033	Utilities	2,100,000	2,100,000	2,390,000
041307- A034	Occupancy Costs	33,264,000	33,264,000	43,655,000
041307- A038	Travel & Transportation	900,000	900,000	2,000,000
041307- A039	General	1,560,000	1,560,000	2,500,000
041307- A09	Physical Assets	10,500,000	10,500,000	500,000
041307- A092	Computer Equipment	2,100,000	2,100,000
041307- A095	Purchase of Transport	8,400,000	8,400,000
041307- A097	Purchase of Furniture and Fixture			500,000

Page 487

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

	DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
041307- A13	Repairs and Maintenance	650,000	650,000	920,000
041307- A130	Transport	300,000	300,000	500,000
041307- A131	Machinery and Equipment	100,000	100,000	120,000
041307- A133	Buildings and Structure	100,000	100,000	120,000
041307- A137	Computer Equipment	150,000	150,000	180,000
Total-	CWA PAKISTAN HIGH COMMISSION PRETORIA	70,946,000	70,946,000	76,794,000
HQ2381 CWA C	ONSULATE GENERAL OF PAKISTAN JADDAH
041307- A01	Employees Related Expenses	119,118,000	119,118,000	134,891,000
041307- A011	Pay 18 18	39,451,000	39,451,000	59,226,000
041307- A011-1	Pay of Officers (3) (3)	(3,427,000)	(3,427,000)	(24,426,000)
041307- A011-2	Pay of Other Staff (15) (15)	(36,024,000)	(36,024,000)	(34,800,000)
041307- A012	Allowances	79,667,000	79,667,000	75,665,000
041307- A012-1	Regular Allowances	(72,343,000)	(72,343,000)	(69,665,000)
041307- A012-2	Other Allowances (Excluding TA)	(7,324,000)	(7,324,000)	(6,000,000)
041307- A03	Operating Expenses	71,837,000	71,617,000	78,531,000
041307- A032	Communications	3,814,000	3,814,000	3,100,000
041307- A033	Utilities	2,581,000	2,581,000	2,200,000
041307- A034	Occupancy Costs	35,000,000	35,000,000	37,000,000
041307- A036	Motor Vehicles	675,000	675,000	800,000
041307- A038	Travel & Transportation	26,034,000	25,814,000	30,910,000
041307- A039	General	3,733,000	3,733,000	4,521,000
041307- A09	Physical Assets	1,200,000	9,635,000
041307- A092	Computer Equipment	1,200,000	435,000
041307- A095	Purchase of Transport		9,200,000
041307- A13	Repairs and Maintenance	7,194,000	4,979,000	6,700,000
041307- A130	Transport	3,000,000	3,000,000	2,000,000
041307- A131	Machinery and Equipment	1,537,000	712,000	1,800,000
041307- A132	Furniture and Fixture	1,557,000	557,000	1,800,000
041307- A133	Buildings and Structure	200,000	200,000	200,000
041307- A137	Computer Equipment	900,000	510,000	900,000
Total-	CWA CONSULATE GENERAL OF PAKISTAN JADDAH	199,349,000	205,349,000	220,122,000

