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Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 6

FY 2025-26Details of demandsPages 501 to 600 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 501

SECTION XXVI

MINISTRY OF PARLIAMENTARY AFFAIRS

2025-2026
Budget
Estimate

(Rupees in Thousand)

Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
81 Parliamentary Affairs Division 828,763
Total : 828,763
Page 503

NO. 081.- PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 081 ( FC21P15 )

PARLIAMENTARY AFFAIRS DIVISION

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

Voted

Rs. 828,763,000

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

FUNCTIONAL CLASSIFICATION 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 794,628,000 784,628,000 828,763,000
Total 794,628,000 784,628,000 828,763,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 525,968,000 587,442,000 547,006,000
A011 Pay 190,822,000 224,885,000 203,297,000
A011-1 Pay of Officers (142,238,000) (178,370,000) (154,089,000)
A011-2 Pay of Other Staff (48,584,000) (46,515,000) (49,208,000)
A012 Allowances 335,146,000 362,557,000 343,709,000
A012-1 Regular Allowances (198,678,000) (190,156,000) (172,406,000)
A012-2 Other Allowances (Excluding TA) (136,468,000) (172,401,000) (171,303,000)
A03 Operating Expenses 257,931,000 181,096,000 262,247,000
A04 Employees Retirement Benefits 4,825,000 10,512,000 13,700,000
A05 Grants, Subsidies and Write off Loans 400,000 400,000 400,000
A09 Physical Assets 500,000 24,000 500,000
A13 Repairs and Maintenance 5,004,000 5,154,000 4,910,000
Total 794,628,000 784,628,000 828,763,000
Page 504

NO. 081.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Genera l Public Service:
011 Executi ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi 011101 Parliam ve and Legislative Organs: entary/legislative Affairs :
IB2468 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011101- A03 Operating Expenses 10,000,000
011101- A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 10,000,000
IB9283 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PARLIAMENTARY AFFAIRS DIVISION)
011101- A01 Employees Related Expenses 58,338,000 29,088,000 15,779,000
011101- A012 Allowances 58,338,000 29,088,000 15,779,000
011101- A012-1 Regular Allowances (58,338,000) (29,088,000) (15,779,000)
Total- PROVISION FOR INCREASE IN PAY AND 58,338,000 29,088,000 15,779,000
ALLOWANCES (PARLIAMENTARY AFFAIRS DIVISION) ID1928 PAYMENT TO PARLIAMENT SECRETARIES TO PARLIA MENTARY SECRETA RIES)
011101- A01 Employees Related Expenses 87,203,000 137,072,000 97,314,000
011101- A011 Pay 41 39 70,287,000 112,381,000 82,347,000
011101- A011-1 Pay of Officers (41) (39) (70,287,000) ( 112,381,000) (82,347,000)
011101- A012 Allowances 16,916,000 24,691,000 14,967,000
011101- A012-1 Regular Allowances (16,416,000) (24,691,000) (14,364,000)
011101- A012-2 Other Allowances (Excluding TA) (500,000) (603,000)
011101- A03 Operating Expenses 179,013,000 132,903,000 190,034,000
011101- A038 Travel & Transportation 178,013,000 131,903,000 189,034,000
011101- A039 General 1,000,000 1,000,000 1,000,000
Total- PAYMENT TO PARLIAMENT 266,216,000 269,975,000 287,348,000
SECRETARIES TO PARLIAMENTARY SECRETARIES)
ID1929 PARLIAMENTARY AFFAIRS DIVISION
011101- A01 Employees Related Expenses 380,427,000 421,282,000 433,913,000
011101- A011 Pay 195 195 120,535,000 112,504,000 120,950,000
011101- A011-1 Pay of Officers (56) (56) (71,951,000) (65,989,000) (71,742,000)
Page 505
NO. 081.- FC21 P15 PARLIAMENTARY AFFAIRS DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A011-2 Pay of Other Staff (139) (139) (48,584,000) (46,515,000) (49,208,000)
011101- A012 Allowances 259,892,000 308,778,000 312,963,000
011101- A012-1 Regular Allowances (123,924,000) (136,377,000) (142,263,000)
011101- A012-2 Other Allowances (Excluding TA) (135,968,000) (172,401,000) (170,700,000)
011101- A03 Operating Expenses 68,918,000 48,193,000 72,213,000
011101- A032 Communications 4,820,000 5,500,000 4,770,000
011101- A034 Occupancy Costs 40,110,000 27,000,000 42,632,000
011101- A036 Motor Vehicles 47,000 18,000 50,000
011101- A038 Travel & Transportation 11,072,000 5,775,000 11,072,000
011101- A039 General 12,869,000 9,900,000 13,689,000
011101- A04 Employees Retirement Benefits 4,825,000 10,512,000 13,700,000
011101- A041 Pension 4,825,000 10,512,000 13,700,000
011101- A05 Grants, Subsidies and Write off Loans 400,000 400,000 400,000
011101- A052 Grants Domestic 400,000 400,000 400,000
011101- A09 Physical Assets 500,000 24,000 500,000
011101- A092 Computer Equipment 200,000 24,000 200,000
011101- A096 Purchase of Plant and Machinery 200,000
011101- A097 Purchase of Furniture and Fixture 100,000 300,000
011101- A13 Repairs and Maintenance 5,004,000 5,154,000 4,910,000
011101- A130 Transport 2,750,000 2,044,000 2,750,000
011101- A131 Machinery and Equipment 660,000 910,000 660,000
011101- A132 Furniture and Fixture 600,000 1,300,000 600,000
011101- A133 Buildings and Structure 47,000
011101- A137 Computer Equipment 900,000 900,000 900,000
011101- A138 General 47,000
Total- PARLIAMENTARY AFFAIRS DIVISION 460,074,000 485,565,000 525,636,000
011101 Total- Parliamentary/legislative Affairs 794,628,000 784,628,000 828,763,000
0111 Total- Executive and Legislative Organs 794,628,000 784,628,000 828,763,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 794,628,000 784,628,000 828,763,000
01 Total- General Public Service 794,628,000 784,628,000 828,763,000
Total- ACCOUNTANT GENERAL 794,628,000 784,628,000 828,763,000
PAKISTAN REVENUES
TOTAL - DEMAND 794,628,000 784,628,000 828,763,000
Page 507

SECTION XXVII

MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES

*

2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Planning, Development and Special Initiatives
Current Expenditure on Revenue Account.
82 Planning, Development and SpecialInitiati ves Division 9,859,321
Total : 9,859,321
Page 509

DEMANDS FOR GRANTS

NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

DEMAND NO. 082 ( FC21P09 )

PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.

Voted Rs. 9,859,321,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .

2024-2025 2024-2025 2025-2026
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 2,000,000,000 2,000,000,000 1,100,000,000
015 General Services 7,077,152,000 7,077,152,000 8,399,321,000
017 Research and Development General Public Services 360,000,000 360,000,000 360,000,000
Total 9,437,152,000 9,437,152,000 9,859,321,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,616,205,000 4,616,205,000 5,470,853,000
A011 Pay 2,019,228,000 2,013,898,000 2,565,259,000
A011-1 Pay of Officers (980,533,000) (976,438,000) (1,360,766,000)
A011-2 Pay of Other Staff (1,038,695,000) (1,037,460,000) (1,204,493,000)
A012 Allowances 2,596,977,000 2,602,307,000 2,905,594,000
A012-1 Regular Allowances (2,331,515,000) (2,338,290,000) (2,446,300,000)
A012-2 Other Allowances (Excluding TA) (265,462,000) (264,017,000) (459,294,000)
A02 Project Pre-Investment Analysis 360,000,000 360,000,000 360,000,000
A03 Operating Expenses 1,785,994,000 1,592,322,000 2,337,648,000
A04 Employees Retirement Benefits 357,975,000 344,429,000 209,547,000
A05 Grants, Subsidies and Write off Loans 2,137,350,000 2,086,272,000 1,237,350,000
A06 Transfers 5,500,000
A09 Physical Assets 300,000 260,900,000 1,860,000
A13 Repairs and Maintenance 179,328,000 177,024,000 236,563,000
Total 9,437,152,000 9,437,152,000 9,859,321,000
(In Foreign Exchange) (Own Resources) (11,268,000)
(Foreign Aid) (11,268,000)
(In Local Currency) (9,437,152,000) (9,437,152,000) (9,848,053,000)
Page 510

NO. 082.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener al Public Service:
014 Transf ers:
0142 Transf ers (Others):
014202 Trasfe IB0595 NATIO r To Non-financial institutions : NAL DISASTER RISK MANAGEMENT FUNDS U NDER ADP LOAN NO 3473 PAK
014202- A05 Grants, Subsidies and Write off Loans 789,000,000 1,034,819,000
014202- A052 Grants Domestic 789,000,000 1,034,819,000
Total- IB0596 NATIO NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADP LOAN NO 3473 PAK NAL DISASTER RISK MANAGEMENT FUNDS U 789,000,000 NDER ADP LOAN 1,034,819,000 NO 3474 PAK
014202- A05 Grants, Subsidies and Write off Loans 400,000,000 614,930,000
014202- A052 Grants Domestic 400,000,000 614,930,000
Total- IB0599 NATIO ASSISTANCE NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADP LOAN NO 3474 PAK NAL DISASTER RISK MANAGEMENT FUND UN FOR 400,000,000 DER CREDIT FACI 614,930,000 LITY AGREEMENT NCPK 103601 V
014202- A05 Grants, Subsidies and Write off Loans 500,000,000 1,100,000,000
014202- A052 Grants Domestic 500,000,000 1,100,000,000
Total- NATIONAL DISASTER RISK 500,000,000 1,100,000,000
MANAGEMENT FUND UNDER CREDIT FACILITY AGREEMENT NCPK 103601 V ASSISTANCE FOR
IB0699 NATIONAL DISASTER RISK MANAGEMENT FUNDS P PROJECT UNDER WORLD BANK AKISTAN GYDROMET AND CLIMATE SERVICES
014202- A05 Grants, Subsidies and Write off Loans 311,000,000 350,251,000
014202- A052 Grants Domestic 311,000,000 350,251,000
Total- NATIONAL DISASTER RISK 311,000,000 350,251,000
MANAGEMENT FUNDS PAKISTAN GYDROMET AND CLIMATE SERVICES PROJECT UNDER WORLD BANK
014202 Total- Trasfer To Non-financial institutions 2,000,000,000 2,000,000,000 1,100,000,000
0142 Total- Transfers (Others) 2,000,000,000 2,000,000,000 1,100,000,000
014 Total- Transfers 2,000,000,000 2,000,000,000 1,100,000,000
Page 511
NO. 082.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISIO N DEMAN DS 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
015 Genera l Services:
0152 Plannin g Services:
015201 Planning : IB0567 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMIC S (AUTONOMOUS)
015201- A01 Employees Related Expenses 335,500,000 335,500,000 680,000,000
015201- A011 Pay 195,500,000 195,500,000 330,282,000
015201- A011-1 Pay of Officers (140,500,000) (140,500,000) (257,993,000)
015201- A011-2 Pay of Other Staff (55,000,000) (55,000,000) (72,289,000)
015201- A012 Allowances 140,000,000 140,000,000 349,718,000
015201- A012-1 Regular Allowances (140,000,000) (140,000,000) (179,718,000)
015201- A012-2 Other Allowances (Excluding TA) (170,000,000)
015201- A03 Operating Expenses 40,000,000 40,000,000 30,000,000
015201- A039 General 40,000,000 40,000,000 30,000,000
015201- A04 Employees Retirement Benefits 164,500,000 164,500,000
015201- A041 Pension 164,500,000 164,500,000
Total- PAKISTAN INSTITUTE OF 540,000,000 540,000,000 710,000,000
DEVELOPMENT ECONOMICS (AUTONOMOUS)
IB0568 PH.D PROGRAMME AT PIDE (AUTONOMOUS)
015201- A01 Employees Related Expenses 7,000,000 7,000,000
015201- A011 Pay 3,300,000 3,300,000
015201- A011-1 Pay of Officers (3,300,000) (3,300,000)
015201- A012 Allowances 3,700,000 3,700,000
015201- A012-1 Regular Allowances (3,700,000) (3,700,000)
Total- PH.D PROGRAMME AT PIDE (AUTONOMOUS) 7,000,000 7,000,000
IB2469 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
015201- A03 Operating Expenses 25,000,000 25,000,000
015201- A037 Consultancy and Contractual Work 25,000,000 25,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 25,000,000 25,000,000
Page 512
NO. 082.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISIO N 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
IB3346 PAK PL ACCOUNTANT GENERAL P ANNING & MANAGEMENT INSTITUTE ISLAMA AKISTAN REVENUES BAD
015201- A01 Employees Related Expenses 25,331,000 25,331,000 17,000,000
015201- A011 Pay 43 43 10,474,000 9,244,000 7,608,000
015201- A011-1 Pay of Officers (12) (12) (4,003,000) (4,008,000) (3,508,000)
015201- A011-2 Pay of Other Staff (31) (31) (6,471,000) (5,236,000) (4,100,000)
015201- A012 Allowances 14,857,000 16,087,000 9,392,000
015201- A012-1 Regular Allowances (8,207,000) (10,882,000) (7,507,000)
015201- A012-2 Other Allowances (Excluding TA) (6,650,000) (5,205,000) (1,885,000)
015201- A03 Operating Expenses 43,269,000 43,194,000 75,075,000
015201- A032 Communications 510,000 510,000 900,000
015201- A033 Utilities 28,379,000 28,579,000 51,550,000
015201- A034 Occupancy Costs 2,420,000 1,671,000 3,000,000
015201- A038 Travel & Transportation 1,300,000 3,033,000 1,600,000
015201- A039 General 10,660,000 9,401,000 18,025,000
015201- A09 Physical Assets 300,000 100,000 1,860,000
015201- A092 Computer Equipment 100,000 100,000 960,000
015201- A096 Purchase of Plant and Machinery 100,000 450,000
015201- A097 Purchase of Furniture and Fixture 100,000 450,000
015201- A13 Repairs and Maintenance 6,100,000 6,375,000 13,065,000
015201- A130 Transport 450,000 450,000 475,000
015201- A131 Machinery and Equipment 4,000,000 4,000,000 8,670,000
015201- A132 Furniture and Fixture 100,000 375,000 470,000
015201- A133 Buildings and Structure 1,500,000 1,500,000 3,000,000
015201- A137 Computer Equipment 50,000 50,000 450,000
Total- PAK PLANNING & MANAGEMENT INSTITUTE ISLAMABAD 75,000,000 75,000,000 107,000,000
IB3351 PUBLIC PRIVATE PARTNERSHIP AUTHORITY (PPPA) (AUTONOMOUS)
015201- A01 Employees Related Expenses 128,000,000 128,000,000 140,000,000
015201- A011 Pay 86,000,000 81,900,000 88,000,000
015201- A011-1 Pay of Officers (80,000,000) (75,900,000) (82,000,000)
015201- A011-2 Pay of Other Staff (6,000,000) (6,000,000) (6,000,000)
015201- A012 Allowances 42,000,000 46,100,000 52,000,000
015201- A012-1 Regular Allowances (42,000,000) (46,100,000) (52,000,000)
015201- A03 Operating Expenses 52,000,000 52,000,000 90,000,000
Page 513
NO. 082.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIA No of 2024-25 Posts 2025-26 L INITIATIVES DIVI 2024-2025 Budget Estimate SION DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A039 General 52,000,000 52,000,000 90,000,000
Total- PUBLIC PRIVATE PARTNERSHIP 180,000,000 180,000,000 230,000,000
AUTHORITY (PPPA) (AUTONOMOUS) IB9284 PROVISION FOR INCREASE IN PAY AND ALLOWANC ES (PLANNING DEVELOPMENT AND SPECIAL
015201- A01 Employees Related Expenses 512,009,000 512,009,000 138,486,000
015201- A012 Allowances 512,009,000 512,009,000 138,486,000
015201- A012-1 Regular Allowances (512,009,000) (512,009,000) (138,486,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PLANNING DEVELOPMENT AND SPECIAL 512,009,000 512,009,000 138,486,000
ID1605 PLANNING AND DEVELOPMENT DIVISION
015201- A01 Employees Related Expenses 1,318,360,000 1,318,360,000 1,545,000,000
015201- A011 Pay 1002 744 583,139,000 583,139,000 681,203,000
015201- A011-1 Pay of Officers (502) (359) (453,287,000) (453,287,000) (551,351,000)
015201- A011-2 Pay of Other Staff (500) (385) (129,852,000) (129,852,000) (129,852,000)
015201- A012 Allowances 735,221,000 735,221,000 863,797,000
015201- A012-1 Regular Allowances (610,693,000) (610,693,000) (727,178,000)
015201- A012-2 Other Allowances (Excluding TA) (124,528,000) (124,528,000) (136,619,000)
015201- A03 Operating Expenses 461,913,000 461,913,000 682,912,000
015201- A032 Communications 35,218,000 35,218,000 49,304,000
015201- A033 Utilities 62,812,000 62,812,000 87,933,000
015201- A034 Occupancy Costs 150,335,000 150,335,000 250,383,000
015201- A038 Travel & Transportation 38,812,000 38,812,000 56,811,000
015201- A039 General 174,736,000 174,736,000 238,481,000
015201- A04 Employees Retirement Benefits 57,000,000 57,000,000 68,549,000
015201- A041 Pension 57,000,000 57,000,000 68,549,000
015201- A05 Grants, Subsidies and Write off Loans 37,250,000 37,250,000 37,250,000
015201- A052 Grants Domestic 37,250,000 37,250,000 37,250,000
015201- A13 Repairs and Maintenance 95,545,000 95,545,000 134,757,000
015201- A130 Transport 6,057,000 6,057,000 8,479,000
015201- A131 Machinery and Equipment 12,695,000 12,695,000 17,771,000
015201- A132 Furniture and Fixture 5,230,000 5,230,000 7,321,000
015201- A133 Buildings and Structure 70,013,000 70,013,000 98,017,000
Page 514
NO. 082.- FC21 P09 PLANNING, DEVELOPMENT A No o 2024-25 ND SPECIAL INITIATIVES DIVI f Posts 2025-26 2024-2025 Budget Estimate SION DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A137 Computer Equipment 1,550,000 1,550,000 3,169,000
Total- PLANNING AND DEVELOPMENT DIVISION 1,970,068,000 1,970,068,000 2,468,468,000
015201 Total- Planning 3,309,077,000 3,309,077,000 3,653,954,000
0152 Total- Planning Services 3,309,077,000 3,309,077,000 3,653,954,000
0153 Statisti 015301 Statisti IB3348 PAKIST cs: cs : AN BUREAU OF STATISTICS R/O R AWALPINDI
015301- A01 Employees Related Expenses 56,459,000 56,703,000 70,937,000
015301- A011 Pay 70 75 30,012,000 30,012,000 35,873,000
015301- A011-1 Pay of Officers (12) (16) (6,985,000) (6,985,000) (10,338,000)
015301- A011-2 Pay of Other Staff (58) (59) (23,027,000) (23,027,000) (25,535,000)
015301- A012 Allowances 26,447,000 26,691,000 35,064,000
015301- A012-1 Regular Allowances (26,267,000) (26,267,000) (34,784,000)
015301- A012-2 Other Allowances (Excluding TA) (180,000) (424,000) (280,000)
015301- A03 Operating Expenses 22,264,000 22,264,000 28,676,000
015301- A032 Communications 214,000 214,000 235,000
015301- A033 Utilities 691,000 691,000 600,000
015301- A034 Occupancy Costs 17,000,000 17,000,000 19,750,000
015301- A038 Travel & Transportation 3,953,000 3,953,000 7,335,000
015301- A039 General 406,000 406,000 756,000
015301- A04 Employees Retirement Benefits 2,582,000 2,582,000 3,700,000
015301- A041 Pension 2,582,000 2,582,000 3,700,000
015301- A13 Repairs and Maintenance 552,000 552,000 1,000,000
015301- A130 Transport 400,000 400,000 400,000
015301- A131 Machinery and Equipment 62,000 62,000 200,000
015301- A132 Furniture and Fixture 50,000 50,000 200,000
015301- A137 Computer Equipment 40,000 40,000 200,000
Total- IB3349 PAKIST PAKISTAN BUREAU OF STATISTIC RAWALPINDI AN BUREAU OF STATISTICS PBS R S R/O 81,857,000 /O MUZAFFARABAD 82,101,000 104,313,000
015301- A01 Employees Related Expenses 26,835,000 27,375,000 28,342,000
015301- A011 Pay 47 46 13,607,000 13,607,000 14,248,000
Page 515
NO. 082.- FC21 P09 PLANNING, DEVELOPMENT A No 2024-2 ND SPECIA of 5 Posts 2025-26 L INITIATIVES DIVI 2024-2025 Budget Estimate SION DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A011-1 Pay of Officers (8) (7) (2,820,000) (2,820,000) (2,770,000)
015301- A011-2 Pay of Other Staff (39) (39) (10,787,000) (10,787,000) (11,478,000)
015301- A012 Allowances 13,228,000 13,768,000 14,094,000
015301- A012-1 Regular Allowances (13,108,000) (13,108,000) (13,974,000)
015301- A012-2 Other Allowances (Excluding TA) (120,000) (660,000) (120,000)
015301- A03 Operating Expenses 5,246,000 5,345,000 9,699,000
015301- A032 Communications 78,000 78,000 83,000
015301- A033 Utilities 234,000 234,000 230,000
015301- A034 Occupancy Costs 1,192,000 1,192,000 1,392,000
015301- A038 Travel & Transportation 3,525,000 3,525,000 7,316,000
015301- A039 General 217,000 316,000 678,000
015301- A04 Employees Retirement Benefits 585,000 954,000 100,000
015301- A041 Pension 585,000 954,000 100,000
015301- A13 Repairs and Maintenance 358,000 840,000 1,000,000
015301- A130 Transport 213,000 695,000 400,000
015301- A131 Machinery and Equipment 55,000 55,000 200,000
015301- A132 Furniture and Fixture 50,000 50,000 200,000
015301- A137 Computer Equipment 40,000 40,000 200,000
Total- P P AKISTAN BUREAU OF STATISTIC BS R/O MUZAFFARABAD S 33,024,000 34,514,000 39,141,000
IB3350 PBS (HQ ) ISLAMABAD PBS (HQ) ISLAMABAD
015301- A01 Employees Related Expenses 907,294,000 897,894,000 1,165,822,000
015301- A011 Pay 1009 1071 424,955,000 424,955,000 544,520,000
015301- A011-1 Pay of Officers (269) (303) (175,391,000) (175,391,000) (253,792,000)
015301- A011-2 Pay of Other Staff (740) (768) (249,564,000) (249,564,000) (290,728,000)
015301- A012 Allowances 482,339,000 472,939,000 621,302,000
015301- A012-1 Regular Allowances (355,439,000) (355,439,000) (478,502,000)
015301- A012-2 Other Allowances (Excluding TA) (126,900,000) (117,500,000) (142,800,000)
015301- A03 Operating Expenses 750,681,000 554,462,000 990,567,000
015301- A032 Communications 11,805,000 11,805,000 12,882,000
015301- A033 Utilities 52,900,000 52,900,000 57,690,000
015301- A034 Occupancy Costs 202,200,000 202,200,000 206,600,000
015301- A038 Travel & Transportation 45,960,000 60,441,000 53,960,000
Page 516
NO. 082.- FC2 1P09 PLANNING, DEVELOPMENT AND SPECIA No of 2024-25 Posts 2025-26 L INITIATIVES DIVISI 2024-2025 Budget Estimate ON DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S
015301- A039 General 437,816,000 227,116,000 659,435,000
015301- A04 Employees Retirement Benefits 57,400,000 36,824,000 72,500,000
015301- A041 Pension 57,400,000 36,824,000 72,500,000
015301- A05 Grants, Subsidies and Write off Loans 100,100,000 45,822,000 100,100,000
015301- A052 Grants Domestic 100,100,000 45,822,000 100,100,000
015301- A06 Transfers 5,500,000
015301- A062 Technical Assistance 5,500,000
015301- A09 Physical Assets 260,800,000
015301- A092 Computer Equipment 260,800,000
015301- A13 Repairs and Maintenance 30,600,000 30,600,000 35,409,000
015301- A130 Transport 6,500,000 6,500,000 6,500,000
015301- A131 Machinery and Equipment 6,000,000 6,000,000 15,399,000
015301- A132 Furniture and Fixture 3,000,000 3,000,000 3,700,000
015301- A133 Buildings and Structure 11,000,000 11,000,000 5,000,000
015301- A137 Computer Equipment 3,400,000 3,400,000 4,260,000
015301- A138 General 500,000 500,000 550,000
015301- A139 Telecommunication Works 200,000 200,000
Total- PBS (HQ) ISLAMABAD PBS (HQ) ISLAMABAD 1,846,075,000 1,826,402,000 2,369,898,000
(In Foreign Exchange) (11,268,000)
(Foreign Aid) (11,268,000)
(In Local Currency) (1,846,075,000) (1,826,402,000) (2,358,630,000)
015301 __ Total- Statistics __________________ 1,960,956,000 _______________ 1,943,017,000 _______________ 2,513,352,000
0153 Total- Statistics 1,960,956,000 1,943,017,000 2,513,352,000
015 Total- General Services 5,270,033,000 5,252,094,000 6,167,306,000
017 Resea rch and Development General Public Services:
0171 Resea 017120 Other IB8889 IMPRO rch & Dev. General Public Services: s (Statistics research etc) : VEMENT IN RESEARCH AND DEVELOPMENT & National Accounts
017120- A02 Project Pre-Investment Analysis 360,000,000 360,000,000 360,000,000
017120- A022 Research Survey & Exploratory Oper 360,000,000 360,000,000 360,000,000
Total- IMPROVEMENT IN RESEARCH AND DEVELOPMENT & National Accounts 360,000,000 360,000,000 360,000,000
Page 517
NO. 082.- FC2 1P09 PLANNING, DEVELOPMENT AND SPECIA No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL L INITIATIVES DIV 2024-2025 Budget Estimate Rs PAKISTAN REVEN ISION DEMAN 2024-2025 Revised Estimate Rs UES DS FOR GRANTS 2025-2026 Budget Estimate Rs
017120 Total- Others (Statistics research etc) 360,000,000 360,000,000 360,000,000
0171 Total- Research & Dev. General Public Services 360,000,000 360,000,000 360,000,000
017 Total- Research and Development General Public Services 360,000,000 360,000,000 360,000,000
01 Total- General Public Service 7,630,033,000 7,612,094,000 7,627,306,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 7,630,033,000 7,612,094,000 7,627,306,000
(In Foreign Exchange) (Own Resources) (11,268,000)
(Foreign Aid) (11,268,000)
(In Local Currency) (7,630,033,000) (7,612,094,000) (7,616,038,000)
Page 518
NO. 082.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL No of Posts INITIATIVES DIVIS 2024-2025 ION DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service: 015 General Services: 0153 Statistics: 015301 Statistics :

