Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 2

FY 2026-27 Details of demandsPages 101 to 200 of 908

The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 908 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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 011110 IB9228	Executi General PROVISI	ve and Legislative Organs: Commission and Enquiries : ON FOR INCREASE IN PAY AND ALLOWANC	ES (FEDERAL PUBLIC	SERVICE COMMISSION)
011110	- A01	Employees Related Expenses	23,179,000	23,179,000	28,124,000
011110	- A012	Allowances	23,179,000	23,179,000	28,124,000
011110	- A012-1	Regular Allowances	(23,179,000)	(23,179,000)	(28,124,000)
	Total- PROVISION FOR INCREASE IN PAY AND		23,179,000	23,179,000	28,124,000
	ALLOWANCES (FEDERAL PUBLIC SERVICE COMMISSION)
ID0087	FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTERS ISLAMABAD
011110	- A01	Employees Related Expenses	714,591,000	713,377,000	757,045,000
011110	- A011	Pay 527 519	344,068,000	321,427,000	330,662,000
011110	- A011-1	Pay of Officers (171) (172)	(220,050,000)	(207,113,000)	(216,645,000)
011110	- A011-2	Pay of Other Staff (356) (347)	(124,018,000)	(114,314,000)	(114,017,000)
011110	- A012	Allowances	370,523,000	391,950,000	426,383,000
011110	- A012-1	Regular Allowances	(313,171,000)	(329,598,000)	(357,383,000)
011110	- A012-2	Other Allowances (Excluding TA)	(57,352,000)	(62,352,000)	(69,000,000)
011110	- A03	Operating Expenses	444,343,000	403,633,000	515,394,000
011110	- A031	Fees	300,000	300,000	300,000
011110	- A032	Communications	17,500,000	17,754,000	30,800,000
011110	- A033	Utilities	25,800,000	18,055,000	25,800,000
011110	- A034	Occupancy Costs	101,000,000	100,700,000	151,000,000
011110	- A038	Travel & Transportation	122,700,000	132,000,000	144,200,000
011110	- A039	General	177,043,000	134,824,000	163,294,000
011110	- A04	Employees Retirement Benefits	22,000,000	22,800,000	23,000,000
011110	- A041	Pension	22,000,000	22,800,000	23,000,000
011110	- A05	Grants, Subsidies and Write off Loans	5,500,000	8,500,000	2,500,000
011110	- A052	Grants Domestic	5,500,000	8,500,000	2,500,000
011110	- A13	Repairs and Maintenance	52,600,000	52,500,000	16,055,000
011110	- A130	Transport	6,500,000	6,500,000	7,500,000
011110	- A131	Machinery and Equipment	2,500,000	2,500,000	1,750,000

Page 102

NO. 016.- FC2	1F01 FEDERAL PUBLIC SERVICE COMMISSIO No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL	N 2025-2026 Budget Estimate Rs PAKISTAN REVENU	DEMAN 2025-2026 Revised Estimate Rs ES	DS FOR GRANTS 2026-2027 Budget Estimate Rs
011110- A132	Furniture and Fixture	2,000,000	2,000,000	1,500,000
011110- A133	Buildings and Structure	37,000,000	37,000,000	5,000
011110- A137	Computer Equipment	4,600,000	4,500,000	5,300,000
Total-	FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTERS ISLAMABAD	1,239,034,000	1,200,810,000	1,313,994,000
011110	Total- General Commission and Enquiries	1,262,213,000	1,223,989,000	1,342,118,000
0111	Total- Executive and Legislative Organs	1,262,213,000	1,223,989,000	1,342,118,000
011	Total- Executive & Legislative	1,262,213,000	1,223,989,000	1,342,118,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	1,262,213,000	1,223,989,000	1,342,118,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,262,213,000	1,223,989,000	1,342,118,000

Page 103

NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION		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