Page 488

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No o	f Posts	2024-2025	2024-2025	2025-2026
HQ2382 CWA E	2024-25 CHIEF ACCOUNTS OFFI MBASSY OF PAKISTAN DOHA.	2025-26 CER (MINI	Budget Estimate Rs STRY OF FOREIGN	Revised Estimate Rs AFFAIRS)	Budget Estimate Rs
041307- A01	Employees Related Expenses		65,146,000	65,146,000	73,772,000
041307- A011	Pay 11	11	18,817,000	18,817,000	24,600,000
041307- A011-1	Pay of Officers (2)	(2)	(2,193,000)	(2,193,000)	(2,600,000)
041307- A011-2	Pay of Other Staff (9)	(9)	(16,624,000)	(16,624,000)	(22,000,000)
041307- A012	Allowances		46,329,000	46,329,000	49,172,000
041307- A012-1	Regular Allowances		(44,826,000)	(44,826,000)	(47,674,000)
041307- A012-2	Other Allowances (Excluding TA)		(1,503,000)	(1,503,000)	(1,498,000)
041307- A03	Operating Expenses		53,932,000	53,932,000	58,359,000
041307- A032	Communications		1,827,000	1,827,000	2,440,000
041307- A033	Utilities		1,070,000	1,070,000	1,754,000
041307- A034	Occupancy Costs		47,076,000	47,076,000	50,000,000
041307- A036	Motor Vehicles		332,000	332,000	410,000
041307- A038	Travel & Transportation		1,348,000	1,348,000	1,850,000
041307- A039	General		2,279,000	2,279,000	1,905,000
041307- A09	Physical Assets		1,075,000	8,675,000
041307- A092	Computer Equipment		1,075,000	1,075,000
041307- A095	Purchase of Transport			7,600,000
041307- A13	Repairs and Maintenance		1,793,000	1,793,000	1,980,000
041307- A130	Transport		732,000	732,000	1,000,000
041307- A131	Machinery and Equipment		278,000	278,000	270,000
041307- A132	Furniture and Fixture		423,000	423,000	320,000
041307- A133	Buildings and Structure		246,000	246,000	270,000
041307- A137	Computer Equipment		114,000	114,000	120,000
Total- C	WA EMBASSY OF PAKISTAN DOHA.		121,946,000	129,546,000	134,111,000
HQ2383 CWA C	ONSULATE GENERAL OF PAKISTAN MANCHESTER
041307- A01	Employees Related Expenses		29,529,000	29,529,000	33,440,000
041307- A011	Pay 4	4	2,131,000	2,131,000	2,700,000
041307- A011-1	Pay of Officers (1)	(1)	(946,000)	(946,000)	(1,200,000)
041307- A011-2	Pay of Other Staff (3)	(3)	(1,185,000)	(1,185,000)	(1,500,000)
041307- A012	Allowances		27,398,000	27,398,000	30,740,000

Page 489

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No o	f Posts	2024-2025	2024-2025	2025-2026
	2024-25	2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041307- A012-1	Regular Allowances		(26,479,000)	(26,479,000)	(30,000,000)
041307- A012-2	Other Allowances (Excluding TA)		(919,000)	(919,000)	(740,000)
041307- A03	Operating Expenses		18,451,000	18,451,000	19,954,000
041307- A032	Communications		872,000	872,000	970,000
041307- A033	Utilities		804,000	804,000	744,000
041307- A034	Occupancy Costs		11,525,000	11,525,000	14,545,000
041307- A036	Motor Vehicles		582,000	582,000	595,000
041307- A038	Travel & Transportation		2,104,000	2,104,000	2,030,000
041307- A039	General		2,564,000	2,564,000	1,070,000
041307- A09	Physical Assets		169,000	8,419,000
041307- A092	Computer Equipment		169,000	169,000
041307- A095	Purchase of Transport			8,250,000
041307- A13	Repairs and Maintenance		1,208,000	1,208,000	1,110,000
041307- A130	Transport		725,000	725,000	750,000
041307- A131	Machinery and Equipment		130,000	130,000	50,000
041307- A132	Furniture and Fixture		146,000	146,000	100,000
041307- A133	Buildings and Structure		93,000	93,000	100,000
041307- A137	Computer Equipment		114,000	114,000	110,000
Total- C P	WA CONSULATE GENERAL OF AKISTAN MANCHESTER		49,357,000	57,607,000	54,504,000
HQ2384 CWA E	MBASSY OF PAKISTAN RIYADH.
041307- A01	Employees Related Expenses		110,028,000	110,028,000	124,597,000
041307- A011	Pay 16	16	27,868,000	27,868,000	31,830,000
041307- A011-1	Pay of Officers (3)	(3)	(3,252,000)	(3,252,000)	(4,030,000)
041307- A011-2	Pay of Other Staff (13)	(13)	(24,616,000)	(24,616,000)	(27,800,000)
041307- A012	Allowances		82,160,000	82,160,000	92,767,000
041307- A012-1	Regular Allowances		(77,186,000)	(77,186,000)	(87,262,000)
041307- A012-2	Other Allowances (Excluding TA)		(4,974,000)	(4,974,000)	(5,505,000)
041307- A03	Operating Expenses		81,243,000	76,843,000	85,658,000
041307- A032	Communications		4,539,000	4,139,000	4,810,000
041307- A033	Utilities		12,674,000	12,674,000	10,750,000
041307- A034	Occupancy Costs		43,042,000	43,042,000	47,150,000

