Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure)

FY 2026-27 Details of demandsPages 1 to 100 of 908

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Page 1

For Departmental use only

FEDERAL BUDGET 2026-2027 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME I Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

This publication, “Details of Demands for Grants and Appropriations 2026-27” has been prepared for facilitating accounts offices and budget utilizing entities. The revised estimates for FY2025-26 are based on the information available in AGPR system as of 15^th May, 2026, while budget estimates for FY2026-27 is a collection of budget orders/new item statements. The budget estimates for FY2026-27 provide for salary increase, reflected in separate cost centres under each demand. This will be utilized in consultation with Finance Division.

This budget document provides complete details of current expenditures, with a clear distinction between expenditures on revenue and expenditures on capital account. Estimated expenditures are reported on gross basis, and where any receipt or recovery is expected, the estimated reduction in expenditure is reflected below the relevant demand. The classification system adopted in this publication allows for viewing information from several perspectives. The functional classification provides information on the purpose for which the money will be spent e.g. public service, while the object classification gives expenditures like employees related expenses, utilities etc. The publication covers sub detail-level information of functional classification and minor heads-level for object classification.

The accounting offices, which process payments against budgeted amounts, are also identified with each Demands for Grants and Appropriations. This book, therefore, is a reference point for expenditure management and control for Ministries, Divisions and PAOs.

IMDAD ULLAH BOSAL Secretary to the Government of Pakistan

Finance Division

Islamabad, June, 2026

Page 5

PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

I - CABINET SECRETARIAT -		Pages
1	Cabinet	5
2	Cabinet Division	8
3	Emergency Relief and Repatriation	18
4	Atomic Energy	21
5	Pakistan Nuclear Regulatory Authority	23
6	Naya Pakistan Housing Development Authority	25
7	Prime Minister's Office (Internal)	27
8	Prime Minister's Office (Public)	32
9	National Disaster Management Authority	35
10	Board of Investment	37
11	Prime Minister's Inspection Commission	44
12	Special Technology Zone Authority	47
13	National Anti-Money Laundering & Counter Financing Of Terrorism Authority	49
14	Cannabis Control and Regulatory Authority	51
15	Establishment Division	53
16	Federal Public Service Commission	94
17	National School of Public Policy	104
18	Civil Service Academy	111
19	National Security Division	113
20	Council of Common Interest (Secretariat)	116
21	Special Investment Facilitation Council Division	119
22	Intelligence Bureau Division	122
II - CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION,
MINISTRY OF -
23	Climate Change and Environmental Coordination Division	133
III - COMMERCE, MINISTRY OF -
24	Commerce Division	143

Page 6

IV - COMMUNICATIONS, MINISTRY OF -		Pages
25	Communications Division	203
26	Other Expenditure of Communications Division	208
27	Pakistan Post Office Department	242
V - DEFENCE, MINISTRY OF -
28	Defence Division	341
29	Federal Government Educational Institutions in Cantonments and Garrisons	387
30	Airports Security Force	408
31	Defence Services	426
VI - DEFENCE PRODUCTION, MINISTRY OF -
32	Defence Production Division	433
VII - ECONOMIC AFFAIRS, MINISTRY OF -
33	Economic Affairs Division	439
34	Miscellaneous Expenditure of Economic Affairs Division	442
VIII - ENERGY, MINISTRY OF -
35	Power Division	451
36	Petroleum Division	457
37	Geological Survey of Pakistan	467
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
38	Federal Education and Professional Training Division	477
39	Higher Education Commission (HEC)	843
40	National Rahmatul-Lil-Aalameen Wa Khatamun Nabiyyin Authority	872
41	National Vocational & Technical Training
	Commission (NAVTTC)	874
42	National Heritage and Culture Division	882

Page 7

PART I.- CURRENT EXPENDITURE

(A) EXPENDITURE ON REVENUE ACCOUNT

Page 9

SECTION I

CABINET SECRETARIAT

2026-2027 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1	Cabinet		709,505
2	Cabinet Division		5,941,454
3	Emergency Relief and Repatriation		1,796,674
4	Atomic Energy		22,577,544
5	Pakistan Nuclear Regulatory Authority		2,357,387
6	Naya Pakistan Housing Development Authority		142,694
7	Prime Minister's Office (Internal)		895,499
8	Prime Minister's Office (Public)		921,203
9	National Disaster Management Authority		1,048,376
10	Board of Investment		858,109
11	Prime Minister's Inspection Commission		199,842
12	Special Technology Zone Authority		952,481
13	National Anti Money Laundering & Counter
	Financing of Terrorism Authority		205,225
14	Cannabis Control & Regulatory Authority		250,225
15	Establishment Division		10,177,181
16	Federal Public Service Commission		1,473,723
17	National School of Public Policy		3,514,750
18	Civil Services Academy		2,087,757
19	National Security Division		488,768
20	Council of Common Interest (Secretariat)		117,902
21	Special Investment Facilitation Council Division		354,365
22	Intelligence Bureau Division		22,960,644
		Total :	80,031,308

Page 11

NO. 001.- CABINET

DEMANDS FOR GRANTS

DEMAND NO. 001 ( FC21C01 )

CABINET

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the CABINET.

Voted

Rs. 709,505,000

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

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	688,727,000	612,938,000	709,505,000
	Total	688,727,000	612,938,000	709,505,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	553,810,000	443,466,000	578,731,000
A011	Pay	466,115,000	366,382,000	471,855,000
A011-1	Pay of Officers	(466,115,000)	(366,382,000)	(471,855,000)
A012	Allowances	87,695,000	77,084,000	106,876,000
A012-1	Regular Allowances	(79,385,000)	(71,717,000)	(94,919,000)
A012-2	Other Allowances (Excluding TA)	(8,310,000)	(5,367,000)	(11,957,000)
A03	Operating Expenses	134,867,000	169,472,000	130,774,000
A13	Repairs and Maintenance	50,000
	Total	688,727,000	612,938,000	709,505,000

Page 12

NO. 001.- FC21C01 CABINET DEMANDS FOR GRANTS

III. - DETAILS		are as follows :- No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011102 IB9215	Federal PROVIS	Executive : ION FOR INCREASE IN PAY AND ALLOWANC	ES (CABINET)
011102	- A01	Employees Related Expenses	6,697,000		19,383,000
011102	- A012	Allowances	6,697,000		19,383,000
011102	- A012-1	Regular Allowances	(6,697,000)		(19,383,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CABINET)	6,697,000		19,383,000
ID0056	FEDERAL MINISTERS/MINISTERS OF STATE
011102	- A01	Employees Related Expenses	403,473,000	335,272,000	405,000,000
011102	- A011	Pay	343,715,000	278,744,000	343,715,000
011102	- A011-1	Pay of Officers	(343,715,000) (	278,744,000)	(343,715,000)
011102	- A012	Allowances	59,758,000	56,528,000	61,285,000
011102	- A012-1	Regular Allowances	(54,558,000)	(53,061,000)	(54,558,000)
011102	- A012-2	Other Allowances (Excluding TA)	(5,200,000)	(3,467,000)	(6,727,000)
011102	- A03	Operating Expenses	101,950,000	142,540,000	102,000,000
011102	- A038	Travel & Transportation	101,950,000	142,540,000	102,000,000
011102	- A13	Repairs and Maintenance	50,000
011102	- A130	Transport	50,000
	Total-	FEDERAL MINISTERS/MINISTERS OF STATE	505,473,000	477,812,000	507,000,000
ID0073	ADVISE	R TO THE PRIME MINISTER
011102	- A01	Employees Related Expenses	44,380,000	37,041,000	45,000,000
011102	- A011	Pay	36,000,000	29,400,000	36,000,000
011102	- A011-1	Pay of Officers	(36,000,000)	(29,400,000)	(36,000,000)
011102	- A012	Allowances	8,380,000	7,641,000	9,000,000
011102	- A012-1	Regular Allowances	(6,820,000)	(6,641,000)	(6,820,000)
011102	- A012-2	Other Allowances (Excluding TA)	(1,560,000)	(1,000,000)	(2,180,000)
011102	- A03	Operating Expenses	18,740,000	2,400,000	15,000,000
011102	- A038	Travel & Transportation	18,740,000	2,400,000	15,000,000
	Total-	ADVISER TO THE PRIME MINISTER	63,120,000	39,441,000	60,000,000

Page 13

NO. 001.- FC2	1C01 C	ABINET No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
ID0074 SPECIAL ASS		ACCOUNTANT GENERAL P ISTANTS TO PRIME MINISTER	Rs AKISTAN REVENUES	Rs	Rs
011102- A01	Employees Related Expenses		99,260,000	71,153,000	109,348,000
011102- A011	Pay		86,400,000	58,238,000	92,140,000
011102- A011-	1 Pay	of Officers	(86,400,000)	(58,238,000)	(92,140,000)
011102- A012	Allowances		12,860,000	12,915,000	17,208,000
011102- A012-	1 Regu	lar Allowances	(11,310,000)	(12,015,000)	(14,158,000)
011102- A012-	2 Othe	r Allowances (Excluding TA)	(1,550,000)	(900,000)	(3,050,000)
011102- A03	Operating Expenses		14,177,000	24,532,000	13,774,000
011102- A038	Travel & Transportation		14,177,000	24,532,000	13,774,000
Total-	SPECIAL ASSISTANTS TO PRIME MINISTER		113,437,000	95,685,000	123,122,000
011102	Total-	Federal Executive	688,727,000	612,938,000	709,505,000
0111	Total-	Executive and Legislative Organs	688,727,000	612,938,000	709,505,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	688,727,000	612,938,000	709,505,000
01	Total-	General Public Service	688,727,000	612,938,000	709,505,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	688,727,000	612,938,000	709,505,000
	TOTAL	- DEMAND	688,727,000	612,938,000	709,505,000

Page 14

NO. 002.- CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 002 ( FC21C02 )

CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the CABINET DIVISION.

Voted

Rs. 5,941,454,000

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

CABINET SECRETARIAT .

		2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,333,965,000	3,776,777,000	5,239,628,000
031	Law Courts	6,000		6,000
044	Mining and Manufacturing	47,000,000	34,686,000	43,000,000
046	Communications	350,000,000	367,605,000	389,000,000
047	Other Industries	224,000,000	44,274,000
095	Subsidiary Services to Education	261,000,000	268,650,000	269,820,000
	Total	4,215,971,000	4,491,992,000	5,941,454,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,446,217,000	2,176,155,000	2,735,396,000
A011	Pay	942,803,000	1,051,028,000	1,336,884,000
A011-1	Pay of Officers	(515,136,000)	(584,804,000)	(981,933,000)
A011-2	Pay of Other Staff	(427,667,000)	(466,224,000)	(354,951,000)
A012	Allowances	1,503,414,000	1,125,127,000	1,398,512,000
A012-1	Regular Allowances	(1,259,264,000)	(979,808,000)	(1,215,262,000)
A012-2	Other Allowances (Excluding TA)	(244,150,000)	(145,319,000)	(183,250,000)
A03	Operating Expenses	911,259,000	1,558,276,000	2,096,691,000
A04	Employees Retirement Benefits	55,200,000	42,004,000	57,500,000
A05	Grants, Subsidies and Write off Loans	68,000,000	19,112,000	70,138,000
A06	Transfers		167,500,000
A09	Physical Assets	382,278,000	104,383,000	343,511,000
A13	Repairs and Maintenance	353,017,000	424,562,000	638,218,000
	Total	4,215,971,000	4,491,992,000	5,941,454,000

Page 15

NO. 002.- FC21C02 CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011 0111 011101 IB9216	Executive & Legislative Organs,Financial and Fiscal A Executive and Legislative Organs: Parliamentary/legislative Affairs : PROVISION FOR INCREASE IN PAY AND ALLOWANC		ffairs, External Affairs: ES (CABINET DIVISION	)
011101	- A01	Employees Related Expenses	50,372,000		84,917,000
011101	- A012	Allowances	50,372,000		84,917,000
011101	- A012-1	Regular Allowances	(50,372,000)		(84,917,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CABINET DIVISION)	50,372,000		84,917,000
ID0061	MAIN SECRETARIAT
011101	- A01	Employees Related Expenses	1,460,845,000	1,099,677,000	1,460,479,000
011101	- A011	Pay 887 809	497,936,000	397,018,000	493,636,000
011101	- A011-1	Pay of Officers (221) (211)	(260,000,000) (	211,768,000)	(257,700,000)
011101	- A011-2	Pay of Other Staff (666) (598)	(237,936,000) (	185,250,000)	(235,936,000)
011101	- A012	Allowances	962,909,000	702,659,000	966,843,000
011101	- A012-1	Regular Allowances	(778,809,000) (	602,223,000)	(824,843,000)
011101	- A012-2	Other Allowances (Excluding TA)	(184,100,000) (	100,436,000)	(142,000,000)
011101	- A03	Operating Expenses	496,250,000	671,215,000	636,700,000
011101	- A031	Fees	1,000,000		100,000
011101	- A032	Communications	19,300,000	28,762,000	28,900,000
011101	- A033	Utilities	500,000	500,000	600,000
011101	- A034	Occupancy Costs	150,250,000	162,905,000	160,200,000
011101	- A036	Motor Vehicles	500,000		300,000
011101	- A038	Travel & Transportation	72,200,000	51,564,000	72,100,000
011101	- A039	General	252,500,000	427,484,000	374,500,000
011101	- A04	Employees Retirement Benefits	41,500,000	29,094,000	37,000,000
011101	- A041	Pension	41,500,000	29,094,000	37,000,000
011101	- A05	Grants, Subsidies and Write off Loans	50,000,000	16,977,000	50,000,000
011101	- A052	Grants Domestic	50,000,000	16,977,000	50,000,000
011101	- A06	Transfers		167,500,000
011101	- A061	Scholarship		167,500,000

Page 16

NO. 002.- FC21	C02 CABINET DIVISION No of 2025-26 2	Posts 026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
011101- A09	Physical Assets		128,908,000	74,826,000	101,200,000
011101- A092	Computer Equipment		92,208,000	73,676,000	62,200,000
011101- A095	Purchase of Transport		6,700,000		4,000,000
011101- A096	Purchase of Plant and Machinery		20,000,000		30,000,000
011101- A097	Purchase of Furniture and Fixture		10,000,000	1,150,000	5,000,000
011101- A13	Repairs and Maintenance		38,587,000	33,691,000	175,100,000
011101- A130	Transport		20,000,000	13,809,000	20,000,000
011101- A131	Machinery and Equipment		15,000,000	2,077,000	8,000,000
011101- A132	Furniture and Fixture		2,057,000	1,658,000	5,000,000
011101- A133	Buildings and Structure			15,000,000	140,000,000
011101- A137	Computer Equipment		1,530,000	1,147,000	2,100,000
Total-	MAIN SECRETARIAT		2,216,090,000	2,092,980,000	2,460,479,000
ID0063 CENTRAL POOL OF CARS
011101- A03	Operating Expenses		82,503,000	117,381,000	142,503,000
011101- A034	Occupancy Costs		503,000	200,000	3,000,000
011101- A036	Motor Vehicles		10,000,000	518,000	10,000,000
011101- A038	Travel & Transportation		70,500,000	115,163,000	124,000,000
011101- A039	General		1,500,000	1,500,000	5,503,000
011101- A09	Physical Assets		238,000,000	23,382,000	200,000,000
011101- A095	Purchase of Transport		238,000,000	23,382,000	200,000,000
011101- A13	Repairs and Maintenance		300,000,000	380,000,000	400,000,000
011101- A130	Transport		300,000,000	380,000,000	400,000,000
Total-	CENTRAL POOL OF CARS		620,503,000	520,763,000	742,503,000
011101	Total- Parliamentary/legislative Affairs		2,886,965,000	2,613,743,000	3,287,899,000
011102 Federal IB4010 ASSETS	Executive : RECOVERY UNIT
011102- A01	Employees Related Expenses		50,000,000	37,805,000	20,000,000
011102- A011	Pay 9	7	19,000,000	18,027,000	7,800,000
011102- A011-1	Pay of Officers (7)	(6)	(15,600,000)	(15,027,000)	(5,150,000)
011102- A011-2	Pay of Other Staff (2)	(1)	(3,400,000)	(3,000,000)	(2,650,000)
011102- A012	Allowances		31,000,000	19,778,000	12,200,000
011102- A012-1	Regular Allowances		(29,750,000)	(19,078,000)	(11,150,000)
011102- A012-2	Other Allowances (Excluding TA)		(1,250,000)	(700,000)	(1,050,000)

Page 17

NO. 002.- FC21	C02 CABINET DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A03	Operating Expenses		8,880,000	1,749,000	10,880,000
011102- A032	Communications		420,000	158,000	520,000
011102- A034	Occupancy Costs		3,100,000	1,534,000	5,100,000
011102- A038	Travel & Transportation		1,350,000	34,000	1,050,000
011102- A039	General		4,010,000	23,000	4,210,000
011102- A09	Physical Assets		350,000	75,000	350,000
011102- A097	Purchase of Furniture and Fixture		350,000	75,000	350,000
011102- A13	Repairs and Maintenance		770,000	55,000	770,000
011102- A130	Transport		150,000	38,000	150,000
011102- A131	Machinery and Equipment		200,000		200,000
011102- A132	Furniture and Fixture		150,000		150,000
011102- A137	Computer Equipment		270,000	17,000	270,000
Total- ASSETS RECOVERY UNIT			60,000,000	39,684,000	32,000,000
IB4011 INSTITU	TIONAL REFORM CELL (IRC)
011102- A01	Employees Related Expenses		60,000,000	22,551,000	40,000,000
011102- A011	Pay 16	12	28,200,000	7,476,000	15,200,000
011102- A011-1	Pay of Officers (8)	(6)	(16,600,000)	(5,823,000)	(10,100,000)
011102- A011-2	Pay of Other Staff (8)	(6)	(11,600,000)	(1,653,000)	(5,100,000)
011102- A012	Allowances		31,800,000	15,075,000	24,800,000
011102- A012-1	Regular Allowances		(24,300,000)	(12,347,000)	(19,800,000)
011102- A012-2	Other Allowances (Excluding TA)		(7,500,000)	(2,728,000)	(5,000,000)
011102- A03	Operating Expenses		11,400,000	9,205,000	13,300,000
011102- A032	Communications		550,000	491,000	1,400,000
011102- A034	Occupancy Costs		5,000,000	6,300,000	6,000,000
011102- A038	Travel & Transportation		2,750,000	1,524,000	3,250,000
011102- A039	General		3,100,000	890,000	2,650,000
011102- A09	Physical Assets		2,750,000		2,200,000
011102- A092	Computer Equipment		1,250,000		900,000
011102- A096	Purchase of Plant and Machinery		500,000		500,000
011102- A097	Purchase of Furniture and Fixture		1,000,000		800,000
011102- A13	Repairs and Maintenance		1,850,000	466,000	1,500,000
011102- A130	Transport		500,000	200,000	500,000
011102- A131	Machinery and Equipment		400,000	96,000	300,000

Page 18

NO. 002.- FC21	C02 CABINET DIVISION		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011102- A132	Furniture and Fixture	350,000		200,000
011102- A137	Computer Equipment	600,000	170,000	500,000
Total- INSTITUTIONAL REFORM CELL (IRC)		76,000,000	32,222,000	57,000,000
011102	Total- Federal Executive	136,000,000	71,906,000	89,000,000
0111	Total- Executive and Legislative Organs	3,022,965,000	2,685,649,000	3,376,899,000
0112 Financi	al and Fiscal Affairs:
011204 Administration of Financial Affairs : IB3919 PAKISTAN VIRTUAL ASSET REGULATORY AUTHOR		ITY ISLAMABAD (P	VARA)
011204- A01	Employees Related Expenses		127,075,000	644,000,000
011204- A011	Pay		88,952,000	555,000,000
011204- A011-1	Pay of Officers		(82,598,000)	(550,000,000)
011204- A011-2	Pay of Other Staff		(6,354,000)	(5,000,000)
011204- A012	Allowances		38,123,000	89,000,000
011204- A012-1	Regular Allowances		(31,769,000)	(79,000,000)
011204- A012-2	Other Allowances (Excluding TA)		(6,354,000)	(10,000,000)
011204- A03	Operating Expenses		468,791,000	900,000,000
011204- A039	General		468,791,000	900,000,000
Total- (	PAKISTAN VIRTUAL ASSET REGULATORY AUTHORITY ISLAMABAD PVARA)		595,866,000	1,544,000,000
IB3955 PRININT	ING CORPORATION OF PAKISTAN (PCP) ISLAMABAD
011204- A01	Employees Related Expenses		200,000,000
011204- A011	Pay		200,000,000
011204- A011-1	Pay of Officers		(75,000,000)
011204- A011-2	Pay of Other Staff		(125,000,000)
Total-	PRININTING CORPORATION OF PAKISTAN (PCP) ISLAMABAD		200,000,000
IB5130 E-PAK ACQUISITION AND DISPOSAL SYSTEM (AUTONOMOUS)
011204- A01	Employees Related Expenses	110,000,000	108,332,000	111,000,000
011204- A011	Pay	110,000,000	108,332,000	111,000,000
011204- A011-1	Pay of Officers	(99,000,000)	(99,000,000)	(99,000,000)
011204- A011-2	Pay of Other Staff	(11,000,000)	(9,332,000)	(12,000,000)
011204- A03	Operating Expenses	201,000,000	186,930,000	207,729,000
011204- A039	General	201,000,000	186,930,000	207,729,000

Page 19

NO. 002.- FC2	1C02 C	ABINET DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
Total-	E-PAK SYSTE	ACQUISITION AND DISPOSAL M (AUTONOMOUS)	311,000,000	295,262,000	318,729,000
011204	Total-	Administration of Financial Affairs	311,000,000	1,091,128,000	1,862,729,000
0112	Total-	Financial and Fiscal Affairs	311,000,000	1,091,128,000	1,862,729,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,333,965,000	3,776,777,000	5,239,628,000
01	Total-	General Public Service	3,333,965,000	3,776,777,000	5,239,628,000
03 Public	Order	And Safety Affairs:
031 Law C	ourts:
0311 Law C	ourts:
031101 Courts	/Justice :
IB2403 SUPREME JUDICIAL COUNCIL ISLAMABAD.
031101- A03	Operating Expenses		6,000		6,000
031101- A038	Travel & Transportation		6,000		6,000
Total-	SUPREME JUDICIAL COUNCIL ISLAMABAD.		6,000		6,000
031101	Total-	Courts/Justice	6,000		6,000
0311	Total-	Law Courts	6,000		6,000
031	Total-	Law Courts	6,000		6,000
03	Total-	Public Order And Safety Affairs	6,000		6,000
04 Econo	mic Affairs:
046 Comm	unications:
0461 Comm	unications:
046120 Others IB2402 DEPAR	: TMEN	T OF COMMUNICATIONS SECURITY
046120- A01	Employees Related Expenses		300,000,000	319,769,000	213,000,000
046120- A011	Pay	175 172	122,361,000	122,264,000	88,179,000
046120- A011-	1 Pay	of Officers (39) (38)	(50,308,000)	(50,275,000)	(36,339,000)
046120- A011-	2 Pay	of Other Staff (136) (134)	(72,053,000)	(71,989,000)	(51,840,000)
046120- A012	Allowances		177,639,000	197,505,000	124,821,000
046120- A012-	1 Regu	lar Allowances	(163,839,000)	(183,705,000)	(108,021,000)
046120- A012-	2 Othe	r Allowances (Excluding TA)	(13,800,000)	(13,800,000)	(16,800,000)
046120- A03	Operating Expenses		23,100,000	35,136,000	90,562,000
046120- A032	Communications		1,095,000	1,080,000	1,320,000