01	General Public Service:
011 0111 011110 LO000	Executive & Legislative Organs,Financial and Fiscal Executive and Legislative Organs: General Commission and Enquiries : 8 FEDERAL PUBLIC SERVICE COMMISSION PROVINC		Affairs, External Affairs: IAL OFFICE LAHORE
011110	- A01	Employees Related Expenses	12,804,000	12,149,000	13,095,000
011110	- A011	Pay 15 14	5,020,000	4,377,000	4,376,000
011110	- A011-1	Pay of Officers (1) (1)	(1,397,000)	(871,000)	(750,000)
011110	- A011-2	Pay of Other Staff (14) (13)	(3,623,000)	(3,506,000)	(3,626,000)
011110	- A012	Allowances	7,784,000	7,772,000	8,719,000
011110	- A012-1	Regular Allowances	(5,484,000)	(6,125,000)	(6,419,000)
011110	- A012-2	Other Allowances (Excluding TA)	(2,300,000)	(1,647,000)	(2,300,000)
011110	- A03	Operating Expenses	12,914,000	11,007,000	13,875,000
011110	- A032	Communications	320,000	210,000	355,000
011110	- A033	Utilities	5,430,000	4,650,000	5,480,000
011110	- A034	Occupancy Costs	1,400,000	1,400,000	1,800,000
011110	- A038	Travel & Transportation	1,635,000	1,007,000	1,520,000
011110	- A039	General	4,129,000	3,740,000	4,720,000
011110	- A05	Grants, Subsidies and Write off Loans		800,000
011110	- A052	Grants Domestic		800,000
011110	- A13	Repairs and Maintenance	1,370,000	1,370,000	1,560,000
011110	- A130	Transport	400,000	400,000	450,000
011110	- A131	Machinery and Equipment	300,000	300,000	350,000
011110	- A132	Furniture and Fixture	250,000	250,000	270,000
011110	- A133	Buildings and Structure	140,000	140,000	140,000
011110	- A137	Computer Equipment	80,000	80,000	100,000
011110	- A138	General	200,000	200,000	250,000
	Total-	FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE LAHORE	27,088,000	25,326,000	28,530,000
MN061	0 FPSC REGIONAL OFFICE MULTAN.
011110	- A01	Employees Related Expenses	6,502,000	7,272,000	7,272,000
011110	- A011	Pay 6 5	2,747,000	2,624,000	2,624,000

Page 104

NO. 016.- FC2	1F01 FEDERAL PUBLIC SERVICE COMMISSION 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, LAHORE	S FOR GRANTS 2026-2027 Budget Estimate Rs
011110- A011-1	Pay of Officers (1) (1)	(1,180,000)	(1,045,000)	(1,045,000)
011110- A011-2	Pay of Other Staff (5) (4)	(1,567,000)	(1,579,000)	(1,579,000)
011110- A012	Allowances	3,755,000	4,648,000	4,648,000
011110- A012-1	Regular Allowances	(2,990,000)	(3,883,000)	(3,883,000)
011110- A012-2	Other Allowances (Excluding TA)	(765,000)	(765,000)	(765,000)
011110- A03	Operating Expenses	3,350,000	2,920,000	3,020,000
011110- A032	Communications	145,000	145,000	145,000
011110- A033	Utilities	680,000	410,000	410,000
011110- A034	Occupancy Costs	1,000,000	1,000,000	1,000,000
011110- A038	Travel & Transportation	905,000	745,000	845,000
011110- A039	General	620,000	620,000	620,000
011110- A04	Employees Retirement Benefits	500,000	500,000	500,000
011110- A041	Pension	500,000	500,000	500,000
011110- A13	Repairs and Maintenance	230,000	230,000	230,000
011110- A130	Transport	40,000	40,000	40,000
011110- A131	Machinery and Equipment	60,000	60,000	60,000
011110- A132	Furniture and Fixture	70,000	70,000	70,000
011110- A137	Computer Equipment	60,000	60,000	60,000
Total-	FPSC REGIONAL OFFICE MULTAN.	10,582,000	10,922,000	11,022,000
011110	Total- General Commission and Enquiries	37,670,000	36,248,000	39,552,000
0111	Total- Executive and Legislative Organs	37,670,000	36,248,000	39,552,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	37,670,000	36,248,000	39,552,000
01	Total- General Public Service	37,670,000	36,248,000	39,552,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	37,670,000	36,248,000	39,552,000