Page 490

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041307- A036	Motor Vehicles	796,000	796,000	900,000
041307- A038	Travel & Transportation	11,543,000	7,543,000	11,843,000
041307- A039	General	8,649,000	8,649,000	10,205,000
041307- A04	Employees Retirement Benefits	85,000	85,000	60,000
041307- A041	Pension	85,000	85,000	60,000
041307- A09	Physical Assets	1,454,000	9,954,000	2,950,000
041307- A092	Computer Equipment	1,454,000	454,000	1,250,000
041307- A095	Purchase of Transport		9,500,000
041307- A096	Purchase of Plant and Machinery			700,000
041307- A097	Purchase of Furniture and Fixture			1,000,000
041307- A13	Repairs and Maintenance	4,785,000	2,185,000	4,356,000
041307- A130	Transport	994,000	994,000	1,000,000
041307- A131	Machinery and Equipment	1,073,000	273,000	578,000
041307- A132	Furniture and Fixture	1,149,000	249,000	578,000
041307- A133	Buildings and Structure	421,000	221,000	650,000
041307- A137	Computer Equipment	1,148,000	448,000	1,550,000
Total- C	WA EMBASSY OF PAKISTAN RIYADH.	197,595,000	199,095,000	217,621,000
HQ2385 CWA C	ONSULATE GENERAL OF PAKISTAN DUBAI
041307- A01	Employees Related Expenses	69,597,000	69,597,000	78,813,000
041307- A011	Pay 10 10	14,338,000	14,338,000	15,720,000
041307- A011-1	Pay of Officers (2) (2)	(2,017,000)	(2,017,000)	(2,420,000)
041307- A011-2	Pay of Other Staff (8) (8)	(12,321,000)	(12,321,000)	(13,300,000)
041307- A012	Allowances	55,259,000	55,259,000	63,093,000
041307- A012-1	Regular Allowances	(46,917,000)	(46,917,000)	(57,343,000)
041307- A012-2	Other Allowances (Excluding TA)	(8,342,000)	(8,342,000)	(5,750,000)
041307- A03	Operating Expenses	75,633,000	58,633,000	79,015,000
041307- A032	Communications	2,383,000	2,383,000	2,415,000
041307- A033	Utilities	3,993,000	3,993,000	4,700,000
041307- A034	Occupancy Costs	50,820,000	33,820,000	56,000,000
041307- A038	Travel & Transportation	11,702,000	11,702,000	9,650,000
041307- A039	General	6,735,000	6,735,000	6,250,000

Page 491

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26 CHIEF ACCOUNTS OFFICER (MINIS	Budget Estimate Rs TRY OF FOREIGN	Revised Estimate Rs AFFAIRS)	Budget Estimate Rs
041307- A04	Employees Retirement Benefits	260,000	260,000
041307- A041	Pension	260,000	260,000
041307- A09	Physical Assets	406,000	17,406,000	1,128,000
041307- A092	Computer Equipment	406,000	406,000	200,000
041307- A095	Purchase of Transport		17,000,000
041307- A096	Purchase of Plant and Machinery			100,000
041307- A097	Purchase of Furniture and Fixture			828,000
041307- A13	Repairs and Maintenance	5,394,000	5,394,000	6,641,000
041307- A130	Transport	3,648,000	3,648,000	4,000,000
041307- A131	Machinery and Equipment	570,000	570,000	741,000
041307- A132	Furniture and Fixture	716,000	716,000	600,000
041307- A133	Buildings and Structure	363,000	363,000	700,000
041307- A137	Computer Equipment	97,000	97,000	600,000
Total- C P	WA CONSULATE GENERAL OF AKISTAN DUBAI	151,290,000	151,290,000	165,597,000
HQ2387 CWA E	MBASSY OF PAKISTAN ATHENS (GREECE)
041307- A01	Employees Related Expenses	29,547,000	29,547,000	33,459,000
041307- A011	Pay 3 3	5,899,000	5,899,000	6,958,000
041307- A011-1	Pay of Officers (1) (1)	(1,690,000)	(1,690,000)	(2,458,000)
041307- A011-2	Pay of Other Staff (2) (2)	(4,209,000)	(4,209,000)	(4,500,000)
041307- A012	Allowances	23,648,000	23,648,000	26,501,000
041307- A012-1	Regular Allowances	(15,841,000)	(15,841,000)	(17,300,000)
041307- A012-2	Other Allowances (Excluding TA)	(7,807,000)	(7,807,000)	(9,201,000)
041307- A03	Operating Expenses	19,700,000	19,700,000	21,121,000
041307- A032	Communications	1,209,000	1,209,000	1,250,000
041307- A033	Utilities	1,072,000	1,072,000	1,101,000
041307- A034	Occupancy Costs	9,489,000	9,489,000	10,500,000
041307- A036	Motor Vehicles	363,000	363,000	400,000
041307- A038	Travel & Transportation	1,314,000	1,314,000	1,240,000
041307- A039	General	6,253,000	6,253,000	6,630,000
041307- A09	Physical Assets	191,000	191,000	150,000
041307- A092	Computer Equipment	191,000	191,000