BH0103 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE BAHAWALNAGAR

015301- A01 Employees Related Expenses 9,411,000 9,473,000 12,547,000
015301- A011 Pay 19 18 4,784,000 4,784,000 6,144,000
015301- A011-1 Pay of Officers (3) (2) (565,000) (565,000) (690,000)
015301- A011-2 Pay of Other Staff (16) (16) (4,219,000) (4,219,000) (5,454,000)
015301- A012 Allowances 4,627,000 4,689,000 6,403,000
015301- A012-1 Regular Allowances (4,607,000) (4,607,000) (6,303,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (82,000) (100,000)
015301- A03 Operating Expenses 3,411,000 3,411,000 4,369,000
015301- A032 Communications 125,000 125,000 115,000
015301- A033 Utilities 250,000 250,000 248,000
015301- A034 Occupancy Costs 570,000 570,000 540,000
015301- A038 Travel & Transportation 2,270,000 2,270,000 3,100,000
015301- A039 General 196,000 196,000 366,000
015301- A04 Employees Retirement Benefits 370,000 370,000 100,000
015301- A041 Pension 370,000 370,000 100,000
015301- A13 Repairs and Maintenance 300,000 300,000 420,000
015301- A130 Transport 190,000 190,000 120,000
015301- A131 Machinery and Equipment 50,000 50,000 100,000
015301- A132 Furniture and Fixture 30,000 30,000 100,000
015301- A137 Computer Equipment 30,000 30,000 100,000
Total- PAKISTAN BUREAU OF STATISTICS FIELD OFFICE BAHAWALNAGAR 13,492,000 13,554,000 17,436,000