Page 20

NO. 002.- FC2	1C02 CABINET DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A033	Utilities	7,000,000	12,135,000	10,100,000
046120- A034	Occupancy Costs	7,044,000	14,630,000	67,050,000
046120- A038	Travel & Transportation	4,700,000	3,908,000	7,122,000
046120- A039	General	3,261,000	3,383,000	4,970,000
046120- A04	Employees Retirement Benefits	8,400,000	8,400,000	10,500,000
046120- A041	Pension	8,400,000	8,400,000	10,500,000
046120- A05	Grants, Subsidies and Write off Loans	7,300,000	100,000	11,300,000
046120- A052	Grants Domestic	7,300,000	100,000	11,300,000
046120- A09	Physical Assets	9,000,000	3,000,000	31,938,000
046120- A092	Computer Equipment	3,500,000	1,500,000	7,810,000
046120- A095	Purchase of Transport	3,500,000
046120- A096	Purchase of Plant and Machinery	1,500,000	1,500,000	22,698,000
046120- A097	Purchase of Furniture and Fixture	500,000		1,430,000
046120- A13	Repairs and Maintenance	2,200,000	1,200,000	31,700,000
046120- A130	Transport	500,000	500,000	700,000
046120- A131	Machinery and Equipment	400,000	400,000	600,000
046120- A132	Furniture and Fixture	100,000	100,000	100,000
046120- A133	Buildings and Structure	1,000,000		30,000,000
046120- A137	Computer Equipment	200,000	200,000	300,000
Total-	DEPARTMENT OF COMMUNICATIONS SECURITY	350,000,000	367,605,000	389,000,000
046120	Total- Others	350,000,000	367,605,000	389,000,000
0461	Total- Communications	350,000,000	367,605,000	389,000,000
046	Total- Communications	350,000,000	367,605,000	389,000,000
047 Other	Industries:
0472 Other	Industries:
047202 Tourism : IB2409 PAKISTAN TOURISM DEVELOPMENT CORPORATION		(PTDC) (AUTONOMOUS)
047202- A01	Employees Related Expenses	200,000,000	40,676,000
047202- A011	Pay	70,000,000	17,300,000
047202- A011-	1 Pay of Officers	(35,000,000)	(8,650,000)
047202- A011-	2 Pay of Other Staff	(35,000,000)	(8,650,000)
047202- A012	Allowances	130,000,000	23,376,000

Page 21

NO. 002.- FC21	C02 CABINET DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
047202- A012-1	Regular Allowances	(110,000,000)	(19,171,000)
047202- A012-2	Other Allowances (Excluding TA)	(20,000,000)	(4,205,000)
047202- A03	Operating Expenses	24,000,000	3,598,000
047202- A039	General	24,000,000	3,598,000
Total-	PAKISTAN TOURISM DEVELOPMENT CORPORATION (PTDC) (AUTONOMOUS)	224,000,000	44,274,000
047202	Total- Tourism	224,000,000	44,274,000
0472	Total- Other Industries	224,000,000	44,274,000
047	Total- Other Industries	224,000,000	44,274,000
04	Total- Economic Affairs	574,000,000	411,879,000	389,000,000
09 Educat	ion Affairs and Services:
095 Subsid	iary Services to Education:
0951 Subsid	iary Services to Education:
095101 Archive IB2401 NATION	s Library and Museums : AL ARCHIVES OF PAKISTAN ISLAMABAD
095101- A01	Employees Related Expenses	180,000,000	191,536,000	132,000,000
095101- A011	Pay 141 165	79,970,000	79,325,000	57,800,000
095101- A011-1	Pay of Officers (45) (45)	(35,600,000)	(35,194,000)	(20,600,000)
095101- A011-2	Pay of Other Staff (96) (120)	(44,370,000)	(44,131,000)	(37,200,000)
095101- A012	Allowances	100,030,000	112,211,000	74,200,000
095101- A012-1	Regular Allowances	(83,030,000)	(95,211,000)	(66,300,000)
095101- A012-2	Other Allowances (Excluding TA)	(17,000,000)	(17,000,000)	(7,900,000)
095101- A03	Operating Expenses	60,880,000	60,564,000	90,771,000
095101- A032	Communications	1,275,000	863,000	1,320,000
095101- A033	Utilities	17,400,000	13,600,000	21,400,000
095101- A034	Occupancy Costs	15,001,000	22,936,000	30,001,000
095101- A038	Travel & Transportation	4,300,000	1,906,000	4,700,000
095101- A039	General	22,904,000	21,259,000	33,350,000
095101- A04	Employees Retirement Benefits	2,300,000	2,300,000	7,000,000
095101- A041	Pension	2,300,000	2,300,000	7,000,000
095101- A05	Grants, Subsidies and Write off Loans	5,000,000	2,000,000	3,138,000
095101- A052	Grants Domestic	5,000,000	2,000,000	3,138,000
095101- A09	Physical Assets	3,270,000	3,100,000	7,823,000

Page 22

NO. 002.- FC2	1C02 C	ABINET DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A092	Computer Equipment		2,170,000	2,000,000	2,823,000
095101- A094	Other Stores and Stocks		1,100,000	1,100,000	5,000,000
095101- A13	Repairs and Maintenance		9,550,000	9,150,000	29,088,000
095101- A130	Transport		500,000	500,000	50,000
095101- A131	Machinery and Equipment		500,000	500,000	50,000
095101- A132	Furniture and Fixture		300,000	300,000	1,919,000
095101- A133	Buildings and Structure		7,000,000	7,000,000	22,000,000
095101- A137	Computer Equipment		750,000	350,000	2,069,000
095101- A138	General		500,000	500,000	3,000,000
Total-	NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD		261,000,000	268,650,000	269,820,000
095101	Total-	Archives Library and Museums	261,000,000	268,650,000	269,820,000
0951	Total-	Subsidiary Services to Education	261,000,000	268,650,000	269,820,000
095	Total-	Subsidiary Services to Education	261,000,000	268,650,000	269,820,000
09	Total-	Education Affairs and Services	261,000,000	268,650,000	269,820,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	4,168,971,000	4,457,306,000	5,898,454,000

Page 23

NO. 002.- FC21C02 CABINET DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044120	Others	:
KA316	4 CONTROLLER STATIONARY AND FORMS		(H.Q.)
044120	- A01	Employees Related Expenses		35,000,000	28,734,000	30,000,000
044120	- A011	Pay 32	25	15,336,000	12,334,000	8,269,000
044120	- A011-1	Pay of Officers (3)	(3)	(3,028,000)	(1,469,000)	(3,044,000)
044120	- A011-2	Pay of Other Staff (29)	(22)	(12,308,000)	(10,865,000)	(5,225,000)
044120	- A012	Allowances		19,664,000	16,400,000	21,731,000
044120	- A012-1	Regular Allowances		(19,164,000)	(16,304,000)	(21,231,000)
044120	- A012-2	Other Allowances (Excluding TA)		(500,000)	(96,000)	(500,000)
044120	- A03	Operating Expenses		3,240,000	3,707,000	4,240,000
044120	- A032	Communications		85,000	50,000	85,000
044120	- A033	Utilities		710,000		710,000
044120	- A034	Occupancy Costs		2,000,000	3,634,000	3,000,000
044120	- A038	Travel & Transportation		300,000		300,000
044120	- A039	General		145,000	23,000	145,000
044120	- A04	Employees Retirement Benefits		3,000,000	2,210,000	3,000,000
044120	- A041	Pension		3,000,000	2,210,000	3,000,000
044120	- A05	Grants, Subsidies and Write off Loans		5,700,000	35,000	5,700,000
044120	- A052	Grants Domestic		5,700,000	35,000	5,700,000
044120	- A13	Repairs and Maintenance		60,000		60,000
044120	- A137	Computer Equipment		60,000		60,000
	Total-	CONTROLLER STATIONARY AND FORMS (H.Q.)		47,000,000	34,686,000	43,000,000
0	44120	Total- Others		47,000,000	34,686,000	43,000,000
0	441	Total- Manufacturing		47,000,000	34,686,000	43,000,000
0	44	Total- Mining and Manufacturing		47,000,000	34,686,000	43,000,000
0	4	Total- Economic Affairs		47,000,000	34,686,000	43,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI		47,000,000	34,686,000	43,000,000
		TOTAL - DEMAND		4,215,971,000	4,491,992,000	5,941,454,000

Page 24

NO. 003.- EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

DEMAND NO. 003 ( FC21E01 )

EMERGENCY RELIEF AND REPATRIATION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for EMERGENCY RELIEF AND REPATRIATION.

Voted

Rs. 1,796,674,000

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

CABINET SECRETARIAT .

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
107	Administration	2,926,814,000	2,739,186,000	1,796,674,000
	Total	2,926,814,000	2,739,186,000	1,796,674,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	142,410,000	217,410,000	229,129,000
A012	Allowances	142,410,000	217,410,000	229,129,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(142,410,000)	(217,410,000)	(229,129,000)
A03	Operating Expenses	2,344,655,000	188,713,000	1,223,780,000
A09	Physical Assets	500,000	300,000	1,500,000
A13	Repairs and Maintenance	439,249,000	2,332,763,000	342,265,000
	Total	2,926,814,000	2,739,186,000	1,796,674,000

Page 25

NO. 003.- FC21E01 EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
10	Social	Protection:
107	Administration:
1071	Administration:
107101 IB3810	Relief GRANT	measures : FOR EMERGENCY RELIEF AND REPATRIATIO	N
107101	- A03	Operating Expenses	2,000,000,000		750,000,000
107101	- A039	General	2,000,000,000		750,000,000
	Total-	GRANT FOR EMERGENCY RELIEF AND REPATRIATION	2,000,000,000		750,000,000
ID0042	RELIEF	MEASURES
107101	- A03	Operating Expenses	178,855,000	96,195,000	313,680,000
107101	- A033	Utilities	30,700,000	43,300,000	52,700,000
107101	- A034	Occupancy Costs	40,000,000	37,983,000	150,000,000
107101	- A038	Travel & Transportation			20,000
107101	- A039	General	108,155,000	14,912,000	110,960,000
107101	- A09	Physical Assets	500,000	300,000	1,500,000
107101	- A096	Purchase of Plant and Machinery			500,000
107101	- A097	Purchase of Furniture and Fixture	500,000	300,000	1,000,000
107101	- A13	Repairs and Maintenance	439,249,000	2,332,763,000	342,265,000
107101	- A130	Transport	434,749,000	2,313,249,000	319,565,000
107101	- A131	Machinery and Equipment	500,000	400,000	700,000
107101	- A132	Furniture and Fixture	500,000	250,000	500,000
107101	- A133	Buildings and Structure	3,000,000	18,464,000	21,000,000
107101	- A137	Computer Equipment	500,000	400,000	500,000
	Total-	RELIEF MEASURES	618,604,000	2,429,258,000	657,445,000
ID0057	EMERGENCY RELIEF CELL (6-AVAITION SQUADRON)		CABINET DIVISION
107101	- A01	Employees Related Expenses	142,410,000	217,410,000	229,129,000
107101	- A012	Allowances	142,410,000	217,410,000	229,129,000
107101	- A012-	2 Other Allowances (Excluding TA)	(142,410,000)	(217,410,000)	(229,129,000)
107101	- A03	Operating Expenses	165,800,000	92,518,000	160,100,000
107101	- A039	General	165,800,000	92,518,000	160,100,000
	Total-	EMERGENCY RELIEF CELL (6-AVAITION SQUADRON) CABINET DIVISION	308,210,000	309,928,000	389,229,000

Page 26

NO. 003.- FC21E01 E	MERGENCY RELIEF AND REPA No of 2025-26 P 20 ACCOUNTANT GEN	TRIATION osts 26-27 2025-2026 Budget Estimate Rs ERAL PAKISTAN REVENU	DEMAN 2025-2026 Revised Estimate Rs ES	DS FOR GRANTS 2026-2027 Budget Estimate Rs
107101 Total-	Relief measures	2,926,814,000	2,739,186,000	1,796,674,000
1071 Total-	Administration	2,926,814,000	2,739,186,000	1,796,674,000
107 Total-	Administration	2,926,814,000	2,739,186,000	1,796,674,000
10 Total-	Social Protection	2,926,814,000	2,739,186,000	1,796,674,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	2,926,814,000	2,739,186,000	1,796,674,000
TOTAL	- DEMAND	2,926,814,000	2,739,186,000	1,796,674,000

Page 27

NO. 004.- ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 004 ( FC21A01 )

ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the ATOMIC ENERGY.

Voted

Rs. 22,577,544,000

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

CABINET SECRETARIAT .

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	20,082,086,000	19,704,627,000	22,577,544,000
	Total	20,082,086,000	19,704,627,000	22,577,544,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	14,689,826,000	14,689,826,000	15,224,143,000
A011	Pay	6,955,000,000	6,955,000,000	6,965,000,000
A011-1	Pay of Officers	(3,130,000,000)	(3,130,000,000)	(3,135,000,000)
A011-2	Pay of Other Staff	(3,825,000,000)	(3,825,000,000)	(3,830,000,000)
A012	Allowances	7,734,826,000	7,734,826,000	8,259,143,000
A012-1	Regular Allowances	(7,521,745,000)	(7,521,745,000)	(8,044,143,000)
A012-2	Other Allowances (Excluding TA)	(213,081,000)	(213,081,000)	(215,000,000)
A03	Operating Expenses	2,542,260,000	2,364,301,000	7,353,401,000
A04	Employees Retirement Benefits	2,850,000,000	2,650,500,000
	Total	20,082,086,000	19,704,627,000	22,577,544,000

Page 28

NO. 004.- FC21A01 ATOMIC ENERGY

DEMANDS FOR GRANTS

III. - DETAILS	are as follows :- No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
01 Gener	al Public Service:
017 Resea	rch and Development General Public Services:
0171 Resea	rch & Dev. General Public Services:
017101 Atomic Energy : IB9218 PROVISION FOR INCREASE IN PAY AND ALLOWANC		ES (ATOMIC ENERGY)
017101- A01	Employees Related Expenses	423,745,000		514,143,000
017101- A012	Allowances	423,745,000		514,143,000
017101- A012-	1 Regular Allowances	(423,745,000)		(514,143,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ATOMIC ENERGY)	423,745,000		514,143,000
ID0030 PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT) (AUTONOMOUS)
017101- A01	Employees Related Expenses	14,266,081,000	14,689,826,000	14,710,000,000
017101- A011	Pay	6,955,000,000	6,955,000,000	6,965,000,000
017101- A011-	1 Pay of Officers	(3,130,000,000)	(3,130,000,000)	(3,135,000,000)
017101- A011-	2 Pay of Other Staff	(3,825,000,000)	(3,825,000,000)	(3,830,000,000)
017101- A012	Allowances	7,311,081,000	7,734,826,000	7,745,000,000
017101- A012-	1 Regular Allowances	(7,098,000,000)	(7,521,745,000)	(7,530,000,000)
017101- A012-	2 Other Allowances (Excluding TA)	(213,081,000)	(213,081,000)	(215,000,000)
017101- A03	Operating Expenses	2,542,260,000	2,364,301,000	7,353,401,000
017101- A039	General	2,542,260,000	2,364,301,000	7,353,401,000
017101- A04	Employees Retirement Benefits	2,850,000,000	2,650,500,000
017101- A041	Pension	2,850,000,000	2,650,500,000
Total-	PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT) (AUTONOMOUS)	19,658,341,000	19,704,627,000	22,063,401,000
017101	Total- Atomic Energy	20,082,086,000	19,704,627,000	22,577,544,000
0171	Total- Research & Dev. General Public Services	20,082,086,000	19,704,627,000	22,577,544,000
017	Total- Research and Development General Public Services	20,082,086,000	19,704,627,000	22,577,544,000
01	Total- General Public Service	20,082,086,000	19,704,627,000	22,577,544,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	20,082,086,000	19,704,627,000	22,577,544,000
	TOTAL - DEMAND	20,082,086,000	19,704,627,000	22,577,544,000

Page 29

DEMANDS FOR GRANTS

NO. 005.- PAKISTAN NUCLEAR REGULATORY AUTHORITY

DEMAND NO. 005 ( FC21P33 )

PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the PAKISTAN NUCLEAR REGULATORY AUTHORITY.

Voted

Rs. 2,357,387,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	2,256,988,000	2,227,340,000	2,357,387,000
	Total	2,256,988,000	2,227,340,000	2,357,387,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,833,459,000	1,833,459,000	1,915,964,000
A011	Pay	848,000,000	848,000,000	845,000,000
A011-1	Pay of Officers	(550,000,000)	(550,000,000)	(550,000,000)
A011-2	Pay of Other Staff	(298,000,000)	(298,000,000)	(295,000,000)
A012	Allowances	985,459,000	985,459,000	1,070,964,000
A012-1	Regular Allowances	(952,888,000)	(952,888,000)	(1,028,171,000)
A012-2	Other Allowances (Excluding TA)	(32,571,000)	(32,571,000)	(42,793,000)
A03	Operating Expenses	207,937,000	193,381,000	217,854,000
A04	Employees Retirement Benefits	215,592,000	200,500,000	223,569,000
	Total	2,256,988,000	2,227,340,000	2,357,387,000

Page 30

NO. 005.- FC21P33 PAKISTAN NUCLEAR REGULATORY AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
01 Gener	al Public Service:
017 Resea	rch and Development General Public Services:
0171 Resea	rch & Dev. General Public Services:
017101 Atomic Energy : IB0923 PAKISTAN NUCLEAR REGULATORY AUTHORITY (AU		TONOMOUS)
017101- A01	Employees Related Expenses	1,780,571,000	1,833,459,000	1,851,793,000
017101- A011	Pay	848,000,000	848,000,000	845,000,000
017101- A011-1	Pay of Officers	(550,000,000)	(550,000,000)	(550,000,000)
017101- A011-2	Pay of Other Staff	(298,000,000)	(298,000,000)	(295,000,000)
017101- A012	Allowances	932,571,000	985,459,000	1,006,793,000
017101- A012-1	Regular Allowances	(900,000,000)	(952,888,000)	(964,000,000)
017101- A012-2	Other Allowances (Excluding TA)	(32,571,000)	(32,571,000)	(42,793,000)
017101- A03	Operating Expenses	207,937,000	193,381,000	217,854,000
017101- A039	General	207,937,000	193,381,000	217,854,000
017101- A04	Employees Retirement Benefits	215,592,000	200,500,000	223,569,000
017101- A041	Pension	215,592,000	200,500,000	223,569,000
Total-	PAKISTAN NUCLEAR REGULATORY AUTHORITY (AUTONOMOUS)	2,204,100,000	2,227,340,000	2,293,216,000
IB9219 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN NUCLEAR REGULATORY AUTHORITY)
017101- A01	Employees Related Expenses	52,888,000		64,171,000
017101- A012	Allowances	52,888,000		64,171,000
017101- A012-1	Regular Allowances	(52,888,000)		(64,171,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN NUCLEAR REGULATORY AUTHORITY)	52,888,000		64,171,000
017101	Total- Atomic Energy	2,256,988,000	2,227,340,000	2,357,387,000
0171	Total- Research & Dev. General Public Services	2,256,988,000	2,227,340,000	2,357,387,000
017	Total- Research and Development General Public Services	2,256,988,000	2,227,340,000	2,357,387,000
01	Total- General Public Service	2,256,988,000	2,227,340,000	2,357,387,000
	Total- ACCOUNTANT GENERAL	2,256,988,000	2,227,340,000	2,357,387,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	2,256,988,000	2,227,340,000	2,357,387,000

Page 31

NO. 006.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 006 ( FC21N22 )

NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.

Voted

Rs. 142,694,000

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

CABINET SECRETARIAT .

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
061	Housing Development	1,587,567,000	129,365,000	142,694,000
	Total	1,587,567,000	129,365,000	142,694,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	493,012,000	92,192,000	97,954,000
A011	Pay	112,000,000	20,530,000	19,000,000
A011-1	Pay of Officers	(65,000,000)	(11,142,000)	(10,000,000)
A011-2	Pay of Other Staff	(47,000,000)	(9,388,000)	(9,000,000)
A012	Allowances	381,012,000	71,662,000	78,954,000
A012-1	Regular Allowances	(351,012,000)	(66,149,000)	(68,954,000)
A012-2	Other Allowances (Excluding TA)	(30,000,000)	(5,513,000)	(10,000,000)
A03	Operating Expenses	94,555,000	37,173,000	44,740,000
A05	Grants, Subsidies and Write off Loans	1,000,000,000
	Total	1,587,567,000	129,365,000	142,694,000

Page 32

NO. 006.- FC21N22 NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
06 Housi	ng And Community Amenities:
061 Housi	ng Development:
0611 Housi	ng development:
061101 Admin IB1074 NAYA	istration : PAKISTAN HOUSING AND DEVELOPMENT AU	THORITY ISLAMABAD	(AUTONOMOUS)
061101- A01	Employees Related Expenses	478,790,000	92,192,000	80,699,000
061101- A011	Pay	112,000,000	20,530,000	19,000,000
061101- A011-	1 Pay of Officers	(65,000,000)	(11,142,000)	(10,000,000)
061101- A011-	2 Pay of Other Staff	(47,000,000)	(9,388,000)	(9,000,000)
061101- A012	Allowances	366,790,000	71,662,000	61,699,000
061101- A012-	1 Regular Allowances	(336,790,000)	(66,149,000)	(51,699,000)
061101- A012-	2 Other Allowances (Excluding TA)	(30,000,000)	(5,513,000)	(10,000,000)
061101- A03	Operating Expenses	94,555,000	37,173,000	44,740,000
061101- A039	General	94,555,000	37,173,000	44,740,000
Total-	NAYA PAKISTAN HOUSING AND	573,345,000	129,365,000	125,439,000
IB3507 NAYA	DEVELOPMENT AUTHORITY ISLAMABAD (AUTONOMOUS) PAKISTAN HOUSING & DEVELOPMENT AUTH	ORITY
061101- A05	Grants, Subsidies and Write off Loans	1,000,000,000
061101- A051	Subsidies	1,000,000,000
Total-	NAYA PAKISTAN HOUSING & DEVELOPMENT AUTHORITY	1,000,000,000
IB9220 PROVI AUTHORITY)	SION FOR INCREASE IN PAY AND ALLOWANCES (NAYA PAKISTAN		HOUSING DEVELOPMENT
061101- A01	Employees Related Expenses	14,222,000		17,255,000
061101- A012	Allowances	14,222,000		17,255,000
061101- A012-	1 Regular Allowances	(14,222,000)		(17,255,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY)	14,222,000		17,255,000
061101	Total- Administration	1,587,567,000	129,365,000	142,694,000
0611	Total- Housing development	1,587,567,000	129,365,000	142,694,000
061	Total- Housing Development	1,587,567,000	129,365,000	142,694,000
06	Total- Housing And Community Amenities	1,587,567,000	129,365,000	142,694,000
	Total- ACCOUNTANT GENERAL	1,587,567,000	129,365,000	142,694,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	1,587,567,000	129,365,000	142,694,000

Page 33

NO. 007.- PRIME MINISTER'S OFFICE (INTERNAL)

DEMANDS FOR GRANTS

DEMAND NO. 007 ( FC21P32 )

PRIME MINISTER'S OFFICE (INTERNAL)

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (INTERNAL).