Page 492

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	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 (MINI	STRY OF FOREIGN	AFFAIRS)
041307- A097	Purchase of Furniture and Fixture			150,000
041307- A13	Repairs and Maintenance	1,083,000	1,083,000	1,010,000
041307- A130	Transport	765,000	765,000	650,000
041307- A131	Machinery and Equipment	77,000	77,000	75,000
041307- A132	Furniture and Fixture	57,000	57,000	75,000
041307- A133	Buildings and Structure	92,000	92,000	100,000
041307- A137	Computer Equipment	92,000	92,000	110,000
Total- (	CWA EMBASSY OF PAKISTAN ATHENS GREECE)	50,521,000	50,521,000	55,740,000
HQ2389 CWA E	MBASSY OF PAKISTAN MALAYSIA.
041307- A01	Employees Related Expenses	32,103,000	32,103,000	36,354,000
041307- A011	Pay 4 4	5,701,000	5,701,000	6,650,000
041307- A011-1	Pay of Officers (1) (1)	(1,071,000)	(1,071,000)	(1,150,000)
041307- A011-2	Pay of Other Staff (3) (3)	(4,630,000)	(4,630,000)	(5,500,000)
041307- A012	Allowances	26,402,000	26,402,000	29,704,000
041307- A012-1	Regular Allowances	(14,310,000)	(14,310,000)	(17,404,000)
041307- A012-2	Other Allowances (Excluding TA)	(12,092,000)	(12,092,000)	(12,300,000)
041307- A03	Operating Expenses	11,024,000	11,024,000	11,765,000
041307- A032	Communications	904,000	904,000	905,000
041307- A033	Utilities	804,000	804,000	1,010,000
041307- A034	Occupancy Costs	6,082,000	6,082,000	6,000,000
041307- A038	Travel & Transportation	1,111,000	1,111,000	1,200,000
041307- A039	General	2,123,000	2,123,000	2,650,000
041307- A09	Physical Assets	268,000	268,000	150,000
041307- A092	Computer Equipment	268,000	268,000
041307- A097	Purchase of Furniture and Fixture			150,000
041307- A13	Repairs and Maintenance	1,148,000	1,148,000	1,300,000
041307- A130	Transport	421,000	421,000	550,000
041307- A131	Machinery and Equipment	230,000	230,000	250,000
041307- A132	Furniture and Fixture	153,000	153,000	150,000
041307- A133	Buildings and Structure	191,000	191,000	200,000
041307- A137	Computer Equipment	153,000	153,000	150,000
Total-	CWA EMBASSY OF PAKISTAN MALAYSIA.	44,543,000	44,543,000	49,569,000