BR0121 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE BAHAWALPUR PAKISTAN BUREAU OF STATISTICS

015301- A01 Employees Related Expenses 19,238,000 19,342,000 21,519,000
015301- A011 Pay 32 32 10,038,000 10,038,000 10,802,000
015301- A011-1 Pay of Officers (9) (10) (3,057,000) (3,057,000) (4,268,000)
015301- A011-2 Pay of Other Staff (23) (22) (6,981,000) (6,981,000) (6,534,000)
Page 519
NO. 082.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL No of 2024-25 Posts 2025-26 INITIATIVES DIVIS 2024-2025 Budget Estimate ION DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A012 Allowances 9,200,000 9,304,000 10,717,000
015301- A012-1 Regular Allowances (9,175,000) (9,175,000) (10,612,000)
015301- A012-2 Other Allowances (Excluding TA) (25,000) (129,000) (105,000)
015301- A03 Operating Expenses 4,972,000 4,972,000 9,672,000
015301- A032 Communications 64,000 64,000 142,000
015301- A033 Utilities 340,000 340,000 410,000
015301- A034 Occupancy Costs 1,113,000 1,113,000 1,113,000
015301- A038 Travel & Transportation 3,225,000 3,225,000 7,320,000
015301- A039 General 230,000 230,000 687,000
015301- A04 Employees Retirement Benefits 2,588,000
015301- A041 Pension 2,588,000
015301- A13 Repairs and Maintenance 315,000 315,000 1,000,000
015301- A130 Transport 190,000 190,000 400,000
015301- A131 Machinery and Equipment 35,000 35,000 200,000
015301- A132 Furniture and Fixture 50,000 50,000 200,000
015301- A137 Computer Equipment 40,000 40,000 200,000
Total- PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE BAHAWALPUR PAKISTAN BUREAU OF STATISTICS 24,525,000 24,629,000 34,779,000
DG0086 PBS FIELD OFFICE DG KHAN
015301- A01 Employees Related Expenses 13,938,000 14,142,000 18,167,000
015301- A011 Pay 32 31 7,079,000 7,079,000 8,783,000
015301- A011-1 Pay of Officers (6) (5) (1,054,000) (1,054,000) (2,121,000)
015301- A011-2 Pay of Other Staff (26) (26) (6,025,000) (6,025,000) (6,662,000)
015301- A012 Allowances 6,859,000 7,063,000 9,384,000
015301- A012-1 Regular Allowances (6,839,000) (6,839,000) (9,284,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (224,000) (100,000)
015301- A03 Operating Expenses 3,455,000 3,489,000 4,408,000
015301- A032 Communications 105,000 105,000 87,000
015301- A033 Utilities 252,000 252,000 245,000
015301- A034 Occupancy Costs 604,000 638,000 600,000
015301- A038 Travel & Transportation 2,310,000 2,310,000 3,100,000
015301- A039 General 184,000 184,000 376,000
Page 520
NO. 082.- FC21 P09 PLANNING, DEVELOPMENT AN No o 2024-25 D SPECIA f Posts 2025-26 L INITIATIVES DIVI 2024-2025 Budget Estimate SION DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A04 Employees Retirement Benefits 100,000
015301- A041 Pension 100,000
015301- A13 Repairs and Maintenance 240,000 240,000 430,000
015301- A130 Transport 130,000 130,000 130,000
015301- A131 Machinery and Equipment 50,000 50,000 100,000
015301- A132 Furniture and Fixture 30,000 30,000 100,000
015301- A137 Computer Equipment 30,000 30,000 100,000
Total- PBS FIELD OFFICE DG KHAN 17,633,000 17,871,000 23,105,000
FD0219 PBS REGIONAL OFFICE FAISALABAD
015301- A01 Employees Related Expenses 30,042,000 30,166,000 36,466,000
015301- A011 Pay 53 51 15,263,000 15,263,000 17,857,000
015301- A011-1 Pay of Officers (9) (8) (2,482,000) (2,482,000) (4,500,000)
015301- A011-2 Pay of Other Staff (44) (43) (12,781,000) (12,781,000) (13,357,000)
015301- A012 Allowances 14,779,000 14,903,000 18,609,000
015301- A012-1 Regular Allowances (14,759,000) (14,759,000) (18,509,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (144,000) (100,000)
015301- A03 Operating Expenses 5,250,000 5,250,000 10,185,000
015301- A032 Communications 120,000 120,000 170,000
015301- A033 Utilities 455,000 455,000 625,000
015301- A034 Occupancy Costs 1,360,000 1,360,000 1,355,000
015301- A038 Travel & Transportation 3,025,000 3,025,000 7,315,000
015301- A039 General 290,000 290,000 720,000
015301- A04 Employees Retirement Benefits 845,000 845,000 1,300,000
015301- A041 Pension 845,000 845,000 1,300,000
015301- A13 Repairs and Maintenance 310,000 310,000 1,000,000
015301- A130 Transport 145,000 145,000 400,000
015301- A131 Machinery and Equipment 50,000 50,000 200,000
015301- A132 Furniture and Fixture 60,000 60,000 200,000
015301- A137 Computer Equipment 55,000 55,000 200,000
Total- PBS REGIONAL OFFICE FAISALABAD 36,447,000 36,571,000 48,951,000
GA0175 PBS REGIONAL OFFICE GUJRANWALA
015301- A01 Employees Related Expenses 29,750,000 30,067,000 37,787,000
015301- A011 Pay 55 54 15,104,000 15,104,000 18,471,000
Page 521
NO. 082.- FC21 P09 PLANNING, DEVELOPMENT A No o 2024-25 ND SPECIA f Posts 2025-26 L INITIATIVES DIVI 2024-2025 Budget Estimate SION DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
015301- A011-1 Pay of Officers (9) (6) (688,000) (688,000) (1,422,000)
015301- A011-2 Pay of Other Staff (46) (48) (14,416,000) (14,416,000) (17,049,000)
015301- A012 Allowances 14,646,000 14,963,000 19,316,000
015301- A012-1 Regular Allowances (14,626,000) (14,626,000) (19,216,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (337,000) (100,000)
015301- A03 Operating Expenses 4,483,000 4,588,000 9,610,000
015301- A032 Communications 99,000 99,000 89,000
015301- A033 Utilities 227,000 227,000 290,000
015301- A034 Occupancy Costs 1,243,000 1,348,000 1,243,000
015301- A038 Travel & Transportation 2,712,000 2,712,000 7,300,000
015301- A039 General 202,000 202,000 688,000
015301- A04 Employees Retirement Benefits 2,186,000 2,186,000 100,000
015301- A041 Pension 2,186,000 2,186,000 100,000
015301- A13 Repairs and Maintenance 246,000 246,000 1,000,000
015301- A130 Transport 110,000 110,000 400,000
015301- A131 Machinery and Equipment 46,000 46,000 200,000
015301- A132 Furniture and Fixture 50,000 50,000 200,000
015301- A137 Computer Equipment 40,000 40,000 200,000
Total- P BS REGIONAL OFFICE GUJRANWALA 36,665,000 37,087,000 48,497,000
JG0094 PBS FIELD OFFICE JHANG
015301- A01 Employees Related Expenses 19,262,000 19,395,000 25,575,000
015301- A011 Pay 28 27 9,862,000 9,862,000 12,609,000
015301- A011-1 Pay of Officers (3) (3) (994,000) (994,000) (1,184,000)
015301- A011-2 Pay of Other Staff (25) (24) (8,868,000) (8,868,000) (11,425,000)
015301- A012 Allowances 9,400,000 9,533,000 12,966,000
015301- A012-1 Regular Allowances (9,370,000) (9,370,000) (12,866,000)
015301- A012-2 Other Allowances (Excluding TA) (30,000) (163,000) (100,000)
015301- A03 Operating Expenses 3,787,000 3,787,000 4,575,000
015301- A032 Communications 81,000 81,000 94,000
015301- A033 Utilities 195,000 195,000 240,000
015301- A034 Occupancy Costs 735,000 735,000 735,000
015301- A038 Travel & Transportation 2,540,000 2,540,000 3,120,000
Page 522
NO. 082.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI SION DEMAN DS FOR GRANTS
No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A039 General 236,000 236,000 386,000
015301- A04 Employees Retirement Benefits 100,000
015301- A041 Pension 100,000
015301- A13 Repairs and Maintenance 410,000 410,000 430,000
015301- A130 Transport 200,000 200,000 130,000
015301- A131 Machinery and Equipment 70,000 70,000 100,000
015301- A132 Furniture and Fixture 70,000 70,000 100,000
015301- A137 Computer Equipment 70,000 70,000 100,000
Total- P BS FIELD OFFICE JHANG 23,459,000 23,592,000 30,680,000
LO1619 PBS REGIONAL OFFICE LAHORE
015301- A01 Employees Related Expenses 251,967,000 252,284,000 312,688,000
015301- A011 Pay 431 421 132,059,000 132,059,000 162,430,000
015301- A011-1 Pay of Officers (77) (68) (21,398,000) (21,398,000) (35,262,000)
015301- A011-2 Pay of Other Staff (354) (353) (110,661,000) (110,661,000) (127,168,000)
015301- A012 Allowances 119,908,000 120,225,000 150,258,000
015301- A012-1 Regular Allowances (117,258,000) (117,258,000) (149,608,000)
015301- A012-2 Other Allowances (Excluding TA) (2,650,000) (2,967,000) (650,000)
015301- A03 Operating Expenses 103,721,000 103,721,000 82,147,000
015301- A032 Communications 1,587,000 1,587,000 1,706,000
015301- A033 Utilities 19,617,000 19,617,000 5,600,000
015301- A034 Occupancy Costs 47,620,000 47,620,000 52,382,000
015301- A038 Travel & Transportation 26,717,000 26,717,000 16,286,000
015301- A039 General 8,180,000 8,180,000 6,173,000
015301- A04 Employees Retirement Benefits 38,911,000 38,911,000 26,000,000
015301- A041 Pension 38,911,000 38,911,000 26,000,000
015301- A05 Grants, Subsidies and Write off Loans 800,000
015301- A052 Grants Domestic 800,000
015301- A13 Repairs and Maintenance 14,150,000 14,150,000 13,610,000
015301- A130 Transport 3,000,000 5,800,000 2,000,000
015301- A131 Machinery and Equipment 4,050,000 4,050,000 4,150,000
015301- A132 Furniture and Fixture 500,000 500,000 700,000
015301- A133 Buildings and Structure 5,000,000 2,200,000 5,000,000
015301- A137 Computer Equipment 1,500,000 1,500,000 1,650,000
Page 523
NO. 082.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI SION 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
015301- A138 General 100,000 100,000 110,000
Total- PBS REGIONAL OFFICE LAHORE 408,749,000 409,866,000 434,445,000
MI0084 PBS FIELD OFFICE MIANWALI
015301- A01 Employees Related Expenses 18,363,000 18,487,000 22,719,000
015301- A011 Pay 27 26 9,404,000 9,404,000 11,101,000
015301- A011-1 Pay of Officers (2) (2) (922,000) (922,000) (687,000)
015301- A011-2 Pay of Other Staff (25) (24) (8,482,000) (8,482,000) (10,414,000)
015301- A012 Allowances 8,959,000 9,083,000 11,618,000
015301- A012-1 Regular Allowances (8,959,000) (8,959,000) (11,518,000)
015301- A012-2 Other Allowances (Excluding TA) (124,000) (100,000)
015301- A03 Operating Expenses 3,294,000 3,349,000 4,424,000
015301- A032 Communications 80,000 80,000 80,000
015301- A033 Utilities 137,000 137,000 145,000
015301- A034 Occupancy Costs 650,000 705,000 705,000
015301- A038 Travel & Transportation 2,242,000 2,242,000 3,102,000
015301- A039 General 185,000 185,000 392,000
015301- A04 Employees Retirement Benefits 100,000
015301- A041 Pension 100,000
015301- A13 Repairs and Maintenance 250,000 449,000 425,000
015301- A130 Transport 120,000 319,000 125,000
015301- A131 Machinery and Equipment 50,000 50,000 100,000
015301- A132 Furniture and Fixture 30,000 30,000 100,000
015301- A137 Computer Equipment 50,000 50,000 100,000
Total- PBS FIELD OFFICE MIANWALI 21,907,000 22,285,000 27,668,000
MN0345 PBS REGIONAL OFFICE MULTAN
015301- A01 Employees Related Expenses 106,643,000 106,862,000 128,945,000
015301- A011 Pay 130 126 54,307,000 54,307,000 62,948,000
015301- A011-1 Pay of Officers (18) (16) (6,666,000) (6,666,000) (7,827,000)
015301- A011-2 Pay of Other Staff (112) (110) (47,641,000) (47,641,000) (55,121,000)
015301- A012 Allowances 52,336,000 52,555,000 65,997,000
015301- A012-1 Regular Allowances (52,116,000) (52,116,000) (65,777,000)
015301- A012-2 Other Allowances (Excluding TA) (220,000) (439,000) (220,000)
015301- A03 Operating Expenses 10,744,000 10,744,000 13,590,000
Page 524
NO. 082.- FC21 P09 PLANNING, DEVELOPMENT A No o 2024-25 ND SPECIA f Posts 2025-26 L INITIATIVES DIVI 2024-2025 Budget Estimate SION DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A032 Communications 830,000 830,000 695,000
015301- A033 Utilities 2,329,000 2,329,000 1,205,000
015301- A034 Occupancy Costs 2,175,000 2,175,000 1,993,000
015301- A038 Travel & Transportation 4,722,000 4,722,000 8,747,000
015301- A039 General 688,000 688,000 950,000
015301- A04 Employees Retirement Benefits 600,000 5,560,000 300,000
015301- A041 Pension 600,000 5,560,000 300,000
015301- A13 Repairs and Maintenance 716,000 716,000 1,077,000
015301- A130 Transport 240,000 240,000 400,000
015301- A131 Machinery and Equipment 220,000 220,000 250,000
015301- A132 Furniture and Fixture 130,000 130,000 200,000
015301- A137 Computer Equipment 126,000 126,000 227,000
Total- P BS REGIONAL OFFICE MULTAN 118,703,000 123,882,000 143,912,000
RN0106 PBS FIELD OFFICE RAHIM YAR KHAN
015301- A01 Employees Related Expenses 6,943,000 7,049,000 9,108,000
015301- A011 Pay 21 21 3,561,000 3,561,000 4,424,000
015301- A011-1 Pay of Officers (4) (4) (994,000) (994,000) (1,184,000)
015301- A011-2 Pay of Other Staff (17) (17) (2,567,000) (2,567,000) (3,240,000)
015301- A012 Allowances 3,382,000 3,488,000 4,684,000
015301- A012-1 Regular Allowances (3,362,000) (3,362,000) (4,584,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (126,000) (100,000)
015301- A03 Operating Expenses 2,563,000 2,563,000 4,231,000
015301- A032 Communications 60,000 60,000 80,000
015301- A033 Utilities 152,000 152,000 190,000
015301- A034 Occupancy Costs 468,000 468,000 468,000
015301- A038 Travel & Transportation 1,705,000 1,705,000 3,100,000
015301- A039 General 178,000 178,000 393,000
015301- A04 Employees Retirement Benefits 100,000
015301- A041 Pension 100,000
015301- A13 Repairs and Maintenance 205,000 205,000 430,000
015301- A130 Transport 105,000 105,000 130,000
015301- A131 Machinery and Equipment 40,000 40,000 100,000
015301- A132 Furniture and Fixture 30,000 30,000 100,000
Page 525
NO. 082.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI SION 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
015301- A137 Computer Equipment 30,000 30,000 100,000
Total- P BS FIELD OFFICE RAHIM YAR KHAN 9,711,000 9,817,000 13,869,000
SG0173 PBS REGIONAL OFFICE SARGODHA
015301- A01 Employees Related Expenses 47,274,000 47,401,000 65,082,000
015301- A011 Pay 56 61 23,815,000 23,815,000 31,908,000
015301- A011-1 Pay of Officers (5) (9) (994,000) (994,000) (7,394,000)
015301- A011-2 Pay of Other Staff (51) (52) (22,821,000) (22,821,000) (24,514,000)
015301- A012 Allowances 23,459,000 23,586,000 33,174,000
015301- A012-1 Regular Allowances (22,859,000) (22,859,000) (32,574,000)
015301- A012-2 Other Allowances (Excluding TA) (600,000) (727,000) (600,000)
015301- A03 Operating Expenses 5,651,000 5,652,000 9,947,000
015301- A032 Communications 125,000 125,000 110,000
015301- A033 Utilities 372,000 372,000 360,000
015301- A034 Occupancy Costs 1,411,000 1,412,000 1,411,000
015301- A038 Travel & Transportation 3,373,000 3,373,000 7,323,000
015301- A039 General 370,000 370,000 743,000
015301- A04 Employees Retirement Benefits 2,400,000
015301- A041 Pension 2,400,000
015301- A13 Repairs and Maintenance 960,000 960,000 1,000,000
015301- A130 Transport 650,000 650,000 400,000
015301- A131 Machinery and Equipment 120,000 120,000 200,000
015301- A132 Furniture and Fixture 150,000 150,000 200,000
015301- A137 Computer Equipment 40,000 40,000 200,000
Total- P BS REGIONAL OFFICE SARGODHA 53,885,000 54,013,000 78,429,000
SL0058 PBS FIELD OFFICE SAHIWAL
015301- A01 Employees Related Expenses 12,414,000 12,571,000 15,010,000
015301- A011 Pay 40 39 6,438,000 6,438,000 7,442,000
015301- A011-1 Pay of Officers (4) (5) (1,536,000) (1,536,000) (2,080,000)
015301- A011-2 Pay of Other Staff (36) (34) (4,902,000) (4,902,000) (5,362,000)
015301- A012 Allowances 5,976,000 6,133,000 7,568,000
015301- A012-1 Regular Allowances (5,956,000) (5,956,000) (7,468,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (177,000) (100,000)
015301- A03 Operating Expenses 3,397,000 3,397,000 4,645,000
Page 526
NO. 082.- FC21 P09 PLANNING, DEVELOPMENT A No o 2024-25 ND SPECIAL f Posts 2025-26 INITIATIVES DIVIS 2024-2025 Budget Estimate ION DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A032 Communications 80,000 80,000 100,000
015301- A033 Utilities 212,000 212,000 305,000
015301- A034 Occupancy Costs 730,000 730,000 725,000
015301- A038 Travel & Transportation 2,155,000 2,155,000 3,105,000
015301- A039 General 220,000 220,000 410,000
015301- A04 Employees Retirement Benefits 100,000
015301- A041 Pension 100,000
015301- A13 Repairs and Maintenance 270,000 270,000 500,000
015301- A130 Transport 150,000 150,000 200,000
015301- A131 Machinery and Equipment 50,000 50,000 100,000
015301- A132 Furniture and Fixture 30,000 30,000 100,000
015301- A137 Computer Equipment 40,000 40,000 100,000
Total- P BS FIELD OFFICE SAHIWAL 16,081,000 16,238,000 20,255,000
ST0120 PBS FIELD OFFICE SIALKOT
015301- A01 Employees Related Expenses 15,646,000 15,708,000 19,704,000
015301- A011 Pay 23 22 8,202,000 8,202,000 9,880,000
015301- A011-1 Pay of Officers (4) (4) (3,033,000) (3,033,000) (3,657,000)
015301- A011-2 Pay of Other Staff (19) (18) (5,169,000) (5,169,000) (6,223,000)
015301- A012 Allowances 7,444,000 7,506,000 9,824,000
015301- A012-1 Regular Allowances (7,424,000) (7,424,000) (9,724,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (82,000) (100,000)
015301- A03 Operating Expenses 3,485,000 3,487,000 4,668,000
015301- A032 Communications 80,000 80,000 100,000
015301- A033 Utilities 330,000 330,000 355,000
015301- A034 Occupancy Costs 657,000 659,000 735,000
015301- A038 Travel & Transportation 2,218,000 2,218,000 3,108,000
015301- A039 General 200,000 200,000 370,000
015301- A04 Employees Retirement Benefits 1,150,000
015301- A041 Pension 1,150,000
015301- A13 Repairs and Maintenance 350,000 350,000 430,000
015301- A130 Transport 250,000 250,000 130,000
015301- A131 Machinery and Equipment 40,000 40,000 100,000
015301- A132 Furniture and Fixture 30,000 30,000 100,000
Page 527
NO. 082.- FC2 1P09 PLANNING, DEVELOPMENT A ND SPECIA L INITIATIVES DIVI SION DEMAND S FOR GRANTS
No o 2024-25 ACCOUNTANT GENERAL PA f Posts 2025-26 KISTAN R 2024-2025 Budget Estimate Rs EVENUES SUB-OF 2024-2025 Revised Estimate Rs FICE, LAHORE 2025-2026 Budget Estimate Rs
015301- A137 Computer Equipment 30,000 30,000 100,000
Total- PBS FIELD OFFICE SIALKOT 19,481,000 19,545,000 25,952,000
VR0084 PBS FIELD OFFICE VEHARI
015301- A01 Employees Related Expenses 10,250,000 10,312,000 15,675,000
015301- A011 Pay 24 25 5,252,000 5,252,000 7,755,000
015301- A011-1 Pay of Officers (4) (5) (120,000) (120,000) (1,801,000)
015301- A011-2 Pay of Other Staff (20) (20) (5,132,000) (5,132,000) (5,954,000)
015301- A012 Allowances 4,998,000 5,060,000 7,920,000
015301- A012-1 Regular Allowances (4,978,000) (4,978,000) (7,820,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (82,000) (100,000)
015301- A03 Operating Expenses 2,229,000 2,229,000 4,036,000
015301- A032 Communications 57,000 57,000 77,000
015301- A033 Utilities 165,000 165,000 105,000
015301- A034 Occupancy Costs 394,000 394,000 394,000
015301- A038 Travel & Transportation 1,450,000 1,450,000 3,100,000
015301- A039 General 163,000 163,000 360,000
015301- A04 Employees Retirement Benefits 2,090,000
015301- A041 Pension 2,090,000
015301- A13 Repairs and Maintenance 175,000 175,000 420,000
015301- A130 Transport 90,000 90,000 120,000
015301- A131 Machinery and Equipment 40,000 40,000 100,000
015301- A132 Furniture and Fixture 25,000 25,000 100,000
015301- A137 Computer Equipment 20,000 20,000 100,000
Total- PBS FIELD OFFICE VEHARI 12,654,000 12,716,000 22,221,000
015301 Total- Statistics 813,392,000 821,666,000 970,199,000
0153 Total- Statistics 813,392,000 821,666,000 970,199,000
015 Total- General Services 813,392,000 821,666,000 970,199,000
01 Total- General Public Service 813,392,000 821,666,000 970,199,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 813,392,000 821,666,000 970,199,000
Page 528
NO. 082.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL No of Posts INITIATIVES DIVIS 2024-2025 ION DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
015 General Services:
0153 015301 Statistics: Statistics :
AD011 2 PBS REGIONAL OFFICE ABBOTTABAD
015301 - A01 Employees Related Expenses 24,077,000 24,504,000 29,320,000
015301 - A011 Pay 47 48 12,414,000 12,414,000 14,638,000
015301 - A011-1 Pay of Officers (5) (6) (2,743,000) (2,743,000) (3,099,000)
015301 - A011-2 Pay of Other Staff (42) (42) (9,671,000) (9,671,000) (11,539,000)
015301 - A012 Allowances 11,663,000 12,090,000 14,682,000
015301 - A012-1 Regular Allowances (11,563,000) (11,563,000) (14,582,000)
015301 - A012-2 Other Allowances (Excluding TA) (100,000) (527,000) (100,000)
015301 - A03 Operating Expenses 4,724,000 4,675,000 9,720,000
015301 - A032 Communications 242,000 242,000 207,000
015301 - A033 Utilities 155,000 155,000 170,000
015301 - A034 Occupancy Costs 1,260,000 1,351,000 1,350,000
015301 - A038 Travel & Transportation 2,819,000 2,679,000 7,305,000
015301 - A039 General 248,000 248,000 688,000
015301 - A04 Employees Retirement Benefits 816,000 100,000
015301 - A041 Pension 816,000 100,000
015301 - A13 Repairs and Maintenance 405,000 545,000 1,000,000
015301 - A130 Transport 250,000 390,000 400,000
015301 - A131 Machinery and Equipment 45,000 45,000 200,000
015301 - A132 Furniture and Fixture 60,000 60,000 200,000
015301 - A137 Computer Equipment 50,000 50,000 200,000
Total- P BS REGIONAL OFFICE ABBOTTABAD 29,206,000 30,540,000 40,140,000
BU023 6 PBS REGIONAL OFFICE BANNU
015301 - A01 Employees Related Expenses 22,084,000 22,312,000 32,073,000
015301 - A011 Pay 38 41 11,554,000 11,554,000 15,936,000
015301 - A011-1 Pay of Officers (7) (8) (3,862,000) (3,862,000) (5,652,000)
015301 - A011-2 Pay of Other Staff (31) (33) (7,692,000) (7,692,000) (10,284,000)
015301 - A012 Allowances 10,530,000 10,758,000 16,137,000
015301 - A012-1 Regular Allowances (10,430,000) (10,430,000) (16,037,000)
Page 529
NO. 082.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI SION 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, PESHAWAR
015301- A012-2 Other Allowances (Excluding TA) (100,000) (328,000) (100,000)
015301- A03 Operating Expenses 4,461,000 4,461,000 9,270,000
015301- A032 Communications 45,000 45,000 78,000
015301- A033 Utilities 246,000 246,000 219,000
015301- A034 Occupancy Costs 1,113,000 1,113,000 950,000
015301- A038 Travel & Transportation 2,823,000 2,823,000 7,319,000
015301- A039 General 234,000 234,000 704,000
015301- A04 Employees Retirement Benefits 1,395,000 100,000
015301- A041 Pension 1,395,000 100,000
015301- A13 Repairs and Maintenance 210,000 350,000 1,000,000
015301- A130 Transport 85,000 225,000 400,000
015301- A131 Machinery and Equipment 35,000 35,000 200,000
015301- A132 Furniture and Fixture 50,000 50,000 200,000
015301- A137 Computer Equipment 40,000 40,000 200,000
Total- P BS REGIONAL OFFICE BANNU 26,755,000 28,518,000 42,443,000
DI0211 PBS REGIONAL OFFICE DI KHAN
015301- A01 Employees Related Expenses 27,805,000 27,996,000 35,938,000
015301- A011 Pay 38 36 14,217,000 14,217,000 18,533,000
015301- A011-1 Pay of Officers (4) (4) (785,000) (785,000) (1,904,000)
015301- A011-2 Pay of Other Staff (34) (32) (13,432,000) (13,432,000) (16,629,000)
015301- A012 Allowances 13,588,000 13,779,000 17,405,000
015301- A012-1 Regular Allowances (13,438,000) (13,438,000) (17,255,000)
015301- A012-2 Other Allowances (Excluding TA) (150,000) (341,000) (150,000)
015301- A03 Operating Expenses 4,336,000 4,361,000 9,354,000
015301- A032 Communications 162,000 162,000 153,000
015301- A033 Utilities 361,000 361,000 173,000
015301- A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
015301- A038 Travel & Transportation 2,530,000 2,530,000 7,320,000
015301- A039 General 283,000 308,000 708,000
015301- A04 Employees Retirement Benefits 2,226,000 2,226,000 100,000
015301- A041 Pension 2,226,000 2,226,000 100,000
015301- A13 Repairs and Maintenance 350,000 810,000 1,000,000
015301- A130 Transport 200,000 200,000 400,000
Page 530
NO. 082.- FC21 P09 PLANNING, DEVELOPMENT AN No o 2024-25 D SPECIA f Posts 2025-26 L INITIATIVES DIVI 2024-2025 Budget Estimate SION DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A131 Machinery and Equipment 40,000 250,000 200,000
015301- A132 Furniture and Fixture 60,000 310,000 200,000
015301- A137 Computer Equipment 50,000 50,000 200,000
Total- P BS REGIONAL OFFICE DI KHAN 34,717,000 35,393,000 46,392,000
PR1378 PBS REGIONAL OFFICE PESHAWAR
015301- A01 Employees Related Expenses 124,672,000 125,522,000 181,006,000
015301- A011 Pay 169 162 65,559,000 65,559,000 97,987,000
015301- A011-1 Pay of Officers (30) (31) (11,702,000) (11,702,000) (32,451,000)
015301- A011-2 Pay of Other Staff (139) (131) (53,857,000) (53,857,000) (65,536,000)
015301- A012 Allowances 59,113,000 59,963,000 83,019,000
015301- A012-1 Regular Allowances (58,363,000) (58,363,000) (81,849,000)
015301- A012-2 Other Allowances (Excluding TA) (750,000) (1,600,000) (1,170,000)
015301- A03 Operating Expenses 36,416,000 37,862,000 44,190,000
015301- A032 Communications 3,100,000 3,100,000 3,110,000
015301- A033 Utilities 2,475,000 3,075,000 3,555,000
015301- A034 Occupancy Costs 23,601,000 20,501,000 23,810,000
015301- A038 Travel & Transportation 5,450,000 9,296,000 11,905,000
015301- A039 General 1,790,000 1,890,000 1,810,000
015301- A04 Employees Retirement Benefits 4,420,000 3,720,000 3,000,000
015301- A041 Pension 4,420,000 3,720,000 3,000,000
015301- A13 Repairs and Maintenance 1,250,000 1,250,000 3,100,000
015301- A130 Transport 500,000 500,000 2,000,000
015301- A131 Machinery and Equipment 450,000 450,000 500,000
015301- A132 Furniture and Fixture 150,000 150,000 200,000
015301- A137 Computer Equipment 150,000 150,000 400,000
Total- P BS REGIONAL OFFICE PESHAWAR 166,758,000 168,354,000 231,296,000
SW0097 PBS REGIONAL OFFICE MINGORA
015301- A01 Employees Related Expenses 16,625,000 16,979,000 19,014,000
015301- A011 Pay 37 38 8,525,000 8,525,000 9,263,000
015301- A011-1 Pay of Officers (5) (5) (2,111,000) (2,111,000) (1,535,000)
015301- A011-2 Pay of Other Staff (32) (33) (6,414,000) (6,414,000) (7,728,000)
015301- A012 Allowances 8,100,000 8,454,000 9,751,000
015301- A012-1 Regular Allowances (8,100,000) (8,100,000) (9,651,000)
Page 531
NO. 082.- FC2 1P09 PLANNING, DEVELOPMENT AND SPECIA No of 2024-25 Posts 2025-26 L INITIATIVES DIVI 2024-2025 Budget Estimate SION DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
015301- A012- 2 Other Allowances (Excluding TA) (354,000) (100,000)
015301- A03 Operating Expenses 4,637,000 4,743,000 8,747,000
015301- A032 Communications 110,000 110,000 130,000
015301- A033 Utilities 217,000 217,000 97,000
015301- A034 Occupancy Costs 778,000 884,000 840,000
015301- A038 Travel & Transportation 3,306,000 3,306,000 7,300,000
015301- A039 General 226,000 226,000 380,000
015301- A04 Employees Retirement Benefits 100,000
015301- A041 Pension 100,000
015301- A13 Repairs and Maintenance 340,000 340,000 1,000,000
015301- A130 Transport 210,000 210,000 400,000
015301- A131 Machinery and Equipment 40,000 40,000 200,000
015301- A132 Furniture and Fixture 50,000 50,000 200,000
015301- A137 Computer Equipment 40,000 40,000 200,000
Total- PBS REGIONAL OFFICE MINGORA 21,602,000 22,062,000 28,861,000
015301 Total- Statistics 279,038,000 284,867,000 389,132,000
0153 Total- Statistics 279,038,000 284,867,000 389,132,000
015 Total- General Services 279,038,000 284,867,000 389,132,000
01 Total- General Public Service 279,038,000 284,867,000 389,132,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 279,038,000 284,867,000 389,132,000
Page 532
NO. 082.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL No of Posts INITIATIVES DIVIS 2024-2025 ION DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:
015 General Services:
0153 015301 Statistics: Statistics :
DU006 8 PBS FIELD OFFICE DADU
015301 - A01 Employees Related Expenses 11,848,000 11,910,000 15,567,000
015301 - A011 Pay 18 17 6,138,000 6,138,000 7,670,000
015301 - A011-1 Pay of Officers (3) (2) (982,000) (982,000) (1,102,000)
015301 - A011-2 Pay of Other Staff (15) (15) (5,156,000) (5,156,000) (6,568,000)
015301 - A012 Allowances 5,710,000 5,772,000 7,897,000
015301 - A012-1 Regular Allowances (5,690,000) (5,690,000) (7,797,000)
015301 - A012-2 Other Allowances (Excluding TA) (20,000) (82,000) (100,000)
015301 - A03 Operating Expenses 2,716,000 2,716,000 3,935,000
015301 - A032 Communications 75,000 75,000 90,000
015301 - A033 Utilities 190,000 190,000 95,000
015301 - A034 Occupancy Costs 271,000 271,000 235,000
015301 - A038 Travel & Transportation 1,900,000 1,900,000 3,100,000
015301 - A039 General 280,000 280,000 415,000
015301 - A04 Employees Retirement Benefits 100,000
015301 - A041 Pension 100,000
015301 - A13 Repairs and Maintenance 220,000 220,000 430,000
015301 - A130 Transport 110,000 110,000 130,000
015301 - A131 Machinery and Equipment 70,000 70,000 100,000
015301 - A132 Furniture and Fixture 30,000 30,000 100,000
015301 - A137 Computer Equipment 10,000 10,000 100,000
Total- P BS FIELD OFFICE DADU 14,784,000 14,846,000 20,032,000
HD022 4 PBS REGIONAL OFFICE HYDERABAD
015301 - A01 Employees Related Expenses 38,998,000 39,404,000 53,660,000
015301 - A011 Pay 61 62 19,725,000 19,725,000 26,265,000
015301 - A011-1 Pay of Officers (8) (10) (845,000) (845,000) (5,008,000)
015301 - A011-2 Pay of Other Staff (53) (52) (18,880,000) (18,880,000) (21,257,000)
015301 - A012 Allowances 19,273,000 19,679,000 27,395,000
015301 - A012-1 Regular Allowances (19,248,000) (19,248,000) (27,290,000)
Page 533
NO. 082.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVIS ION 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
015301- A012-2 Other Allowances (Excluding TA) (25,000) (431,000) (105,000)
015301- A03 Operating Expenses 6,601,000 6,601,000 10,008,000
015301- A032 Communications 89,000 89,000 125,000
015301- A033 Utilities 352,000 352,000 455,000
015301- A034 Occupancy Costs 1,440,000 1,440,000 1,380,000
015301- A038 Travel & Transportation 4,450,000 4,450,000 7,320,000
015301- A039 General 270,000 270,000 728,000
015301- A04 Employees Retirement Benefits 1,110,000
015301- A041 Pension 1,110,000
015301- A13 Repairs and Maintenance 717,000 717,000 1,000,000
015301- A130 Transport 560,000 560,000 400,000
015301- A131 Machinery and Equipment 62,000 62,000 200,000
015301- A132 Furniture and Fixture 50,000 50,000 200,000
015301- A137 Computer Equipment 45,000 45,000 200,000
Total- P BS REGIONAL OFFICE HYDERABAD 46,316,000 46,722,000 65,778,000
JD0065 PBS FIELD OFFICE JACOBABAD
015301- A01 Employees Related Expenses 12,190,000 12,441,000 15,567,000
015301- A011 Pay 22 22 6,514,000 6,514,000 8,236,000
015301- A011-1 Pay of Officers (4) (3) (1,615,000) (1,615,000) (2,589,000)
015301- A011-2 Pay of Other Staff (18) (19) (4,899,000) (4,899,000) (5,647,000)
015301- A012 Allowances 5,676,000 5,927,000 7,331,000
015301- A012-1 Regular Allowances (5,626,000) (5,626,000) (7,231,000)
015301- A012-2 Other Allowances (Excluding TA) (50,000) (301,000) (100,000)
015301- A03 Operating Expenses 2,669,000 2,969,000 4,374,000
015301- A032 Communications 95,000 95,000 100,000
015301- A033 Utilities 345,000 345,000 420,000
015301- A034 Occupancy Costs 350,000 350,000 330,000
015301- A038 Travel & Transportation 1,609,000 1,909,000 3,109,000
015301- A039 General 270,000 270,000 415,000
015301- A04 Employees Retirement Benefits 1,210,000
015301- A041 Pension 1,210,000
015301- A13 Repairs and Maintenance 270,000 270,000 430,000
015301- A130 Transport 140,000 140,000 130,000
Page 534
NO. 082.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIA No of 2024-25 Posts 2025-26 L INITIATIVES DIVI 2024-2025 Budget Estimate SION DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
015301- A131 Machinery and Equipment 50,000 50,000 100,000
015301- A132 Furniture and Fixture 40,000 40,000 100,000
015301- A137 Computer Equipment 40,000 40,000 100,000
Total- PBS FIELD OFFICE JACOBABAD 15,129,000 15,680,000 21,581,000
KA3516 PAKISTAN BURREAU OF STATISTICS KARACHI
015301- A01 Employees Related Expenses 205,022,000 205,771,000 249,040,000
015301- A011 Pay 443 409 108,376,000 108,376,000 131,664,000
015301- A011-1 Pay of Officers (96) (78) (33,085,000) (33,085,000) (40,964,000)
015301- A011-2 Pay of Other Staff (347) (331) (75,291,000) (75,291,000) (90,700,000)
015301- A012 Allowances 96,646,000 97,395,000 117,376,000
015301- A012-1 Regular Allowances (95,946,000) (95,946,000) (116,376,000)
015301- A012-2 Other Allowances (Excluding TA) (700,000) (1,449,000) (1,000,000)
015301- A03 Operating Expenses 87,765,000 87,765,000 89,310,000
015301- A032 Communications 3,280,000 3,280,000 3,970,000
015301- A033 Utilities 7,720,000 7,720,000 12,190,000
015301- A034 Occupancy Costs 55,200,000 55,200,000 51,200,000
015301- A038 Travel & Transportation 16,350,000 16,350,000 16,300,000
015301- A039 General 5,215,000 5,215,000 5,650,000
015301- A04 Employees Retirement Benefits 18,604,000 18,604,000 19,750,000
015301- A041 Pension 18,604,000 18,604,000 19,750,000
015301- A05 Grants, Subsidies and Write off Loans 800,000
015301- A052 Grants Domestic 800,000
015301- A13 Repairs and Maintenance 17,800,000 13,800,000 11,800,000
015301- A130 Transport 3,500,000 3,500,000 2,000,000
015301- A131 Machinery and Equipment 1,500,000 1,500,000 2,200,000
015301- A132 Furniture and Fixture 500,000 500,000 700,000
015301- A133 Buildings and Structure 11,000,000 7,000,000 5,000,000
015301- A137 Computer Equipment 500,000 500,000 1,050,000
015301- A138 General 100,000 100,000 150,000
015301- A139 Telecommunication Works 700,000 700,000 700,000
Total- PAKISTAN BURREAU OF STATISTICS KARACHI 329,191,000 326,740,000 369,900,000
Page 535
NO. 082.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVIS ION 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
LA0097 PBS RE ACCOUNTANT GENERAL PA GIONAL OFFICE LARKANA KISTAN REVENUES SUB-OFFICE, KARACHI
015301- A01 Employees Related Expenses 19,019,000 19,143,000 24,860,000
015301- A011 Pay 26 25 9,708,000 9,708,000 12,147,000
015301- A011-1 Pay of Officers (6) (7) (875,000) (875,000) (2,646,000)
015301- A011-2 Pay of Other Staff (20) (18) (8,833,000) (8,833,000) (9,501,000)
015301- A012 Allowances 9,311,000 9,435,000 12,713,000
015301- A012-1 Regular Allowances (9,291,000) (9,291,000) (12,613,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (144,000) (100,000)
015301- A03 Operating Expenses 4,393,000 4,393,000 5,810,000
015301- A032 Communications 90,000 90,000 80,000
015301- A033 Utilities 113,000 113,000 70,000
015301- A034 Occupancy Costs 1,200,000 1,200,000 760,000
015301- A038 Travel & Transportation 2,705,000 2,705,000 4,315,000
015301- A039 General 285,000 285,000 585,000
015301- A04 Employees Retirement Benefits 100,000
015301- A041 Pension 100,000
015301- A05 Grants, Subsidies and Write off Loans 800,000
015301- A052 Grants Domestic 800,000
015301- A13 Repairs and Maintenance 245,000 245,000 1,000,000
015301- A130 Transport 110,000 110,000 400,000
015301- A131 Machinery and Equipment 45,000 45,000 200,000
015301- A132 Furniture and Fixture 50,000 50,000 200,000
015301- A137 Computer Equipment 40,000 40,000 200,000
Total- P BS REGIONAL OFFICE LARKANA 23,657,000 24,581,000 31,770,000
MS0068 PBS FIELD OFFICE MIRPURKHAS
015301- A01 Employees Related Expenses 10,954,000 11,100,000 14,443,000
015301- A011 Pay 23 22 5,594,000 5,594,000 7,075,000
015301- A011-1 Pay of Officers (4) (3) (565,000) (565,000) (690,000)
015301- A011-2 Pay of Other Staff (19) (19) (5,029,000) (5,029,000) (6,385,000)
015301- A012 Allowances 5,360,000 5,506,000 7,368,000
015301- A012-1 Regular Allowances (5,310,000) (5,310,000) (7,268,000)
015301- A012-2 Other Allowances (Excluding TA) (50,000) (196,000) (100,000)
015301- A03 Operating Expenses 3,756,000 3,756,000 4,336,000
015301- A032 Communications 90,000 90,000 100,000
Page 536
NO. 082.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVIS ION 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, KARACHI
015301- A033 Utilities 344,000 344,000 230,000
015301- A034 Occupancy Costs 500,000 500,000 492,000
015301- A038 Travel & Transportation 2,570,000 2,570,000 3,120,000
015301- A039 General 252,000 252,000 394,000
015301- A04 Employees Retirement Benefits 100,000
015301- A041 Pension 100,000
015301- A13 Repairs and Maintenance 350,000 350,000 430,000
015301- A130 Transport 200,000 200,000 130,000
015301- A131 Machinery and Equipment 60,000 60,000 100,000
015301- A132 Furniture and Fixture 40,000 40,000 100,000
015301- A137 Computer Equipment 50,000 50,000 100,000
Total- P BS FIELD OFFICE MIRPURKHAS 15,060,000 15,206,000 19,309,000
NH0056 PBS FIELD OFFICE NAWABSHAH
015301- A01 Employees Related Expenses 11,677,000 11,866,000 15,617,000
015301- A011 Pay 26 26 6,009,000 6,009,000 7,498,000
015301- A011-1 Pay of Officers (4) (3) (565,000) (565,000) (567,000)
015301- A011-2 Pay of Other Staff (22) (23) (5,444,000) (5,444,000) (6,931,000)
015301- A012 Allowances 5,668,000 5,857,000 8,119,000
015301- A012-1 Regular Allowances (5,648,000) (5,648,000) (8,019,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (209,000) (100,000)
015301- A03 Operating Expenses 2,570,000 2,570,000 4,242,000
015301- A032 Communications 92,000 92,000 85,000
015301- A033 Utilities 199,000 199,000 160,000
015301- A034 Occupancy Costs 516,000 516,000 516,000
015301- A038 Travel & Transportation 1,581,000 1,581,000 3,111,000
015301- A039 General 182,000 182,000 370,000
015301- A04 Employees Retirement Benefits 480,000 480,000 100,000
015301- A041 Pension 480,000 480,000 100,000
015301- A05 Grants, Subsidies and Write off Loans 800,000
015301- A052 Grants Domestic 800,000
015301- A13 Repairs and Maintenance 240,000 240,000 430,000
015301- A130 Transport 140,000 140,000 130,000
015301- A131 Machinery and Equipment 40,000 40,000 100,000
Page 537
NO. 082.- FC2 1P09 PLANNING, DEVELOPMENT A ND SPECIA L INITIATIVES DIVI SION 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 PA KISTAN REVENUES SUB-OFFICE, KARACHI
015301- A132 Furniture and Fixture 30,000 30,000 100,000
015301- A137 Computer Equipment 30,000 30,000 100,000
Total- PBS FIELD OFFICE NAWABSHAH 14,967,000 15,956,000 20,389,000
SK0321 PBS REGIONAL OFFICE SUKKUR
015301- A01 Employees Related Expenses 67,292,000 67,567,000 92,189,000
015301- A011 Pay 101 96 34,109,000 34,109,000 46,097,000
015301- A011- 1 Pay of Officers (12) (9) (1,440,000) (1,440,000) (6,426,000)
015301- A011- 2 Pay of Other Staff (89) (87) (32,669,000) (32,669,000) (39,671,000)
015301- A012 Allowances 33,183,000 33,458,000 46,092,000
015301- A012- 1 Regular Allowances (33,073,000) (33,073,000) (45,982,000)
015301- A012- 2 Other Allowances (Excluding TA) (110,000) (385,000) (110,000)
015301- A03 Operating Expenses 13,070,000 13,070,000 10,540,000
015301- A032 Communications 246,000 246,000 100,000
015301- A033 Utilities 410,000 410,000 360,000
015301- A034 Occupancy Costs 3,600,000 3,600,000 1,800,000
015301- A038 Travel & Transportation 7,720,000 7,720,000 7,320,000
015301- A039 General 1,094,000 1,094,000 960,000
015301- A04 Employees Retirement Benefits 446,000 446,000 100,000
015301- A041 Pension 446,000 446,000 100,000
015301- A13 Repairs and Maintenance 940,000 940,000 1,030,000
015301- A130 Transport 600,000 600,000 400,000
015301- A131 Machinery and Equipment 150,000 150,000 230,000
015301- A132 Furniture and Fixture 150,000 150,000 200,000
015301- A137 Computer Equipment 40,000 40,000 200,000
Total- PBS REGIONAL OFFICE SUKKUR 81,748,000 82,023,000 103,859,000
015301 Total- Statistics 540,852,000 541,754,000 652,618,000
0153 Total- Statistics 540,852,000 541,754,000 652,618,000
015 Total- General Services 540,852,000 541,754,000 652,618,000
01 Total- General Public Service 540,852,000 541,754,000 652,618,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 540,852,000 541,754,000 652,618,000
Page 538