Voted

Rs. 895,499,000

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

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	857,721,000	836,251,000	895,499,000
	Total	857,721,000	836,251,000	895,499,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	560,341,000	560,341,000	585,555,000
A011	Pay	182,878,000	180,891,000	191,247,000
A011-1	Pay of Officers	(48,334,000)	(46,328,000)	(49,178,000)
A011-2	Pay of Other Staff	(134,544,000)	(134,563,000)	(142,069,000)
A012	Allowances	377,463,000	379,450,000	394,308,000
A012-1	Regular Allowances	(269,978,000)	(271,065,000)	(285,657,000)
A012-2	Other Allowances (Excluding TA)	(107,485,000)	(108,385,000)	(108,651,000)
A03	Operating Expenses	256,641,000	235,171,000	273,600,000
A04	Employees Retirement Benefits	10,145,000	10,145,000	7,511,000
A05	Grants, Subsidies and Write off Loans	9,700,000	9,700,000	9,700,000
A09	Physical Assets	675,000	675,000	600,000
A13	Repairs and Maintenance	20,219,000	20,219,000	18,533,000
	Total	857,721,000	836,251,000	895,499,000

Page 34

NO. 007.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	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 011102 IB0904	Executive and Legislative Organs: Federal Executive : TOUR EXPENSES-PM OFFICE (INT.)
011102	- A03	Operating Expenses	6,002,000	6,002,000	7,002,000
011102	- A038	Travel & Transportation	1,000,000	1,000,000	1,000,000
011102	- A039	General	5,002,000	5,002,000	6,002,000
	Total-	TOUR EXPENSES-PM OFFICE (INT.)	6,002,000	6,002,000	7,002,000
IB0905	SALAR	Y OF PRIME MINISTER-PM OFFICE (INT.)
011102	- A01	Employees Related Expenses	2,961,000	2,961,000	2,961,000
011102	- A011	Pay	1,288,000	1,288,000	1,288,000
011102	- A011-1	Pay of Officers	(1,288,000)	(1,288,000)	(1,288,000)
011102	- A012	Allowances	1,673,000	1,673,000	1,673,000
011102	- A012-1	Regular Allowances	(1,133,000)	(1,133,000)	(1,133,000)
011102	- A012-2	Other Allowances (Excluding TA)	(540,000)	(540,000)	(540,000)
	Total-	SALARY OF PRIME MINISTER-PM OFFICE (INT.)	2,961,000	2,961,000	2,961,000
IB0906	PRESE	NT AND CHARITIES-PM OFFICE (INT.)
011102	- A03	Operating Expenses	4,236,000	4,236,000	5,083,000
011102	- A039	General	4,236,000	4,236,000	5,083,000
	Total-	PRESENT AND CHARITIES-PM OFFICE	4,236,000	4,236,000	5,083,000
		(INT.)
IB0907	MISCELLANEOUS-PM OFFICE (INT.)
011102	- A03	Operating Expenses	69,569,000	69,569,000	83,461,000
011102	- A039	General	69,569,000	69,569,000	83,461,000
	Total-	MISCELLANEOUS-PM OFFICE (INT.)	69,569,000	69,569,000	83,461,000
IB0909	STAFF	AND HOUSEHOLD-PM OFFICE (INT.)
011102	- A01	Employees Related Expenses	363,676,000	374,112,000	375,890,000
011102	- A011	Pay 253 253	120,227,000	118,240,000	124,214,000
011102	- A011-1	Pay of Officers (42) (42)	(47,046,000)	(45,040,000)	(47,890,000)
011102	- A011-2	Pay of Other Staff (211) (211)	(73,181,000)	(73,200,000)	(76,324,000)
011102	- A012	Allowances	243,449,000	255,872,000	251,676,000

Page 35

NO. 007.- FC21	P32 PRIME MINISTER'S OFFICE (INTERNAL) No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012-1	Regular Allowances	(171,777,000)	(183,700,000)	(179,437,000)
011102- A012-2	Other Allowances (Excluding TA)	(71,672,000)	(72,172,000)	(72,239,000)
011102- A03	Operating Expenses	41,480,000	38,082,000	49,282,000
011102- A032	Communications	6,349,000	6,939,000	7,689,000
011102- A034	Occupancy Costs	15,178,000	9,390,000	17,644,000
011102- A038	Travel & Transportation	9,082,000	9,082,000	9,082,000
011102- A039	General	10,871,000	12,671,000	14,867,000
011102- A04	Employees Retirement Benefits	4,036,000	4,036,000	2,337,000
011102- A041	Pension	4,036,000	4,036,000	2,337,000
011102- A05	Grants, Subsidies and Write off Loans	9,700,000	9,700,000	9,700,000
011102- A052	Grants Domestic	9,700,000	9,700,000	9,700,000
011102- A09	Physical Assets	122,000	122,000
011102- A092	Computer Equipment	122,000	122,000
011102- A13	Repairs and Maintenance	3,816,000	3,816,000	4,696,000
011102- A131	Machinery and Equipment	2,511,000	2,511,000	3,000,000
011102- A137	Computer Equipment	1,305,000	1,305,000	1,696,000
Total- (	STAFF AND HOUSEHOLD-PM OFFICE INT.)	422,830,000	429,868,000	441,905,000
IB0910 WAGES	OF HOUSEHOLD-PM OFFICE (INT.)
011102- A01	Employees Related Expenses	122,936,000	127,112,000	129,343,000
011102- A011	Pay 141 141	43,541,000	43,541,000	46,909,000
011102- A011-2	Pay of Other Staff (141) (141)	(43,541,000)	(43,541,000)	(46,909,000)
011102- A012	Allowances	79,395,000	83,571,000	82,434,000
011102- A012-1	Regular Allowances	(54,743,000)	(58,619,000)	(57,524,000)
011102- A012-2	Other Allowances (Excluding TA)	(24,652,000)	(24,952,000)	(24,910,000)
011102- A03	Operating Expenses	61,200,000	63,135,000	73,160,000
011102- A038	Travel & Transportation	5,088,000	5,088,000	5,588,000
011102- A039	General	56,112,000	58,047,000	67,572,000
011102- A04	Employees Retirement Benefits	1,909,000	1,909,000	3,068,000
011102- A041	Pension	1,909,000	1,909,000	3,068,000
Total- (	WAGES OF HOUSEHOLD-PM OFFICE INT.)	186,045,000	192,156,000	205,571,000

Page 36

NO. 007.- FC21	P32 PRIME MINISTER'S OFFICE (IN No o 2025-26	TERNAL) f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
IB0911 STATE	ACCOUNTANT G CONVEYANCE AND MOTOR CAR P	ENERAL PA M OFFICE (I	KISTAN REVENUES NT.)
011102- A01	Employees Related Expenses		8,159,000	8,392,000	8,561,000
011102- A011	Pay 10	10	2,949,000	2,949,000	3,018,000
011102- A011-2	Pay of Other Staff (10)	(10)	(2,949,000)	(2,949,000)	(3,018,000)
011102- A012	Allowances		5,210,000	5,443,000	5,543,000
011102- A012-1	Regular Allowances		(3,642,000)	(3,875,000)	(3,940,000)
011102- A012-2	Other Allowances (Excluding TA)		(1,568,000)	(1,568,000)	(1,603,000)
011102- A03	Operating Expenses		67,658,000	47,563,000	48,511,000
011102- A036	Motor Vehicles		198,000	198,000	198,000
011102- A038	Travel & Transportation		49,140,000	45,070,000	45,310,000
011102- A039	General		18,320,000	2,295,000	3,003,000
011102- A13	Repairs and Maintenance		14,758,000	14,758,000	12,000,000
011102- A130	Transport		14,758,000	14,758,000	12,000,000
Total-	STATE CONVEYANCE AND MOTOR PM OFFICE (INT.)	CAR	90,575,000	70,713,000	69,072,000
IB0912 SECRETARIAT DISPENSARY-PM OFFICE (I		NT.)
011102- A01	Employees Related Expenses		5,566,000	5,634,000	6,008,000
011102- A011	Pay 8	8	1,444,000	1,444,000	1,673,000
011102- A011-2	Pay of Other Staff (8)	(8)	(1,444,000)	(1,444,000)	(1,673,000)
011102- A012	Allowances		4,122,000	4,190,000	4,335,000
011102- A012-1	Regular Allowances		(3,080,000)	(3,148,000)	(3,279,000)
011102- A012-2	Other Allowances (Excluding TA)		(1,042,000)	(1,042,000)	(1,056,000)
011102- A03	Operating Expenses		6,131,000	6,131,000	6,648,000
011102- A038	Travel & Transportation		138,000	138,000	148,000
011102- A039	General		5,993,000	5,993,000	6,500,000
011102- A04	Employees Retirement Benefits		2,006,000	2,006,000	2,106,000
011102- A041	Pension		2,006,000	2,006,000	2,106,000
011102- A09	Physical Assets		553,000	553,000	600,000
011102- A096	Purchase of Plant and Machinery		553,000	553,000	600,000
011102- A13	Repairs and Maintenance		208,000	208,000	350,000
011102- A131	Machinery and Equipment		208,000	208,000	350,000
Total-	SECRETARIAT DISPENSARY-PM OFFICE (INT.)		14,464,000	14,532,000	15,712,000

Page 37

NO. 007.- FC2	1P32 PRIME MINISTER'S OFFICE (INTERNAL) No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		R	R	R
IB0913 ESTAT	ACCOUNTANT GENERAL P E GARDEN ESTABLISHMENT- PM OFFICE	s AKISTAN REVENUES	s	s
011102- A01	Employees Related Expenses	40,879,000	42,130,000	43,181,000
011102- A011	Pay 60 60	13,429,000	13,429,000	14,145,000
011102- A011-	2 Pay of Other Staff (60) (60)	(13,429,000)	(13,429,000)	(14,145,000)
011102- A012	Allowances	27,450,000	28,701,000	29,036,000
011102- A012-	1 Regular Allowances	(19,439,000)	(20,590,000)	(20,733,000)
011102- A012-	2 Other Allowances (Excluding TA)	(8,011,000)	(8,111,000)	(8,303,000)
011102- A03	Operating Expenses	365,000	453,000	453,000
011102- A038	Travel & Transportation	365,000	453,000	453,000
011102- A04	Employees Retirement Benefits	2,194,000	2,194,000
011102- A041	Pension	2,194,000	2,194,000
011102- A13	Repairs and Maintenance	1,437,000	1,437,000	1,487,000
011102- A131	Machinery and Equipment	442,000	442,000	442,000
011102- A138	General	995,000	995,000	1,045,000
Total-	ESTATE GARDEN ESTABLISHMENT- PM	44,875,000	46,214,000	45,121,000
IB9221 PROVI	OFFICE SION FOR INCREASE IN PAY AND ALLOWANCES (PRIME MINISTER'		S OFFICE (INTER	NAL))
011102- A01	Employees Related Expenses	16,164,000		19,611,000
011102- A012	Allowances	16,164,000		19,611,000
011102- A012-	1 Regular Allowances	(16,164,000)		(19,611,000)
Total-	PROVISION FOR INCREASE IN PAY AND	16,164,000		19,611,000
	ALLOWANCES (PRIME MINISTER'S OFFICE (INTERNAL))
011102	Total- Federal Executive	857,721,000	836,251,000	895,499,000
0111	Total- Executive and Legislative Organs	857,721,000	836,251,000	895,499,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	857,721,000	836,251,000	895,499,000
01	Total- General Public Service	857,721,000	836,251,000	895,499,000
	Total- ACCOUNTANT GENERAL	857,721,000	836,251,000	895,499,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	857,721,000	836,251,000	895,499,000

Page 38

NO. 008.- PRIME MINISTER'S OFFICE (PUBLIC)

DEMANDS FOR GRANTS

DEMAND NO. 008 ( FC21P34 )

PRIME MINISTER'S OFFICE (PUBLIC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (PUBLIC).

Voted Rs. 921,203,000

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

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	896,542,000	882,240,000	921,203,000
	Total	896,542,000	882,240,000	921,203,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	704,621,000	704,621,000	729,282,000
A011	Pay	259,200,000	249,200,000	260,726,000
A011-1	Pay of Officers	(185,200,000)	(185,200,000)	(196,492,000)
A011-2	Pay of Other Staff	(74,000,000)	(64,000,000)	(64,234,000)
A012	Allowances	445,421,000	455,421,000	468,556,000
A012-1	Regular Allowances	(368,021,000)	(338,021,000)	(351,056,000)
A012-2	Other Allowances (Excluding TA)	(77,400,000)	(117,400,000)	(117,500,000)
A03	Operating Expenses	151,050,000	149,748,000	158,221,000
A04	Employees Retirement Benefits	11,471,000	9,471,000	12,300,000
A05	Grants, Subsidies and Write off Loans	21,200,000	10,200,000	13,500,000
A13	Repairs and Maintenance	8,200,000	8,200,000	7,900,000
	Total	896,542,000	882,240,000	921,203,000

Page 39

NO. 008.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011102 IB0947	Executi Federal PRIME	ve and Legislative Organs: Executive : MINISTER'S OFFICE (PUBLIC)
011102	- A01	Employees Related Expenses	684,295,000	704,621,000	704,621,000
011102	- A011	Pay 321 323	259,200,000	249,200,000	260,726,000
011102	- A011-1	Pay of Officers (124) (124)	(185,200,000) (	185,200,000)	(196,492,000)
011102	- A011-2	Pay of Other Staff (197) (199)	(74,000,000)	(64,000,000)	(64,234,000)
011102	- A012	Allowances	425,095,000	455,421,000	443,895,000
011102	- A012-1	Regular Allowances	(347,695,000) (	338,021,000)	(326,395,000)
011102	- A012-2	Other Allowances (Excluding TA)	(77,400,000) (	117,400,000)	(117,500,000)
011102	- A03	Operating Expenses	151,050,000	149,748,000	158,221,000
011102	- A032	Communications	5,250,000	5,250,000	5,250,000
011102	- A034	Occupancy Costs	40,300,000	54,300,000	52,250,000
011102	- A036	Motor Vehicles	200,000	200,000	200,000
011102	- A038	Travel & Transportation	87,300,000	75,783,000	83,000,000
011102	- A039	General	18,000,000	14,215,000	17,521,000
011102	- A04	Employees Retirement Benefits	11,471,000	9,471,000	12,300,000
011102	- A041	Pension	11,471,000	9,471,000	12,300,000
011102	- A05	Grants, Subsidies and Write off Loans	21,200,000	10,200,000	13,500,000
011102	- A052	Grants Domestic	21,200,000	10,200,000	13,500,000
011102	- A13	Repairs and Maintenance	8,200,000	8,200,000	7,900,000
011102	- A130	Transport	7,000,000	7,000,000	6,800,000
011102	- A131	Machinery and Equipment	900,000	900,000	800,000
011102	- A137	Computer Equipment	300,000	300,000	300,000
	Total-	PRIME MINISTER'S OFFICE (PUBLIC)	876,216,000	882,240,000	896,542,000
IB9222	PROVISION FOR INCREASE IN PAY AND ALLOWANC		ES (PRIME MINISTER'	S OFFICE (PUBLIC))
011102	- A01	Employees Related Expenses	20,326,000		24,661,000
011102	- A012	Allowances	20,326,000		24,661,000
011102	- A012-1	Regular Allowances	(20,326,000)		(24,661,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIME MINISTER'S OFFICE (PUBLIC)	20,326,000		24,661,000

Page 40

NO. 008.- FC21P34 P	RIME MINISTER'S OFFICE (PUBLIC) No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL P	2025-2026 Budget Estimate Rs AKISTAN REVENU	DEMAN 2025-2026 Revised Estimate Rs ES	DS FOR GRANTS 2026-2027 Budget Estimate Rs
011102 Total-	Federal Executive	896,542,000	882,240,000	921,203,000
0111 Total-	Executive and Legislative Organs	896,542,000	882,240,000	921,203,000
011 Total-	Executive & Legislative	896,542,000	882,240,000	921,203,000
	Organs,Financial and Fiscal Affairs, External Affairs
01 Total-	General Public Service	896,542,000	882,240,000	921,203,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	896,542,000	882,240,000	921,203,000
TOTAL	- DEMAND	896,542,000	882,240,000	921,203,000

Page 41

DEMANDS FOR GRANTS

NO. 009.- NATIONAL DISASTER MANAGEMENT AUTHORITY

DEMAND NO. 009 ( FC21N19 )

NATIONAL DISASTER MANAGEMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL DISASTER MANAGEMENT AUTHORITY.

Voted

Rs. 1,048,376,000

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

CABINET SECRETARIAT .

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
107	Administration	908,293,000	4,888,191,000	1,048,376,000
	Total	908,293,000	4,888,191,000	1,048,376,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	621,126,000	621,126,000	649,076,000
A011	Pay	171,039,000	171,039,000	171,039,000
A011-	1 Pay of Officers	(90,548,000)	(90,548,000)	(90,548,000)
A011-	2 Pay of Other Staff	(80,491,000)	(80,491,000)	(80,491,000)
A012	Allowances	450,087,000	450,087,000	478,037,000
A012-	1 Regular Allowances	(282,730,000)	(282,730,000)	(310,680,000)
A012-	2 Other Allowances (Excluding TA)	(167,357,000)	(167,357,000)	(167,357,000)
A03	Operating Expenses	287,167,000	267,065,000	399,300,000
A06	Transfers		4,000,000,000
	Total	908,293,000	4,888,191,000	1,048,376,000

Page 42

NO. 009.- FC21N19 NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107101 Relief IB0901 NATIO	measures : NAL DISASTER MANAGEMENT AUTHORITY (A	UTONOMOUS)
107101- A01	Employees Related Expenses	604,651,000	621,126,000	627,337,000
107101- A011	Pay	171,039,000	171,039,000	171,039,000
107101- A011-	1 Pay of Officers	(90,548,000)	(90,548,000)	(90,548,000)
107101- A011-	2 Pay of Other Staff	(80,491,000)	(80,491,000)	(80,491,000)
107101- A012	Allowances	433,612,000	450,087,000	456,298,000
107101- A012-	1 Regular Allowances	(266,255,000)	(282,730,000)	(288,941,000)
107101- A012-	2 Other Allowances (Excluding TA)	(167,357,000)	(167,357,000)	(167,357,000)
107101- A03	Operating Expenses	287,167,000	267,065,000	399,300,000
107101- A039	General	287,167,000	267,065,000	399,300,000
Total-	NATIONAL DISASTER MANAGEMENT AUTHORITY (AUTONOMOUS)	891,818,000	888,191,000	1,026,637,000
IB3651 NATIONAL DISASTER MANAGEMENT FUND
107101- A06	Transfers		4,000,000,000
107101- A064	Other Transfer Payments		4,000,000,000
Total-	NATIONAL DISASTER MANAGEMENT		4,000,000,000
	FUND
IB9223 PROVI AUTHORITY)	SION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL DIS		AST DISASTER MANAGEMENT
107101- A01	Employees Related Expenses	16,475,000		21,739,000
107101- A012	Allowances	16,475,000		21,739,000
107101- A012-	1 Regular Allowances	(16,475,000)		(21,739,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL DISAST DISASTER MANAGEMENT AUTHORITY)	16,475,000		21,739,000
107101	Total- Relief measures	908,293,000	4,888,191,000	1,048,376,000
1071	Total- Administration	908,293,000	4,888,191,000	1,048,376,000
107	Total- Administration	908,293,000	4,888,191,000	1,048,376,000
10	Total- Social Protection	908,293,000	4,888,191,000	1,048,376,000
	Total- ACCOUNTANT GENERAL	908,293,000	4,888,191,000	1,048,376,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	908,293,000	4,888,191,000	1,048,376,000

Page 43

NO. 010.- BOARD OF INVESTMENT

DEMANDS FOR GRANTS

DEMAND NO. 010 ( FC21P23 )

BOARD OF INVESTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the BOARD OF INVESTMENT.