Page 493

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	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)
HQ2390 CWA E	MBASSY OF PAKISTAN KUWAIT.
041307- A01	Employees Related Expenses		32,325,000	32,325,000	36,605,000
041307- A011	Pay 5	5	10,861,000	10,861,000	13,500,000
041307- A011-1	Pay of Officers (1)	(1)	(1,310,000)	(1,310,000)	(1,500,000)
041307- A011-2	Pay of Other Staff (4)	(4)	(9,551,000)	(9,551,000)	(12,000,000)
041307- A012	Allowances		21,464,000	21,464,000	23,105,000
041307- A012-1	Regular Allowances		(20,086,000)	(20,086,000)	(21,555,000)
041307- A012-2	Other Allowances (Excluding TA)		(1,378,000)	(1,378,000)	(1,550,000)
041307- A03	Operating Expenses		28,326,000	28,326,000	30,026,000
041307- A032	Communications		804,000	804,000	772,000
041307- A034	Occupancy Costs		26,172,000	26,172,000	28,000,000
041307- A036	Motor Vehicles		268,000	268,000	250,000
041307- A038	Travel & Transportation		420,000	420,000	282,000
041307- A039	General		662,000	662,000	722,000
041307- A09	Physical Assets		115,000	115,000	200,000
041307- A092	Computer Equipment		115,000	115,000
041307- A097	Purchase of Furniture and Fixture				200,000
041307- A13	Repairs and Maintenance		972,000	972,000	1,020,000
041307- A130	Transport		459,000	459,000	450,000
041307- A131	Machinery and Equipment		230,000	230,000	250,000
041307- A132	Furniture and Fixture		115,000	115,000	120,000
041307- A133	Buildings and Structure		54,000	54,000	80,000
041307- A137	Computer Equipment		114,000	114,000	120,000
Total-	CWA EMBASSY OF PAKISTAN KUWAIT.		61,738,000	61,738,000	67,851,000
HQ2392 CWA E	MBASSY OF PAKISTAN SEOUL.
041307- A01	Employees Related Expenses		32,183,000	32,183,000	36,444,000
041307- A011	Pay 4	4	14,357,000	14,357,000	14,500,000
041307- A011-1	Pay of Officers (1)	(1)	(1,760,000)	(1,760,000)	(2,000,000)
041307- A011-2	Pay of Other Staff (3)	(3)	(12,597,000)	(12,597,000)	(12,500,000)

Page 494

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	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)
041307- A012	Allowances	17,826,000	17,826,000	21,944,000
041307- A012-1	Regular Allowances	(15,071,000)	(15,071,000)	(14,200,000)
041307- A012-2	Other Allowances (Excluding TA)	(2,755,000)	(2,755,000)	(7,744,000)
041307- A03	Operating Expenses	38,806,000	38,806,000	41,142,000
041307- A032	Communications	805,000	805,000	770,000
041307- A033	Utilities	996,000	996,000	1,100,000
041307- A034	Occupancy Costs	32,753,000	32,753,000	34,622,000
041307- A036	Motor Vehicles	268,000	268,000	250,000
041307- A038	Travel & Transportation	1,760,000	1,760,000	2,000,000
041307- A039	General	2,224,000	2,224,000	2,400,000
041307- A09	Physical Assets	249,000	8,599,000	100,000
041307- A092	Computer Equipment	249,000	249,000
041307- A095	Purchase of Transport		8,350,000
041307- A097	Purchase of Furniture and Fixture			100,000
041307- A13	Repairs and Maintenance	878,000	878,000	1,180,000
041307- A130	Transport	459,000	459,000	600,000
041307- A131	Machinery and Equipment	77,000	77,000	100,000
041307- A132	Furniture and Fixture	57,000	57,000	100,000
041307- A133	Buildings and Structure	114,000	114,000	200,000
041307- A137	Computer Equipment	171,000	171,000	180,000
Total-	CWA EMBASSY OF PAKISTAN SEOUL.	72,116,000	80,466,000	78,866,000
HQ2393 CONTRIBUTION TO THE INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM)
041307- A03	Operating Expenses	75,000,000	75,000,000	75,000,000
041307- A039	General	75,000,000	75,000,000	75,000,000
Total-	CONTRIBUTION TO THE	75,000,000	75,000,000	75,000,000
HQ2394 PROV	INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM) ISION FOR POSTINGS/TRANSFERS
041307- A03	Operating Expenses	90,649,000	78,749,000	90,233,000
041307- A038	Travel & Transportation	90,649,000	78,749,000	90,233,000
Total-	PROVISION FOR POSTINGS/TRANSFERS	90,649,000	78,749,000	90,233,000