NO. 082.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

MENT AND SPECIAL No of Posts INITIATIVES DIVIS 2024-2025 ION DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
KR0074 PBS FIELD OFFICE KHUZDAR
015301- A01 Employees Related Expenses 9,530,000 9,712,000 12,308,000
015301- A011 Pay 29 27 4,834,000 4,834,000 5,927,000
015301- A011-1 Pay of Officers (5) (2) (1,197,000) (1,197,000) (1,348,000)
015301- A011-2 Pay of Other Staff (24) (25) (3,637,000) (3,637,000) (4,579,000)
015301- A012 Allowances 4,696,000 4,878,000 6,381,000
015301- A012-1 Regular Allowances (4,672,000) (4,672,000) (6,281,000)
015301- A012-2 Other Allowances (Excluding TA) (24,000) (206,000) (100,000)
015301- A03 Operating Expenses 1,969,000 1,969,000 3,648,000
015301- A032 Communications 91,000 91,000 77,000
015301- A033 Utilities 54,000 54,000 50,000
015301- A038 Travel & Transportation 1,579,000 1,579,000 3,106,000
015301- A039 General 245,000 245,000 415,000
015301- A04 Employees Retirement Benefits 100,000
015301- A041 Pension 100,000
015301- A13 Repairs and Maintenance 317,000 317,000 430,000
015301- A130 Transport 180,000 180,000 130,000
015301- A131 Machinery and Equipment 52,000 52,000 100,000
015301- A132 Furniture and Fixture 40,000 40,000 100,000
015301- A137 Computer Equipment 45,000 45,000 100,000
Total- P BS FIELD OFFICE KHUZDAR 11,816,000 11,998,000 16,486,000
LI0065 PBS FIELD OFFICE LORALAI
015301- A01 Employees Related Expenses 8,219,000 8,477,000 10,576,000
015301- A011 Pay 20 20 4,218,000 4,218,000 5,063,000
015301- A011-1 Pay of Officers (3) (3) (959,000) (959,000) (1,176,000)
015301- A011-2 Pay of Other Staff (17) (17) (3,259,000) (3,259,000) (3,887,000)
015301- A012 Allowances 4,001,000 4,259,000 5,513,000
015301- A012-1 Regular Allowances (3,981,000) (3,981,000) (5,413,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (278,000) (100,000)
Page 539
NO. 082.- FC21 P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI SION 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, QUETTA
015301- A03 Operating Expenses 2,452,000 2,452,000 4,058,000
015301- A032 Communications 52,000 52,000 85,000
015301- A033 Utilities 189,000 189,000 110,000
015301- A034 Occupancy Costs 360,000 360,000 360,000
015301- A038 Travel & Transportation 1,648,000 1,648,000 3,100,000
015301- A039 General 203,000 203,000 403,000
015301- A04 Employees Retirement Benefits 550,000
015301- A041 Pension 550,000
015301- A13 Repairs and Maintenance 250,000 250,000 430,000
015301- A130 Transport 130,000 130,000 130,000
015301- A131 Machinery and Equipment 50,000 50,000 100,000
015301- A132 Furniture and Fixture 40,000 40,000 100,000
015301- A137 Computer Equipment 30,000 30,000 100,000
Total- P BS FIELD OFFICE LORALAI 10,921,000 11,179,000 15,614,000
QA0771 PBS REGIONAL OFFICE QUETTA
015301- A01 Employees Related Expenses 62,786,000 63,871,000 98,663,000
015301- A011 Pay 113 112 31,943,000 31,943,000 55,769,000
015301- A011-1 Pay of Officers (18) (15) (3,540,000) (3,540,000) (14,682,000)
015301- A011-2 Pay of Other Staff (95) (97) (28,403,000) (28,403,000) (41,087,000)
015301- A012 Allowances 30,843,000 31,928,000 42,894,000
015301- A012-1 Regular Allowances (29,728,000) (29,728,000) (41,664,000)
015301- A012-2 Other Allowances (Excluding TA) (1,115,000) (2,200,000) (1,230,000)
015301- A03 Operating Expenses 32,366,000 32,366,000 24,130,000
015301- A032 Communications 1,026,000 1,026,000 450,000
015301- A033 Utilities 3,178,000 3,178,000 1,110,000
015301- A034 Occupancy Costs 20,465,000 20,465,000 8,330,000
015301- A038 Travel & Transportation 6,379,000 6,379,000 12,370,000
015301- A039 General 1,318,000 1,318,000 1,870,000
015301- A04 Employees Retirement Benefits 3,316,000 2,922,000 1,350,000
015301- A041 Pension 3,316,000 2,922,000 1,350,000
015301- A13 Repairs and Maintenance 2,872,000 2,872,000 3,200,000
015301- A130 Transport 1,575,000 1,575,000 2,000,000
015301- A131 Machinery and Equipment 395,000 395,000 500,000
Page 540
NO. 082.- FC2 1P09 PLANNING, DEVELOPMENT AND SPECIA L INITIATIVES DIVI SION 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 R Rs EVENUES SUB-OF Rs FICE, QUETTA Rs
015301- A132 Furniture and Fixture 445,000 445,000 250,000
015301- A137 Computer Equipment 457,000 457,000 450,000
Total- PBS REGIONAL OFFICE QUETTA 101,340,000 102,031,000 127,343,000
TB0068 PBS FIELD OFFICE TURBAT
015301- A01 Employees Related Expenses 3,915,000 4,019,000 3,779,000
015301- A011 Pay 15 15 2,006,000 2,006,000 1,738,000
015301- A011-1 Pay of Officers (3) (3) (672,000) (672,000) (772,000)
015301- A011-2 Pay of Other Staff (12) (12) (1,334,000) (1,334,000) (966,000)
015301- A012 Allowances 1,909,000 2,013,000 2,041,000
015301- A012-1 Regular Allowances (1,884,000) (1,884,000) (1,941,000)
015301- A012-2 Other Allowances (Excluding TA) (25,000) (129,000) (100,000)
015301- A03 Operating Expenses 2,438,000 2,438,000 4,005,000
015301- A032 Communications 87,000 87,000 95,000
015301- A033 Utilities 232,000 232,000 130,000
015301- A034 Occupancy Costs 360,000 360,000 300,000
015301- A038 Travel & Transportation 1,551,000 1,551,000 3,100,000
015301- A039 General 208,000 208,000 380,000
015301- A04 Employees Retirement Benefits 394,000 100,000
015301- A041 Pension 394,000 100,000
015301- A13 Repairs and Maintenance 125,000 125,000 450,000
015301- A130 Transport 50,000 50,000 150,000
015301- A131 Machinery and Equipment 50,000 50,000 100,000
015301- A132 Furniture and Fixture 15,000 15,000 100,000
015301- A137 Computer Equipment 10,000 10,000 100,000
Total- PBS FIELD OFFICE TURBAT 6,478,000 6,976,000 8,334,000
015301 Total- Statistics 130,555,000 132,184,000 167,777,000
0153 Total- Statistics 130,555,000 132,184,000 167,777,000
015 Total- General Services 130,555,000 132,184,000 167,777,000
01 Total- General Public Service 130,555,000 132,184,000 167,777,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 130,555,000 132,184,000 167,777,000
Page 541
NO. 082.- FC2 1P09 PLANNING, DEVELOPMENT AND SPECI No of 2024-25 Posts 2025-26 AL INITIATIVES DIV 2024-2025 Budget Estimate ISION DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB- OFFICE, GILGIT
01 Gener al Public Service:
015 Gener 0153 Statist al Services: ics:
015301 Statistics : GL3467 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE GILGIT
015301- A01 Employees Related Expenses 31,563,000 32,180,000 40,654,000
015301- A011 Pay 41 40 15,630,000 15,630,000 19,465,000
015301- A011- 1 Pay of Officers (7) (5) (2,201,000) (2,201,000) (2,326,000)
015301- A011- 2 Pay of Other Staff (34) (35) (13,429,000) (13,429,000) (17,139,000)
015301- A012 Allowances 15,933,000 16,550,000 21,189,000
015301- A012- 1 Regular Allowances (15,813,000) (15,813,000) (21,039,000)
015301- A012- 2 Other Allowances (Excluding TA) (120,000) (737,000) (150,000)
015301- A03 Operating Expenses 7,840,000 8,338,000 10,535,000
015301- A032 Communications 95,000 95,000 85,000
015301- A033 Utilities 1,680,000 1,680,000 990,000
015301- A034 Occupancy Costs 720,000 720,000 730,000
015301- A038 Travel & Transportation 4,990,000 4,990,000 7,500,000
015301- A039 General 355,000 853,000 1,230,000
015301- A04 Employees Retirement Benefits 3,504,000 3,694,000 100,000
015301- A041 Pension 3,504,000 3,694,000 100,000
015301- A13 Repairs and Maintenance 375,000 375,000 1,000,000
015301- A130 Transport 230,000 230,000 400,000
015301- A131 Machinery and Equipment 50,000 50,000 200,000
015301- A132 Furniture and Fixture 50,000 50,000 200,000
015301- A137 Computer Equipment 45,000 45,000 200,000
Total- PAKISTAN BUREAU OF STATISTICS FIELD OFFICE GILGIT 43,282,000 44,587,000 52,289,000
015301 Total- Statistics 43,282,000 44,587,000 52,289,000
0153 Total- Statistics 43,282,000 44,587,000 52,289,000
015 Total- General Services 43,282,000 44,587,000 52,289,000
01 Total- General Public Service 43,282,000 44,587,000 52,289,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 43,282,000 44,587,000 52,289,000
TOTAL - DEMAND 9,437,152,000 9,437,152,000 9,859,321,000
(In Foreign Exchange) (Own Resources) (11,268,000)
(Foreign Aid) (11,268,000)
(In Local Currency) _ (9,437,152,000) _________________ (9,437,152,000) _________________ (9,848,053,000) _______________
Page 543

SECTION XXVIII

MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY

  • 2025-2026 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Poverty Alleviation and Social Safety Current Expenditure on Revenue Account.
83 Poverty Alleviation and Social Safety Division 10,232,450
84 Benazir Income Support Programe (BISP) 722,489,811
85 Pakistan Bait-ul- Mal 14,202,168
Total : 746,924,429
Page 545

DEMANDS FOR GRANTS

NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

DEMAND NO. 083 ( FC21P40 )

POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.

Voted Rs. 10,232,450,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY.