Voted

Rs. 858,109,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	806,183,000	775,049,000	858,109,000
	Total	806,183,000	775,049,000	858,109,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	364,603,000	381,923,000	399,109,000
A011	Pay	148,750,000	148,750,000	158,653,000
A011-1	Pay of Officers	(92,647,000)	(92,647,000)	(94,950,000)
A011-2	Pay of Other Staff	(56,103,000)	(56,103,000)	(63,703,000)
A012	Allowances	215,853,000	233,173,000	240,456,000
A012-1	Regular Allowances	(198,798,000)	(214,118,000)	(220,801,000)
A012-2	Other Allowances (Excluding TA)	(17,055,000)	(19,055,000)	(19,655,000)
A03	Operating Expenses	416,380,000	367,968,000	431,400,000
A04	Employees Retirement Benefits	8,100,000	8,100,000	10,800,000
A09	Physical Assets	5,650,000	5,650,000	5,650,000
A13	Repairs and Maintenance	11,450,000	11,408,000	11,150,000
	Total	806,183,000	775,049,000	858,109,000

Page 44

NO. 010.- FC21P23 BOARD OF INVESTMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2025-2026	2025-2026	2026-2027
		2025-26	2026-27	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301 IB9224	ADMINISTRATION : PROVISION FOR INCREASE IN PAY AND A		LLOWANC	ES (BOARD OF INVESTMENT)
044301	- A01	Employees Related Expenses		10,517,000	10,517,000	13,367,000
044301	- A012	Allowances		10,517,000	10,517,000	13,367,000
044301	- A012-1	Regular Allowances		(10,517,000)	(10,517,000)	(13,367,000)
	Total- PROVISION FOR INCREASE IN PA ALLOWANCES (BOARD OF INVESTMENT)		Y AND	10,517,000	10,517,000	13,367,000
ID5247	BOARD	OF INVESTMENT ISLAMABAD.
044301	- A01	Employees Related Expenses		306,883,000	323,023,000	335,217,000
044301	- A011	Pay 240	235	128,283,000	128,283,000	139,514,000
044301	- A011-1	Pay of Officers (86)	(85)	(84,786,000)	(84,786,000)	(88,017,000)
044301	- A011-2	Pay of Other Staff (154)	(150)	(43,497,000)	(43,497,000)	(51,497,000)
044301	- A012	Allowances		178,600,000	194,740,000	195,703,000
044301	- A012-1	Regular Allowances		(164,200,000)	(178,340,000)	(178,703,000)
044301	- A012-2	Other Allowances (Excluding TA)		(14,400,000)	(16,400,000)	(17,000,000)
044301	- A03	Operating Expenses		384,486,000	336,032,000	397,706,000
044301	- A032	Communications		30,600,000	30,600,000	35,406,000
044301	- A033	Utilities		40,500,000	41,500,000	42,500,000
044301	- A034	Occupancy Costs		101,800,000	101,900,000	102,100,000
044301	- A036	Motor Vehicles		10,000	10,000	10,000
044301	- A038	Travel & Transportation		32,050,000	30,425,000	32,050,000
044301	- A039	General		179,526,000	131,597,000	185,640,000
044301	- A04	Employees Retirement Benefits		7,900,000	7,900,000	8,100,000
044301	- A041	Pension		7,900,000	7,900,000	8,100,000
044301	- A09	Physical Assets		4,500,000	4,500,000	4,500,000
044301	- A092	Computer Equipment		1,500,000	1,500,000	1,500,000
044301	- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	1,000,000
044301	- A097	Purchase of Furniture and Fixture		2,000,000	2,000,000	2,000,000
044301	- A13	Repairs and Maintenance		9,200,000	9,200,000	8,900,000

Page 45

NO. 010.- FC2	1P23 B	OARD OF INVESTMENT No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL P	2025-2026 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2025-2026 Revised Estimate Rs	S FOR GRANTS 2026-2027 Budget Estimate Rs
044301- A130	Transport		3,000,000	3,000,000	3,000,000
044301- A131	Machinery and Equipment		1,000,000	1,000,000	1,000,000
044301- A132	Furniture and Fixture		1,000,000	1,000,000	1,000,000
044301- A133	Buildings and Structure		1,000,000	1,000,000	700,000
044301- A137	Computer Equipment		3,000,000	3,000,000	3,000,000
044301- A138	General		200,000	200,000	200,000
Total-	BOARD OF INVESTMENT ISLAMABAD.		712,969,000	680,655,000	754,423,000
044301	Total-	ADMINISTRATION	723,486,000	691,172,000	767,790,000
0443	Total-	Administration	723,486,000	691,172,000	767,790,000
044	Total-	Mining and Manufacturing	723,486,000	691,172,000	767,790,000
04	Total-	Economic Affairs	723,486,000	691,172,000	767,790,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	723,486,000	691,172,000	767,790,000

Page 46

NO. 010.- FC21P23 BOARD OF INVESTMENT		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301 LO084	ADMINISTRATION : 4 BOI'S INVESTMENT FACILITATION CENTR		E LAHORE.
044301	- A01	Employees Related Expenses		9,572,000	9,572,000	10,872,000
044301	- A011	Pay 10	9	4,249,000	4,249,000	4,249,000
044301	- A011-1	Pay of Officers (2)	(2)	(2,358,000)	(2,358,000)	(2,358,000)
044301	- A011-2	Pay of Other Staff (8)	(7)	(1,891,000)	(1,891,000)	(1,891,000)
044301	- A012	Allowances		5,323,000	5,323,000	6,623,000
044301	- A012-1	Regular Allowances		(4,753,000)	(4,753,000)	(6,053,000)
044301	- A012-2	Other Allowances (Excluding TA)		(570,000)	(570,000)	(570,000)
044301	- A03	Operating Expenses		6,209,000	6,209,000	6,209,000
044301	- A032	Communications		256,000	256,000	256,000
044301	- A033	Utilities		1,115,000	1,115,000	1,115,000
044301	- A034	Occupancy Costs		3,638,000	3,638,000	3,638,000
044301	- A038	Travel & Transportation		700,000	700,000	700,000
044301	- A039	General		500,000	500,000	500,000
044301	- A13	Repairs and Maintenance		500,000	500,000	500,000
044301	- A130	Transport		150,000	150,000	150,000
044301	- A131	Machinery and Equipment		150,000	150,000	150,000
044301	- A132	Furniture and Fixture		100,000	100,000	100,000
044301	- A137	Computer Equipment		100,000	100,000	100,000
	Total-	BOI'S INVESTMENT FACILITATION CENTRE LAHORE.		16,281,000	16,281,000	17,581,000
0	44301	Total- ADMINISTRATION		16,281,000	16,281,000	17,581,000
0	443	Total- Administration		16,281,000	16,281,000	17,581,000
0	44	Total- Mining and Manufacturing		16,281,000	16,281,000	17,581,000
0	4	Total- Economic Affairs		16,281,000	16,281,000	17,581,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE		16,281,000	16,281,000	17,581,000

Page 47

NO. 010.- FC21P23 BOARD OF INVESTMENT		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
044 0443	Mining Admini	and Manufacturing: stration:
044301 PR075	ADMINISTRATION : 3 BOI'S INVESTMENT FACILITATION CENTR		E PESHAWAR.
044301	- A01	Employees Related Expenses		4,821,000	5,388,000	5,541,000
044301	- A011	Pay 6	6	2,090,000	2,090,000	2,090,000
044301	- A011-1	Pay of Officers (1)	(1)	(775,000)	(775,000)	(775,000)
044301	- A011-2	Pay of Other Staff (5)	(5)	(1,315,000)	(1,315,000)	(1,315,000)
044301	- A012	Allowances		2,731,000	3,298,000	3,451,000
044301	- A012-1	Regular Allowances		(2,431,000)	(2,998,000)	(3,151,000)
044301	- A012-2	Other Allowances (Excluding TA)		(300,000)	(300,000)	(300,000)
044301	- A03	Operating Expenses		2,980,000	3,022,000	2,980,000
044301	- A032	Communications		160,000	160,000	160,000
044301	- A033	Utilities		500,000	500,000	500,000
044301	- A034	Occupancy Costs		2,050,000	2,230,000	2,050,000
044301	- A038	Travel & Transportation		150,000	12,000	150,000
044301	- A039	General		120,000	120,000	120,000
044301	- A13	Repairs and Maintenance		150,000	108,000	150,000
044301	- A130	Transport		50,000	8,000	50,000
044301	- A131	Machinery and Equipment		60,000	60,000	60,000
044301	- A132	Furniture and Fixture		40,000	40,000	40,000
	Total-	BOI'S INVESTMENT FACILITATION CENTRE PESHAWAR.		7,951,000	8,518,000	8,671,000
0	44301	Total- ADMINISTRATION		7,951,000	8,518,000	8,671,000
0	443	Total- Administration		7,951,000	8,518,000	8,671,000
0	44	Total- Mining and Manufacturing		7,951,000	8,518,000	8,671,000
0	4	Total- Economic Affairs		7,951,000	8,518,000	8,671,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR		7,951,000	8,518,000	8,671,000

Page 48

NO. 010.- FC21	P23 BOARD OF INVESTMENT No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0443 Admini	stration:
044301 ADMINISTRATION : KA0978 BOARD OF INVESTMENT KARACHI
044301- A01	Employees Related Expenses		26,938,000	26,938,000	27,490,000
044301- A011	Pay 27	22	11,728,000	11,728,000	10,400,000
044301- A011-1	Pay of Officers (4)	(4)	(3,928,000)	(3,928,000)	(3,000,000)
044301- A011-2	Pay of Other Staff (23)	(18)	(7,800,000)	(7,800,000)	(7,400,000)
044301- A012	Allowances		15,210,000	15,210,000	17,090,000
044301- A012-1	Regular Allowances		(13,885,000)	(13,885,000)	(15,765,000)
044301- A012-2	Other Allowances (Excluding TA)		(1,325,000)	(1,325,000)	(1,325,000)
044301- A03	Operating Expenses		17,400,000	17,400,000	19,200,000
044301- A032	Communications		750,000	750,000	750,000
044301- A033	Utilities		2,450,000	2,450,000	2,450,000
044301- A034	Occupancy Costs		11,050,000	11,050,000	12,550,000
044301- A038	Travel & Transportation		1,800,000	1,800,000	2,100,000
044301- A039	General		1,350,000	1,350,000	1,350,000
044301- A04	Employees Retirement Benefits				2,700,000
044301- A041	Pension				2,700,000
044301- A09	Physical Assets		1,150,000	1,150,000	1,150,000
044301- A092	Computer Equipment		600,000	600,000	600,000
044301- A096	Purchase of Plant and Machinery		500,000	500,000	500,000
044301- A097	Purchase of Furniture and Fixture		50,000	50,000	50,000
044301- A13	Repairs and Maintenance		1,100,000	1,100,000	1,100,000
044301- A130	Transport		300,000	300,000	300,000
044301- A131	Machinery and Equipment		300,000	300,000	300,000
044301- A132	Furniture and Fixture		100,000	100,000	100,000
044301- A133	Buildings and Structure		100,000	100,000	100,000
044301- A137	Computer Equipment		300,000	300,000	300,000
Total-	BOARD OF INVESTMENT KARACHI		46,588,000	46,588,000	51,640,000
044301	Total- ADMINISTRATION		46,588,000	46,588,000	51,640,000
0443	Total- Administration		46,588,000	46,588,000	51,640,000
044	Total- Mining and Manufacturing		46,588,000	46,588,000	51,640,000
04	Total- Economic Affairs		46,588,000	46,588,000	51,640,000
	Total- ACCOUNTANT GENERAL		46,588,000	46,588,000	51,640,000
	PAKISTAN REVENUES SUB-OFFICE, KARACHI

Page 49

NO. 010.- FC2	1P23 BOARD OF INVESTMENT No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0443 Admin	istration:
044301 ADMINISTRATION :
QA0471 BIO'S	INVESTMENT FACILITATION CENTRE QUETTA.
044301- A01	Employees Related Expenses		5,872,000	6,485,000	6,622,000
044301- A011	Pay 7	7	2,400,000	2,400,000	2,400,000
044301- A011-	1 Pay of Officers (2)	(2)	(800,000)	(800,000)	(800,000)
044301- A011-	2 Pay of Other Staff (5)	(5)	(1,600,000)	(1,600,000)	(1,600,000)
044301- A012	Allowances		3,472,000	4,085,000	4,222,000
044301- A012-	1 Regular Allowances		(3,012,000)	(3,625,000)	(3,762,000)
044301- A012-	2 Other Allowances (Excluding TA)		(460,000)	(460,000)	(460,000)
044301- A03	Operating Expenses		5,305,000	5,305,000	5,305,000
044301- A032	Communications		155,000	155,000	155,000
044301- A033	Utilities		650,000	650,000	650,000
044301- A034	Occupancy Costs		3,700,000	3,700,000	3,700,000
044301- A038	Travel & Transportation		520,000	520,000	520,000
044301- A039	General		280,000	280,000	280,000
044301- A04	Employees Retirement Benefits		200,000	200,000
044301- A041	Pension		200,000	200,000
044301- A13	Repairs and Maintenance		500,000	500,000	500,000
044301- A130	Transport		200,000	200,000	200,000
044301- A131	Machinery and Equipment		100,000	100,000	100,000
044301- A132	Furniture and Fixture		100,000	100,000	100,000
044301- A137	Computer Equipment		50,000	50,000	50,000
044301- A138	General		50,000	50,000	50,000
Total-	BIO'S INVESTMENT FACILITATION CENTRE QUETTA.		11,877,000	12,490,000	12,427,000
044301	Total- ADMINISTRATION		11,877,000	12,490,000	12,427,000
0443	Total- Administration		11,877,000	12,490,000	12,427,000
044	Total- Mining and Manufacturing		11,877,000	12,490,000	12,427,000
04	Total- Economic Affairs		11,877,000	12,490,000	12,427,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES		11,877,000	12,490,000	12,427,000
	SUB-OFFICE, QUETTA
	TOTAL - DEMAND		806,183,000	775,049,000	858,109,000

Page 50

NO. 011.- PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 011 ( FC21F02 )

PRIME MINISTER'S INSPECTION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.

Voted

Rs. 199,842,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	153,039,000	151,016,000	199,842,000
	Total	153,039,000	151,016,000	199,842,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	121,996,000	122,722,000	150,863,000
A011	Pay	57,653,000	56,342,000	50,770,000
A011-1	Pay of Officers	(45,911,000)	(44,600,000)	(38,680,000)
A011-2	Pay of Other Staff	(11,742,000)	(11,742,000)	(12,090,000)
A012	Allowances	64,343,000	66,380,000	100,093,000
A012-1	Regular Allowances	(55,933,000)	(58,670,000)	(90,193,000)
A012-2	Other Allowances (Excluding TA)	(8,410,000)	(7,710,000)	(9,900,000)
A03	Operating Expenses	25,717,000	23,063,000	46,449,000
A04	Employees Retirement Benefits	3,679,000	3,628,000	210,000
A05	Grants, Subsidies and Write off Loans	60,000	48,000	60,000
A09	Physical Assets	60,000	48,000	60,000
A13	Repairs and Maintenance	1,527,000	1,507,000	2,200,000
	Total	153,039,000	151,016,000	199,842,000

Page 51

NO. 011.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	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 011104 IB9225	Executive and Legislative Organs: Administrative Inspection : PROVISION FOR INCREASE IN PAY AND ALLOWANCE		S (PRIME MINISTER'S	INSPECTION COMMISSION)
011104	- A01	Employees Related Expenses	3,519,000		4,295,000
011104	- A012	Allowances	3,519,000		4,295,000
011104	- A012-1	Regular Allowances	(3,519,000)		(4,295,000)
	Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIME MINISTER'S INSPECTION COMMISSION)		3,519,000		4,295,000
ID1997	PRIME MINISTER'S INSPECTION COMMISSION ISLAMABAD.
011104	- A01	Employees Related Expenses	118,477,000	122,722,000	146,568,000
011104	- A011	Pay 56 56	57,653,000	56,342,000	50,770,000
011104	- A011-1	Pay of Officers (23) (23)	(45,911,000)	(44,600,000)	(38,680,000)
011104	- A011-2	Pay of Other Staff (33) (33)	(11,742,000)	(11,742,000)	(12,090,000)
011104	- A012	Allowances	60,824,000	66,380,000	95,798,000
011104	- A012-1	Regular Allowances	(52,414,000)	(58,670,000)	(85,898,000)
011104	- A012-2	Other Allowances (Excluding TA)	(8,410,000)	(7,710,000)	(9,900,000)
011104	- A03	Operating Expenses	25,717,000	23,063,000	46,449,000
011104	- A032	Communications	1,310,000	1,300,000	2,000,000
011104	- A033	Utilities	2,430,000	2,554,000	3,850,000
011104	- A034	Occupancy Costs	13,112,000	10,916,000	27,379,000
011104	- A036	Motor Vehicles	50,000	45,000	70,000
011104	- A038	Travel & Transportation	5,025,000	5,321,000	7,180,000
011104	- A039	General	3,790,000	2,927,000	5,970,000
011104	- A04	Employees Retirement Benefits	3,679,000	3,628,000	210,000
011104	- A041	Pension	3,679,000	3,628,000	210,000
011104	- A05	Grants, Subsidies and Write off Loans	60,000	48,000	60,000
011104	- A052	Grants Domestic	60,000	48,000	60,000
011104	- A09	Physical Assets	60,000	48,000	60,000
011104	- A092	Computer Equipment	30,000	24,000	30,000
011104	- A095	Purchase of Transport	10,000	8,000	10,000

Page 52

NO. 011.- FC2	1F02 PRIME MINISTER'S INSPECTION COMMISSION			DEMAND	S FOR GRANTS
		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
011104- A096	Purchase of Plant and Machinery		10,000	8,000	10,000
011104- A097	Purchase of Furniture and Fixture		10,000	8,000	10,000
011104- A13	Repairs and Maintenance		1,527,000	1,507,000	2,200,000
011104- A130	Transport		1,328,000	1,326,000	1,800,000
011104- A131	Machinery and Equipment		100,000	95,000	200,000
011104- A132	Furniture and Fixture		99,000	86,000	200,000
Total-	PRIME COMM	MINISTER'S INSPECTION ISSION ISLAMABAD.	149,520,000	151,016,000	195,547,000
011104	Total-	Administrative Inspection	153,039,000	151,016,000	199,842,000
0111	Total-	Executive and Legislative Organs	153,039,000	151,016,000	199,842,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	153,039,000	151,016,000	199,842,000
01	Total-	General Public Service	153,039,000	151,016,000	199,842,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	153,039,000	151,016,000	199,842,000
	TOTAL	- DEMAND	153,039,000	151,016,000	199,842,000

Page 53

NO. 012.- SPECIAL TECHNOLOGY ZONE AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 012 ( FC21S40 )

SPECIAL TECHNOLOGY ZONE AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the SPECIAL TECHNOLOGY ZONE AUTHORITY.

Voted

Rs. 952,481,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
048	Research & Development Economic Affairs	783,185,000	759,084,000	952,481,000
	Total	783,185,000	759,084,000	952,481,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	438,889,000	438,889,000	523,639,000
A011	Pay	285,573,000	303,133,000	365,960,000
A011-	1 Pay of Officers	(259,871,000)	(282,031,000)	(345,400,000)
A011-	2 Pay of Other Staff	(25,702,000)	(21,102,000)	(20,560,000)
A012	Allowances	153,316,000	135,756,000	157,679,000
A012-	1 Regular Allowances	(95,647,000)	(59,987,000)	(81,288,000)
A012-	2 Other Allowances (Excluding TA)	(57,669,000)	(75,769,000)	(76,391,000)
A03	Operating Expenses	344,296,000	320,195,000	428,842,000
	Total	783,185,000	759,084,000	952,481,000

Page 54

NO. 012.- FC21S40 SPECIAL TECHNOLOGY ZONE AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2025-2026	2025-2026	2026-2027
			2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
048	Research & Development Economic Affairs:
0481	Research & Development Economic Affairs:
048120 IB3041	R & D SPECI	Other industries : AL TECHNOLOGY ZONE AUTHORITY (AUTONO		MOUS)
048120	- A01	Employees Related Expenses		426,229,000	438,889,000	508,278,000
048120	- A011	Pay		285,573,000	303,133,000	365,960,000
048120	- A011-	1 Pay	of Officers	(259,871,000)	(282,031,000)	(345,400,000)
048120	- A011-	2 Pay	of Other Staff	(25,702,000)	(21,102,000)	(20,560,000)
048120	- A012	Allowances		140,656,000	135,756,000	142,318,000
048120	- A012-	1 Regu	lar Allowances	(82,987,000)	(59,987,000)	(65,927,000)
048120	- A012-	2 Othe	r Allowances (Excluding TA)	(57,669,000)	(75,769,000)	(76,391,000)
048120	- A03	Operating Expenses		344,296,000	320,195,000	428,842,000
048120	- A039	General		344,296,000	320,195,000	428,842,000
	Total-	SPECIAL TECHNOLOGY ZONE		770,525,000	759,084,000	937,120,000
		AUTHORITY (AUTONOMOUS)
IB9226	PROVI	SION FOR INCREASE IN PAY AND ALLOWANC		ES (SPECIAL TECHNOLOGY ZONE AUTHORITY)
048120	- A01	Employees Related Expenses		12,660,000		15,361,000
048120	- A012	Allowances		12,660,000		15,361,000
048120	- A012-	1 Regu	lar Allowances	(12,660,000)		(15,361,000)
	Total-	PROVI ALLO ZONE	SION FOR INCREASE IN PAY AND WANCES (SPECIAL TECHNOLOGY AUTHORITY)	12,660,000		15,361,000
0	48120	Total-	R & D Other industries	783,185,000	759,084,000	952,481,000
0	481	Total-	Research & Development Economic Affairs	783,185,000	759,084,000	952,481,000
0	48	Total-	Research & Development Economic Affairs	783,185,000	759,084,000	952,481,000
0	4	Total-	Economic Affairs	783,185,000	759,084,000	952,481,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	783,185,000	759,084,000	952,481,000
		TOTAL	- DEMAND	783,185,000	759,084,000	952,481,000

Page 55

NO. 013.- NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF TERRORISM AUTHORITY DEMANDS FOR GRANTS

DEMAND NO. 013 ( FC21N28 )

NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF TERRORISM AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING OF TERRORISM AUTHORITY.

Voted

Rs. 205,225,000

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

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	200,000,000	193,000,000	205,225,000
	Total	200,000,000	193,000,000	205,225,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	100,000,000	100,000,000	101,000,000
A011	Pay	85,000,000	59,000,000	50,000,000
A011-1	Pay of Officers	(75,000,000)	(49,000,000)	(40,000,000)
A011-2	Pay of Other Staff	(10,000,000)	(10,000,000)	(10,000,000)
A012	Allowances	15,000,000	41,000,000	51,000,000
A012-1	Regular Allowances	(10,000,000)	(36,000,000)	(45,000,000)
A012-2	Other Allowances (Excluding TA)	(5,000,000)	(5,000,000)	(6,000,000)
A03	Operating Expenses	100,000,000	93,000,000	104,225,000
	Total	200,000,000	193,000,000	205,225,000

Page 56

NO. 013.- FC21N28 NATIONAL ANTI-MONEY LAUNDERING & COUNTER FINANCING DEMANDS FOR GRANTS OF TERRORISM AUTHORITY

III. - DETAILS are as follows :-

No of Posts 2025-2026	2025-2026	2026-2027
2025-26 2026-27 Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

01 General Public Service:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:

0112 Financial and Fiscal Affairs:

011204 Administration of Financial Affairs :

IB3776 NATIONAL ANTI-MONEY LAUNDERING AND COUNTER FINANCING OF TERRORISM AUTHORITY (AUTONOMOUS)

011204- A01	Employees Related Expenses		100,000,000	100,000,000	101,000,000
011204- A011	Pay		85,000,000	59,000,000	50,000,000
011204- A011-1	Pay	of Officers	(75,000,000)	(49,000,000)	(40,000,000)
011204- A011-2	Pay	of Other Staff	(10,000,000)	(10,000,000)	(10,000,000)
011204- A012	Allowances		15,000,000	41,000,000	51,000,000
011204- A012-1	Regu	lar Allowances	(10,000,000)	(36,000,000)	(45,000,000)
011204- A012-2	Othe	r Allowances (Excluding TA)	(5,000,000)	(5,000,000)	(6,000,000)
011204- A03	Operating Expenses		100,000,000	93,000,000	104,225,000
011204- A039	General		100,000,000	93,000,000	104,225,000
Total-	NATIONAL ANTI-MONEY LAUNDERING AND COUNTER FINANCING OF TERRORISM AUTHORITY (AUTONOMOUS)		200,000,000	193,000,000	205,225,000
011204	Total-	Administration of Financial Affairs	200,000,000	193,000,000	205,225,000
0112	Total-	Financial and Fiscal Affairs	200,000,000	193,000,000	205,225,000
011	Total-	Executive & Legislative	200,000,000	193,000,000	205,225,000
		Organs,Financial and Fiscal Affairs,
		External Affairs
01	Total-	General Public Service	200,000,000	193,000,000	205,225,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	200,000,000	193,000,000	205,225,000
	TOTAL	- DEMAND	200,000,000	193,000,000	205,225,000

Page 57

NO. 014.- CANNABIS CONTROL & REGULATORY AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 014 ( FC21C20 )

CANNABIS CONTROL & REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the CANNABIS CONTROL & REGULATORY AUTHORITY.