Page 495

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No o	f Posts	2024-2025	2024-2025	2025-2026
HQ2395 CWA C	2024-25 CHIEF ACCOUNTS OFFI ONSULATE GENERAL OF PAKISTA	2025-26 CER (MINIS N MILAN	Budget Estimate Rs TRY OF FOREIGN A	Revised Estimate Rs FFAIRS)	Budget Estimate Rs
041307- A01	Employees Related Expenses		39,611,000	39,611,000	44,856,000
041307- A011	Pay 4	4	1,946,000	1,946,000	13,000,000
041307- A011-1	Pay of Officers (1)	(1)	(826,000)	(826,000)	(1,000,000)
041307- A011-2	Pay of Other Staff (3)	(3)	(1,120,000)	(1,120,000)	(12,000,000)
041307- A012	Allowances		37,665,000	37,665,000	31,856,000
041307- A012-1	Regular Allowances		(24,641,000)	(24,641,000)	(25,006,000)
041307- A012-2	Other Allowances (Excluding TA)		(13,024,000)	(13,024,000)	(6,850,000)
041307- A03	Operating Expenses		36,182,000	36,182,000	38,353,000
041307- A032	Communications		995,000	995,000	940,000
041307- A033	Utilities		864,000	864,000	960,000
041307- A034	Occupancy Costs		31,376,000	31,376,000	33,983,000
041307- A036	Motor Vehicles		551,000	551,000	550,000
041307- A038	Travel & Transportation		1,340,000	1,340,000	750,000
041307- A039	General		1,056,000	1,056,000	1,170,000
041307- A09	Physical Assets		108,000	9,108,000	150,000
041307- A092	Computer Equipment		108,000	108,000
041307- A095	Purchase of Transport			9,000,000
041307- A097	Purchase of Furniture and Fixture				150,000
041307- A13	Repairs and Maintenance		703,000	703,000	795,000
041307- A130	Transport		459,000	459,000	475,000
041307- A131	Machinery and Equipment		53,000	53,000	70,000
041307- A132	Furniture and Fixture		54,000	54,000	70,000
041307- A133	Buildings and Structure		115,000	115,000	150,000
041307- A137	Computer Equipment		22,000	22,000	30,000
Total- HQ2396 EMIGR	CWA CONSULATE GENERAL OF PAKISTAN MILAN ATION PROMOTION CONTRIBUTIO	N FOR COL	76,604,000 OMBO PROCESS	85,604,000	84,154,000
041307- A03	Operating Expenses		1,600,000	1,600,000	1,600,000
041307- A039	General		1,600,000	1,600,000	1,600,000
Total-	EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS		1,600,000	1,600,000	1,600,000

Page 496

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of	Posts	2024-2025	2024-2025	2025-2026
HQ2397 CWA C	2024-25 CHIEF ACCOUNTS OFFIC ONSULATE GENERAL OF PAKISTA	2025-26 ER (MINI N NEW YO	Budget Estimate Rs STRY OF FOREIGN RK	Revised Estimate Rs AFFAIRS)	Budget Estimate Rs
041307- A01	Employees Related Expenses		60,916,000	60,916,000	68,982,000
041307- A011	Pay 4	4	9,183,000	9,183,000	10,550,000
041307- A011-1	Pay of Officers (1)	(1)	(1,530,000)	(1,530,000)	(1,750,000)
041307- A011-2	Pay of Other Staff (3)	(3)	(7,653,000)	(7,653,000)	(8,800,000)
041307- A012	Allowances		51,733,000	51,733,000	58,432,000
041307- A012-1	Regular Allowances		(22,652,000)	(22,652,000)	(29,400,000)
041307- A012-2	Other Allowances (Excluding TA)		(29,081,000)	(29,081,000)	(29,032,000)
041307- A03	Operating Expenses		36,270,000	36,270,000	38,870,000
041307- A032	Communications		1,343,000	1,343,000	1,395,000
041307- A033	Utilities		1,449,000	1,449,000	1,620,000
041307- A034	Occupancy Costs		28,124,000	28,124,000	30,000,000
041307- A036	Motor Vehicles		842,000	842,000	1,600,000
041307- A038	Travel & Transportation		2,255,000	2,255,000	2,080,000
041307- A039	General		2,257,000	2,257,000	2,175,000
041307- A09	Physical Assets		458,000	458,000	150,000
041307- A092	Computer Equipment		458,000	458,000
041307- A097	Purchase of Furniture and Fixture				150,000
041307- A13	Repairs and Maintenance		1,264,000	1,264,000	1,340,000
041307- A130	Transport		765,000	765,000	800,000
041307- A131	Machinery and Equipment		115,000	115,000	150,000
041307- A133	Buildings and Structure		153,000	153,000	150,000
041307- A137	Computer Equipment		231,000	231,000	240,000
Total- C P	WA CONSULATE GENERAL OF AKISTAN NEW YORK		98,908,000	98,908,000	109,342,000
HQ2398 CWA E	MBASSY OF PAKISTAN BAHRAIN
041307- A01	Employees Related Expenses		32,692,000	32,692,000	37,021,000
041307- A011	Pay 5	5	2,192,000	2,192,000	2,864,000
041307- A011-1	Pay of Officers (1)	(1)	(1,388,000)	(1,388,000)	(1,959,000)
041307- A011-2	Pay of Other Staff (4)	(4)	(804,000)	(804,000)	(905,000)
041307- A012	Allowances		30,500,000	30,500,000	34,157,000