FUNCTIONAL CLASSIFICATION 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
014 Transfers 4,889,000,000 3,246,000,000 9,930,000,000
109 Social Protection (Not elsewhere class.) 289,794,000 289,794,000 302,450,000
Total 5,178,794,000 3,535,794,000 10,232,450,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 168,037,000 168,037,000 174,758,000
A011 Pay 66,717,000 66,717,000 65,783,000
A011-1 Pay of Officers (38,178,000) (38,178,000) (36,008,000)
A011-2 Pay of Other Staff (28,539,000) (28,539,000) (29,775,000)
A012 Allowances 101,320,000 101,320,000 108,975,000
A012-1 Regular Allowances (91,932,000) (91,932,000) (97,236,000)
A012-2 Other Allowances (Excluding TA) (9,388,000) (9,388,000) (11,739,000)
A03 Operating Expenses 96,456,000 96,456,000 106,340,000
A04 Employees Retirement Benefits 10,086,000 10,086,000 5,152,000
A05 Grants, Subsidies and Write off Loans 4,898,500,000 3,255,500,000 9,939,500,000
A09 Physical Assets 600,000 600,000 200,000
A13 Repairs and Maintenance 5,115,000 5,115,000 6,500,000
Total 5,178,794,000 3,535,794,000 10,232,450,000
Page 546

NO. 083.- FC21P40 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 IB2969 Trasfe POVER r To Non-financial institutions : TY GRADUATION OF EXTREMELY POOR (PGE P) AND FLOOD AFFECTED HOUSEHOLDS
014202 - A05 Grants, Subsidies and Write off Loans 1,643,000,000 9,700,000,000
014202 - A052 Grants Domestic 1,643,000,000 9,700,000,000
Total- POVERTY GRADUATION OF 1,643,000,000 9,700,000,000
EXTREMELY POOR (PGEP) AND FLOOD AFFECTED HOUSEHOLDS
IB5251 NATIONAL POVERTY GRADUATION PROGRAMME
014202 - A05 Grants, Subsidies and Write off Loans 3,246,000,000 3,246,000,000 230,000,000
014202 - A052 Grants Domestic 3,246,000,000 3,246,000,000 230,000,000
Total- NATIONAL POVERTY GRADUATION PROGRAMME 3,246,000,000 3,246,000,000 230,000,000
0 14202 Total- Trasfer To Non-financial institutions 4,889,000,000 3,246,000,000 9,930,000,000
0 142 Total- Transfers (Others) 4,889,000,000 3,246,000,000 9,930,000,000
0 14 Total- Transfers 4,889,000,000 3,246,000,000 9,930,000,000
0 1 Total- General Public Service 4,889,000,000 3,246,000,000 9,930,000,000
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109101 Administration :
IB2470 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
109101 - A03 Operating Expenses 10,000,000 10,000,000
109101 - A037 Consultancy and Contractual Work 10,000,000 10,000,000
IB5193 Total- POVER CAPACITY BUILDING AND TECHNICAL ASSISTANCE TY ALLEVIATION AND SOCIAL SAFETY DIVISI 10,000,000 ON(MAIN) 10,000,000
109101 - A01 Employees Related Expenses 149,399,000 168,037,000 169,717,000
109101 - A011 Pay 163 145 66,717,000 66,717,000 65,783,000
109101 - A011- 1 Pay of Officers (53) (39) (38,178,000) (38,178,000) (36,008,000)
109101 - A011- 2 Pay of Other Staff (110) (106) (28,539,000) (28,539,000) (29,775,000)
Page 547
NO. 083.- FC21 P40 POVERTY ALLEVIATION AND SOCIAL SA No of 2024-25 Posts 2025-26 FETY DIVISION 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
109101- A012 Allowances 82,682,000 101,320,000 103,934,000
109101- A012-1 Regular Allowances (73,294,000) (91,932,000) (92,195,000)
109101- A012-2 Other Allowances (Excluding TA) (9,388,000) (9,388,000) (11,739,000)
109101- A03 Operating Expenses 86,456,000 86,456,000 106,340,000
109101- A031 Fees 2,000,000 2,000,000
109101- A032 Communications 2,842,000 2,842,000 2,920,000
109101- A033 Utilities 6,890,000 6,890,000 8,600,000
109101- A034 Occupancy Costs 55,323,000 55,323,000 77,680,000
109101- A036 Motor Vehicles 1,000,000 1,000,000
109101- A038 Travel & Transportation 10,971,000 10,971,000 9,700,000
109101- A039 General 7,430,000 7,430,000 7,440,000
109101- A04 Employees Retirement Benefits 10,086,000 10,086,000 5,152,000
109101- A041 Pension 10,086,000 10,086,000 5,152,000
109101- A05 Grants, Subsidies and Write off Loans 9,500,000 9,500,000 9,500,000
109101- A052 Grants Domestic 9,500,000 9,500,000 9,500,000
109101- A09 Physical Assets 600,000 600,000 200,000
109101- A096 Purchase of Plant and Machinery 300,000 300,000 100,000
109101- A097 Purchase of Furniture and Fixture 300,000 300,000 100,000
109101- A13 Repairs and Maintenance 5,115,000 5,115,000 6,500,000
109101- A130 Transport 2,000,000 2,000,000 2,000,000
109101- A131 Machinery and Equipment 500,000 500,000 1,000,000
109101- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
109101- A133 Buildings and Structure 1,000,000 1,000,000 1,500,000
109101- A137 Computer Equipment 600,000 600,000 1,000,000
109101- A139 Telecommunication Works 15,000 15,000
Total- POVERTY ALLEVIATION AND SOCIAL 261,156,000 279,794,000 297,409,000
SAFETY DIVISION(MAIN) IB9286 PROVISION FOR INCREASE IN PAY AND ALLOWANC ES (POVERTY ALLEVIATION AND SOCIAL SAFETY)
109101- A01 Employees Related Expenses 18,638,000 5,041,000
109101- A012 Allowances 18,638,000 5,041,000
109101- A012-1 Regular Allowances (18,638,000) (5,041,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (POVERTY ALLEVIATION AND SOCIAL SAFETY) 18,638,000 5,041,000
Page 548
NO. 083.- FC21P40 P OVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENU DEMAN 2024-2025 Revised Estimate Rs ES DS FOR GRANTS 2025-2026 Budget Estimate Rs
109101 Total- Administration 289,794,000 289,794,000 302,450,000
1091 Total- Social Protection & Poverty 289,794,000 289,794,000 302,450,000
Alleviation
109 Total- Social Protection (Not elsewhere 289,794,000 289,794,000 302,450,000
class.)
10 Total- Social Protection 289,794,000 289,794,000 302,450,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 5,178,794,000 3,535,794,000 10,232,450,000
TOTAL - DEMAND 5,178,794,000 3,535,794,000 10,232,450,000
Page 549

NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP)

DEMANDS FOR GRANTS

DEMAND NO. 084 ( FC21B20 )

BENAZIR INCOME SUPPORT PROGRAME (BISP)

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the BENAZIR INCOME SUPPORT PROGRAME (BISP).

Voted

Rs. 722,489,811,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY.

2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 598,718,245,000 598,718,245,000 722,489,811,000
Total 598,718,245,000 598,718,245,000 722,489,811,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,645,920,000 5,645,920,000 5,871,757,000
A011 Pay 1,294,006,000 1,314,006,000 1,469,909,000
A011-1 Pay of Officers (1,046,696,000) (1,046,696,000) (1,188,980,000)
A011-2 Pay of Other Staff (247,310,000) (267,310,000) (280,929,000)
A012 Allowances 4,351,914,000 4,331,914,000 4,401,848,000
A012-1 Regular Allowances (3,538,374,000) (3,658,374,000) (3,477,402,000)
A012-2 Other Allowances (Excluding TA) (813,540,000) (673,540,000) (924,446,000)
A03 Operating Expenses 593,072,325,000 593,072,325,000 716,618,054,000
Total 598,718,245,000 598,718,245,000 722,489,811,000
(In Foreign Exchange) (85,013,600,000)
(Own Resources)
(Foreign Aid) (85,013,600,000)
(In Local Currency) (598,718,245,000) _________________ (598,718,245,000) _________________ (637,476,211,000) ________________
Page 550

NO. 084.- FC21B20 BENAZIR INCOME SUPPORT PROGRAME (BISP)

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
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 IB5191 Social BENAZI Protection (Not elsewhere : R INCOME SUPPORT PROGRAMME (BISP) ISLAMABAD (AUTO NOMOUS)
109102 - A01 Employees Related Expenses 5,019,700,000 5,645,920,000 5,702,379,000
109102 - A011 Pay 1,294,006,000 1,314,006,000 1,469,909,000
109102 - A011-1 Pay of Officers (1,046,696,000) (1,046,696,000) (1,188,980,000)
109102 - A011-2 Pay of Other Staff (247,310,000) (267,310,000) (280,929,000)
109102 - A012 Allowances 3,725,694,000 4,331,914,000 4,232,470,000
109102 - A012-1 Regular Allowances (2,912,154,000) (3,658,374,000) (3,308,024,000)
109102 - A012-2 Other Allowances (Excluding TA) (813,540,000) (673,540,000) (924,446,000)
109102 - A03 Operating Expenses 589,325,000 689,325,000 618,054,000
109102 - A039 General 589,325,000 689,325,000 618,054,000
Total- BENAZIR INCOME SUPPORT 5,609,025,000 6,335,245,000 6,320,433,000
IB5195 PROGRAMME (BISP) ISLAMABAD (AUTONOMOUS) BENAZIR INCOME SUPPORT PROGRAMME (NON-ERE)
109102 - A03 Operating Expenses 592,483,000,000 592,383,000,000 716,000,000,000
109102 - A039 General 592,483,000,000 592,383,000,000 716,000,000,000
Total- BENAZIR INCOME SUPPORT 592,483,000,000 592,383,000,000 716,000,000,000
PROGRAMME (NON-ERE)
(In Foreign Exchange) (85,013,600,000)
(Foreign Aid) (85,013,600,000)
(In Local Currency) (592,483,000,000) (592,383,000,000) (630,986,400,000)
IB9287 PROVIS _________________ ION FOR INCREASE IN PAY AND ALLOWANCES (BENAZIR INC _________________ OME SUPPORT PR ________________ OGRAM (BISP))
109102 - A01 Employees Related Expenses 626,220,000 169,378,000
109102 - A012 Allowances 626,220,000 169,378,000
109102 - A012-1 Regular Allowances (626,220,000) (169,378,000)
Total- PROVISION FOR INCREASE IN PAY AND 626,220,000 169,378,000
ALLOWANCES (BENAZIR INCOME
SUPPORT PROGRAM (BISP))
Page 551
NO. 084.- FC21B20 BENAZIR INCOME SUPPORT PROGRAME No of Posts (BISP) 2024-2025 DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

109102 Total- Social Protection (Not elsewhere 598,718,245,000 598,718,245,000 722,489,811,000
1091 Total- Social Protection & Poverty Alleviation 598,718,245,000 598,718,245,000 722,489,811,000
109 Total- Social Protection (Not elsewhere class.) 598,718,245,000 598,718,245,000 722,489,811,000
10 Total- Social Protection 598,718,245,000 598,718,245,000 722,489,811,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 598,718,245,000 598,718,245,000 722,489,811,000
(In Foreign Exchange) (85,013,600,000)
(Own Resources)
(Foreign Aid) (85,013,600,000)
(In Local Currency) (598,718,245,000) (598,718,245,000) (637,476,211,000)
TOTAL - DEMAND 598,718,245,000 598,718,245,000 722,489,811,000
(In Foreign Exchange) (85,013,600,000)
(Own Resources)
(Foreign Aid) (85,013,600,000)
(In Local Currency) (598,718,245,000) ________________ (598,718,245,000) __________________ (637,476,211,000) ________________
Page 552

NO. 085.- PAKISTAN BAIT- UL -MAL

DEMANDS FOR GRANTS

DEMAND NO. 085 ( FC21B10 )

PAKISTAN BAIT- UL -MAL

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the PAKISTAN BAIT- UL -MAL.

Voted

Rs. 14,202,168,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY.

2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 10,000,000,000 9,727,742,000 10,000,000,000
109 Social Protection (Not elsewhere class.) 4,008,528,000 4,280,786,000 4,202,168,000
Total 14,008,528,000 14,008,528,000 14,202,168,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,631,360,000 3,903,618,000 3,776,614,000
A011 Pay 1,200,586,000 1,295,876,000 1,213,296,000
A011-1 Pay of Officers (540,586,000) (581,424,000) (546,033,000)
A011-2 Pay of Other Staff (660,000,000) (714,452,000) (667,263,000)
A012 Allowances 2,430,774,000 2,607,742,000 2,563,318,000
A012-1 Regular Allowances (2,102,774,000) (2,279,742,000) (2,231,687,000)
A012-2 Other Allowances (Excluding TA) (328,000,000) (328,000,000) (331,631,000)
A03 Operating Expenses 377,168,000 377,168,000 425,554,000
A05 Grants, Subsidies and Write off Loans 10,000,000,000 9,727,742,000 10,000,000,000
Total 14,008,528,000 14,008,528,000 14,202,168,000
Page 553

NO. 085.- FC21B10 PAKISTAN BAIT- UL -MAL

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 IB5194 Trasfe PAKIS r To Non-financial institutions : TAN BAIT-UL-MAL (GRANTS) ISLAMABAD
014202 - A05 Grants, Subsidies and Write off Loans 10,000,000,000 9,727,742,000 10,000,000,000
014202 - A052 Grants Domestic 10,000,000,000 9,727,742,000 10,000,000,000
Total- PAKISTAN BAIT-UL-MAL (GRANTS) ISLAMABAD 10,000,000,000 9,727,742,000 10,000,000,000
0 14202 Total- Trasfer To Non-financial institutions 10,000,000,000 9,727,742,000 10,000,000,000
0 142 Total- Transfers (Others) 10,000,000,000 9,727,742,000 10,000,000,000
0 14 Total- Transfers 10,000,000,000 9,727,742,000 10,000,000,000
0 1 Total- General Public Service 10,000,000,000 9,727,742,000 10,000,000,000
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 IB5178 Social PAKIS Protection (Not elsewhere : TAN BAIT-UL-MAL ISLAMABAD (AUTONOMO US)
109102 - A01 Employees Related Expenses 3,228,586,000 3,903,618,000 3,667,673,000
109102 - A011 Pay 1,200,586,000 1,295,876,000 1,213,296,000
109102 - A011- 1 Pay of Officers (540,586,000) (581,424,000) (546,033,000)
109102 - A011- 2 Pay of Other Staff (660,000,000) (714,452,000) (667,263,000)
109102 - A012 Allowances 2,028,000,000 2,607,742,000 2,454,377,000
109102 - A012- 1 Regular Allowances (1,700,000,000) (2,279,742,000) (2,122,746,000)
109102 - A012- 2 Other Allowances (Excluding TA) (328,000,000) (328,000,000) (331,631,000)
109102 - A03 Operating Expenses 377,168,000 377,168,000 425,554,000
109102 - A039 General 377,168,000 377,168,000 425,554,000
Total- PAKISTAN BAIT-UL-MAL ISLAMABAD (AUTONOMOUS) 3,605,754,000 4,280,786,000 4,093,227,000
Page 554
NO. 085.- FC21B10 PAKISTAN BAIT- UL -MAL 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

IB9288 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN BAIT- UL-MAL)

109102- A01 Employees Related Expenses 402,774,000 108,941,000
109102- A012 Allowances 402,774,000 108,941,000
109102- A012- 1 Reg ular Allowances (402,774,000) (108,941,000)
Total- PROV ALLO UL-MA ISION FOR INCREASE IN PAY AND WANCES (PAKISTAN BAIT- L) 402,774,000 108,941,000
109102 Total- Social Protection (Not elsewhere 4,008,528,000 4,280,786,000 4,202,168,000
1091 Total- Social Protection & Poverty Alleviation 4,008,528,000 4,280,786,000 4,202,168,000
109 Total- Social Protection (Not elsewhere class.) 4,008,528,000 4,280,786,000 4,202,168,000
10 Total- Social Protection 4,008,528,000 4,280,786,000 4,202,168,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 14,008,528,000 14,008,528,000 14,202,168,000
TOTAL - DEMAND 14,008,528,000 14,008,528,000 14,202,168,000
Page 555

SECTION XXIX

MINISTRY OF PRIVATIZATION *

2025-2026 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Privatization

Current Expenditure on Revenue Account.
86 Privatization Division 373,575
Total : 373,575
Page 557

NO. 086.- PRIVATIZATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 086 ( FC21P30 )

PRIVATIZATION DIVISION

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

Voted

Rs. 373,575,000

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

FUNCTIONAL CLASSIFICATION 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 355,719,000 333,938,000 373,575,000
Total 355,719,000 333,938,000 373,575,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 233,175,000 219,795,000 261,129,000
A011 Pay 98,364,000 90,493,000 110,604,000
A011-1 Pay of Officers (51,723,000) (47,593,000) (61,100,000)
A011-2 Pay of Other Staff (46,641,000) (42,900,000) (49,504,000)
A012 Allowances 134,811,000 129,302,000 150,525,000
A012-1 Regular Allowances (125,638,000) (120,017,000) (140,387,000)
A012-2 Other Allowances (Excluding TA) (9,173,000) (9,285,000) (10,138,000)
A03 Operating Expenses 107,934,000 102,000,000 92,330,000
A04 Employees Retirement Benefits 2,460,000 7,048,000 5,000,000
A05 Grants, Subsidies and Write off Loans 9,600,000 3,401,000 10,500,000
A13 Repairs and Maintenance 2,550,000 1,694,000 4,616,000
Total 355,719,000 333,938,000 373,575,000
Page 558

NO. 086.- FC21P30 PRIVATIZATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011110 IB2933 Executive and Legislative Organs: General Commission and Enquiries : CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011110 - A03 Operating Expenses 10,000,000 10,000,000
011110 - A037 Consultancy and Contractual Work 10,000,000 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 10,000,000 10,000,000
IB9289 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIVATIZATION DIVISION)
011110 - A01 Employees Related Expenses 25,863,000 3,953,000 3,494,000
011110 - A012 Allowances 25,863,000 3,953,000 3,494,000
011110 - A012-1 Regular Allowances (25,863,000) (3,953,000) (3,494,000)
Total- PROVISION FOR INCREASE IN PAY AND 25,863,000 3,953,000 3,494,000
ALLOWANCES (PRIVATIZATION DIVISION)
ID9303 PRIVATIZATION DIVISION ( MAIN SECRETARIAT )
011110 - A01 Employees Related Expenses 107,312,000 94,743,000 116,477,000
011110 - A011 Pay 82 72 48,364,000 38,731,000 48,373,000
011110 - A011-1 Pay of Officers (22) (11) (26,723,000) (20,831,000) (26,733,000)
011110 - A011-2 Pay of Other Staff (60) (61) (21,641,000) (17,900,000) (21,640,000)
011110 - A012 Allowances 58,948,000 56,012,000 68,104,000
011110 - A012-1 Regular Allowances (54,775,000) (52,000,000) (63,966,000)
011110 - A012-2 Other Allowances (Excluding TA) (4,173,000) (4,012,000) (4,138,000)
011110 - A03 Operating Expenses 44,934,000 33,710,000 47,674,000
011110 - A032 Communications 950,000 600,000 1,600,000
011110 - A033 Utilities 22,300,000 19,831,000 25,500,000
011110 - A034 Occupancy Costs 10,000,000 7,000,000 10,000,000
011110 - A038 Travel & Transportation 8,300,000 3,550,000 7,800,000
011110 - A039 General 3,384,000 2,729,000 2,774,000
011110 - A04 Employees Retirement Benefits 2,460,000 6,133,000 5,000,000
011110 - A041 Pension 2,460,000 6,133,000 5,000,000
011110 - A05 Grants, Subsidies and Write off Loans 9,600,000 1,000 10,500,000
Page 559
NO. 086.- FC2 1P30 PRIVATIZATION DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs DEMAND 2024-2025 Revised Estimate Rs S FOR GRANTS 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011110- A052 Grants Domestic 9,600,000 1,000 10,500,000
011110- A13 Repairs and Maintenance 2,550,000 1,694,000 4,616,000
011110- A130 Transport 1,500,000 1,100,000 2,000,000
011110- A131 Machinery and Equipment 300,000 200,000 616,000
011110- A132 Furniture and Fixture 200,000 150,000 500,000
011110- A133 Buildings and Structure 100,000 70,000 500,000
011110- A137 Computer Equipment 300,000 54,000 500,000
011110- A139 Telecommunication Works 150,000 120,000 500,000
Total- PRIVATIZATION DIVISION ( MAIN SECRETARIAT ) 166,856,000 136,281,000 184,267,000
ID9304 PRIVATIZATION COMMISSION (AUTONOMOUS)
011110- A01 Employees Related Expenses 100,000,000 121,099,000 141,158,000
011110- A011 Pay 50,000,000 51,762,000 62,231,000
011110- A011- 1 Pay of Officers (25,000,000) (26,762,000) (34,367,000)
011110- A011- 2 Pay of Other Staff (25,000,000) (25,000,000) (27,864,000)
011110- A012 Allowances 50,000,000 69,337,000 78,927,000
011110- A012- 1 Regular Allowances (45,000,000) (64,064,000) (72,927,000)
011110- A012- 2 Other Allowances (Excluding TA) (5,000,000) (5,273,000) (6,000,000)
011110- A03 Operating Expenses 53,000,000 58,290,000 44,656,000
011110- A039 General 53,000,000 58,290,000 44,656,000
011110- A04 Employees Retirement Benefits 915,000
011110- A041 Pension 915,000
011110- A05 Grants, Subsidies and Write off Loans 3,400,000
011110- A052 Grants Domestic 3,400,000
Total- PRIVATIZATION COMMISSION (AUTONOMOUS) 153,000,000 183,704,000 185,814,000
011110 Total- General Commission and Enquiries 355,719,000 333,938,000 373,575,000
0111 Total- Executive and Legislative Organs 355,719,000 333,938,000 373,575,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 355,719,000 333,938,000 373,575,000
01 Total- General Public Service 355,719,000 333,938,000 373,575,000
Total- ACCOUNTANT GENERAL 355,719,000 333,938,000 373,575,000
PAKISTAN REVENUES
TOTAL - DEMAND 355,719,000 333,938,000 373,575,000
Page 561

SECTION XXX

MINISTRY OF RAILWAYS

2025-2026 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Railways Current Expenditure on Revenue Account. 87 Railways Division 70,457,832 Total : 70,457,832

Page 563

NO. 087.- RAILWAYS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 087 ( FC21P11 )

RAILWAYS DIVISION

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

Voted

Rs. 70,457,832,000

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

MINISTRY OF RAILWAYS .