Voted

Rs. 250,225,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	200,000,000	193,000,000	250,225,000
	Total	200,000,000	193,000,000	250,225,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	100,000,000	100,000,000	50,000,000
A011	Pay	95,000,000	95,000,000	40,000,000
A011-1	Pay of Officers	(60,000,000)	(60,000,000)	(35,000,000)
A011-2	Pay of Other Staff	(35,000,000)	(35,000,000)	(5,000,000)
A012	Allowances	5,000,000	5,000,000	10,000,000
A012-1	Regular Allowances			(5,000,000)
A012-2	Other Allowances (Excluding TA)	(5,000,000)	(5,000,000)	(5,000,000)
A03	Operating Expenses	100,000,000	93,000,000	200,225,000
	Total	200,000,000	193,000,000	250,225,000

Page 58

NO. 014.- FC21C20 CANNABIS CONTROL & REGULATORY AUTHORITY DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financ	ial and	Fiscal Affairs:
011204 Admin	istration of Financial Affairs :
IB3780 CANNABIS CONTROL & REGULATORY AUTHORITY
011204- A01	Employees Related Expenses		100,000,000	100,000,000	50,000,000
011204- A011	Pay		95,000,000	95,000,000	40,000,000
011204- A011-	1 Pay	of Officers	(60,000,000)	(60,000,000)	(35,000,000)
011204- A011-	2 Pay	of Other Staff	(35,000,000)	(35,000,000)	(5,000,000)
011204- A012	Allowances		5,000,000	5,000,000	10,000,000
011204- A012-	1 Regu	lar Allowances			(5,000,000)
011204- A012-	2 Othe	r Allowances (Excluding TA)	(5,000,000)	(5,000,000)	(5,000,000)
011204- A03	Operating Expenses		100,000,000	93,000,000	200,225,000
011204- A039	General		100,000,000	93,000,000	200,225,000
Total-	CANNABIS CONTROL & REGULATORY AUTHORITY		200,000,000	193,000,000	250,225,000
011204	Total-	Administration of Financial Affairs	200,000,000	193,000,000	250,225,000
0112	Total-	Financial and Fiscal Affairs	200,000,000	193,000,000	250,225,000
011	Total-	Executive & Legislative	200,000,000	193,000,000	250,225,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	200,000,000	193,000,000	250,225,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	200,000,000	193,000,000	250,225,000
	TOTAL	- DEMAND	200,000,000	193,000,000	250,225,000

Page 59

NO. 015.- ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 015 ( FC21E02 )

ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the ESTABLISHMENT DIVISION.

Voted

Rs. 10,177,181,000

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

		2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	7,687,621,000	7,273,636,000	8,019,857,000
019	General Public Service Not Elsewhere Defined	1,374,397,000	1,315,792,000	1,404,756,000
044	Mining and Manufacturing	98,377,000	90,495,000	95,562,000
082	Cultural Services	132,517,000	126,464,000	137,334,000
095	Subsidiary Services to Education	10,165,000	10,884,000	12,118,000
097	Education Affairs,Services not Elsewhere Classified	177,232,000	88,100,000	134,070,000
107	Administration	334,519,000	263,041,000	373,484,000
	Total	9,814,828,000	9,168,412,000	10,177,181,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,415,928,000	2,500,842,000	2,883,367,000
A011	Pay	1,008,488,000	1,005,508,000	1,017,168,000
A011-1	Pay of Officers	(630,666,000)	(630,540,000)	(604,102,000)
A011-2	Pay of Other Staff	(377,822,000)	(374,968,000)	(413,066,000)
A012	Allowances	1,407,440,000	1,495,334,000	1,866,199,000
A012-1	Regular Allowances	(1,100,876,000)	(1,180,135,000)	(1,715,016,000)
A012-2	Other Allowances (Excluding TA)	(306,564,000)	(315,199,000)	(151,183,000)
A02	Project Pre-Investment Analysis	100,000	28,000	200,000
A03	Operating Expenses	1,358,980,000	1,265,495,000	1,399,953,000
A04	Employees Retirement Benefits	194,085,000	174,613,000	143,654,000
A05	Grants, Subsidies and Write off Loans	1,295,320,000	937,776,000	1,145,520,000
A06	Transfers	4,229,124,000	4,130,425,000	4,333,997,000
A09	Physical Assets	57,450,000	44,194,000	98,165,000
A13	Repairs and Maintenance	263,841,000	115,039,000	172,325,000
	Total	9,814,828,000	9,168,412,000	10,177,181,000

Page 60

NO. 015.- FC21E02 ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
015	General Services:
0151 015101 IB2958	Personnel Services: Establishment Services General Administ : INCENTIVE PACKAGE/POLICY FOR PAS/PSP OFFICE		RS POSTED UNDER GOVERNMENT OF		BALOCHISTAN
015101	- A05	Grants, Subsidies and Write off Loans	1,000,000,000	688,941,000	1,000,000,000
015101	- A052	Grants Domestic	1,000,000,000	688,941,000	1,000,000,000
IB4041	Total- INCENTIVE PACKAGE/POLICY FOR PAS/PSP OFFICERS POSTED UNDER GOVERNMENT OF BALOCHISTAN GOVERNMENT CONTRIBUTION TO THE FEDERAL E		1,000,000,000 MPLOYEES GROUP	688,941,000 INSURANCE FUNDS	1,000,000,000
015101	- A06	Transfers	4,097,624,000	4,097,624,000	4,262,497,000
015101	- A064	Other Transfer Payments	4,097,624,000	4,097,624,000	4,262,497,000
	Total-	GOVERNMENT CONTRIBUTION TO THE	4,097,624,000	4,097,624,000	4,262,497,000
IB9227	FEDERAL EMPLOYEES GROUP INSURANCE FUNDS PROVISION FOR INCREASE IN PAY AND ALLOWANC		ES (ESTABLISHMENT DIVISION)
015101	- A01	Employees Related Expenses	69,690,000	69,690,000	84,786,000
015101	- A012	Allowances	69,690,000	69,690,000	84,786,000
015101	- A012-1	Regular Allowances	(69,690,000)	(69,690,000)	(84,786,000)
	Total-	PROVISION FOR INCREASE IN PAY AND	69,690,000	69,690,000	84,786,000
		ALLOWANCES (ESTABLISHMENT DIVISION)
ID0083	ESTABLISHMENT DIVISION MAIN
015101	- A01	Employees Related Expenses	1,056,065,000	1,056,065,000	1,300,300,000
015101	- A011	Pay 621 621	477,875,000	477,875,000	489,850,000
015101	- A011-1	Pay of Officers (130) (130)	(377,870,000)	(377,870,000)	(364,800,000)
015101	- A011-2	Pay of Other Staff (491) (491)	(100,005,000)	(100,005,000)	(125,050,000)
015101	- A012	Allowances	578,190,000	578,190,000	810,450,000
015101	- A012-1	Regular Allowances	(537,169,000)	(537,169,000)	(764,450,000)
015101	- A012-2	Other Allowances (Excluding TA)	(41,021,000)	(41,021,000)	(46,000,000)
015101	- A03	Operating Expenses	809,349,000	752,692,000	878,249,000
015101	- A032	Communications	11,373,000	10,576,000	11,373,000

Page 61

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
015101- A034	Occupancy Costs	200,000,000	186,000,000	220,000,000
015101- A038	Travel & Transportation	64,550,000	59,352,000	58,200,000
015101- A039	General	533,426,000	496,764,000	588,676,000
015101- A04	Employees Retirement Benefits	149,682,000	139,204,000	95,500,000
015101- A041	Pension	149,682,000	139,204,000	95,500,000
015101- A05	Grants, Subsidies and Write off Loans	212,800,000	197,904,000	65,500,000
015101- A052	Grants Domestic	212,800,000	197,904,000	65,500,000
015101- A06	Transfers	1,000,000	930,000	1,000,000
015101- A062	Technical Assistance	1,000,000	930,000	1,000,000
015101- A09	Physical Assets	20,750,000	19,297,000	30,650,000
015101- A092	Computer Equipment	20,750,000	19,297,000	20,750,000
015101- A097	Purchase of Furniture and Fixture			9,900,000
015101- A13	Repairs and Maintenance	9,601,000	8,928,000	13,300,000
015101- A130	Transport	3,300,000	3,069,000	4,000,000
015101- A131	Machinery and Equipment	1,800,000	1,674,000	3,000,000
015101- A132	Furniture and Fixture	1,800,000	1,674,000	3,000,000
015101- A133	Buildings and Structure	401,000	372,000	1,000,000
015101- A137	Computer Equipment	2,300,000	2,139,000	2,300,000
Total-	ESTABLISHMENT DIVISION MAIN	2,259,247,000	2,175,020,000	2,384,499,000
015101	Total- Establishment Services General	7,426,561,000	7,031,275,000	7,731,782,000
	Administ
015102 Human IB4044 HUMAN	Resource Management : RESOURCE MANAGEMENT POLICY REFOR	MS CELL
015102- A01	Employees Related Expenses	33,000,000	33,000,000	40,755,000
015102- A011	Pay 22 22	12,297,000	12,297,000	9,552,000
015102- A011-1	Pay of Officers (8) (6)	(8,000,000)	(8,000,000)	(6,592,000)
015102- A011-2	Pay of Other Staff (14) (16)	(4,297,000)	(4,297,000)	(2,960,000)
015102- A012	Allowances	20,703,000	20,703,000	31,203,000
015102- A012-1	Regular Allowances	(19,403,000)	(19,403,000)	(29,383,000)
015102- A012-2	Other Allowances (Excluding TA)	(1,300,000)	(1,300,000)	(1,820,000)
015102- A03	Operating Expenses	17,710,000	13,681,000	13,465,000
015102- A032	Communications	550,000	175,000	570,000
015102- A033	Utilities	10,000,000	7,400,000	4,500,000

Page 62

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A034	Occupancy Costs	5,000,000	5,000,000	6,000,000
015102- A036	Motor Vehicles	10,000	1,000	10,000
015102- A038	Travel & Transportation	900,000	805,000	945,000
015102- A039	General	1,250,000	300,000	1,440,000
015102- A04	Employees Retirement Benefits			1,400,000
015102- A041	Pension			1,400,000
015102- A05	Grants, Subsidies and Write off Loans	4,500,000		4,500,000
015102- A052	Grants Domestic	4,500,000		4,500,000
015102- A09	Physical Assets	150,000		165,000
015102- A092	Computer Equipment	150,000		165,000
015102- A13	Repairs and Maintenance	700,000	250,000	790,000
015102- A130	Transport	100,000		110,000
015102- A131	Machinery and Equipment	100,000	50,000	110,000
015102- A132	Furniture and Fixture	300,000	100,000	330,000
015102- A137	Computer Equipment	200,000	100,000	240,000
Total- HUMAN RESOURCE MANAGEMENT POLICY REFORMS CELL		56,060,000	46,931,000	61,075,000
IB4046 DDO AH	K NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102- A01	Employees Related Expenses	74,000,000	73,990,000	77,000,000
015102- A011	Pay 79 78	33,160,000	30,454,000	30,160,000
015102- A011-1	Pay of Officers (22) (22)	(15,045,000)	(14,770,000)	(14,055,000)
015102- A011-2	Pay of Other Staff (57) (56)	(18,115,000)	(15,684,000)	(16,105,000)
015102- A012	Allowances	40,840,000	43,536,000	46,840,000
015102- A012-1	Regular Allowances	(36,197,000)	(39,124,000)	(42,197,000)
015102- A012-2	Other Allowances (Excluding TA)	(4,643,000)	(4,412,000)	(4,643,000)
015102- A02	Project Pre-Investment Analysis	100,000	28,000	200,000
015102- A022	Research Survey & Exploratory Oper	100,000	28,000	200,000
015102- A03	Operating Expenses	63,900,000	53,855,000	78,700,000
015102- A032	Communications	1,620,000	1,493,000	1,620,000
015102- A033	Utilities	16,730,000	14,364,000	17,130,000
015102- A034	Occupancy Costs	12,050,000	11,206,000	15,050,000
015102- A038	Travel & Transportation	5,500,000	3,265,000	5,900,000
015102- A039	General	28,000,000	23,527,000	39,000,000

Page 63

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
015102- A04	Employees Retirement Benefits	4,000,000	4,038,000	4,000,000
015102- A041	Pension	4,000,000	4,038,000	4,000,000
015102- A06	Transfers	500,000	140,000	500,000
015102- A063	Entertainment & Gifts	500,000	140,000	500,000
015102- A13	Repairs and Maintenance	37,500,000	40,025,000	41,600,000
015102- A130	Transport	2,000,000	2,510,000	3,500,000
015102- A131	Machinery and Equipment	1,000,000	930,000	1,000,000
015102- A132	Furniture and Fixture	1,500,000	1,395,000	2,500,000
015102- A133	Buildings and Structure	30,000,000	32,400,000	31,600,000
015102- A137	Computer Equipment	1,500,000	1,395,000	1,500,000
015102- A138	General	1,500,000	1,395,000	1,500,000
Total-	DDO AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT	180,000,000	172,076,000	202,000,000
015102	Total- Human Resource Management	236,060,000	219,007,000	263,075,000
0151	Total- Personnel Services	7,662,621,000	7,250,282,000	7,994,857,000
015	Total- General Services	7,662,621,000	7,250,282,000	7,994,857,000
019 Genera 0191 Gen Pu	l Public Service Not Elsewhere Defined: blic Service Not Elsewhere Defined:
019101 Administrative Training : IB2428 SECRETARIAT TRAINING INSTITUTE
019101- A01	Employees Related Expenses	138,000,000	169,979,000	196,312,000
019101- A011	Pay 115 115	68,074,000	68,074,000	74,545,000
019101- A011-1	Pay of Officers (29) (29)	(37,201,000)	(37,201,000)	(40,389,000)
019101- A011-2	Pay of Other Staff (86) (86)	(30,873,000)	(30,873,000)	(34,156,000)
019101- A012	Allowances	69,926,000	101,905,000	121,767,000
019101- A012-1	Regular Allowances	(62,426,000)	(92,905,000)	(112,767,000)
019101- A012-2	Other Allowances (Excluding TA)	(7,500,000)	(9,000,000)	(9,000,000)
019101- A03	Operating Expenses	46,004,000	83,609,000	71,130,000
019101- A032	Communications	4,040,000	3,940,000	4,890,000
019101- A033	Utilities	7,500,000	13,100,000	12,000,000
019101- A034	Occupancy Costs	11,114,000	21,034,000	20,200,000
019101- A036	Motor Vehicles	250,000	250,000	250,000
019101- A038	Travel & Transportation	10,800,000	15,685,000	12,500,000

Page 64

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019101- A039	General	12,300,000	29,600,000	21,290,000
019101- A04	Employees Retirement Benefits	3,000,000	2,200,000	4,500,000
019101- A041	Pension	3,000,000	2,200,000	4,500,000
019101- A05	Grants, Subsidies and Write off Loans	2,500,000	1,200,000	4,000,000
019101- A052	Grants Domestic	2,500,000	1,200,000	4,000,000
019101- A09	Physical Assets	29,550,000	20,300,000	57,450,000
019101- A092	Computer Equipment	7,350,000	4,150,000	28,450,000
019101- A095	Purchase of Transport	20,000,000	10,000,000	20,000,000
019101- A096	Purchase of Plant and Machinery	1,800,000	2,250,000	7,000,000
019101- A097	Purchase of Furniture and Fixture	400,000	3,900,000	2,000,000
019101- A13	Repairs and Maintenance	132,400,000	43,969,000	62,500,000
019101- A130	Transport	2,000,000	1,700,000	2,000,000
019101- A131	Machinery and Equipment	2,500,000	2,550,000	2,500,000
019101- A132	Furniture and Fixture	2,500,000	2,100,000	2,500,000
019101- A133	Buildings and Structure	120,200,000	33,619,000	50,000,000
019101- A137	Computer Equipment	5,200,000	4,000,000	5,500,000
Total- SECRETARIAT TRAINING INSTITUTE		351,454,000	321,257,000	395,892,000
019101 T	otal- Administrative Training	351,454,000	321,257,000	395,892,000
019102 Administrative Research : IB3523 PAKISTAN PUBLIC ADMINISTRATION RESEARCH CE		NTRE ISLAMABAD
019102- A01	Employees Related Expenses	111,000,000	111,000,000	125,167,000
019102- A011	Pay 88 88	47,704,000	47,704,000	49,432,000
019102- A011-1	Pay of Officers (25) (25)	(25,239,000)	(25,239,000)	(26,304,000)
019102- A011-2	Pay of Other Staff (63) (63)	(22,465,000)	(22,465,000)	(23,128,000)
019102- A012	Allowances	63,296,000	63,296,000	75,735,000
019102- A012-1	Regular Allowances	(58,696,000)	(58,696,000)	(69,535,000)
019102- A012-2	Other Allowances (Excluding TA)	(4,600,000)	(4,600,000)	(6,200,000)
019102- A03	Operating Expenses	42,465,000	34,612,000	40,915,000
019102- A032	Communications	1,450,000	1,132,000	1,450,000
019102- A033	Utilities	3,200,000	2,912,000	3,200,000
019102- A034	Occupancy Costs	25,000,000	23,551,000	25,000,000
019102- A036	Motor Vehicles	45,000		45,000
019102- A038	Travel & Transportation	4,250,000	1,877,000	4,000,000

Page 65

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A039	General	8,520,000	5,140,000	7,220,000
019102- A04	Employees Retirement Benefits	5,500,000	5,127,000	5,400,000
019102- A041	Pension	5,500,000	5,127,000	5,400,000
019102- A05	Grants, Subsidies and Write off Loans	20,000		20,000
019102- A052	Grants Domestic	20,000		20,000
019102- A09	Physical Assets	3,100,000	1,880,000	2,800,000
019102- A092	Computer Equipment	3,100,000	1,880,000	2,800,000
019102- A13	Repairs and Maintenance	4,800,000	3,616,000	5,000,000
019102- A130	Transport	800,000	742,000	1,000,000
019102- A131	Machinery and Equipment	1,000,000	837,000	1,000,000
019102- A132	Furniture and Fixture	1,000,000	865,000	1,000,000
019102- A133	Buildings and Structure	1,000,000	682,000	1,000,000
019102- A137	Computer Equipment	1,000,000	490,000	1,000,000
Total-	PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE ISLAMABAD	166,885,000	156,235,000	179,302,000
019102	Total- Administrative Research	166,885,000	156,235,000	179,302,000
019120 Others IB4027 MANAG	: EMENT SERVICES WING ISLAMABAD
019120- A01	Employees Related Expenses	307,000,000	309,000,000	345,711,000
019120- A011	Pay 222 219	133,693,000	133,693,000	133,292,000
019120- A011-1	Pay of Officers (75) (75)	(83,672,000)	(83,672,000)	(81,770,000)
019120- A011-2	Pay of Other Staff (147) (144)	(50,021,000)	(50,021,000)	(51,522,000)
019120- A012	Allowances	173,307,000	175,307,000	212,419,000
019120- A012-1	Regular Allowances	(158,807,000)	(158,807,000)	(195,019,000)
019120- A012-2	Other Allowances (Excluding TA)	(14,500,000)	(16,500,000)	(17,400,000)
019120- A03	Operating Expenses	85,120,000	78,397,000	97,325,000
019120- A032	Communications	3,260,000	3,031,000	3,680,000
019120- A033	Utilities	21,000,000	11,798,000	20,100,000
019120- A034	Occupancy Costs	40,000,000	44,200,000	50,000,000
019120- A036	Motor Vehicles	10,000	9,000	10,000
019120- A038	Travel & Transportation	5,900,000	5,456,000	6,120,000
019120- A039	General	14,950,000	13,903,000	17,415,000
019120- A04	Employees Retirement Benefits	11,000,000	8,562,000	14,500,000

Page 66

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
019120- A041	Pension	11,000,000	8,562,000	14,500,000
019120- A05	Grants, Subsidies and Write off Loans	9,000,000	8,770,000	9,000,000
019120- A052	Grants Domestic	9,000,000	8,770,000	9,000,000
019120- A09	Physical Assets	3,900,000	2,717,000	7,100,000
019120- A092	Computer Equipment	1,300,000	1,209,000	1,500,000
019120- A096	Purchase of Plant and Machinery	1,200,000	1,116,000	4,000,000
019120- A097	Purchase of Furniture and Fixture	1,400,000	392,000	1,600,000
019120- A13	Repairs and Maintenance	4,800,000	5,174,000	8,800,000
019120- A130	Transport	1,000,000	1,130,000	1,200,000
019120- A131	Machinery and Equipment	1,000,000	1,240,000	1,200,000
019120- A132	Furniture and Fixture	800,000	944,000	1,000,000
019120- A133	Buildings and Structure	1,000,000	930,000	4,100,000
019120- A137	Computer Equipment	1,000,000	930,000	1,300,000
Total-	MANAGEMENT SERVICES WING ISLAMABAD	420,820,000	412,620,000	482,436,000
019120	Total- Others	420,820,000	412,620,000	482,436,000
0191	Total- Gen Public Service Not Elsewhere Defined	939,159,000	890,112,000	1,057,630,000
019	Total- General Public Service Not Elsewhere Defined	939,159,000	890,112,000	1,057,630,000
01	Total- General Public Service	8,601,780,000	8,140,394,000	9,052,487,000
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0441 Manufa	cturing:
044101 Suppor IB4038 LADIES	t for Industrial Development : INDUSTRIAL HOMES ISLAMABAD
044101- A01	Employees Related Expenses	27,435,000	34,562,000	35,621,000
044101- A011	Pay 38 38	14,551,000	14,550,000	15,920,000
044101- A011-1	Pay of Officers (1) (1)	(570,000)	(569,000)	(597,000)
044101- A011-2	Pay of Other Staff (37) (37)	(13,981,000)	(13,981,000)	(15,323,000)
044101- A012	Allowances	12,884,000	20,012,000	19,701,000
044101- A012-1	Regular Allowances	(11,984,000)	(18,198,000)	(18,265,000)
044101- A012-2	Other Allowances (Excluding TA)	(900,000)	(1,814,000)	(1,436,000)
044101- A03	Operating Expenses	1,946,000	2,727,000	2,446,000

Page 67

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
044101- A032	Communications		50,000	120,000	50,000
044101- A033	Utilities		1,450,000	1,724,000	2,000,000
044101- A038	Travel & Transportation		266,000	133,000	216,000
044101- A039	General		180,000	750,000	180,000
044101- A04	Employees Retirement Benefits		1,074,000
044101- A041	Pension		1,074,000
044101- A13	Repairs and Maintenance		3,590,000	1,669,000	910,000
044101- A131	Machinery and Equipment		250,000	759,000	260,000
044101- A132	Furniture and Fixture		300,000	770,000	400,000
044101- A133	Buildings and Structure		3,000,000
044101- A137	Computer Equipment		40,000	140,000	250,000
Total-	LADIES INDUSTRIAL HOMES ISLAMABAD		34,045,000	38,958,000	38,977,000
044101	Total- Support for Industrial Development		34,045,000	38,958,000	38,977,000
0441	Total- Manufacturing		34,045,000	38,958,000	38,977,000
044	Total- Mining and Manufacturing		34,045,000	38,958,000	38,977,000
04	Total- Economic Affairs		34,045,000	38,958,000	38,977,000
08 Recrea	tion, Culture and Religion:
082 Cultura	l Services:
0821 Cultura 082103 Comm IB4028 COMMU	l Services: unity Centres : NITY CENTRE G-9/2 ISLAMABAD
082103- A01	Employees Related Expenses		16,535,000	19,726,000	19,448,000
082103- A011	Pay 26	26	8,765,000	8,765,000	9,083,000
082103- A011-1	Pay of Officers (3)	(3)	(1,574,000)	(1,574,000)	(1,655,000)
082103- A011-2	Pay of Other Staff (23)	(23)	(7,191,000)	(7,191,000)	(7,428,000)
082103- A012	Allowances		7,770,000	10,961,000	10,365,000
082103- A012-1	Regular Allowances		(6,965,000)	(10,144,000)	(9,535,000)
082103- A012-2	Other Allowances (Excluding TA)		(805,000)	(817,000)	(830,000)
082103- A03	Operating Expenses		3,725,000	3,611,000	3,825,000
082103- A032	Communications		415,000	122,000	215,000
082103- A033	Utilities		1,500,000	1,804,000	1,800,000
082103- A036	Motor Vehicles		20,000	12,000	20,000

Page 68

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
082103- A038	Travel & Transportation	900,000	1,031,000	900,000
082103- A039	General	890,000	642,000	890,000
082103- A04	Employees Retirement Benefits	300,000	237,000	953,000
082103- A041	Pension	300,000	237,000	953,000
082103- A13	Repairs and Maintenance	930,000	989,000	930,000
082103- A130	Transport	300,000	450,000	300,000
082103- A131	Machinery and Equipment	300,000	270,000	300,000
082103- A132	Furniture and Fixture	300,000	250,000	300,000
082103- A137	Computer Equipment	30,000	19,000	30,000
Total- I	COMMUNITY CENTRE G-9/2 SLAMABAD	21,490,000	24,563,000	25,156,000
IB4032 CH. REH	MAT ALI COMMUNITY CENTRE G-7 ISLAMABAD.
082103- A01	Employees Related Expenses	12,675,000	13,732,000	12,497,000
082103- A011	Pay 16 16	6,155,000	5,938,000	5,053,000
082103- A011-1	Pay of Officers (1) (1)	(663,000)	(663,000)	(651,000)
082103- A011-2	Pay of Other Staff (15) (15)	(5,492,000)	(5,275,000)	(4,402,000)
082103- A012	Allowances	6,520,000	7,794,000	7,444,000
082103- A012-1	Regular Allowances	(5,630,000)	(6,716,000)	(6,554,000)
082103- A012-2	Other Allowances (Excluding TA)	(890,000)	(1,078,000)	(890,000)
082103- A03	Operating Expenses	2,922,000	2,448,000	3,122,000
082103- A032	Communications	70,000	10,000	70,000
082103- A033	Utilities	930,000	1,041,000	1,130,000
082103- A036	Motor Vehicles	12,000		12,000
082103- A038	Travel & Transportation	1,530,000	1,087,000	1,530,000
082103- A039	General	380,000	310,000	380,000
082103- A04	Employees Retirement Benefits	2,289,000	1,902,000	2,289,000
082103- A041	Pension	2,289,000	1,902,000	2,289,000
082103- A13	Repairs and Maintenance	500,000	1,100,000	500,000
082103- A130	Transport	300,000	900,000	300,000
082103- A131	Machinery and Equipment	100,000	100,000	100,000
082103- A132	Furniture and Fixture	100,000	100,000	100,000
Total-	CH. REHMAT ALI COMMUNITY CENTRE	18,386,000	19,182,000	18,408,000

G-7 ISLAMABAD.