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NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of	Posts	2024-2025	2024-2025	2025-2026
	2024-25 2	025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041307- A012-1	Regular Allowances		(29,199,000)	(29,199,000)	(32,607,000)
041307- A012-2	Other Allowances (Excluding TA)		(1,301,000)	(1,301,000)	(1,550,000)
041307- A03	Operating Expenses		14,891,000	14,891,000	15,871,000
041307- A032	Communications		613,000	613,000	728,000
041307- A033	Utilities		1,531,000	1,531,000	1,750,000
041307- A034	Occupancy Costs		11,782,000	11,782,000	12,265,000
041307- A038	Travel & Transportation		406,000	406,000	523,000
041307- A039	General		559,000	559,000	605,000
041307- A04	Employees Retirement Benefits		1,000	1,000	1,000
041307- A041	Pension		1,000	1,000	1,000
041307- A09	Physical Assets		192,000	192,000	50,000
041307- A092	Computer Equipment		192,000	192,000
041307- A097	Purchase of Furniture and Fixture				50,000
041307- A13	Repairs and Maintenance		1,034,000	1,034,000	1,200,000
041307- A130	Transport		650,000	650,000	800,000
041307- A131	Machinery and Equipment		115,000	115,000	120,000
041307- A132	Furniture and Fixture		115,000	115,000	120,000
041307- A137	Computer Equipment		154,000	154,000	160,000
Total- C B	WA EMBASSY OF PAKISTAN AHRAIN		48,810,000	48,810,000	54,143,000
HQ2400 CWA E	MBASSY OF PAKISTAN BAGHDAD
041307- A01	Employees Related Expenses		35,777,000	35,777,000	40,514,000
041307- A011	Pay 5	5	7,117,000	7,117,000	9,300,000
041307- A011-1	Pay of Officers (1)	(1)	(1,301,000)	(1,301,000)	(1,750,000)
041307- A011-2	Pay of Other Staff (4)	(4)	(5,816,000)	(5,816,000)	(7,550,000)
041307- A012	Allowances		28,660,000	28,660,000	31,214,000
041307- A012-1	Regular Allowances		(28,008,000)	(28,008,000)	(30,534,000)
041307- A012-2	Other Allowances (Excluding TA)		(652,000)	(652,000)	(680,000)
041307- A03	Operating Expenses		45,570,000	45,570,000	48,696,000
041307- A032	Communications		1,072,000	1,072,000	1,050,000
041307- A033	Utilities		1,913,000	1,913,000	1,900,000
041307- A034	Occupancy Costs		37,575,000	37,575,000	41,316,000