2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 64,000,000,000 64,000,000,000 70,000,000,000
045 Construction and Transport 439,402,000 439,406,000 457,832,000
Total 64,439,402,000 64,439,406,000 70,457,832,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 341,670,000 341,674,000 355,336,000
A011 Pay 159,611,000 147,194,000 145,127,000
A011-1 Pay of Officers (109,301,000) (95,641,000) (101,063,000)
A011-2 Pay of Other Staff (50,310,000) (51,553,000) (44,064,000)
A012 Allowances 182,059,000 194,480,000 210,209,000
A012-1 Regular Allowances (169,613,000) (182,034,000) (191,636,000)
A012-2 Other Allowances (Excluding TA) (12,446,000) (12,446,000) (18,573,000)
A03 Operating Expenses 66,737,000 68,527,000 71,096,000
A04 Employees Retirement Benefits 15,645,000 16,405,000 9,600,000
A05 Grants, Subsidies and Write off Loans 64,014,000,000 64,006,200,000 70,010,100,000
A06 Transfers 100,000
A09 Physical Assets 1,100,000 1,100,000
A13 Repairs and Maintenance 250,000 5,500,000 11,600,000
Total 64,439,402,000 64,439,406,000 70,457,832,000
Page 564

NO. 087.- FC21P11 RAILWAYS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0143 Investments:
014302 IB3355 Non-Fi GRANT nancial Institutions : TO PAKISTAN RAILWAYS
014302 - A05 Grants, Subsidies and Write off Loans 64,000,000,000 64,000,000,000 70,000,000,000
014302 - A052 Grants Domestic 64,000,000,000 64,000,000,000 70,000,000,000
Total- GRANT TO PAKISTAN RAILWAYS 64,000,000,000 64,000,000,000 70,000,000,000
0 14302 Total- Non-Financial Institutions 64,000,000,000 64,000,000,000 70,000,000,000
0 143 Total- Investments 64,000,000,000 64,000,000,000 70,000,000,000
0 14 Total- Transfers 64,000,000,000 64,000,000,000 70,000,000,000
0 1 Total- General Public Service 64,000,000,000 64,000,000,000 70,000,000,000
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 IB0556 Railway Trasport : RAILWAYS DIVISION
045401 - A01 Employees Related Expenses 303,773,000 303,777,000 345,086,000
045401 - A011 Pay 252 254 159,611,000 147,194,000 145,127,000
045401 - A011-1 Pay of Officers (85) (89) (109,301,000) (95,641,000) (101,063,000)
045401 - A011-2 Pay of Other Staff (167) (165) (50,310,000) (51,553,000) (44,064,000)
045401 - A012 Allowances 144,162,000 156,583,000 199,959,000
045401 - A012-1 Regular Allowances (131,716,000) (144,137,000) (181,386,000)
045401 - A012-2 Other Allowances (Excluding TA) (12,446,000) (12,446,000) (18,573,000)
045401 - A03 Operating Expenses 55,737,000 57,527,000 71,096,000
045401 - A032 Communications 5,455,000 5,455,000 6,805,000
045401 - A033 Utilities 200,000 200,000 2,400,000
045401 - A034 Occupancy Costs 26,994,000 26,344,000 23,600,000
045401 - A038 Travel & Transportation 18,138,000 18,378,000 29,487,000
045401 - A039 General 4,950,000 7,150,000 8,804,000
045401 - A04 Employees Retirement Benefits 15,645,000 16,405,000 9,600,000
045401 - A041 Pension 15,645,000 16,405,000 9,600,000
045401 - A05 Grants, Subsidies and Write off Loans 14,000,000 6,200,000 10,100,000
Page 565
NO. 087.- FC2 1P11 RAILWAYS DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs DEMAN 2024-2025 Revised Estimate Rs DS FOR GRANTS 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045401- A052 Grants Domestic 13,000,000 5,200,000 9,400,000
045401- A053 Write Off Loans / Advances 1,000,000 1,000,000 700,000
045401- A06 Transfers 100,000
045401- A061 Scholarship 100,000
045401- A09 Physical Assets 1,100,000 1,100,000
045401- A092 Computer Equipment 1,000,000 1,000,000
045401- A096 Purchase of Plant and Machinery 100,000 100,000
045401- A13 Repairs and Maintenance 250,000 5,500,000 11,600,000
045401- A130 Transport 4,000,000
045401- A131 Machinery and Equipment 50,000 2,500,000 4,000,000
045401- A132 Furniture and Fixture 100,000 2,000,000 2,100,000
045401- A137 Computer Equipment 100,000 1,000,000 1,500,000
Total- RAILWAYS DIVISION 390,505,000 390,509,000 447,582,000
IB2934 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
045401- A03 Operating Expenses 11,000,000 11,000,000
045401- A037 Consultancy and Contractual Work 11,000,000 11,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 11,000,000 11,000,000
IB9290 PROVI SION FOR INCREASE IN PAY AND ALLOWANC ES (RAILWAYS DIVISION)
045401- A01 Employees Related Expenses 37,897,000 37,897,000 10,250,000
045401- A012 Allowances 37,897,000 37,897,000 10,250,000
045401- A012- 1 Regular Allowances (37,897,000) (37,897,000) (10,250,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (RAILWAYS DIVISION) 37,897,000 37,897,000 10,250,000
045401 Total- Railway Trasport 439,402,000 439,406,000 457,832,000
0454 Total- Railway Trasport 439,402,000 439,406,000 457,832,000
045 Total- Construction and Transport 439,402,000 439,406,000 457,832,000
04 Total- Economic Affairs 439,402,000 439,406,000 457,832,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 64,439,402,000 64,439,406,000 70,457,832,000
TOTAL - DEMAND 64,439,402,000 64,439,406,000 70,457,832,000
Page 567

SECTION XXXI

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY

2025-2026 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Religious Affairs and Inter-Faith Harmony.
Current Expendiutre on Revenue Account.
88 Religious Affairs and Inter-Faith Harmony Division. 2,002,903
Total : 2,002,903
Page 569

DEMANDS FOR GRANTS

NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

DEMAND NO. 088 ( FC21M17 )

RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.

Voted Rs. 2,002,903,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .

FUNCTIONAL CLASSIFICATION 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
073 Hospital Services 49,000,000 47,916,000 51,916,000
074 Public Health Services 111,000,000 6,690,000 1,000,000
084 Religious Affairs 1,724,096,000 1,804,607,000 1,949,987,000
108 Others 72,000,000
Total 1,956,096,000 1,859,213,000 2,002,903,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,026,197,000 961,119,000 1,067,244,000
A011 Pay 417,042,000 391,159,000 429,037,000
A011- 1 Pay of Officers (187,385,000) (174,326,000) (179,880,000)
A011- 2 Pay of Other Staff (229,657,000) (216,833,000) (249,157,000)
A012 Allowances 609,155,000 569,960,000 638,207,000
A012- 1 Regular Allowances (534,737,000) (502,474,000) (562,624,000)
A012- 2 Other Allowances (Excluding TA) (74,418,000) (67,486,000) (75,583,000)
A03 Operating Expenses 728,960,000 694,903,000 759,293,000
A04 Employees Retirement Benefits 26,411,000 27,709,000 41,160,000
A05 Grants, Subsidies and Write off Loans 84,397,000 62,840,000 62,545,000
A06 Transfers 60,000,000 60,000,000 40,000,000
A09 Physical Assets 10,000,000
A13 Repairs and Maintenance 30,131,000 42,642,000 32,661,000
Total 1,956,096,000 1,859,213,000 2,002,903,000
Page 570

NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
073 Hospital Services:
0731 073101 IB4325 General Hospital Services: General Hospital Services : PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD.
073101 - A01 Employees Related Expenses 11,500,000 13,990,000 12,416,000
073101 - A011 Pay 9 9 5,280,000 4,658,000 5,351,000
073101 - A011-1 Pay of Officers (2) (2) (2,650,000) (2,176,000) (2,680,000)
073101 - A011-2 Pay of Other Staff (7) (7) (2,630,000) (2,482,000) (2,671,000)
073101 - A012 Allowances 6,220,000 9,332,000 7,065,000
073101 - A012-1 Regular Allowances (5,190,000) (7,664,000) (6,580,000)
073101 - A012-2 Other Allowances (Excluding TA) (1,030,000) (1,668,000) (485,000)
073101 - A03 Operating Expenses 4,448,000 4,184,000 3,555,000
073101 - A032 Communications 148,000 70,000 110,000
073101 - A033 Utilities 1,500,000 1,364,000 1,150,000
073101 - A034 Occupancy Costs 450,000 925,000 930,000
073101 - A038 Travel & Transportation 1,005,000 480,000 464,000
073101 - A039 General 1,345,000 1,345,000 901,000
073101 - A04 Employees Retirement Benefits 150,000 420,000 545,000
073101 - A041 Pension 150,000 420,000 545,000
073101 - A05 Grants, Subsidies and Write off Loans 1,000 1,000
073101 - A052 Grants Domestic 1,000 1,000
073101 - A13 Repairs and Maintenance 1,901,000 501,000 400,000
073101 - A130 Transport 350,000 150,000 150,000
073101 - A131 Machinery and Equipment 400,000 100,000 135,000
073101 - A132 Furniture and Fixture 250,000 250,000 100,000
073101 - A137 Computer Equipment 900,000 15,000
073101 - A138 General 1,000 1,000
Total- PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD. 18,000,000 19,096,000 16,916,000
0 73101 Total- General Hospital Services 18,000,000 19,096,000 16,916,000
0 731 Total- General Hospital Services 18,000,000 19,096,000 16,916,000
0 73 Total- Hospital Services 18,000,000 19,096,000 16,916,000
0 7 Total- Health 18,000,000 19,096,000 16,916,000
Page 571
NO. 088.- FC21 M17RELIGIOUS AFFAIRS AND INTER-FAITH H ARMONY DIVISION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
08 Recrea tion, Culture and Religion:
084 Religio us Affairs:
0841 Religio us Affairs:
084101 Administration : IB2935 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
084101- A03 Operating Expenses 10,000,000
084101- A037 Consultancy and Contractual Work 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 10,000,000
IB3357 MINORI TY WELFARE FUND
084101- A05 Grants, Subsidies and Write off Loans 40,000,000 40,000,000 45,000,000
084101- A052 Grants Domestic 40,000,000 40,000,000 45,000,000
084101- A06 Transfers 60,000,000 60,000,000 40,000,000
084101- A061 Scholarship 60,000,000 60,000,000 40,000,000
Total- MINORITY WELFARE FUND 100,000,000 100,000,000 85,000,000
IB9291 PROVIS HARMONY ION FOR INCREASE IN PAY AND ALLOWANCES (RELIGIOUS AFFAIRS AND INTER-FAITH
084101- A01 Employees Related Expenses 113,821,000 30,786,000
084101- A012 Allowances 113,821,000 30,786,000
084101- A012-1 Regular Allowances (113,821,000) (30,786,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 113,821,000 30,786,000
ID1655 MAIN SECRETARIAT
084101- A01 Employees Related Expenses 278,106,000 304,986,000 310,000,000
084101- A011 Pay 232 232 116,853,000 116,640,000 121,765,000
084101- A011-1 Pay of Officers (61) (61) (58,543,000) (62,448,000) (63,465,000)
084101- A011-2 Pay of Other Staff (171) (171) (58,310,000) (54,192,000) (58,300,000)
084101- A012 Allowances 161,253,000 188,346,000 188,235,000
084101- A012-1 Regular Allowances (131,203,000) (160,496,000) (158,135,000)
084101- A012-2 Other Allowances (Excluding TA) (30,050,000) (27,850,000) (30,100,000)
084101- A03 Operating Expenses 146,500,000 318,138,000 278,600,000
Page 572
NO. 088.- FC21 M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of 2024-25 Posts 2025-26 ARMONY DIVISION 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084101- A032 Communications 7,200,000 7,800,000 7,100,000
084101- A033 Utilities 19,400,000 26,688,000 29,750,000
084101- A034 Occupancy Costs 45,050,000 45,200,000 50,200,000
084101- A036 Motor Vehicles 50,000 50,000 200,000
084101- A038 Travel & Transportation 27,900,000 152,788,000 34,100,000
084101- A039 General 46,900,000 85,612,000 157,250,000
084101- A04 Employees Retirement Benefits 13,400,000 18,085,000 23,700,000
084101- A041 Pension 13,400,000 18,085,000 23,700,000
084101- A05 Grants, Subsidies and Write off Loans 10,200,000 2,735,000 10,200,000
084101- A052 Grants Domestic 10,200,000 2,735,000 10,200,000
084101- A09 Physical Assets 10,000,000
084101- A095 Purchase of Transport 10,000,000
084101- A13 Repairs and Maintenance 10,839,000 20,273,000 17,500,000
084101- A130 Transport 3,639,000 5,639,000 5,000,000
084101- A131 Machinery and Equipment 2,000,000 4,000,000 2,500,000
084101- A132 Furniture and Fixture 2,000,000 4,620,000 3,000,000
084101- A133 Buildings and Structure 200,000 489,000 500,000
084101- A137 Computer Equipment 3,000,000 5,525,000 6,500,000
Total- MAIN SECRETARIAT 459,045,000 674,217,000 640,000,000
ID6981 INTERFAITH HARMONY
084101- A01 Employees Related Expenses 120,500,000 112,845,000 120,000,000
084101- A011 Pay 87 84 60,530,000 46,320,000 53,317,000
084101- A011-1 Pay of Officers (22) (22) (30,280,000) (26,150,000) (26,717,000)
084101- A011-2 Pay of Other Staff (65) (62) (30,250,000) (20,170,000) (26,600,000)
084101- A012 Allowances 59,970,000 66,525,000 66,683,000
084101- A012-1 Regular Allowances (53,670,000) (59,690,000) (58,883,000)
084101- A012-2 Other Allowances (Excluding TA) (6,300,000) (6,835,000) (7,800,000)
084101- A03 Operating Expenses 60,600,000 60,110,000 51,700,000
084101- A032 Communications 1,400,000 1,350,000 1,150,000
084101- A033 Utilities 3,500,000 4,200,000 3,200,000
084101- A034 Occupancy Costs 25,510,000 24,610,000 22,620,000
084101- A038 Travel & Transportation 7,690,000 8,500,000 5,550,000
084101- A039 General 22,500,000 21,450,000 19,180,000
Page 573
NO. 088.- FC21 M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of 2024-25 Posts 2025-26 ARMONY DIVISION 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084101- A04 Employees Retirement Benefits 2,100,000 2,380,000 4,000,000
084101- A041 Pension 2,100,000 2,380,000 4,000,000
084101- A13 Repairs and Maintenance 1,800,000 4,390,000 2,300,000
084101- A130 Transport 500,000 700,000 500,000
084101- A131 Machinery and Equipment 400,000 1,250,000 500,000
084101- A132 Furniture and Fixture 300,000 1,000,000 500,000
084101- A133 Buildings and Structure 300,000 540,000 300,000
084101- A137 Computer Equipment 300,000 900,000 500,000
Total- INTERFAITH HARMONY 185,000,000 179,725,000 178,000,000
084101 Total- Administration 867,866,000 953,942,000 933,786,000
084102 Pilgrim age :
IB3356 HAJJ OPERATION WING ISLAMABAD
084102- A01 Employees Related Expenses 148,390,000 140,981,000 155,000,000
084102- A011 Pay 106 106 66,200,000 56,475,000 60,595,000
084102- A011-1 Pay of Officers (39) (39) (40,900,000) (31,640,000) (36,330,000)
084102- A011-2 Pay of Other Staff (67) (67) (25,300,000) (24,835,000) (24,265,000)
084102- A012 Allowances 82,190,000 84,506,000 94,405,000
084102- A012-1 Regular Allowances (71,040,000) (73,806,000) (83,255,000)
084102- A012-2 Other Allowances (Excluding TA) (11,150,000) (10,700,000) (11,150,000)
084102- A03 Operating Expenses 34,760,000 30,070,000 25,059,000
084102- A034 Occupancy Costs 23,000,000 20,000,000 16,459,000
084102- A038 Travel & Transportation 10,260,000 7,810,000 8,600,000
084102- A039 General 1,500,000 2,260,000
084102- A04 Employees Retirement Benefits 4,500,000 2,525,000 4,000,000
084102- A041 Pension 4,500,000 2,525,000 4,000,000
084102- A05 Grants, Subsidies and Write off Loans 9,850,000 42,000 4,100,000
084102- A052 Grants Domestic 9,850,000 42,000 4,100,000
Total- HAJJ OPERATION WING ISLAMABAD 197,500,000 173,618,000 188,159,000
IB3766 WELFARE SERVICES FOR HUJJAJ
084102- A03 Operating Expenses 155,000,000
084102- A038 Travel & Transportation 133,000,000
084102- A039 General 22,000,000
Total- WELFARE SERVICES FOR HUJJAJ 155,000,000
Page 574
NO. 088.- FC21 M17RELIGIOUS AFFAIRS AND INTER-FAITH H ARMONY DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
IB4327 PILGRIM ACCOUNTANT GENERAL P AGE HAJ DIRECTORATE ISLAMABAD. Rs AKISTAN REVENUES Rs Rs
084102- A01 Employees Related Expenses 34,500,000 38,954,000 37,562,000
084102- A011 Pay 43 43 18,120,000 18,024,000 18,745,000
084102- A011-1 Pay of Officers (7) (7) (8,569,000) (8,237,000) (8,365,000)
084102- A011-2 Pay of Other Staff (36) (36) (9,551,000) (9,787,000) (10,380,000)
084102- A012 Allowances 16,380,000 20,930,000 18,817,000
084102- A012-1 Regular Allowances (14,280,000) (18,655,000) (16,917,000)
084102- A012-2 Other Allowances (Excluding TA) (2,100,000) (2,275,000) (1,900,000)
084102- A03 Operating Expenses 11,228,000 11,174,000 9,154,000
084102- A032 Communications 560,000 345,000 303,000
084102- A033 Utilities 3,472,000 5,472,000 3,800,000
084102- A034 Occupancy Costs 3,900,000 2,841,000 2,550,000
084102- A036 Motor Vehicles 1,000 1,000
084102- A038 Travel & Transportation 2,160,000 1,600,000 1,650,000
084102- A039 General 1,135,000 915,000 851,000
084102- A04 Employees Retirement Benefits 2,770,000 2,058,000 1,345,000
084102- A041 Pension 2,770,000 2,058,000 1,345,000
084102- A05 Grants, Subsidies and Write off Loans 1,000 1,000
084102- A052 Grants Domestic 1,000 1,000
084102- A13 Repairs and Maintenance 1,001,000 951,000 1,001,000
084102- A130 Transport 300,000 500,000 250,000
084102- A131 Machinery and Equipment 200,000 200,000 200,000
084102- A132 Furniture and Fixture 100,000 100,000 370,000
084102- A133 Buildings and Structure 100,000 100,000 146,000
084102- A137 Computer Equipment 300,000 50,000 30,000
084102- A138 General 1,000 1,000 5,000
Total- I PILGRIMAGE HAJ DIRECTORATE SLAMABAD. 49,500,000 53,138,000 49,062,000
084102 Total- Pilgrimage 247,000,000 226,756,000 392,221,000
Page 575
NO. 088.- FC2 1M17R ELIGIOUS AFFAIRS AND INTER-FAITH No of 2024-25 Posts 2025-26 HARMONY DIVISION DEMAN 2024-2025 Budget Estimate 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
084104 Minori IB9608 ONE M ty Affai AN CO ACCOUNTANT GENERAL rs : MMISSION PAKISTAN REVENUES
084104- A03 Operating Expenses 20,000,000
084104- A039 General 20,000,000
084104- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000
084104- A052 Grants Domestic 20,000,000 20,000,000
Total- ONE M AN COMMISSION 20,000,000 20,000,000 20,000,000
084104 Total- Minority Affairs 20,000,000 20,000,000 20,000,000
084120 Other s :
IB4326 CENTRAL RU ET E HILAL COMMITTEE
084120- A03 Operating Expenses 6,500,000 6,500,000 6,500,000
084120- A038 Travel & Transportation 6,500,000 6,500,000 6,500,000
Total- CENTRAL RUET E HILAL COMMITTEE 6,500,000 6,500,000 6,500,000
084120 Total- Others 6,500,000 6,500,000 6,500,000
0841 Total- Religious Affairs 1,141,366,000 1,207,198,000 1,352,507,000
084 Total- Religious Affairs 1,141,366,000 1,207,198,000 1,352,507,000
08 Total- Recreation, Culture and Religion 1,141,366,000 1,207,198,000 1,352,507,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,159,366,000 1,226,294,000 1,369,423,000
Page 576
NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of Posts ARMONY DIVISION 2024-2025 DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

08 Recreation, Culture and Religion:
084 0841 Religious Affairs: Religious Affairs:
084102 Pilgrimage :
LO1620 HAJ DIRECTORATE LAHORE.
084102 - A01 Employees Related Expenses 29,500,000 33,100,000 30,000,000
084102 - A011 Pay 30 30 15,599,000 16,407,000 11,466,000
084102 - A011-1 Pay of Officers (8) (8) (7,605,000) (9,919,000) (5,242,000)
084102 - A011-2 Pay of Other Staff (22) (22) (7,994,000) (6,488,000) (6,224,000)
084102 - A012 Allowances 13,901,000 16,693,000 18,534,000
084102 - A012-1 Regular Allowances (12,307,000) (15,375,000) (16,621,000)
084102 - A012-2 Other Allowances (Excluding TA) (1,594,000) (1,318,000) (1,913,000)
084102 - A03 Operating Expenses 23,479,000 22,350,000 18,025,000
084102 - A032 Communications 516,000 285,000 510,000
084102 - A033 Utilities 2,050,000 2,139,000 2,070,000
084102 - A034 Occupancy Costs 15,951,000 15,618,000 11,026,000
084102 - A038 Travel & Transportation 3,804,000 3,204,000 3,340,000
084102 - A039 General 1,158,000 1,104,000 1,079,000
084102 - A04 Employees Retirement Benefits 741,000 741,000 1,070,000
084102 - A041 Pension 741,000 741,000 1,070,000
084102 - A13 Repairs and Maintenance 780,000 1,250,000 905,000
084102 - A130 Transport 456,000 656,000 500,000
084102 - A131 Machinery and Equipment 120,000 120,000 120,000
084102 - A132 Furniture and Fixture 60,000 60,000 60,000
084102 - A137 Computer Equipment 120,000 190,000 175,000
084102 - A138 General 24,000 224,000 50,000
Total- H AJ DIRECTORATE LAHORE. 54,500,000 57,441,000 50,000,000
MN034 6 PILGRIMAGE HAJJ DIRECTORATE MULTAN
084102 - A01 Employees Related Expenses 17,000,000 16,924,000 17,000,000
084102 - A011 Pay 16 16 8,160,000 7,788,000 8,179,000
084102 - A011-1 Pay of Officers (5) (5) (4,658,000) (4,658,000) (5,036,000)
084102 - A011-2 Pay of Other Staff (11) (11) (3,502,000) (3,130,000) (3,143,000)
084102 - A012 Allowances 8,840,000 9,136,000 8,821,000
Page 577
NO. 088.- FC2 1M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE ARMONY DIVISION 2024-2025 Budget Estimate Rs VENUES SUB-OFF DEMAND 2024-2025 Revised Estimate Rs ICE, LAHORE S FOR GRANTS 2025-2026 Budget Estimate Rs
084102- A012- 1 Regular Allowances (7,106,000) (8,382,000) (8,061,000)
084102- A012- 2 Other Allowances (Excluding TA) (1,734,000) (754,000) (760,000)
084102- A03 Operating Expenses 6,025,000 4,868,000 5,925,000
084102- A032 Communications 300,000 250,000 265,000
084102- A033 Utilities 2,850,000 2,637,000 3,300,000
084102- A038 Travel & Transportation 2,080,000 1,482,000 1,630,000
084102- A039 General 795,000 499,000 730,000
084102- A05 Grants, Subsidies and Write off Loans 25,000 25,000 25,000
084102- A052 Grants Domestic 25,000 25,000 25,000
084102- A13 Repairs and Maintenance 2,950,000 423,000 1,050,000
084102- A130 Transport 1,000,000 300,000 700,000
084102- A131 Machinery and Equipment 150,000 103,000 150,000
084102- A132 Furniture and Fixture 100,000 20,000 50,000
084102- A133 Buildings and Structure 1,700,000 150,000
Total- PILGRIMAGE HAJJ DIRECTORATE MULTAN 26,000,000 22,240,000 24,000,000
084102 Total- Pilgrimage 80,500,000 79,681,000 74,000,000
0841 Total- Religious Affairs 80,500,000 79,681,000 74,000,000
084 Total- Religious Affairs 80,500,000 79,681,000 74,000,000
08 Total- Recreation, Culture and Religion 80,500,000 79,681,000 74,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 80,500,000 79,681,000 74,000,000
Page 578

NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

08 Recreation, Culture and Religion:
084 0841 084102 PR1380 Religio Religio Pilgrim HAJJ D us Affairs: us Affairs: age : IRECTORATE PESHAWAR
084102 - A01 Employees Related Expenses 21,000,000 26,460,000 22,000,000
084102 - A011 Pay 23 23 10,014,000 10,014,000 7,515,000
084102 - A011-1 Pay of Officers (6) (6) (5,014,000) (5,014,000) (2,515,000)
084102 - A011-2 Pay of Other Staff (17) (17) (5,000,000) (5,000,000) (5,000,000)
084102 - A012 Allowances 10,986,000 16,446,000 14,485,000
084102 - A012-1 Regular Allowances (9,386,000) (15,113,000) (12,485,000)
084102 - A012-2 Other Allowances (Excluding TA) (1,600,000) (1,333,000) (2,000,000)
084102 - A03 Operating Expenses 11,250,000 8,729,000 6,975,000
084102 - A032 Communications 400,000 158,000 130,000
084102 - A033 Utilities 2,550,000 2,450,000 750,000
084102 - A034 Occupancy Costs 3,440,000 3,147,000 3,240,000
084102 - A038 Travel & Transportation 2,650,000 1,767,000 1,775,000
084102 - A039 General 2,210,000 1,207,000 1,080,000
084102 - A04 Employees Retirement Benefits 2,700,000
084102 - A041 Pension 2,700,000
084102 - A13 Repairs and Maintenance 2,250,000 1,598,000 825,000
084102 - A130 Transport 500,000 292,000 300,000
084102 - A131 Machinery and Equipment 500,000 300,000 100,000
084102 - A132 Furniture and Fixture 400,000 260,000 100,000
084102 - A133 Buildings and Structure 500,000 500,000 100,000
084102 - A137 Computer Equipment 200,000 186,000 200,000
084102 - A138 General 150,000 60,000 25,000
Total- HAJJ DIRECTORATE PESHAWAR 34,500,000 36,787,000 32,500,000
0 84102 Total- Pilgrimage 34,500,000 36,787,000 32,500,000
0 841 Total- Religious Affairs 34,500,000 36,787,000 32,500,000
0 84 Total- Religious Affairs 34,500,000 36,787,000 32,500,000
0 8 Total- Recreation, Culture and Religion 34,500,000 36,787,000 32,500,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 34,500,000 36,787,000 32,500,000
Page 579
NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of Posts ARMONY DIVISION 2024-2025 DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 KA338 Others 9 OTHER (other Health Facilities and Preventive Measures) : HEALTH FACILITIES AND PREVENTIVE MEASURES
074120 - A01 Employees Related Expenses 500,000 500,000
074120 - A012 Allowances 500,000 500,000
074120 - A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
074120 - A03 Operating Expenses 500,000 350,000 500,000
074120 - A039 General 500,000 350,000 500,000
Total- OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES 1,000,000 350,000 1,000,000
0 74120 Total- Others (other Health Facilities and Preventive Measures) 1,000,000 350,000 1,000,000
0 741 Total- Public Health Services 1,000,000 350,000 1,000,000
0 74 Total- Public Health Services 1,000,000 350,000 1,000,000
0 7 Total- Health 1,000,000 350,000 1,000,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 KA339 Pilgrim 0 PILGRI age : MAGE HAJ DIRECTORATE KARACHI
084102 - A01 Employees Related Expenses 27,500,000 34,172,000 32,000,000
084102 - A011 Pay 43 43 15,244,000 15,465,000 13,109,000
084102 - A011-1 Pay of Officers (8) (8) (3,374,000) (3,203,000) (3,135,000)
084102 - A011-2 Pay of Other Staff (35) (35) (11,870,000) (12,262,000) (9,974,000)
084102 - A012 Allowances 12,256,000 18,707,000 18,891,000
084102 - A012-1 Regular Allowances (10,466,000) (17,108,000) (17,431,000)
084102 - A012-2 Other Allowances (Excluding TA) (1,790,000) (1,599,000) (1,460,000)
084102 - A03 Operating Expenses 18,180,000 14,126,000 9,980,000
084102 - A032 Communications 900,000 426,000 450,000
084102 - A033 Utilities 7,355,000 4,438,000 4,300,000
084102 - A034 Occupancy Costs 4,235,000 3,892,000 2,040,000
084102 - A038 Travel & Transportation 3,080,000 3,000,000 1,780,000
084102 - A039 General 2,610,000 2,370,000 1,410,000
084102 - A04 Employees Retirement Benefits 1,700,000 1,500,000 2,800,000
084102 - A041 Pension 1,700,000 1,500,000 2,800,000
Page 580
NO. 088.- FC21 M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of 2024-25 Posts 2025-26 ARMONY DIVISION 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
084102- A05 Grants, Subsidies and Write off Loans 120,000 36,000 120,000
084102- A052 Grants Domestic 120,000 36,000 120,000
084102- A13 Repairs and Maintenance 1,746,000 2,100,000
084102- A130 Transport 620,000 500,000
084102- A131 Machinery and Equipment 522,000 500,000
084102- A132 Furniture and Fixture 380,000 400,000
084102- A137 Computer Equipment 224,000 700,000
Total- PILGRIMAGE HAJ DIRECTORATE KARACHI 47,500,000 51,580,000 47,000,000
SK0322 PILGRIMAGE HAJJ DIRECTORATE SUKKUR
084102- A01 Employees Related Expenses 12,500,000 13,580,000 12,900,000
084102- A011 Pay 15 14 5,920,000 5,920,000 6,020,000
084102- A011-1 Pay of Officers (2) (2) (1,420,000) (1,420,000) (1,420,000)
084102- A011-2 Pay of Other Staff (13) (12) (4,500,000) (4,500,000) (4,600,000)
084102- A012 Allowances 6,580,000 7,660,000 6,880,000
084102- A012-1 Regular Allowances (5,730,000) (6,810,000) (6,030,000)
084102- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (850,000)
084102- A03 Operating Expenses 3,870,000 3,870,000 3,870,000
084102- A032 Communications 120,000 120,000 120,000
084102- A033 Utilities 1,050,000 1,050,000 1,050,000
084102- A038 Travel & Transportation 1,310,000 1,310,000 1,310,000
084102- A039 General 1,390,000 1,390,000 1,390,000
084102- A13 Repairs and Maintenance 1,630,000 1,630,000 1,630,000
084102- A130 Transport 350,000 350,000 350,000
084102- A131 Machinery and Equipment 200,000 200,000 200,000
084102- A132 Furniture and Fixture 400,000 400,000 400,000
084102- A137 Computer Equipment 80,000 80,000 80,000
084102- A138 General 600,000 600,000 600,000
Total- PILGRIMAGE HAJJ DIRECTORATE SUKKUR 18,000,000 19,080,000 18,400,000
084102 Total- Pilgrimage 65,500,000 70,660,000 65,400,000
0841 Total- Religious Affairs 65,500,000 70,660,000 65,400,000
084 Total- Religious Affairs 65,500,000 70,660,000 65,400,000
08 Total- Recreation, Culture and Religion 65,500,000 70,660,000 65,400,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 66,500,000 71,010,000 66,400,000
Page 581

NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

08 Recreation, Culture and Religion:
084 0841 Religious Affairs: Religious Affairs:
084102 Pilgrimage :
QA077 2 PILGRIMAGE HAJJ DIRECTORATE QUETTA
084102 - A01 Employees Related Expenses 18,380,000 21,167,000 20,000,000
084102 - A011 Pay 23 23 9,222,000 9,888,000 9,015,000
084102 - A011-1 Pay of Officers (5) (5) (4,122,000) (4,181,000) (4,015,000)
084102 - A011-2 Pay of Other Staff (18) (18) (5,100,000) (5,707,000) (5,000,000)
084102 - A012 Allowances 9,158,000 11,279,000 10,985,000
084102 - A012-1 Regular Allowances (7,788,000) (10,325,000) (9,620,000)
084102 - A012-2 Other Allowances (Excluding TA) (1,370,000) (954,000) (1,365,000)
084102 - A03 Operating Expenses 10,270,000 7,594,000 7,550,000
084102 - A032 Communications 160,000 108,000 120,000
084102 - A033 Utilities 4,000,000 2,324,000 1,300,000
084102 - A034 Occupancy Costs 3,500,000 2,920,000 4,300,000
084102 - A038 Travel & Transportation 1,860,000 1,500,000 1,250,000
084102 - A039 General 750,000 742,000 580,000
084102 - A04 Employees Retirement Benefits 50,000
084102 - A041 Pension 50,000
084102 - A13 Repairs and Maintenance 1,180,000 1,180,000 950,000
084102 - A130 Transport 300,000 300,000 250,000
084102 - A131 Machinery and Equipment 200,000 200,000 150,000
084102 - A132 Furniture and Fixture 100,000 100,000 100,000
084102 - A133 Buildings and Structure 200,000 200,000 50,000
084102 - A137 Computer Equipment 80,000 80,000 200,000
084102 - A138 General 300,000 300,000 200,000
Total- PILGRIMAGE HAJJ DIRECTORATE 29,880,000 29,941,000 28,500,000
QUETTA
QA705 5 ZIART DIRECTORATE OFFICE AT QUETTA AND TAFTAN
084102 - A01 Employees Related Expenses 5,000,000 7,080,000
084102 - A011 Pay 10 10 2,300,000 4,000,000
084102 - A011-1 Pay of Officers (3) (3) (1,150,000) (2,000,000)
Page 582
NO. 088.- FC2 1M17RELIGIOUS AFFAIRS AND INTER-FAITH H ARMONY DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
084102- A011-2 Pay of Other Staff (7) (7) (1,150,000) (2,000,000)
084102- A012 Allowances 2,700,000 3,080,000
084102- A012-1 Regular Allowances (2,700,000) (2,780,000)
084102- A012-2 Other Allowances (Excluding TA) (300,000)
084102- A03 Operating Expenses 17,750,000 900,000
084102- A032 Communications 1,100,000
084102- A033 Utilities 2,600,000
084102- A034 Occupancy Costs 2,200,000 500,000
084102- A036 Motor Vehicles 200,000
084102- A038 Travel & Transportation 3,650,000 400,000
084102- A039 General 8,000,000
084102- A04 Employees Retirement Benefits 1,000,000 1,000,000
084102- A041 Pension 1,000,000 1,000,000
084102- A05 Grants, Subsidies and Write off Loans 4,200,000 3,100,000
084102- A052 Grants Domestic 4,200,000 3,100,000
084102- A13 Repairs and Maintenance 2,400,000
084102- A130 Transport 500,000
084102- A131 Machinery and Equipment 500,000
084102- A132 Furniture and Fixture 500,000
084102- A133 Buildings and Structure 500,000
084102- A137 Computer Equipment 400,000
Total- ZIART DIRECTORATE OFFICE AT QUETTA AND TAFTAN 30,350,000 12,080,000
084102 Total- Pilgrimage 60,230,000 29,941,000 40,580,000
0841 Total- Religious Affairs 60,230,000 29,941,000 40,580,000
084 Total- Religious Affairs 60,230,000 29,941,000 40,580,000
08 Total- Recreation, Culture and Religion 60,230,000 29,941,000 40,580,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 60,230,000 29,941,000 40,580,000
Page 583
NO. 08 8.- FC2 1M17R ELIGIOUS AFFAIRS AND INTER-FAITH H N f Pt ARMONY DIVISION 20242025 DEMAND 20242025 S FOR GRANTS 20252026
o o 2024-25 oss 2025-26 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
07 Health :
073 Hospital Services:
0731 073101 HQ240 General Hosp General Hosp 3 PERMANENT ital Services: ital Services : DISPENSARIES AT MAKKAH TUL MUK ARRAMAH AND MADINA-TUL-MUNAW WARA
073101 - A01 Employees Related Expenses 31,000,000 28,820,000 35,000,000
073101 - A011 Pay 8 31,000,000 28,820,000 35,000,000
073101 - A011- 1 Pay of Officers (1) (7,000,000) (6,540,000) (8,000,000)
073101 - A011- 2 Pay of Other Staff (7) (24,000,000) (22,280,000) (27,000,000)
Total- PERMANENT DISPENSARIES AT MAKKAH TUL MUKARRAMAH AND MADINA-TUL-MUNAWWARA 31,000,000 28,820,000 35,000,000
0 73101 Total- General Hospital Services 31,000,000 28,820,000 35,000,000
0 731 Total- General Hospital Services 31,000,000 28,820,000 35,000,000
0 73 Total- Hospital Services 31,000,000 28,820,000 35,000,000
074 Public Health Services:
0741 074120 HQ240 Public Others 4 MEDI Health (other CAL MI Services: Health Facilities and Preventive Measur SSION TO HEDJAZ es) :
074120 - A03 Operating Expenses 107,600,000 6,340,000
074120 - A032 Communications 1,000,000
074120 - A033 Utilities 1,100,000
074120 - A034 Occupancy Costs 10,000,000 6,340,000
074120 - A038 Travel & Transportation 75,600,000
074120 - A039 General 19,900,000
074120 - A13 Repairs and Maintenance 2,400,000
074120 - A130 Transport 1,000,000
074120 - A131 Machinery and Equipment 500,000
074120 - A132 Furniture and Fixture 504,000
074120 - A133 Buildings and Structure 396,000
Total- MEDICAL MISSION TO HEDJAZ 110,000,000 6,340,000
0 74120 Total- Others (other Health Facilities and Preventive Measures) 110,000,000 6,340,000
0 741 Total- Public Health Services 110,000,000 6,340,000
0 74 Total- Public Health Services 110,000,000 6,340,000
0 7 Total- Health 141,000,000 35,160,000 35,000,000
Page 584
NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of Posts ARMONY DIVISION 2024-2025 DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
08 084 0841 084102 HQ240 Recrea Religio Religio Pilgrim 6 HAJ S tion, Culture and Religion: us Affairs: us Affairs: age : ECTION AT JEDDAH
084102 - A01 Employees Related Expenses 157,000,000 175,140,000 225,000,000
084102 - A011 Pay 28 28 52,600,000 54,740,000 74,960,000
084102 - A011-1 Pay of Officers (8) (8) (12,100,000) (8,740,000) (10,960,000)
084102 - A011-2 Pay of Other Staff (20) (20) (40,500,000) (46,000,000) (64,000,000)
084102 - A012 Allowances 104,400,000 120,400,000 150,040,000
084102 - A012-1 Regular Allowances (90,050,000) (109,050,000) (135,040,000)
084102 - A012-2 Other Allowances (Excluding TA) (14,350,000) (11,350,000) (15,000,000)
084102 - A03 Operating Expenses 184,000,000 196,500,000 156,000,000
084102 - A032 Communications 1,650,000 7,440,000 5,400,000
084102 - A033 Utilities 2,500,000 5,680,000 4,000,000
084102 - A034 Occupancy Costs 68,000,000 43,000,000 60,000,000
084102 - A038 Travel & Transportation 101,000,000 102,600,000 74,000,000
084102 - A039 General 10,850,000 37,780,000 12,600,000
084102 - A13 Repairs and Maintenance 1,000,000 8,700,000 4,000,000
084102 - A130 Transport 1,000,000 8,700,000 4,000,000
Total- HAJ SECTION AT JEDDAH 342,000,000 380,340,000 385,000,000
0 84102 Total- Pilgrimage 342,000,000 380,340,000 385,000,000
0 841 Total- Religious Affairs 342,000,000 380,340,000 385,000,000
0 84 Total- Religious Affairs 342,000,000 380,340,000 385,000,000
0 8 Total- Recreation, Culture and Religion 342,000,000 380,340,000 385,000,000
Page 585
NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of Posts ARMONY 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)

10 Social Protection:
108 Other s:
1081 Other s:
108101 Social Welfare Measures :
HQ2405 WELFARE ORGANISATION IN SAUDI ARABIA
108101- A03 Operating Expenses 72,000,000
108101- A034 Occupancy Costs 16,000,000
108101- A038 Travel & Transportation 55,000,000
108101- A039 General 1,000,000
Total- WELF ARAB ARE ORGANISATION IN SAUDI IA 72,000,000
108101 Total- Social Welfare Measures 72,000,000
1081 Total- Others 72,000,000
108 Total- Others 72,000,000
10 Total- Social Protection 72,000,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 555,000,000 415,500,000 420,000,000
TOTAL - DEMAND 1,956,096,000 1,859,213,000 2,002,903,000
Page 587

SECTION XXXII

MINISTRY OF SCIENCE AND TECHNOLOGY

2025-2026 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Science and Technology Current Expenditure on Revenue Account. 89 Science and Technology Division 15,012,829 Total : 15,012,829

Page 589

NO. 089.- SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 089 ( FC21M18 )

SCIENCE AND TECHNOLOGY DIVISION

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

Voted

Rs. 15,012,829,000

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

2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 9,695,100,000 9,103,053,000 9,846,523,000
017 Research and Development General Public Services 4,545,999,000 5,138,048,000 5,023,813,000
044 Mining and Manufacturing 169,973,000 169,973,000 142,493,000
Total 14,411,072,000 14,411,074,000 15,012,829,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 11,517,904,000 12,356,650,000 11,978,620,000
A011 Pay 5,161,905,000 5,151,437,000 4,899,359,000
A011-1 Pay of Officers (3,332,498,000) (3,338,473,000) (2,733,463,000)
A011-2 Pay of Other Staff (1,829,407,000) (1,812,964,000) (2,165,896,000)
A012 Allowances 6,355,999,000 7,205,213,000 7,079,261,000
A012-1 Regular Allowances (3,466,345,000) (4,021,916,000) (4,619,896,000)
A012-2 Other Allowances (Excluding TA) (2,889,654,000) (3,183,297,000) (2,459,365,000)
A02 Project Pre-Investment Analysis 170,000,000 600,000,000
A03 Operating Expenses 2,563,046,000 1,916,755,000 2,305,351,000
A04 Employees Retirement Benefits 18,551,000 15,179,000 22,353,000
A05 Grants, Subsidies and Write off Loans 28,732,000 14,042,000 29,090,000
A06 Transfers 44,225,000 44,225,000 33,135,000
A09 Physical Assets 22,000,000 12,400,000 20,500,000
A13 Repairs and Maintenance 46,614,000 51,823,000 23,780,000
Total 14,411,072,000 14,411,074,000 15,012,829,000
Page 590