Page 69

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
IB4039 COMMU	ACCOUNTANT GENERAL P NITY CENTRE AABPARA ISLAMABAD.		AKISTAN REVENUES
082103- A01	Employees Related Expenses		5,712,000	6,397,000	6,531,000
082103- A011	Pay 10	10	2,696,000	2,696,000	2,621,000
082103- A011-2	Pay of Other Staff (10)	(10)	(2,696,000)	(2,696,000)	(2,621,000)
082103- A012	Allowances		3,016,000	3,701,000	3,910,000
082103- A012-1	Regular Allowances		(2,766,000)	(3,475,000)	(3,660,000)
082103- A012-2	Other Allowances (Excluding TA)		(250,000)	(226,000)	(250,000)
082103- A03	Operating Expenses		4,469,000	4,268,000	6,319,000
082103- A033	Utilities		3,800,000	3,645,000	5,650,000
082103- A038	Travel & Transportation		110,000	50,000	110,000
082103- A039	General		559,000	573,000	559,000
082103- A13	Repairs and Maintenance		700,000	500,000	700,000
082103- A131	Machinery and Equipment		300,000	200,000	300,000
082103- A132	Furniture and Fixture		400,000	300,000	400,000
Total- I	COMMUNITY CENTRE AABPARA SLAMABAD.		10,881,000	11,165,000	13,550,000
082103 T	otal- Community Centres		50,757,000	54,910,000	57,114,000
082120 Others	:
IB4033 DAY CA	RE CENTRE ISLAMABAD.
082120- A01	Employees Related Expenses		4,309,000	4,864,000	5,283,000
082120- A011	Pay 7	7	2,081,000	2,081,000	2,163,000
082120- A011-1	Pay of Officers (1)	(1)	(597,000)	(597,000)	(624,000)
082120- A011-2	Pay of Other Staff (6)	(6)	(1,484,000)	(1,484,000)	(1,539,000)
082120- A012	Allowances		2,228,000	2,783,000	3,120,000
082120- A012-1	Regular Allowances		(2,038,000)	(2,606,000)	(2,913,000)
082120- A012-2	Other Allowances (Excluding TA)		(190,000)	(177,000)	(207,000)
082120- A03	Operating Expenses		140,000	298,000	140,000
082120- A032	Communications		20,000	20,000	20,000
082120- A038	Travel & Transportation		15,000		15,000
082120- A039	General		105,000	278,000	105,000
082120- A13	Repairs and Maintenance		50,000	119,000	50,000
082120- A131	Machinery and Equipment		20,000	72,000	20,000
082120- A132	Furniture and Fixture		20,000	37,000	20,000

Page 70

NO. 015.- FC2	1E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PA	2025-2026 Budget Estimate Rs KISTAN REVENUES	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
082120- A137	Computer Equipment	10,000	10,000	10,000
Total-	DAY CARE CENTRE ISLAMABAD.	4,499,000	5,281,000	5,473,000
082120	Total- Others	4,499,000	5,281,000	5,473,000
0821	Total- Cultural Services	55,256,000	60,191,000	62,587,000
082	Total- Cultural Services	55,256,000	60,191,000	62,587,000
08	Total- Recreation, Culture and Religion	55,256,000	60,191,000	62,587,000
09 Educa	tion Affairs and Services:
095 Subsid	iary Services to Education:
0951 Subsid 095101 Archiv IB4035 STAFF	iary Services to Education: es Library and Museums : WELFARE LIBRARY ISLAMABAD
095101- A01	Employees Related Expenses	2,675,000	3,004,000	3,341,000
095101- A011	Pay 3 3	1,377,000	1,377,000	1,439,000
095101- A011-	2 Pay of Other Staff (3) (3)	(1,377,000)	(1,377,000)	(1,439,000)
095101- A012	Allowances	1,298,000	1,627,000	1,902,000
095101- A012-	1 Regular Allowances	(1,148,000)	(1,511,000)	(1,752,000)
095101- A012-	2 Other Allowances (Excluding TA)	(150,000)	(116,000)	(150,000)
095101- A03	Operating Expenses	190,000	139,000	190,000
095101- A038	Travel & Transportation	20,000		20,000
095101- A039	General	170,000	139,000	170,000
095101- A13	Repairs and Maintenance	240,000	274,000	240,000
095101- A131	Machinery and Equipment	120,000	54,000	120,000
095101- A132	Furniture and Fixture	120,000	220,000	120,000
Total-	STAFF WELFARE LIBRARY ISLAMABAD	3,105,000	3,417,000	3,771,000
095101	Total- Archives Library and Museums	3,105,000	3,417,000	3,771,000
0951	Total- Subsidiary Services to Education	3,105,000	3,417,000	3,771,000
095	Total- Subsidiary Services to Education	3,105,000	3,417,000	3,771,000
097 Educa 0971 Edu.A 097120 Others IB4034 TRADE	tion Affairs,Services not Elsewhere Classified: ff.Services not Elsewhere Classfied: : TRAINING CENTRE ISLAMABAD
097120- A01	Employees Related Expenses	15,564,000	17,951,000	18,169,000
097120- A011	Pay 16 16	7,802,000	7,798,000	7,970,000

Page 71

NO. 015.- FC2	1E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUE	S
097120- A011-1	Pay of Officers (6) (6)	(5,039,000)	(5,035,000)	(4,827,000)
097120- A011-2	Pay of Other Staff (10) (10)	(2,763,000)	(2,763,000)	(3,143,000)
097120- A012	Allowances	7,762,000	10,153,000	10,199,000
097120- A012-1	Regular Allowances	(7,192,000)	(9,232,000)	(9,629,000)
097120- A012-2	Other Allowances (Excluding TA)	(570,000)	(921,000)	(570,000)
097120- A03	Operating Expenses	1,472,000	1,212,000	1,472,000
097120- A032	Communications	105,000	75,000	105,000
097120- A033	Utilities	860,000	808,000	860,000
097120- A038	Travel & Transportation	252,000	223,000	252,000
097120- A039	General	255,000	106,000	255,000
097120- A04	Employees Retirement Benefits	1,720,000	1,566,000	1,720,000
097120- A041	Pension	1,720,000	1,566,000	1,720,000
097120- A13	Repairs and Maintenance	550,000	143,000	550,000
097120- A131	Machinery and Equipment	200,000	100,000	200,000
097120- A132	Furniture and Fixture	200,000		200,000
097120- A137	Computer Equipment	150,000	43,000	150,000
Total-	TRADE TRAINING CENTRE ISLAMABAD	19,306,000	20,872,000	21,911,000
IB4043 STIPEN	DS TO THE CHILDREN OF GOVERNMENT SER	VANTS OF BPS-1 TO 22
097120- A06	Transfers	92,000,000	19,920,000	50,000,000
097120- A061	Scholarship	92,000,000	19,920,000	50,000,000
Total-	STIPENDS TO THE CHILDREN OF	92,000,000	19,920,000	50,000,000
	GOVERNMENT SERVANTS OF BPS-1 TO 22
097120	Total- Others	111,306,000	40,792,000	71,911,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	111,306,000	40,792,000	71,911,000
097	Total- Education Affairs,Services not Elsewhere Classified	111,306,000	40,792,000	71,911,000
09	Total- Education Affairs and Services	114,411,000	44,209,000	75,682,000

Page 72

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social	Protection:
107 Admini	stration:
1071 Admini	stration:
107104 Administration :
IB4029 STAFF	WELFARE ORGANIZATION G-7 ISLAMABAD .
107104- A01	Employees Related Expenses		9,470,000	10,453,000	11,672,000
107104- A011	Pay 10	10	4,817,000	4,656,000	5,121,000
107104- A011-1	Pay of Officers (4)	(4)	(3,030,000)	(2,869,000)	(2,641,000)
107104- A011-2	Pay of Other Staff (6)	(6)	(1,787,000)	(1,787,000)	(2,480,000)
107104- A012	Allowances		4,653,000	5,797,000	6,551,000
107104- A012-1	Regular Allowances		(4,147,000)	(5,437,000)	(6,045,000)
107104- A012-2	Other Allowances (Excluding TA)		(506,000)	(360,000)	(506,000)
107104- A03	Operating Expenses		1,580,000	926,000	1,580,000
107104- A032	Communications		460,000	113,000	460,000
107104- A038	Travel & Transportation		160,000	100,000	160,000
107104- A039	General		960,000	713,000	960,000
107104- A04	Employees Retirement Benefits		351,000	507,000	351,000
107104- A041	Pension		351,000	507,000	351,000
107104- A13	Repairs and Maintenance		270,000	267,000	270,000
107104- A131	Machinery and Equipment		100,000	25,000	100,000
107104- A132	Furniture and Fixture		100,000	82,000	100,000
107104- A137	Computer Equipment		70,000	160,000	70,000
Total-	STAFF WELFARE ORGANIZATION	G-7	11,671,000	12,153,000	13,873,000
I IB4030 STAFF	SLAMABAD . WELFARE ORGANISATION AABPA	RA ISLAMA	BAD.
107104- A01	Employees Related Expenses		14,848,000	16,758,000	18,864,000
107104- A011	Pay 17	17	7,622,000	7,622,000	7,674,000
107104- A011-1	Pay of Officers (5)	(5)	(2,961,000)	(2,961,000)	(3,707,000)
107104- A011-2	Pay of Other Staff (12)	(12)	(4,661,000)	(4,661,000)	(3,967,000)
107104- A012	Allowances		7,226,000	9,136,000	11,190,000
107104- A012-1	Regular Allowances		(6,416,000)	(8,213,000)	(10,380,000)
107104- A012-2	Other Allowances (Excluding TA)		(810,000)	(923,000)	(810,000)
107104- A03	Operating Expenses		3,050,000	2,781,000	3,180,000
107104- A032	Communications		220,000	324,000	220,000
107104- A036	Motor Vehicles		30,000	28,000	160,000
107104- A038	Travel & Transportation		1,815,000	1,809,000	1,815,000
107104- A039	General		985,000	620,000	985,000

Page 73

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A04	Employees Retirement Benefits			1,348,000
107104- A041	Pension			1,348,000
107104- A13	Repairs and Maintenance	955,000	1,010,000	955,000
107104- A130	Transport	450,000	600,000	450,000
107104- A131	Machinery and Equipment	200,000	100,000	200,000
107104- A132	Furniture and Fixture	250,000	250,000	250,000
107104- A137	Computer Equipment	55,000	60,000	55,000
Total-	STAFF WELFARE ORGANISATION	18,853,000	20,549,000	24,347,000
IB4031 STAFF	AABPARA ISLAMABAD. WELFARE ORGANIZATION D.G'S OFFICE ISLA	MABAD.
107104- A01	Employees Related Expenses	40,847,000	47,554,000	50,189,000
107104- A011	Pay 32 32	20,411,000	20,411,000	21,454,000
107104- A011-1	Pay of Officers (13) (13)	(13,383,000)	(13,383,000)	(13,745,000)
107104- A011-2	Pay of Other Staff (19) (19)	(7,028,000)	(7,028,000)	(7,709,000)
107104- A012	Allowances	20,436,000	27,143,000	28,735,000
107104- A012-1	Regular Allowances	(18,016,000)	(23,623,000)	(24,785,000)
107104- A012-2	Other Allowances (Excluding TA)	(2,420,000)	(3,520,000)	(3,950,000)
107104- A03	Operating Expenses	48,658,000	32,602,000	50,703,000
107104- A032	Communications	3,020,000	2,295,000	3,020,000
107104- A033	Utilities	3,070,000	2,450,000	4,370,000
107104- A034	Occupancy Costs	33,000,000	25,370,000	33,000,000
107104- A036	Motor Vehicles	30,000		30,000
107104- A038	Travel & Transportation	2,320,000	1,417,000	2,620,000
107104- A039	General	7,218,000	1,070,000	7,663,000
107104- A04	Employees Retirement Benefits	6,800,000	5,503,000	6,800,000
107104- A041	Pension	6,800,000	5,503,000	6,800,000
107104- A05	Grants, Subsidies and Write off Loans	16,000,000	450,000	16,000,000
107104- A052	Grants Domestic	16,000,000	450,000	16,000,000
107104- A13	Repairs and Maintenance	1,900,000	1,434,000	1,900,000

Page 74

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A130	Transport		600,000	386,000	600,000
107104- A131	Machinery and Equipment		400,000	396,000	400,000
107104- A132	Furniture and Fixture		300,000	268,000	300,000
107104- A137	Computer Equipment		600,000	384,000	600,000
Total-	STAFF WELFARE ORGANIZATION OFFICE ISLAMABAD.	D.G'S	114,205,000	87,543,000	125,592,000
IB4036 HOLIDAY HOMES MURREE
107104- A01	Employees Related Expenses		14,534,000	16,338,000	17,461,000
107104- A011	Pay 21	21	7,140,000	7,044,000	6,937,000
107104- A011-1	Pay of Officers (1)	(1)	(868,000)	(868,000)	(934,000)
107104- A011-2	Pay of Other Staff (20)	(20)	(6,272,000)	(6,176,000)	(6,003,000)
107104- A012	Allowances		7,394,000	9,294,000	10,524,000
107104- A012-1	Regular Allowances		(6,844,000)	(8,645,000)	(9,846,000)
107104- A012-2	Other Allowances (Excluding TA)		(550,000)	(649,000)	(678,000)
107104- A03	Operating Expenses		7,746,000	7,180,000	10,446,000
107104- A032	Communications		165,000	100,000	165,000
107104- A033	Utilities		5,715,000	5,415,000	8,415,000
107104- A034	Occupancy Costs		20,000		20,000
107104- A038	Travel & Transportation		236,000	110,000	236,000
107104- A039	General		1,610,000	1,555,000	1,610,000
107104- A13	Repairs and Maintenance		25,680,000	615,000	25,680,000
107104- A130	Transport		65,000		65,000
107104- A131	Machinery and Equipment		300,000	300,000	300,000
107104- A132	Furniture and Fixture		300,000	300,000	300,000
107104- A133	Buildings and Structure		25,000,000		25,000,000
107104- A137	Computer Equipment		15,000	15,000	15,000
Total-	HOLIDAY HOMES MURREE		47,960,000	24,133,000	53,587,000
IB4037 HOSTEL	FOR WORKING WOMEN ISLAMABAD
107104- A01	Employees Related Expenses		4,035,000	4,750,000	5,351,000
107104- A011	Pay 8	8	2,150,000	2,150,000	2,102,000
107104- A011-2	Pay of Other Staff (8)	(8)	(2,150,000)	(2,150,000)	(2,102,000)
107104- A012	Allowances		1,885,000	2,600,000	3,249,000
107104- A012-1	Regular Allowances		(1,775,000)	(2,371,000)	(3,089,000)
107104- A012-2	Other Allowances (Excluding TA)		(110,000)	(229,000)	(160,000)
107104- A03	Operating Expenses		8,510,000	6,098,000	10,410,000
107104- A032	Communications		35,000	35,000	35,000
107104- A033	Utilities		7,900,000	6,045,000	9,800,000

Page 75

NO. 015.- FC2	1E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
107104- A038	Travel & Transportation	45,000	4,000	45,000
107104- A039	General	530,000	14,000	530,000
107104- A13	Repairs and Maintenance	520,000	65,000	520,000
107104- A131	Machinery and Equipment	250,000	65,000	250,000
107104- A132	Furniture and Fixture	250,000		250,000
107104- A137	Computer Equipment	20,000		20,000
Total-	HOSTEL FOR WORKING WOMEN	13,065,000	10,913,000	16,281,000
	ISLAMABAD
IB4040 FEDERAL STAFF RELIEF FUND ISLAMABAD
107104- A05	Grants, Subsidies and Write off Loans	17,000,000	10,619,000	17,000,000
107104- A052	Grants Domestic	17,000,000	10,619,000	17,000,000
Total-	FEDERAL STAFF RELIEF FUND	17,000,000	10,619,000	17,000,000
	ISLAMABAD
IB4045 PROVISION FOR REHABILITATION AID ISLAMABAD.
107104- A05	Grants, Subsidies and Write off Loans	10,000,000	9,995,000	10,000,000
107104- A052	Grants Domestic	10,000,000	9,995,000	10,000,000
Total-	PROVISION FOR REHABILITATION AID ISLAMABAD.	10,000,000	9,995,000	10,000,000
107104	Total- Administration	232,754,000	175,905,000	260,680,000
1071	Total- Administration	232,754,000	175,905,000	260,680,000
107	Total- Administration	232,754,000	175,905,000	260,680,000
10	Total- Social Protection	232,754,000	175,905,000	260,680,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	9,038,246,000	8,459,657,000	9,490,413,000

Page 76

NO. 01	5.- FC21	E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044101 LO142	Suppor 2 LADIES	t for Industrial Development : INDUSTRIAL HOMES LAHORE
044101	- A01	Employees Related Expenses	11,261,000	13,041,000	13,075,000
044101	- A011	Pay 17 17	5,464,000	5,464,000	5,777,000
044101	- A011-2	Pay of Other Staff (17) (17)	(5,464,000)	(5,464,000)	(5,777,000)
044101	- A012	Allowances	5,797,000	7,577,000	7,298,000
044101	- A012-1	Regular Allowances	(5,396,000)	(6,954,000)	(6,897,000)
044101	- A012-2	Other Allowances (Excluding TA)	(401,000)	(623,000)	(401,000)
044101	- A03	Operating Expenses	1,210,000	1,059,000	1,310,000
044101	- A032	Communications	45,000	45,000	45,000
044101	- A033	Utilities	820,000	800,000	920,000
044101	- A038	Travel & Transportation	90,000	24,000	90,000
044101	- A039	General	255,000	190,000	255,000
044101	- A04	Employees Retirement Benefits	1,197,000		1,123,000
044101	- A041	Pension	1,197,000		1,123,000
044101	- A13	Repairs and Maintenance	3,066,000	211,000	250,000
044101	- A131	Machinery and Equipment	100,000	100,000	100,000
044101	- A132	Furniture and Fixture	150,000	111,000	150,000
044101	- A133	Buildings and Structure	2,816,000
	Total-	LADIES INDUSTRIAL HOMES LAHORE	16,734,000	14,311,000	15,758,000
0	44101	Total- Support for Industrial Development	16,734,000	14,311,000	15,758,000
0	441	Total- Manufacturing	16,734,000	14,311,000	15,758,000
0	44	Total- Mining and Manufacturing	16,734,000	14,311,000	15,758,000
0	4	Total- Economic Affairs	16,734,000	14,311,000	15,758,000
08	Recreation, Culture and Religion:
082	Cultural Services:
0821	Cultural Services:
082103	Community Centres :
LO142	0 COMMUNITY CENTRE AG OFFICE LAHORE
082103	- A01	Employees Related Expenses	6,876,000	7,606,000	8,078,000
082103	- A011	Pay 10 10	3,331,000	3,251,000	3,407,000
082103	- A011-1	Pay of Officers (1) (1)	(868,000)	(868,000)	(868,000)

Page 77

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION			DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
082103- A011-2	Pay of Other Staff (9)	(9)	(2,463,000)	(2,383,000)	(2,539,000)
082103- A012	Allowances		3,545,000	4,355,000	4,671,000
082103- A012-1	Regular Allowances		(3,263,000)	(4,022,000)	(4,389,000)
082103- A012-2	Other Allowances (Excluding TA)		(282,000)	(333,000)	(282,000)
082103- A03	Operating Expenses		2,605,000	2,175,000	2,955,000
082103- A032	Communications		60,000	48,000	60,000
082103- A033	Utilities		1,900,000	1,704,000	2,250,000
082103- A038	Travel & Transportation		270,000	226,000	270,000
082103- A039	General		375,000	197,000	375,000
082103- A13	Repairs and Maintenance		3,556,000	409,000	500,000
082103- A130	Transport		250,000	250,000	250,000
082103- A131	Machinery and Equipment		100,000	79,000	100,000
082103- A132	Furniture and Fixture		150,000	80,000	150,000
082103- A133	Buildings and Structure		3,056,000
Total- COMMUNITY CENTRE AG OFFICE LAHORE			13,037,000	10,190,000	11,533,000
LO1423 COMMUNITY CENTRE DHANA SINGH WAL		A LAHORE
082103- A01	Employees Related Expenses		12,234,000	14,005,000	13,387,000
082103- A011	Pay 17	17	6,738,000	6,738,000	6,282,000
082103- A011-1	Pay of Officers (1)	(1)	(1,436,000)	(1,436,000)	(488,000)
082103- A011-2	Pay of Other Staff (16)	(16)	(5,302,000)	(5,302,000)	(5,794,000)
082103- A012	Allowances		5,496,000	7,267,000	7,105,000
082103- A012-1	Regular Allowances		(4,971,000)	(6,563,000)	(6,580,000)
082103- A012-2	Other Allowances (Excluding TA)		(525,000)	(704,000)	(525,000)
082103- A03	Operating Expenses		1,880,000	1,343,000	2,080,000
082103- A032	Communications		75,000	10,000	75,000
082103- A033	Utilities		1,100,000	850,000	1,300,000
082103- A038	Travel & Transportation		440,000	318,000	440,000
082103- A039	General		265,000	165,000	265,000
082103- A04	Employees Retirement Benefits		606,000	1,346,000