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NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26 CHIEF ACCOUNTS OFFICER (MINI	Budget Estimate Rs STRY OF FOREIGN	Revised Estimate Rs AFFAIRS)	Budget Estimate Rs
041307- A036	Motor Vehicles	134,000	134,000	140,000
041307- A038	Travel & Transportation	3,275,000	3,275,000	2,660,000
041307- A039	General	1,601,000	1,601,000	1,630,000
041307- A09	Physical Assets	215,000	8,215,000	150,000
041307- A092	Computer Equipment	215,000	215,000
041307- A095	Purchase of Transport		8,000,000
041307- A097	Purchase of Furniture and Fixture			150,000
041307- A13	Repairs and Maintenance	1,608,000	1,608,000	1,500,000
041307- A130	Transport	467,000	467,000	500,000
041307- A131	Machinery and Equipment	161,000	161,000	150,000
041307- A132	Furniture and Fixture	115,000	115,000	150,000
041307- A133	Buildings and Structure	765,000	765,000	600,000
041307- A137	Computer Equipment	100,000	100,000	100,000
Total- C B	WA EMBASSY OF PAKISTAN AGHDAD	83,170,000	91,170,000	90,860,000
HQ2401 CWA C	ONSULATE GENERAL BARCELONA.
041307- A01	Employees Related Expenses	20,563,000	20,563,000	23,286,000
041307- A011	Pay 5 5	3,031,000	3,031,000	4,136,000
041307- A011-1	Pay of Officers (1) (1)	(1,377,000)	(1,377,000)	(1,500,000)
041307- A011-2	Pay of Other Staff (4) (4)	(1,654,000)	(1,654,000)	(2,636,000)
041307- A012	Allowances	17,532,000	17,532,000	19,150,000
041307- A012-1	Regular Allowances	(17,000,000)	(17,000,000)	(18,000,000)
041307- A012-2	Other Allowances (Excluding TA)	(532,000)	(532,000)	(1,150,000)
041307- A03	Operating Expenses	38,305,000	38,305,000	47,209,000
041307- A032	Communications	1,620,000	1,620,000	2,100,000
041307- A033	Utilities	2,100,000	2,100,000	1,600,000
041307- A034	Occupancy Costs	31,885,000	31,885,000	34,109,000
041307- A038	Travel & Transportation	900,000	900,000	5,500,000
041307- A039	General	1,800,000	1,800,000	3,900,000
041307- A09	Physical Assets	9,000,000	9,000,000	900,000
041307- A092	Computer Equipment	600,000	600,000	600,000
041307- A095	Purchase of Transport	8,400,000	8,400,000

Page 499

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

		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)
041307- A097	Purchase of Furniture and Fixture				300,000
041307- A13	Repairs and Maintenance		900,000	900,000	3,100,000
041307- A130	Transport		500,000	500,000	1,000,000
041307- A131	Machinery and Equipment		100,000	100,000	500,000
041307- A132	Furniture and Fixture				500,000
041307- A133	Buildings and Structure		100,000	100,000	800,000
041307- A137	Computer Equipment		200,000	200,000	300,000
Total-	CWA C BARC	ONSULATE GENERAL ELONA.	68,768,000	68,768,000	74,495,000
041307	Total-	EMIGRATION PROMOTION	1,724,613,000	1,761,413,000	1,879,587,000
041310 ADMI	NISTRA	TION :
HQ2386 CONT	RIBUTION TO THE I.S.S.A
041310- A03	Operating Expenses		100,000	100,000	100,000
041310- A039	General		100,000	100,000	100,000
Total-	CONTRIBUTION TO THE I.S.S.A		100,000	100,000	100,000
HQ2391 CONT	RIBUTION TO THE INTERNATIONAL LABOUR		ORGANIZATION (IL	O)
041310- A03	Operating Expenses		175,000,000	175,000,000	175,000,000
041310- A039	General		175,000,000	175,000,000	175,000,000
Total-	CONT INTER ORGA	RIBUTION TO THE NATIONAL LABOUR NIZATION (ILO)	175,000,000	175,000,000	175,000,000
041310	Total-	ADMINISTRATION	175,100,000	175,100,000	175,100,000
0413	Total-	General Labour Affairs	1,899,713,000	1,936,513,000	2,054,687,000
041	Total-	General Economic,Commercial & Labour Affairs	1,899,713,000	1,936,513,000	2,054,687,000
04	Total-	Economic Affairs	1,899,713,000	1,936,513,000	2,054,687,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	1,899,713,000	1,936,513,000	2,054,687,000
	TOTAL	- DEMAND	3,885,435,000	3,796,437,000	4,190,553,000