NO. 089.- FC21M18SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 IB2936 Administration : CAPACITY BUILDING AND TECHNICAL ASSISTANCE
016101 - A03 Operating Expenses 25,000,000 8,750,000
016101 - A037 Consultancy and Contractual Work 25,000,000 8,750,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 25,000,000 8,750,000
IB5236 R & D INITIATIVES AND SCHEMES
016101 - A02 Project Pre-Investment Analysis 170,000,000 600,000,000
016101 - A022 Research Survey & Exploratory Oper 170,000,000 600,000,000
Total- R & D INITIATIVES AND SCHEMES 170,000,000 600,000,000
IB9292 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (SCIENCE AND TECHNOLOGY DIVISION)
016101 - A01 Employees Related Expenses 1,277,514,000 345,537,000
016101 - A012 Allowances 1,277,514,000 345,537,000
016101 - A012-1 Regular Allowances (1,277,514,000) (345,537,000)
Total- PROVISION FOR INCREASE IN PAY AND 1,277,514,000 345,537,000
ALLOWANCES (SCIENCE AND TECHNOLOGY DIVISION)
ID1678 SECRETARIAT (MAIN)
016101 - A01 Employees Related Expenses 334,057,000 388,472,000 421,507,000
016101 - A011 Pay 219 215 133,994,000 156,809,000 190,131,000
016101 - A011-1 Pay of Officers (74) (74) (82,898,000) (105,713,000) (151,665,000)
016101 - A011-2 Pay of Other Staff (145) (141) (51,096,000) (51,096,000) (38,466,000)
016101 - A012 Allowances 200,063,000 231,663,000 231,376,000
016101 - A012-1 Regular Allowances (178,343,000) (204,943,000) (192,356,000)
016101 - A012-2 Other Allowances (Excluding TA) (21,720,000) (26,720,000) (39,020,000)
016101 - A03 Operating Expenses 226,972,000 225,007,000 296,832,000
016101 - A032 Communications 5,600,000 5,600,000 7,350,000
016101 - A033 Utilities 40,000,000 40,000,000 41,000,000
016101 - A034 Occupancy Costs 44,150,000 44,150,000 65,100,000
016101 - A038 Travel & Transportation 33,572,000 33,572,000 36,009,000
Page 591
NO. 089.- FC21 M18SCIENCE AND TECHNOLOGY DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A039 General 103,650,000 101,685,000 147,373,000
016101- A04 Employees Retirement Benefits 12,675,000 12,675,000 19,000,000
016101- A041 Pension 12,675,000 12,675,000 19,000,000
016101- A05 Grants, Subsidies and Write off Loans 28,732,000 13,802,000 28,632,000
016101- A052 Grants Domestic 28,732,000 13,802,000 28,632,000
016101- A06 Transfers 44,225,000 44,225,000 33,135,000
016101- A062 Technical Assistance 44,225,000 44,225,000 33,135,000
016101- A09 Physical Assets 22,000,000 12,400,000 20,500,000
016101- A092 Computer Equipment 5,000,000 5,000,000 4,500,000
016101- A095 Purchase of Transport 10,000,000 400,000 10,000,000
016101- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 2,000,000
016101- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 4,000,000
016101- A13 Repairs and Maintenance 42,200,000 42,200,000 23,000,000
016101- A130 Transport 8,000,000 8,000,000 4,000,000
016101- A131 Machinery and Equipment 10,000,000 10,000,000 6,000,000
016101- A132 Furniture and Fixture 2,000,000 2,000,000 2,000,000
016101- A133 Buildings and Structure 20,000,000 20,000,000 8,000,000
016101- A137 Computer Equipment 1,700,000 1,700,000 2,000,000
016101- A138 General 500,000 500,000 1,000,000
Total- SECRETARIAT (MAIN) 710,861,000 738,781,000 842,606,000
016101 Total- Administration 2,183,375,000 747,531,000 1,788,143,000
016102 Contributions to Scientific Societies : IB3360 PAKISTAN SCIENTIFIC AND TECHNOLOGICAL INFO RMATION CENTRE ISLAMABAD. (AUTONOMOUS)
016102- A01 Employees Related Expenses 245,222,000 245,222,000 253,908,000
016102- A011 Pay 95,230,000 89,885,000 94,051,000
016102- A011-1 Pay of Officers (56,700,000) (52,168,000) (54,031,000)
016102- A011-2 Pay of Other Staff (38,530,000) (37,717,000) (40,020,000)
016102- A012 Allowances 149,992,000 155,337,000 159,857,000
016102- A012-1 Regular Allowances (89,392,000) (85,937,000) (90,020,000)
016102- A012-2 Other Allowances (Excluding TA) (60,600,000) (69,400,000) (69,837,000)
016102- A03 Operating Expenses 44,000,000 65,568,000 40,000,000
016102- A039 General 44,000,000 65,568,000 40,000,000
Total- PAKISTAN SCIENTIFIC AND TECHNOLOGICAL INFORMATION CENTRE ISLAMABAD. (AUTONOMOUS) 289,222,000 310,790,000 293,908,000
Page 592
NO. 089.- FC21 M18SCIENCE AND TECHNOLOGY DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB3361 PROVIS ACCOUNTANT GENERAL P ION FOR PAYMENT OF CONTRIBUTION TO EC AKISTAN REVENUES O SCIENCE FOUNDATION (ECOSF)
016102- A03 Operating Expenses 50,000,000 66,405,000 61,758,000
016102- A039 General 50,000,000 66,405,000 61,758,000
Total- PROVISION FOR PAYMENT OF 50,000,000 66,405,000 61,758,000
CONTRIBUTION TO ECO SCIENCE
FOUNDATION (ECOSF)
IB3362 PROVIS SUSTAINABLE ION FOR PAYMENT OF CONTRIBUTION TO COMMISSION ON SCIENCE & TECHNOLOGY FOR
016102- A03 Operating Expenses 46,000,000 104,971,000 45,640,000
016102- A039 General 46,000,000 104,971,000 45,640,000
Total- PROVISION FOR PAYMENT OF 46,000,000 104,971,000 45,640,000
CONTRIBUTION TO COMMISSION ON SCIENCE & TECHNOLOGY FOR SUSTAINABLE IB3363 NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH ) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 622,384,000 666,097,000 644,473,000
016102- A011 Pay 300,287,000 297,287,000 295,721,000
016102- A011-1 Pay of Officers (178,837,000) (175,837,000) (174,519,000)
016102- A011-2 Pay of Other Staff (121,450,000) (121,450,000) (121,202,000)
016102- A012 Allowances 322,097,000 368,810,000 348,752,000
016102- A012-1 Regular Allowances (320,097,000) (366,810,000) (347,752,000)
016102- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (1,000,000)
016102- A03 Operating Expenses 232,616,000 252,616,000 252,616,000
016102- A039 General 232,616,000 252,616,000 252,616,000
Total- NATIONAL UNIVERSITY OF 855,000,000 918,713,000 897,089,000
TECHNOLOGY (NUTECH ) ISLAMABAD (AUTONOMOUS)
IB3364 PROVISION FOR PAYMENT OF CONTRIBUTION TO C COOPERATION OMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL
016102- A03 Operating Expenses 320,000,000 320,000,000 370,000,000
016102- A039 General 320,000,000 320,000,000 370,000,000
Total- PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL COOPERATION 320,000,000 320,000,000 370,000,000
Page 593
NO. 089.- FC21 M18SCIENCE AND TECH NOLOGY DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB3365 PAKIST ACCO AN HALAL AUTHORITY ( UNTANT GENERAL PAKISTAN REVENU PHA) ISLAMABAD (AUTONOMOUS) ES
016102- A01 Employees Related Expenses 42,487,000 45,139,000 46,618,000
016102- A011 Pay 22,587,000 21,636,000 22,459,000
016102- A011-1 Pay of Officers (18,987,000) (18,036,000) (18,672,000)
016102- A011-2 Pay of Other Staff (3,600,000) (3,600,000) (3,787,000)
016102- A012 Allowances 19,900,000 23,503,000 24,159,000
016102- A012-1 Regular Allowances (18,900,000) (21,052,000) (21,247,000)
016102- A012-2 Other Allowances (Excluding TA) (1,000,000) (2,451,000) (2,912,000)
016102- A03 Operating Expenses 15,000,000 15,000,000 18,463,000
016102- A039 General 15,000,000 15,000,000 18,463,000
Total- I PAKISTAN HALAL AUTHORITY (PHA) SLAMABAD (AUTONOMOUS) 57,487,000 60,139,000 65,081,000
IB3366 PAKISTAN MUSEUM OF NATURAL HISTORY (PMNH) I SLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 221,907,000 221,907,000 224,468,000
016102- A011 Pay 79,745,000 73,786,000 77,786,000
016102- A011-1 Pay of Officers (56,048,000) (50,409,000) (54,701,000)
016102- A011-2 Pay of Other Staff (23,697,000) (23,377,000) (23,085,000)
016102- A012 Allowances 142,162,000 148,121,000 146,682,000
016102- A012-1 Regular Allowances (83,862,000) (71,532,000) (74,309,000)
016102- A012-2 Other Allowances (Excluding TA) (58,300,000) (76,589,000) (72,373,000)
016102- A03 Operating Expenses 41,000,000 50,815,000 48,706,000
016102- A039 General 41,000,000 50,815,000 48,706,000
Total- PAKISTAN MUSEUM OF NATURAL 262,907,000 272,722,000 273,174,000
( IB3367 PAKIST HISTORY (PMNH) ISLAM AUTONOMOUS) AN COUNCIL OF RENEW ABAD ABLE ENERGY TECH NOLOGIES ISLAMABAD
016102- A01 Employees Related Expenses 111,673,000 111,674,000 109,988,000
016102- A011 Pay 209 209 51,865,000 50,179,000 50,639,000
016102- A011-1 Pay of Officers (61) (61) (29,700,000) (28,559,000) (29,793,000)
016102- A011-2 Pay of Other Staff (148) (148) (22,165,000) (21,620,000) (20,846,000)
016102- A012 Allowances 59,808,000 61,495,000 59,349,000
Page 594
NO. 089.- FC21 M18SCIENCE AND TECHNOLOGY DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A012-1 Regular Allowances (52,808,000) (54,495,000) (51,755,000)
016102- A012-2 Other Allowances (Excluding TA) (7,000,000) (7,000,000) (7,594,000)
016102- A03 Operating Expenses 43,510,000 42,191,000 19,542,000
016102- A032 Communications 800,000 811,000 150,000
016102- A033 Utilities 12,198,000 13,820,000
016102- A034 Occupancy Costs 22,835,000 20,374,000 18,721,000
016102- A038 Travel & Transportation 3,940,000 3,550,000
016102- A039 General 3,737,000 3,636,000 671,000
016102- A04 Employees Retirement Benefits 5,876,000 2,504,000 3,353,000
016102- A041 Pension 5,876,000 2,504,000 3,353,000
016102- A05 Grants, Subsidies and Write off Loans 240,000 458,000
016102- A052 Grants Domestic 240,000 458,000
016102- A13 Repairs and Maintenance 3,860,000 8,969,000
016102- A130 Transport 2,000,000 2,400,000
016102- A131 Machinery and Equipment 1,000,000 2,400,000
016102- A132 Furniture and Fixture 150,000 650,000
016102- A133 Buildings and Structure 500,000 1,339,000
016102- A137 Computer Equipment 135,000 1,355,000
016102- A138 General 75,000 825,000
Total- PAKISTAN COUNCIL OF RENEWABLE ENERGY TECHNOLOGIES ISLAMABAD 164,919,000 165,578,000 133,341,000
IB3368 PAKISTAN SCIENCE FOUNDATION (PSF) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 314,397,000 314,397,000 311,895,000
016102- A011 Pay 131,113,000 116,563,000 113,666,000
016102- A011-1 Pay of Officers (81,667,000) (81,667,000) (82,652,000)
016102- A011-2 Pay of Other Staff (49,446,000) (34,896,000) (31,014,000)
016102- A012 Allowances 183,284,000 197,834,000 198,229,000
016102- A012-1 Regular Allowances (111,784,000) (105,084,000) (107,913,000)
016102- A012-2 Other Allowances (Excluding TA) (71,500,000) (92,750,000) (90,316,000)
016102- A03 Operating Expenses 52,640,000 98,098,000 69,637,000
016102- A039 General 52,640,000 98,098,000 69,637,000
Total- PAKISTAN SCIENCE FOUNDATION 367,037,000 412,495,000 381,532,000
( PSF) ISLAMABAD (AUTONOMOUS)
Page 595
NO. 089.- FC21 M18SCIENCE AND TECHNOLOGY DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB3369 PAKIST ACCOUNTANT GENERAL AN COUNCIL FOR SCIENCE AND TECHNOLO PAKISTAN REVEN GY (PCST) ISLAMA UES BAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 127,912,000 129,312,000 128,617,000
016102- A011 Pay 40,069,000 38,277,000 41,384,000
016102- A011-1 Pay of Officers (26,269,000) (24,692,000) (27,434,000)
016102- A011-2 Pay of Other Staff (13,800,000) (13,585,000) (13,950,000)
016102- A012 Allowances 87,843,000 91,035,000 87,233,000
016102- A012-1 Regular Allowances (39,335,000) (38,892,000) (40,394,000)
016102- A012-2 Other Allowances (Excluding TA) (48,508,000) (52,143,000) (46,839,000)
016102- A03 Operating Expenses 30,644,000 29,244,000 1,000,000
016102- A039 General 30,644,000 29,244,000 1,000,000
Total- PAKISTAN COUNCIL FOR SCIENCE AND 158,556,000 158,556,000 129,617,000
T ( IB3372 NATION ECHNOLOGY (PCST) ISLAMABAD AUTONOMOUS) AL UNIVERSITY OF SCIENCE AND TECHNOL OGY (NUST) ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 2,960,281,000 4,498,775,000 4,554,113,000
016102- A011 Pay 2,828,105,000 2,828,105,000 2,442,351,000
016102- A011-1 Pay of Officers (1,874,183,000) (1,874,183,000) (1,190,817,000)
016102- A011-2 Pay of Other Staff (953,922,000) (953,922,000) (1,251,534,000)
016102- A012 Allowances 132,176,000 1,670,670,000 2,111,762,000
016102- A012-1 Regular Allowances (1,538,494,000) (1,924,413,000)
016102- A012-2 Other Allowances (Excluding TA) (132,176,000) (132,176,000) (187,349,000)
016102- A03 Operating Expenses 1,038,494,000 89,755,000
016102- A039 General 1,038,494,000 89,755,000
Total- ( IB3373 PAKIST NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (NUST) ISLAMABAD AUTONOMOUS) AN NATIONAL ACCREDITATION COUNCIL (P 3,998,775,000 NAC) ISLAMABAD 4,588,530,000 (AUTONOMOUS) 4,554,113,000
016102- A01 Employees Related Expenses 62,745,000 57,563,000 56,507,000
016102- A011 Pay 23,812,000 23,812,000 22,522,000
016102- A011-1 Pay of Officers (16,977,000) (16,977,000) (15,947,000)
016102- A011-2 Pay of Other Staff (6,835,000) (6,835,000) (6,575,000)
016102- A012 Allowances 38,933,000 33,751,000 33,985,000
016102- A012-1 Regular Allowances (21,564,000) (16,382,000) (20,799,000)
Page 596
NO. 089.- FC21 M18SCIENCE AND TECHNOLOGY DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENU Rs ES Rs
016102- A012-2 Other Allowances (Excluding TA) (17,369,000) (17,369,000) (13,186,000)
016102- A03 Operating Expenses 11,200,000 16,382,000 13,588,000
016102- A039 General 11,200,000 16,382,000 13,588,000
Total- PAKISTAN NATIONAL ACCREDITATION 73,945,000 73,945,000 70,095,000
COUNCIL (PNAC) ISLAMABAD (AUTONOMOUS) IB3375 NATIONAL INSTITUTE OF ELECTRONICS (NIE) ISLAM ABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 279,446,000 279,446,000 284,241,000
016102- A011 Pay 67,853,000 67,853,000 68,744,000
016102- A011-1 Pay of Officers (43,214,000) (43,214,000) (43,465,000)
016102- A011-2 Pay of Other Staff (24,639,000) (24,639,000) (25,279,000)
016102- A012 Allowances 211,593,000 211,593,000 215,497,000
016102- A012-1 Regular Allowances (63,208,000) (63,208,000) (63,187,000)
016102- A012-2 Other Allowances (Excluding TA) (148,385,000) (148,385,000) (152,310,000)
016102- A03 Operating Expenses 45,000,000 51,750,000 48,995,000
016102- A039 General 45,000,000 51,750,000 48,995,000
Total- NATIONAL INSTITUTE OF ELECTRONICS (NIE) ISLAMABAD (AUTONOMOUS) 324,446,000 331,196,000 333,236,000
IB3376 COMSATS UNIVERSITY ISLAMABAD (AUTONOMOUS)
016102- A01 Employees Related Expenses 140,000,000
016102- A011 Pay 140,000,000
016102- A011-1 Pay of Officers (70,000,000)
016102- A011-2 Pay of Other Staff (70,000,000)
016102- A03 Operating Expenses 250,000,000 250,000,000
016102- A039 General 250,000,000 250,000,000
Total- COMSATS UNIVERSITY ISLAMABAD (AUTONOMOUS) 250,000,000 250,000,000 140,000,000
016102 Total- Contributions to Scientific Societies 7,218,294,000 8,034,040,000 7,748,584,000
0161 Total- Basic Research 9,401,669,000 8,781,571,000 9,536,727,000
016 Total- Basic Research 9,401,669,000 8,781,571,000 9,536,727,000
Page 597
NO. 089.- FC21 M18SCIENCE AND TECHNOLOGY DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017 Resear ch and Development General Public Services:
0171 Resear ch & Dev. General Public Services:
017102 Industrial Research Design and Testing : IB3370 NATIONAL METROLOGY INSTITUTE OF PAKISTAN ( NMIP/NPSL) (AUTONOMOUS)
017102- A01 Employees Related Expenses 384,071,000 384,071,000 340,537,000
017102- A011 Pay 92,172,000 92,172,000 79,917,000
017102- A011-1 Pay of Officers (55,694,000) (55,694,000) (47,090,000)
017102- A011-2 Pay of Other Staff (36,478,000) (36,478,000) (32,827,000)
017102- A012 Allowances 291,899,000 291,899,000 260,620,000
017102- A012-1 Regular Allowances (78,690,000) (78,690,000) (78,022,000)
017102- A012-2 Other Allowances (Excluding TA) (213,209,000) (213,209,000) (182,598,000)
017102- A03 Operating Expenses 24,000,000 60,500,000 54,799,000
017102- A039 General 24,000,000 60,500,000 54,799,000
Total- IB3374 PAKIST NATIONAL METROLOGY INSTITUTE OF PAKISTAN (NMIP/NPSL) (AUTONOMOUS) AN COUNCIL OF SCIENTIFIC AND INDUSTRIA 408,071,000 L RESEARCH (PC 444,571,000 SIR) ISLAMABAD (A 395,336,000 UTONOMOUS)
017102- A01 Employees Related Expenses 4,137,928,000 4,618,477,000 3,722,216,000
017102- A011 Pay 1,194,780,000 1,194,780,000 1,159,781,000
017102- A011-1 Pay of Officers (756,016,000) (756,016,000) (716,419,000)
017102- A011-2 Pay of Other Staff (438,764,000) (438,764,000) (443,362,000)
017102- A012 Allowances 2,943,148,000 3,423,697,000 2,562,435,000
017102- A012-1 Regular Allowances (1,010,908,000) (1,256,457,000) (1,146,589,000)
017102- A012-2 Other Allowances (Excluding TA) (1,932,240,000) (2,167,240,000) (1,415,846,000)
017102- A03 Operating Expenses 75,000,000 906,261,000
017102- A039 General 75,000,000 906,261,000
Total- I PAKISTAN COUNCIL OF SCIENTIFIC AND INDUSTRIAL RESEARCH (PCSIR) SLAMABAD (AUTONOMOUS) 4,137,928,000 4,693,477,000 4,628,477,000
017102 Total- Industrial Research Design and Testing 4,545,999,000 5,138,048,000 5,023,813,000
0171 Total- Research & Dev. General Public Services 4,545,999,000 5,138,048,000 5,023,813,000
017 Total- Research and Development General Public Services 4,545,999,000 5,138,048,000 5,023,813,000
01 Total- General Public Service 13,947,668,000 13,919,619,000 14,560,540,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES 13,947,668,000 13,919,619,000 14,560,540,000
Page 598
NO. 089.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Genera l Public Service:
016 Basic R esearch:
0161 Basic R esearch:
016102 Contributions to Scientific Societies : KA3391 NATIONAL INSTITUTE OF OCEAN OGRAPHY(NIO) KARACHI (AUTONOMOUS)
016102- A01 Employees Related Expenses 212,913,000 212,913,000 220,547,000
016102- A011 Pay 62,971,000 62,971,000 64,829,000
016102- A011-1 Pay of Officers (40,046,000) (40,046,000) (40,843,000)
016102- A011-2 Pay of Other Staff (22,925,000) (22,925,000) (23,986,000)
016102- A012 Allowances 149,942,000 149,942,000 155,718,000
016102- A012-1 Regular Allowances (62,227,000) (62,227,000) (60,437,000)
016102- A012-2 Other Allowances (Excluding TA) (87,715,000) (87,715,000) (95,281,000)
016102- A03 Operating Expenses 29,502,000 57,553,000 30,249,000
016102- A039 General 29,502,000 57,553,000 30,249,000
Total- NATIONAL INSTITUTE OF OCEAN OGRAPHY(NIO) KARACHI (AUTONOMOUS) 242,415,000 270,466,000 250,796,000
016102 Total- Contributions to Scientific Societies 242,415,000 270,466,000 250,796,000
0161 Total- Basic Research 242,415,000 270,466,000 250,796,000
016 Total- Basic Research 242,415,000 270,466,000 250,796,000
01 Total- General Public Service 242,415,000 270,466,000 250,796,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others KA3392 COUNC : IL FOR WORKS AND HOUSING RESEAR CH (CWHR) KARACHI (AUTONOMOUS)
044120- A01 Employees Related Expenses 154,231,000 154,231,000 141,493,000
044120- A011 Pay 34,222,000 34,222,000 30,448,000
044120- A011-1 Pay of Officers (13,462,000) (13,462,000) (12,485,000)
044120- A011-2 Pay of Other Staff (20,760,000) (20,760,000) (17,963,000)
044120- A012 Allowances 120,009,000 120,009,000 111,045,000
044120- A012-1 Regular Allowances (33,777,000) (33,777,000) (30,841,000)
044120- A012-2 Other Allowances (Excluding TA) (86,232,000) (86,232,000) (80,204,000)
Page 599
NO. 089.- FC2 1M18S CIENCE AND TECHNOLOGY DIVISION No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE 2024-2025 Budget Estimate Rs VENUES SUB-OF DEMAND 2024-2025 Revised Estimate Rs FICE, KARACHI S FOR GRANTS 2025-2026 Budget Estimate Rs
044120- A03 Operating Expenses 15,742,000 15,742,000 1,000,000
044120- A039 General 15,742,000 15,742,000 1,000,000
Total- COUNCIL FOR WORKS AND HOUSING RESEARCH (CWHR) KARACHI (AUTONOMOUS) 169,973,000 169,973,000 142,493,000
044120 Total- Others 169,973,000 169,973,000 142,493,000
0441 Total- Manufacturing 169,973,000 169,973,000 142,493,000
044 Total- Mining and Manufacturing 169,973,000 169,973,000 142,493,000
04 Total- Economic Affairs 169,973,000 169,973,000 142,493,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 412,388,000 440,439,000 393,289,000
Page 600
NO. 089.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 General Public Service:
016 0161 016101 HQ105 Basic Basic Admin 4 OFFIC Research: Research: istration : E OF THE SCIENCE COUNSELLOR AT PAKI STAN EMBASSY BEIJING (CHINA)
016101 - A01 Employees Related Expenses 28,736,000 28,954,000 31,955,000
016101 - A011 Pay 2 2 3,100,000 3,100,000 4,930,000
016101 - A011-1 Pay of Officers (1) (1) (1,800,000) (1,800,000) (2,930,000)
016101 - A011-2 Pay of Other Staff (1) (1) (1,300,000) (1,300,000) (2,000,000)
016101 - A012 Allowances 25,636,000 25,854,000 27,025,000
016101 - A012-1 Regular Allowances (23,936,000) (23,936,000) (24,325,000)
016101 - A012-2 Other Allowances (Excluding TA) (1,700,000) (1,918,000) (2,700,000)
016101 - A03 Operating Expenses 21,726,000 21,408,000 26,265,000
016101 - A032 Communications 680,000 830,000 1,385,000
016101 - A033 Utilities 1,255,000 1,255,000 1,405,000
016101 - A034 Occupancy Costs 16,000,000 15,125,000 18,000,000
016101 - A038 Travel & Transportation 3,316,000 3,473,000 4,350,000
016101 - A039 General 475,000 725,000 1,125,000
016101 - A13 Repairs and Maintenance 554,000 654,000 780,000
016101 - A131 Machinery and Equipment 30,000 130,000 250,000
016101 - A132 Furniture and Fixture 90,000 90,000 100,000
016101 - A133 Buildings and Structure 400,000 400,000 400,000
016101 - A137 Computer Equipment 34,000 34,000 30,000
Total- OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA) 51,016,000 51,016,000 59,000,000
0 16101 Total- Administration 51,016,000 51,016,000 59,000,000
0 161 Total- Basic Research 51,016,000 51,016,000 59,000,000
0 16 Total- Basic Research 51,016,000 51,016,000 59,000,000
0 1 Total- General Public Service 51,016,000 51,016,000 59,000,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 51,016,000 51,016,000 59,000,000
TOTAL - DEMAND 14,411,072,000 14,411,074,000 15,012,829,000