Page 78

NO. 015.- FC2	1E02 ESTABLISHMENT DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, LAHORE
082103- A041	Pension	606,000	1,346,000
082103- A05	Grants, Subsidies and Write off Loans		1,200,000
082103- A052	Grants Domestic		1,200,000
082103- A13	Repairs and Maintenance	600,000	477,000	600,000
082103- A130	Transport	300,000	300,000	300,000
082103- A131	Machinery and Equipment	150,000	95,000	150,000
082103- A132	Furniture and Fixture	150,000	82,000	150,000
Total-	COMMUNITY CENTRE DHANA SINGH WALA LAHORE	15,320,000	18,371,000	16,067,000
082103	Total- Community Centres	28,357,000	28,561,000	27,600,000
0821	Total- Cultural Services	28,357,000	28,561,000	27,600,000
082	Total- Cultural Services	28,357,000	28,561,000	27,600,000
08	Total- Recreation, Culture and Religion	28,357,000	28,561,000	27,600,000
09 Educa	tion Affairs and Services:
095 Subsid	iary Services to Education:
0951 Subsid 095101 Archiv	iary Services to Education: es Library and Museums :
LO1418 STAFF	WELFARE LIBRARY LAHORE
095101- A01	Employees Related Expenses	2,077,000	2,369,000	2,535,000
095101- A011	Pay 2 2	1,058,000	1,058,000	1,090,000
095101- A011-	2 Pay of Other Staff (2) (2)	(1,058,000)	(1,058,000)	(1,090,000)
095101- A012	Allowances	1,019,000	1,311,000	1,445,000
095101- A012-	1 Regular Allowances	(931,000)	(1,222,000)	(1,357,000)
095101- A012-	2 Other Allowances (Excluding TA)	(88,000)	(89,000)	(88,000)
095101- A03	Operating Expenses	142,000	127,000	142,000
095101- A038	Travel & Transportation	12,000	12,000	12,000
095101- A039	General	130,000	115,000	130,000
095101- A13	Repairs and Maintenance	75,000	75,000	75,000
095101- A132	Furniture and Fixture	75,000	75,000	75,000
Total-	STAFF WELFARE LIBRARY LAHORE	2,294,000	2,571,000	2,752,000
095101	Total- Archives Library and Museums	2,294,000	2,571,000	2,752,000
0951	Total- Subsidiary Services to Education	2,294,000	2,571,000	2,752,000
095	Total- Subsidiary Services to Education	2,294,000	2,571,000	2,752,000

Page 79

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
097 Educati	on Affairs,Services not Elsewhere Classified:
0971 Edu.Af 097120 Others	f.Services not Elsewhere Classfied: :
LO1417 VOCATIONAL TRAINING CENTRE LAHORE
097120- A01	Employees Related Expenses	5,278,000	6,508,000	11,398,000
097120- A011	Pay 13 13	3,118,000	3,118,000	4,813,000
097120- A011-1	Pay of Officers (5) (5)	(1,159,000)	(1,159,000)	(2,759,000)
097120- A011-2	Pay of Other Staff (8) (8)	(1,959,000)	(1,959,000)	(2,054,000)
097120- A012	Allowances	2,160,000	3,390,000	6,585,000
097120- A012-1	Regular Allowances	(2,010,000)	(3,026,000)	(6,435,000)
097120- A012-2	Other Allowances (Excluding TA)	(150,000)	(364,000)	(150,000)
097120- A03	Operating Expenses	975,000	642,000	1,325,000
097120- A032	Communications	65,000	31,000	65,000
097120- A033	Utilities	700,000	524,000	1,050,000
097120- A038	Travel & Transportation	20,000	20,000	20,000
097120- A039	General	190,000	67,000	190,000
097120- A04	Employees Retirement Benefits	407,000		417,000
097120- A041	Pension	407,000		417,000
097120- A05	Grants, Subsidies and Write off Loans		5,000,000
097120- A052	Grants Domestic		5,000,000
097120- A13	Repairs and Maintenance	400,000	184,000	400,000
097120- A131	Machinery and Equipment	100,000	70,000	100,000
097120- A132	Furniture and Fixture	150,000	48,000	150,000
097120- A137	Computer Equipment	150,000	66,000	150,000
Total-	VOCATIONAL TRAINING CENTRE	7,060,000	12,334,000	13,540,000
LO9663 AWAR	LAHORE D OF STIPEND TO THE CHILDREN OF FG SERV	ANTS BPS-1 TO 22	LAHORE
097120- A06	Transfers	17,000,000	6,103,000	9,000,000
097120- A061	Scholarship	17,000,000	6,103,000	9,000,000
Total-	AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 LAHORE	17,000,000	6,103,000	9,000,000
097120	Total- Others	24,060,000	18,437,000	22,540,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	24,060,000	18,437,000	22,540,000

Page 80

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
097	Total- Education Affairs,Services not Elsewhere Classified	24,060,000	18,437,000	22,540,000
09	Total- Education Affairs and Services	26,354,000	21,008,000	25,292,000
10 Social	Protection:
107 Admini	stration:
1071 Admini 107104 Admini	stration: stration :
LO1419 STAFF	WELFARE ORGANIZATION LAHORE
107104- A01	Employees Related Expenses	13,948,000	15,848,000	18,436,000
107104- A011	Pay 18 18	7,728,000	7,728,000	8,343,000
107104- A011-1	Pay of Officers (5) (5)	(2,601,000)	(2,601,000)	(3,235,000)
107104- A011-2	Pay of Other Staff (13) (13)	(5,127,000)	(5,127,000)	(5,108,000)
107104- A012	Allowances	6,220,000	8,120,000	10,093,000
107104- A012-1	Regular Allowances	(5,445,000)	(7,341,000)	(9,318,000)
107104- A012-2	Other Allowances (Excluding TA)	(775,000)	(779,000)	(775,000)
107104- A03	Operating Expenses	13,895,000	8,053,000	9,895,000
107104- A032	Communications	405,000	100,000	405,000
107104- A034	Occupancy Costs	12,000,000	7,188,000	8,000,000
107104- A036	Motor Vehicles	20,000		20,000
107104- A038	Travel & Transportation	590,000	467,000	590,000
107104- A039	General	880,000	298,000	880,000
107104- A04	Employees Retirement Benefits	1,111,000	1,111,000	70,000
107104- A041	Pension	1,111,000	1,111,000	70,000
107104- A05	Grants, Subsidies and Write off Loans		2,000,000
107104- A052	Grants Domestic		2,000,000
107104- A13	Repairs and Maintenance	400,000	196,000	400,000
107104- A130	Transport	150,000	70,000	150,000
107104- A131	Machinery and Equipment	100,000	38,000	100,000
107104- A132	Furniture and Fixture	100,000	38,000	100,000
107104- A137	Computer Equipment	50,000	50,000	50,000
Total-	STAFF WELFARE ORGANIZATION LAHORE	29,354,000	27,208,000	28,801,000
LO1421 FEDERAL STAFF RELIEF FUND LAHORE
107104- A05	Grants, Subsidies and Write off Loans	8,000,000	3,263,000	8,000,000

Page 81

NO. 015.- FC21E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

107104- A052	Grants Domestic		8,000,000	3,263,000	8,000,000
Total-	FEDERAL STAFF RELIEF FUND LAHORE		8,000,000	3,263,000	8,000,000
107104	Total-	Administration	37,354,000	30,471,000	36,801,000
1071	Total-	Administration	37,354,000	30,471,000	36,801,000
107	Total-	Administration	37,354,000	30,471,000	36,801,000
10	Total-	Social Protection	37,354,000	30,471,000	36,801,000
	Total-	ACCOUNTANT GENERAL	108,799,000	94,351,000	105,451,000
		PAKISTAN REVENUES
		SUB-OFFICE, LAHORE

Page 82

NO. 015.- FC21E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101 PR128	Administrative Training : 2 PAKISTAN ACADEMY FOR RURAL DEVELOPMENT		PESHWAR (AUTONOMOUS)
019101	- A01	Employees Related Expenses	302,173,000	302,173,000	298,336,000
019101	- A011	Pay	71,640,000	71,640,000	52,391,000
019101	- A011-1	Pay of Officers	(36,553,000)	(36,553,000)	(15,473,000)
019101	- A011-2	Pay of Other Staff	(35,087,000)	(35,087,000)	(36,918,000)
019101	- A012	Allowances	230,533,000	230,533,000	245,945,000
019101	- A012-1	Regular Allowances	(12,739,000)	(12,739,000)	(197,312,000)
019101	- A012-2	Other Allowances (Excluding TA)	(217,794,000)	(217,794,000)	(48,633,000)
019101	- A03	Operating Expenses	133,065,000	123,507,000	48,790,000
019101	- A039	General	133,065,000	123,507,000	48,790,000
	Total- (	PAKISTAN ACADEMY FOR RURAL DEVELOPMENT PESHWAR AUTONOMOUS)	435,238,000	425,680,000	347,126,000
0	19101	Total- Administrative Training	435,238,000	425,680,000	347,126,000
0	191	Total- Gen Public Service Not Elsewhere Defined	435,238,000	425,680,000	347,126,000
0	19	Total- General Public Service Not Elsewhere Defined	435,238,000	425,680,000	347,126,000
0	1	Total- General Public Service	435,238,000	425,680,000	347,126,000
04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044101 PR127	Suppor 7 LADIES	t for Industrial Development : INDUSTRIAL HOME PESHAWAR
044101	- A01	Employees Related Expenses	9,728,000	11,050,000	12,735,000
044101	- A011	Pay 16 16	4,787,000	4,787,000	5,323,000
044101	- A011-2	Pay of Other Staff (16) (16)	(4,787,000)	(4,787,000)	(5,323,000)
044101	- A012	Allowances	4,941,000	6,263,000	7,412,000
044101	- A012-1	Regular Allowances	(4,591,000)	(5,805,000)	(7,062,000)
044101	- A012-2	Other Allowances (Excluding TA)	(350,000)	(458,000)	(350,000)

Page 83

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
044101- A03	Operating Expenses	794,000	210,000	834,000
044101- A032	Communications	15,000		15,000
044101- A033	Utilities	600,000	165,000	640,000
044101- A038	Travel & Transportation	15,000		15,000
044101- A039	General	164,000	45,000	164,000
044101- A04	Employees Retirement Benefits	740,000	740,000
044101- A041	Pension	740,000	740,000
044101- A13	Repairs and Maintenance	200,000	39,000	200,000
044101- A131	Machinery and Equipment	100,000	26,000	100,000
044101- A132	Furniture and Fixture	100,000	13,000	100,000
Total-	LADIES INDUSTRIAL HOME PESHAWAR	11,462,000	12,039,000	13,769,000
044101	Total- Support for Industrial Development	11,462,000	12,039,000	13,769,000
0441	Total- Manufacturing	11,462,000	12,039,000	13,769,000
044	Total- Mining and Manufacturing	11,462,000	12,039,000	13,769,000
04	Total- Economic Affairs	11,462,000	12,039,000	13,769,000
08 Recrea	tion, Culture and Religion:
082 Cultura	l Services:
0821 Cultura	l Services:
082103 Community Centres : PR1275 COMMUNITY CENTRE PESHAWAR
082103- A01	Employees Related Expenses	3,494,000	3,851,000	4,438,000
082103- A011	Pay 6 6	1,664,000	1,664,000	1,752,000
082103- A011-1	Pay of Officers (1) (1)	(624,000)	(624,000)	(352,000)
082103- A011-2	Pay of Other Staff (5) (5)	(1,040,000)	(1,040,000)	(1,400,000)
082103- A012	Allowances	1,830,000	2,187,000	2,686,000
082103- A012-1	Regular Allowances	(1,547,000)	(1,904,000)	(2,403,000)
082103- A012-2	Other Allowances (Excluding TA)	(283,000)	(283,000)	(283,000)
082103- A03	Operating Expenses	1,077,000	478,000	1,107,000
082103- A032	Communications	45,000	27,000	45,000
082103- A033	Utilities	660,000	251,000	690,000
082103- A036	Motor Vehicles	12,000	5,000	12,000
082103- A038	Travel & Transportation	235,000	113,000	235,000

Page 84

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
082103- A039	General	125,000	82,000	125,000
082103- A04	Employees Retirement Benefits	965,000		965,000
082103- A041	Pension	965,000		965,000
082103- A13	Repairs and Maintenance	260,000	63,000	260,000
082103- A130	Transport	80,000	50,000	80,000
082103- A131	Machinery and Equipment	80,000	6,000	80,000
082103- A132	Furniture and Fixture	100,000	7,000	100,000
Total-	COMMUNITY CENTRE PESHAWAR	5,796,000	4,392,000	6,770,000
PR1281 COMMUNITY CENTRE HASAN GARHI PESHAWAR
082103- A01	Employees Related Expenses	12,975,000	14,582,000	18,004,000
082103- A011	Pay 19 19	6,910,000	6,910,000	7,604,000
082103- A011-1	Pay of Officers (3) (3)	(2,041,000)	(2,041,000)	(2,069,000)
082103- A011-2	Pay of Other Staff (16) (16)	(4,869,000)	(4,869,000)	(5,535,000)
082103- A012	Allowances	6,065,000	7,672,000	10,400,000
082103- A012-1	Regular Allowances	(5,400,000)	(7,007,000)	(9,735,000)
082103- A012-2	Other Allowances (Excluding TA)	(665,000)	(665,000)	(665,000)
082103- A03	Operating Expenses	1,882,000	1,023,000	2,082,000
082103- A032	Communications	82,000	55,000	82,000
082103- A033	Utilities	1,340,000	778,000	1,540,000
082103- A038	Travel & Transportation	130,000		130,000
082103- A039	General	330,000	190,000	330,000
082103- A13	Repairs and Maintenance	11,353,000	77,000	200,000
082103- A131	Machinery and Equipment	100,000	31,000	100,000
082103- A132	Furniture and Fixture	100,000	46,000	100,000
082103- A133	Buildings and Structure	11,153,000
Total-	COMMUNITY CENTRE HASAN GARHI PESHAWAR	26,210,000	15,682,000	20,286,000
082103	Total- Community Centres	32,006,000	20,074,000	27,056,000
0821	Total- Cultural Services	32,006,000	20,074,000	27,056,000
082	Total- Cultural Services	32,006,000	20,074,000	27,056,000
08	Total- Recreation, Culture and Religion	32,006,000	20,074,000	27,056,000

Page 85

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate R	2025-2026 Revised Estimate R	2026-2027 Budget Estimate R
09 Educati	ACCOUNTANT GENERAL PAKISTAN REVE on Affairs and Services:	s NUES SUB-OFFI	s CE, PESHAWAR	s
095 Subsidi	ary Services to Education:
0951 Subsid	iary Services to Education:
095101 Archive PR1280 STAFF	s Library and Museums : WELFARE ORGANIZATION LIBRARY
095101- A01	Employees Related Expenses	1,867,000	2,154,000	2,324,000
095101- A011	Pay 2 2	947,000	947,000	969,000
095101- A011-2	Pay of Other Staff (2) (2)	(947,000)	(947,000)	(969,000)
095101- A012	Allowances	920,000	1,207,000	1,355,000
095101- A012-1	Regular Allowances	(860,000)	(1,128,000)	(1,295,000)
095101- A012-2	Other Allowances (Excluding TA)	(60,000)	(79,000)	(60,000)
095101- A03	Operating Expenses	133,000	26,000	133,000
095101- A032	Communications	12,000		12,000
095101- A038	Travel & Transportation	12,000		12,000
095101- A039	General	109,000	26,000	109,000
095101- A13	Repairs and Maintenance	125,000	12,000	125,000
095101- A131	Machinery and Equipment	50,000	6,000	50,000
095101- A132	Furniture and Fixture	75,000	6,000	75,000
Total-	STAFF WELFARE ORGANIZATION LIBRARY	2,125,000	2,192,000	2,582,000
095101	Total- Archives Library and Museums	2,125,000	2,192,000	2,582,000
0951	Total- Subsidiary Services to Education	2,125,000	2,192,000	2,582,000
095	Total- Subsidiary Services to Education	2,125,000	2,192,000	2,582,000
097 Educat	ion Affairs,Services not Elsewhere Classified:
0971 Edu.Aff 097120 Others PR1279 VOCAT	.Services not Elsewhere Classfied: : IONAL TRAINING CENTRE PESHAWAR
097120- A01	Employees Related Expenses	4,880,000	5,606,000	8,157,000
097120- A011	Pay 9 9	2,375,000	2,375,000	3,692,000
097120- A011-1	Pay of Officers (4) (4)	(1,162,000)	(1,162,000)	(2,316,000)
097120- A011-2	Pay of Other Staff (5) (5)	(1,213,000)	(1,213,000)	(1,376,000)
097120- A012	Allowances	2,505,000	3,231,000	4,465,000
097120- A012-1	Regular Allowances	(2,375,000)	(3,007,000)	(4,335,000)
097120- A012-2	Other Allowances (Excluding TA)	(130,000)	(224,000)	(130,000)
097120- A03	Operating Expenses	424,000	53,000	424,000
097120- A032	Communications	32,000		32,000

Page 86

NO. 015.- FC2	1E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
097120- A033	Utilities	235,000		235,000
097120- A038	Travel & Transportation	27,000	46,000	27,000
097120- A039	General	130,000	7,000	130,000
097120- A13	Repairs and Maintenance	215,000	27,000	215,000
097120- A131	Machinery and Equipment	75,000	7,000	75,000
097120- A132	Furniture and Fixture	100,000	6,000	100,000
097120- A137	Computer Equipment	40,000	14,000	40,000
Total- PR9615 AWAR	VOCATIONAL TRAINING CENTRE PESHAWAR D OF STIPEND TO THE CHILDREN OF FG SERV	5,519,000 ANTS BPS-1 TO 22	5,686,000 PESHAWAR	8,796,000
097120- A06	Transfers	9,000,000	3,044,000	4,000,000
097120- A061	Scholarship	9,000,000	3,044,000	4,000,000
Total-	AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 PESHAWAR	9,000,000	3,044,000	4,000,000
097120	Total- Others	14,519,000	8,730,000	12,796,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	14,519,000	8,730,000	12,796,000
097	Total- Education Affairs,Services not Elsewhere Classified	14,519,000	8,730,000	12,796,000
09	Total- Education Affairs and Services	16,644,000	10,922,000	15,378,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107104 Administration :
PR1276 FEDERAL STAFF RELIEF FUND PESHAWAR
107104- A05	Grants, Subsidies and Write off Loans	6,000,000	3,691,000	6,000,000
107104- A052	Grants Domestic	6,000,000	3,691,000	6,000,000
Total-	FEDERAL STAFF RELIEF FUND PESHAWAR	6,000,000	3,691,000	6,000,000
PR1278 STAFF WELFARE ORGANIZATION PESHAWAR
107104- A01	Employees Related Expenses	5,548,000	6,560,000	11,229,000
107104- A011	Pay 10 10	3,072,000	3,072,000	5,045,000
107104- A011-	1 Pay of Officers (3) (3)	(353,000)	(353,000)	(2,312,000)

Page 87

NO. 015.- FC2	1E02 ESTABLISHMENT DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
107104- A011-	2 Pay of Other Staff (7) (7)	(2,719,000)	(2,719,000)	(2,733,000)
107104- A012	Allowances	2,476,000	3,488,000	6,184,000
107104- A012-	1 Regular Allowances	(2,151,000)	(3,108,000)	(5,859,000)
107104- A012-	2 Other Allowances (Excluding TA)	(325,000)	(380,000)	(325,000)
107104- A03	Operating Expenses	3,196,000	3,613,000	3,196,000
107104- A032	Communications	94,000	80,000	94,000
107104- A034	Occupancy Costs	2,000,000	3,270,000	2,000,000
107104- A036	Motor Vehicles	15,000	10,000	15,000
107104- A038	Travel & Transportation	177,000	160,000	177,000
107104- A039	General	910,000	93,000	910,000
107104- A04	Employees Retirement Benefits	907,000
107104- A041	Pension	907,000
107104- A05	Grants, Subsidies and Write off Loans		1,673,000
107104- A052	Grants Domestic		1,673,000
107104- A13	Repairs and Maintenance	260,000	86,000	260,000
107104- A130	Transport	100,000	32,000	100,000
107104- A131	Machinery and Equipment	65,000	20,000	65,000
107104- A132	Furniture and Fixture	80,000	20,000	80,000
107104- A137	Computer Equipment	15,000	14,000	15,000
Total-	STAFF WELFARE ORGANIZATION PESHAWAR	9,911,000	11,932,000	14,685,000
107104	Total- Administration	15,911,000	15,623,000	20,685,000
1071	Total- Administration	15,911,000	15,623,000	20,685,000
107	Total- Administration	15,911,000	15,623,000	20,685,000
10	Total- Social Protection	15,911,000	15,623,000	20,685,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	511,261,000	484,338,000	424,014,000
	SUB-OFFICE, PESHAWAR

Page 88

NO. 015.- FC21E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044101 KA721	Support for Industrial Development : 2 LADIES INDUSTRIAL HOMES KARACHI
044101	- A01	Employees Related Expenses	12,703,000	14,178,000	14,032,000
044101	- A011	Pay 18 18	5,996,000	5,996,000	5,422,000
044101	- A011-2	Pay of Other Staff (18) (18)	(5,996,000)	(5,996,000)	(5,422,000)
044101	- A012	Allowances	6,707,000	8,182,000	8,610,000
044101	- A012-1	Regular Allowances	(6,265,000)	(7,668,000)	(8,168,000)
044101	- A012-2	Other Allowances (Excluding TA)	(442,000)	(514,000)	(442,000)
044101	- A03	Operating Expenses	1,305,000	629,000	1,415,000
044101	- A033	Utilities	540,000	211,000	650,000
044101	- A038	Travel & Transportation	185,000	102,000	185,000
044101	- A039	General	580,000	316,000	580,000
044101	- A04	Employees Retirement Benefits	870,000	869,000	1,090,000
044101	- A041	Pension	870,000	869,000	1,090,000
044101	- A13	Repairs and Maintenance	12,400,000	273,000	400,000
044101	- A131	Machinery and Equipment	200,000	194,000	200,000
044101	- A132	Furniture and Fixture	200,000	79,000	200,000
044101	- A133	Buildings and Structure	12,000,000
	Total-	LADIES INDUSTRIAL HOMES KARACHI	27,278,000	15,949,000	16,937,000
0	44101	Total- Support for Industrial Development	27,278,000	15,949,000	16,937,000
0	441	Total- Manufacturing	27,278,000	15,949,000	16,937,000
0	44	Total- Mining and Manufacturing	27,278,000	15,949,000	16,937,000
0	4	Total- Economic Affairs	27,278,000	15,949,000	16,937,000

Page 89

NO. 015.- FC21E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

08	Recreation, Culture and Religion:
082 0821 082103 KA721	Cultural Services: Cultural Services: Community Centres : 3 COMMUNITY CENTRE KARACHI
082103	- A01	Employees Related Expenses		3,628,000	4,142,000	3,659,000
082103	- A011	Pay 6	6	1,767,000	1,767,000	1,598,000
082103	- A011-1	Pay of Officers (1)	(1)	(597,000)	(597,000)	(597,000)
082103	- A011-2	Pay of Other Staff (5)	(5)	(1,170,000)	(1,170,000)	(1,001,000)
082103	- A012	Allowances		1,861,000	2,375,000	2,061,000
082103	- A012-1	Regular Allowances		(1,731,000)	(2,195,000)	(1,939,000)
082103	- A012-2	Other Allowances (Excluding TA)		(130,000)	(180,000)	(122,000)
082103	- A03	Operating Expenses		2,110,000	1,135,000	2,010,000
082103	- A033	Utilities		1,250,000	594,000	1,150,000
082103	- A038	Travel & Transportation		200,000	64,000	200,000
082103	- A039	General		660,000	477,000	660,000
082103	- A04	Employees Retirement Benefits		241,000	240,000
082103	- A041	Pension		241,000	240,000
082103	- A13	Repairs and Maintenance		350,000	258,000	350,000
082103	- A130	Transport		100,000	14,000	100,000
082103	- A131	Machinery and Equipment		100,000	95,000	100,000
082103	- A132	Furniture and Fixture		150,000	149,000	150,000
	Total-	COMMUNITY CENTRE KARACHI		6,329,000	5,775,000	6,019,000
KA721	6 COMMUNITY CENTRE F.C. AREA KARACHI
082103	- A01	Employees Related Expenses		2,011,000	2,212,000	2,973,000
082103	- A011	Pay 3	3	777,000	777,000	1,162,000
082103	- A011-1	Pay of Officers (2)	(2)	(461,000)	(461,000)	(840,000)
082103	- A011-2	Pay of Other Staff (1)	(1)	(316,000)	(316,000)	(322,000)
082103	- A012	Allowances		1,234,000	1,435,000	1,811,000
082103	- A012-1	Regular Allowances		(1,091,000)	(1,292,000)	(1,665,000)
082103	- A012-2	Other Allowances (Excluding TA)		(143,000)	(143,000)	(146,000)
	Total-	COMMUNITY CENTRE F.C. AREA KARACHI		2,011,000	2,212,000	2,973,000
0	82103	Total- Community Centres		8,340,000	7,987,000	8,992,000
0	821	Total- Cultural Services		8,340,000	7,987,000	8,992,000
0	82	Total- Cultural Services		8,340,000	7,987,000	8,992,000
0	8	Total- Recreation, Culture and Religion		8,340,000	7,987,000	8,992,000

Page 90

NO. 01	5.- FC21	E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			R	R	R
		ACCOUNTANT GENERAL PAKISTAN REV	s ENUES SUB-OFF	s ICE, KARACHI	s
09	Education Affairs and Services:
095	Subsidiary Services to Education:
0951 095101 KA721	Subsidi Archive 4 STAFF	ary Services to Education: s Library and Museums : WELFARE LIBRARY KARACHI
095101	- A01	Employees Related Expenses	635,000	710,000	720,000
095101	- A011	Pay 1 1	276,000	276,000	284,000
095101	- A011-2	Pay of Other Staff (1) (1)	(276,000)	(276,000)	(284,000)
095101	- A012	Allowances	359,000	434,000	436,000
095101	- A012-1	Regular Allowances	(336,000)	(411,000)	(413,000)
095101	- A012-2	Other Allowances (Excluding TA)	(23,000)	(23,000)	(23,000)
095101	- A03	Operating Expenses	210,000	117,000	210,000
095101	- A039	General	210,000	117,000	210,000
095101	- A13	Repairs and Maintenance	130,000	51,000	130,000
095101	- A132	Furniture and Fixture	130,000	51,000	130,000
	Total-	STAFF WELFARE LIBRARY KARACHI	975,000	878,000	1,060,000
0	95101	Total- Archives Library and Museums	975,000	878,000	1,060,000
0	951	Total- Subsidiary Services to Education	975,000	878,000	1,060,000
0	95	Total- Subsidiary Services to Education	975,000	878,000	1,060,000
097	Education Affairs,Services not Elsewhere Classified:
0971	Edu.Aff	.Services not Elsewhere Classfied:
097120	Others	:
KA721	5 VOCATIONAL TRAINING CENTRE KARACHI
097120	- A01	Employees Related Expenses	8,739,000	10,374,000	11,704,000
097120	- A011	Pay 12 12	3,798,000	4,113,000	4,791,000
097120	- A011-1	Pay of Officers (4) (4)	(1,422,000)	(1,737,000)	(2,331,000)
097120	- A011-2	Pay of Other Staff (8) (8)	(2,376,000)	(2,376,000)	(2,460,000)
097120	- A012	Allowances	4,941,000	6,261,000	6,913,000
097120	- A012-1	Regular Allowances	(4,621,000)	(5,802,000)	(6,593,000)
097120	- A012-2	Other Allowances (Excluding TA)	(320,000)	(459,000)	(320,000)
097120	- A03	Operating Expenses	1,085,000	437,000	1,115,000
097120	- A032	Communications	70,000	10,000	100,000
097120	- A033	Utilities	300,000	130,000	300,000
097120	- A038	Travel & Transportation	75,000	18,000	75,000
097120	- A039	General	640,000	279,000	640,000
097120	- A13	Repairs and Maintenance	300,000	235,000	300,000

Page 91

NO. 015.- FC2	1E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, KARACHI
097120- A131	Machinery and Equipment	100,000	99,000	100,000
097120- A132	Furniture and Fixture	100,000	38,000	100,000
097120- A137	Computer Equipment	100,000	98,000	100,000
Total-	VOCATIONAL TRAINING CENTRE KARACHI	10,124,000	11,046,000	13,119,000
KA9631 AWAR	D OF STIPEND TO THE CHILDREN OF FG SERV	ANTS BPS-1 TO 22	KARACHI
097120- A06	Transfers	9,000,000	1,816,000	5,000,000
097120- A061	Scholarship	9,000,000	1,816,000	5,000,000
Total-	AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 KARACHI	9,000,000	1,816,000	5,000,000
097120	Total- Others	19,124,000	12,862,000	18,119,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	19,124,000	12,862,000	18,119,000
097	Total- Education Affairs,Services not Elsewhere Classified	19,124,000	12,862,000	18,119,000
09	Total- Education Affairs and Services	20,099,000	13,740,000	19,179,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107104 Administration :
KA7208 STAFF WELFARE ORGANIZATION KARACHI
107104- A01	Employees Related Expenses	9,685,000	11,921,000	15,681,000
107104- A011	Pay 17 17	4,742,000	4,742,000	6,892,000
107104- A011-	1 Pay of Officers (4) (4)	(2,385,000)	(2,385,000)	(3,120,000)
107104- A011-	2 Pay of Other Staff (13) (13)	(2,357,000)	(2,357,000)	(3,772,000)
107104- A012	Allowances	4,943,000	7,179,000	8,789,000
107104- A012-	1 Regular Allowances	(4,343,000)	(5,848,000)	(8,189,000)
107104- A012-	2 Other Allowances (Excluding TA)	(600,000)	(1,331,000)	(600,000)
107104- A03	Operating Expenses	11,345,000	9,954,000	12,925,000
107104- A032	Communications	450,000	290,000	530,000
107104- A033	Utilities	800,000	430,000	800,000
107104- A034	Occupancy Costs	8,000,000	8,000,000	9,500,000
107104- A038	Travel & Transportation	590,000	330,000	590,000

Page 92

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, KARACHI
107104- A039	General	1,505,000	904,000	1,505,000
107104- A04	Employees Retirement Benefits	465,000	434,000	1,228,000
107104- A041	Pension	465,000	434,000	1,228,000
107104- A13	Repairs and Maintenance	2,700,000	466,000	700,000
107104- A130	Transport	300,000	74,000	300,000
107104- A131	Machinery and Equipment	150,000	148,000	150,000
107104- A132	Furniture and Fixture	150,000	146,000	150,000
107104- A133	Buildings and Structure	2,000,000
107104- A137	Computer Equipment	100,000	98,000	100,000
Total-	STAFF WELFARE ORGANIZATION	24,195,000	22,775,000	30,534,000
	KARACHI
KA7209 FEDERAL STAFF RELIEF FUND KARACHI REGION
107104- A05	Grants, Subsidies and Write off Loans	8,000,000	2,544,000	4,000,000
107104- A052	Grants Domestic	8,000,000	2,544,000	4,000,000
Total-	FEDERAL STAFF RELIEF FUND KARACHI REGION	8,000,000	2,544,000	4,000,000
KA7210 HOLID	AY HOMES KARACHI
107104- A01	Employees Related Expenses	541,000	607,000	591,000
107104- A011	Pay 1 1	238,000	238,000	245,000
107104- A011-2	Pay of Other Staff (1) (1)	(238,000)	(238,000)	(245,000)
107104- A012	Allowances	303,000	369,000	346,000
107104- A012-1	Regular Allowances	(283,000)	(349,000)	(326,000)
107104- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(20,000)
107104- A03	Operating Expenses	760,000	407,000	1,060,000
107104- A033	Utilities	500,000	210,000	800,000
107104- A034	Occupancy Costs	15,000		15,000
107104- A038	Travel & Transportation	30,000	3,000	30,000
107104- A039	General	215,000	194,000	215,000
107104- A13	Repairs and Maintenance	300,000	288,000	300,000
107104- A131	Machinery and Equipment	100,000	95,000	100,000
107104- A132	Furniture and Fixture	200,000	193,000	200,000
Total-	HOLIDAY HOMES KARACHI	1,601,000	1,302,000	1,951,000
107104	Total- Administration	33,796,000	26,621,000	36,485,000

Page 93

NO. 015.- FC21E02 E	STABLISHMENT DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE	2025-2026 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2025-2026 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2026-2027 Budget Estimate Rs
1071 Total-	Administration	33,796,000	26,621,000	36,485,000
107 Total-	Administration	33,796,000	26,621,000	36,485,000
10 Total-	Social Protection	33,796,000	26,621,000	36,485,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	89,513,000	64,297,000	81,593,000

Page 94

NO. 015.- FC21E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044101	Support for Industrial Development :
QA066	1 LADIES INDUSTRIAL HOME QUETTA
044101	- A01	Employees Related Expenses	7,354,000	8,298,000	8,891,000
044101	- A011	Pay 12 12	3,641,000	3,641,000	4,053,000
044101	- A011-2	Pay of Other Staff (12) (12)	(3,641,000)	(3,641,000)	(4,053,000)
044101	- A012	Allowances	3,713,000	4,657,000	4,838,000
044101	- A012-1	Regular Allowances	(3,383,000)	(4,302,000)	(4,508,000)
044101	- A012-2	Other Allowances (Excluding TA)	(330,000)	(355,000)	(330,000)
044101	- A03	Operating Expenses	820,000	700,000	990,000
044101	- A033	Utilities	470,000	370,000	640,000
044101	- A038	Travel & Transportation	40,000	40,000	40,000
044101	- A039	General	310,000	290,000	310,000
044101	- A04	Employees Retirement Benefits	444,000
044101	- A041	Pension	444,000
044101	- A13	Repairs and Maintenance	240,000	240,000	240,000
044101	- A131	Machinery and Equipment	120,000	120,000	120,000
044101	- A132	Furniture and Fixture	120,000	120,000	120,000
	Total-	LADIES INDUSTRIAL HOME QUETTA	8,858,000	9,238,000	10,121,000
0	44101	Total- Support for Industrial Development	8,858,000	9,238,000	10,121,000
0	441	Total- Manufacturing	8,858,000	9,238,000	10,121,000
0	44	Total- Mining and Manufacturing	8,858,000	9,238,000	10,121,000
0	4	Total- Economic Affairs	8,858,000	9,238,000	10,121,000
08	Recreation, Culture and Religion:
082	Cultural Services:
0821	Cultural Services:
082103	Community Centres :
QA065	9 COMMUNITY CENTRE QUETTA
082103	- A01	Employees Related Expenses	6,552,000	7,405,000	9,309,000
082103	- A011	Pay 10 10	3,597,000	3,571,000	3,617,000

Page 95

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, QUETTA	Rs
082103- A011-1	Pay of Officers (1) (1)	(624,000)	(624,000)	(624,000)
082103- A011-2	Pay of Other Staff (9) (9)	(2,973,000)	(2,947,000)	(2,993,000)
082103- A012	Allowances	2,955,000	3,834,000	5,692,000
082103- A012-1	Regular Allowances	(2,545,000)	(3,424,000)	(5,282,000)
082103- A012-2	Other Allowances (Excluding TA)	(410,000)	(410,000)	(410,000)
082103- A03	Operating Expenses	1,290,000	919,000	1,490,000
082103- A032	Communications	15,000	10,000	15,000
082103- A033	Utilities	650,000	519,000	850,000
082103- A038	Travel & Transportation	300,000	165,000	300,000
082103- A039	General	325,000	225,000	325,000
082103- A04	Employees Retirement Benefits	416,000	1,027,000
082103- A041	Pension	416,000	1,027,000
082103- A13	Repairs and Maintenance	300,000	300,000	300,000
082103- A130	Transport	100,000	100,000	100,000
082103- A131	Machinery and Equipment	100,000	100,000	100,000
082103- A132	Furniture and Fixture	100,000	100,000	100,000
Total-	COMMUNITY CENTRE QUETTA	8,558,000	9,651,000	11,099,000
082103	Total- Community Centres	8,558,000	9,651,000	11,099,000
0821	Total- Cultural Services	8,558,000	9,651,000	11,099,000
082	Total- Cultural Services	8,558,000	9,651,000	11,099,000
08	Total- Recreation, Culture and Religion	8,558,000	9,651,000	11,099,000
09 Educati	on Affairs and Services:
095 Subsidi	ary Services to Education:
0951 Subsidi	ary Services to Education:
095101 Archive QA0658 STAFF	s Library and Museums : WELFARE LIBRARY QUETTA
095101- A01	Employees Related Expenses	1,326,000	1,511,000	1,613,000
095101- A011	Pay 1 1	668,000	664,000	690,000
095101- A011-2	Pay of Other Staff (1) (1)	(668,000)	(664,000)	(690,000)
095101- A012	Allowances	658,000	847,000	923,000
095101- A012-1	Regular Allowances	(574,000)	(761,000)	(839,000)
095101- A012-2	Other Allowances (Excluding TA)	(84,000)	(86,000)	(84,000)
095101- A03	Operating Expenses	190,000	165,000	190,000

Page 96

NO. 015.- FC2	1E02 ESTABLISHMENT DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
095101- A039	General	190,000	165,000	190,000
095101- A13	Repairs and Maintenance	150,000	150,000	150,000
095101- A131	Machinery and Equipment	70,000	70,000	70,000
095101- A132	Furniture and Fixture	80,000	80,000	80,000
Total-	STAFF WELFARE LIBRARY QUETTA	1,666,000	1,826,000	1,953,000
095101	Total- Archives Library and Museums	1,666,000	1,826,000	1,953,000
0951	Total- Subsidiary Services to Education	1,666,000	1,826,000	1,953,000
095	Total- Subsidiary Services to Education	1,666,000	1,826,000	1,953,000
097 Educa	tion Affairs,Services not Elsewhere Classified:
0971 Edu.Af 097120 Others	f.Services not Elsewhere Classfied: :
QA0657 VOCATIONAL TRAINING CENTRE QUETTA
097120- A01	Employees Related Expenses	4,823,000	6,031,000	6,304,000
097120- A011	Pay 7 7	2,106,000	2,106,000	2,574,000
097120- A011-1	Pay of Officers (2) (2)	(1,176,000)	(1,176,000)	(1,176,000)
097120- A011-2	Pay of Other Staff (5) (5)	(930,000)	(930,000)	(1,398,000)
097120- A012	Allowances	2,717,000	3,925,000	3,730,000
097120- A012-1	Regular Allowances	(2,567,000)	(3,099,000)	(3,580,000)
097120- A012-2	Other Allowances (Excluding TA)	(150,000)	(826,000)	(150,000)
097120- A03	Operating Expenses	150,000	150,000	150,000
097120- A039	General	150,000	150,000	150,000
097120- A13	Repairs and Maintenance	250,000	250,000	250,000
097120- A131	Machinery and Equipment	100,000	100,000	100,000
097120- A132	Furniture and Fixture	100,000	100,000	100,000
097120- A137	Computer Equipment	50,000	50,000	50,000
Total-	VOCATIONAL TRAINING CENTRE	5,223,000	6,431,000	6,704,000
QA9084 AWAR	QUETTA D OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22		QUETTA
097120- A06	Transfers	3,000,000	848,000	2,000,000
097120- A061	Scholarship	3,000,000	848,000	2,000,000
Total-	AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 QUETTA	3,000,000	848,000	2,000,000
097120	Total- Others	8,223,000	7,279,000	8,704,000

Page 97

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE	2025-2026 Budget Estimate Rs VENUES SUB-OF	DEMAND 2025-2026 Revised Estimate Rs FICE, QUETTA	S FOR GRANTS 2026-2027 Budget Estimate Rs
0971	Total- Edu.Aff.Services not Elsewhere Classfied	8,223,000	7,279,000	8,704,000
097	Total- Education Affairs,Services not Elsewhere Classified	8,223,000	7,279,000	8,704,000
09	Total- Education Affairs and Services	9,889,000	9,105,000	10,657,000
10 Social	Protection:
107 Admini	stration:
1071 Admini 107104 Admini	stration: stration :
QA0654 FEDERAL STAFF RELIEF FUND QUETTA
107104- A05	Grants, Subsidies and Write off Loans	1,500,000	526,000	1,500,000
107104- A052	Grants Domestic	1,500,000	526,000	1,500,000
Total-	FEDERAL STAFF RELIEF FUND QUETTA	1,500,000	526,000	1,500,000
QA0655 STAFF	WELFARE ORGANIZATION QUETTA
107104- A01	Employees Related Expenses	7,148,000	8,105,000	10,064,000
107104- A011	Pay 9 9	3,204,000	3,204,000	4,509,000
107104- A011-1	Pay of Officers (3) (3)	(1,492,000)	(1,492,000)	(2,251,000)
107104- A011-2	Pay of Other Staff (6) (6)	(1,712,000)	(1,712,000)	(2,258,000)
107104- A012	Allowances	3,944,000	4,901,000	5,555,000
107104- A012-1	Regular Allowances	(3,644,000)	(4,557,000)	(5,255,000)
107104- A012-2	Other Allowances (Excluding TA)	(300,000)	(344,000)	(300,000)
107104- A03	Operating Expenses	3,790,000	3,474,000	4,640,000
107104- A032	Communications	100,000	45,000	100,000
107104- A033	Utilities	600,000	1,009,000	950,000
107104- A034	Occupancy Costs	2,000,000	1,977,000	2,500,000
107104- A038	Travel & Transportation	335,000	203,000	335,000
107104- A039	General	755,000	240,000	755,000
107104- A13	Repairs and Maintenance	440,000	440,000	440,000
107104- A130	Transport	100,000	100,000	100,000
107104- A131	Machinery and Equipment	150,000	150,000	150,000
107104- A132	Furniture and Fixture	150,000	150,000	150,000
107104- A137	Computer Equipment	40,000	40,000	40,000
Total-	STAFF WELFARE ORGANIZATION QUETTA	11,378,000	12,019,000	15,144,000

Page 98

NO. 015.- FC21E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA0660 HOLIDAY HOME ZIARAT.

107104- A01	Employees Related Expenses		1,050,000	1,182,000	1,236,000
107104- A011	Pay 2	2	476,000	476,000	475,000
107104- A011-2	Pay of Other Staff (2)	(2)	(476,000)	(476,000)	(475,000)
107104- A012	Allowances		574,000	706,000	761,000
107104- A012-1	Regular Allowances		(505,000)	(636,000)	(692,000)
107104- A012-2	Other Allowances (Excluding TA)		(69,000)	(70,000)	(69,000)
107104- A03	Operating Expenses		691,000	609,000	868,000
107104- A032	Communications		14,000	8,000	14,000
107104- A033	Utilities		443,000	367,000	620,000
107104- A038	Travel & Transportation		19,000	19,000	19,000
107104- A039	General		215,000	215,000	215,000
107104- A13	Repairs and Maintenance		85,000	85,000	85,000
107104- A131	Machinery and Equipment		35,000	35,000	35,000
107104- A132	Furniture and Fixture		50,000	50,000	50,000
Total-	HOLIDAY HOME ZIARAT.		1,826,000	1,876,000	2,189,000
107104	Total- Administration		14,704,000	14,421,000	18,833,000
1071	Total- Administration		14,704,000	14,421,000	18,833,000
107	Total- Administration		14,704,000	14,421,000	18,833,000
10	Total- Social Protection		14,704,000	14,421,000	18,833,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA		42,009,000	42,415,000	50,710,000

Page 99

NO. 015.- FC21E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

01	General Public Service:
015	General Services:
0151	Personnel Services:
01510	2 Human Resource Management :
HQ21	03 AHK	NATIONAL CENTRE FOR RURAL DEVELOPMENT
01510	2- A03	Operating Expenses		25,000,000	23,354,000	25,000,000
01510	2- A039	General		25,000,000	23,354,000	25,000,000
	Total-	AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT		25,000,000	23,354,000	25,000,000
	015102	Total-	Human Resource Management	25,000,000	23,354,000	25,000,000
	0151	Total-	Personnel Services	25,000,000	23,354,000	25,000,000
	015	Total-	General Services	25,000,000	23,354,000	25,000,000
	01	Total-	General Public Service	25,000,000	23,354,000	25,000,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	25,000,000	23,354,000	25,000,000
		TOTAL	- DEMAND	9,814,828,000	9,168,412,000	10,177,181,000

Page 100

NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 016 ( FC21F01 )

FEDERAL PUBLIC SERVICE COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.

Voted

Rs. 1,473,723,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,376,533,000	1,336,006,000	1,473,723,000
	Total	1,376,533,000	1,336,006,000	1,473,723,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	803,552,000	803,552,000	857,946,000
A011	Pay	371,334,000	346,508,000	357,725,000
A011-1	Pay of Officers	(228,691,000)	(213,900,000)	(224,353,000)
A011-2	Pay of Other Staff	(142,643,000)	(132,608,000)	(133,372,000)
A012	Allowances	432,218,000	457,044,000	500,221,000
A012-1	Regular Allowances	(366,639,000)	(387,009,000)	(422,350,000)
A012-2	Other Allowances (Excluding TA)	(65,579,000)	(70,035,000)	(77,871,000)
A03	Operating Expenses	486,934,000	441,171,000	565,682,000
A04	Employees Retirement Benefits	22,500,000	23,556,000	24,700,000
A05	Grants, Subsidies and Write off Loans	7,300,000	10,030,000	3,700,000
A13	Repairs and Maintenance	56,247,000	57,697,000	21,695,000
	Total	1,376,533,000	1,336,006,000	1,473,723,000