Page 105

NO. 016.- FC21 01 Genera	F01 FEDERAL PUBLIC SERVICE COMMISSION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN REVEN l Public Service:	2025-2026 Budget Estimate Rs UES SUB-OFFICE,	DEMAND 2025-2026 Revised Estimate Rs PESHAWAR	S FOR GRANTS 2026-2027 Budget Estimate Rs
011 Execut	ive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execut 011110 Genera PR0016 FEDER	ive and Legislative Organs: l Commission and Enquiries : AL PUBLIC SERVICE COMMISSION PESHAWAR.
011110- A01	Employees Related Expenses	11,638,000	9,295,000	11,028,000
011110- A011	Pay 11 8	4,906,000	3,128,000	4,091,000
011110- A011-1	Pay of Officers (2) (1)	(2,412,000)	(1,039,000)	(1,541,000)
011110- A011-2	Pay of Other Staff (9) (7)	(2,494,000)	(2,089,000)	(2,550,000)
011110- A012	Allowances	6,732,000	6,167,000	6,937,000
011110- A012-1	Regular Allowances	(5,352,000)	(4,309,000)	(5,787,000)
011110- A012-2	Other Allowances (Excluding TA)	(1,380,000)	(1,858,000)	(1,150,000)
011110- A03	Operating Expenses	5,369,000	4,411,000	6,203,000
011110- A032	Communications	186,000	144,000	200,000
011110- A033	Utilities	2,620,000	2,354,000	2,950,000
011110- A034	Occupancy Costs	663,000	663,000	1,488,000
011110- A038	Travel & Transportation	660,000	430,000	510,000
011110- A039	General	1,240,000	820,000	1,055,000
011110- A13	Repairs and Maintenance	500,000	1,200,000	600,000
011110- A130	Transport	200,000	100,000	200,000
011110- A131	Machinery and Equipment	100,000	100,000	100,000
011110- A132	Furniture and Fixture	50,000	50,000	50,000
011110- A133	Buildings and Structure		800,000	100,000
011110- A137	Computer Equipment	100,000	100,000	100,000
011110- A138	General	50,000	50,000	50,000
Total-	FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.	17,507,000	14,906,000	17,831,000
011110	Total- General Commission and Enquiries	17,507,000	14,906,000	17,831,000
0111	Total- Executive and Legislative Organs	17,507,000	14,906,000	17,831,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	17,507,000	14,906,000	17,831,000
01	Total- General Public Service	17,507,000	14,906,000	17,831,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	17,507,000	14,906,000	17,831,000

Page 106

NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

VICE COMMISSION		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

01 011 0111 011110 KA000	General Public Service: Executive & Legislative Organs,Financial and Fiscal Executive and Legislative Organs: General Commission and Enquiries : 5 FEDERAL PUBLIC SERVICE COMMISSION PROVINC		Affairs, External Affairs: IAL OFFICE KARACHI
011110	- A01	Employees Related Expenses	14,166,000	16,664,000	17,023,000
011110	- A011	Pay 15 13	5,700,000	6,568,000	6,800,000
011110	- A011-1	Pay of Officers (2) (1)	(1,200,000)	(1,754,000)	(1,800,000)
011110	- A011-2	Pay of Other Staff (13) (12)	(4,500,000)	(4,814,000)	(5,000,000)
011110	- A012	Allowances	8,466,000	10,096,000	10,223,000
011110	- A012-1	Regular Allowances	(6,616,000)	(8,556,000)	(8,373,000)
011110	- A012-2	Other Allowances (Excluding TA)	(1,850,000)	(1,540,000)	(1,850,000)
011110	- A03	Operating Expenses	9,780,000	8,162,000	9,020,000
011110	- A032	Communications	195,000	145,000	210,000
011110	- A033	Utilities	3,400,000	2,425,000	3,225,000
011110	- A034	Occupancy Costs	1,500,000	1,500,000	1,500,000
011110	- A038	Travel & Transportation	1,090,000	830,000	990,000
011110	- A039	General	3,595,000	3,262,000	3,095,000
011110	- A04	Employees Retirement Benefits		256,000
011110	- A041	Pension		256,000
011110	- A05	Grants, Subsidies and Write off Loans	1,800,000	730,000	1,200,000
011110	- A052	Grants Domestic	1,800,000	730,000	1,200,000
011110	- A13	Repairs and Maintenance	460,000	1,460,000	1,500,000
011110	- A130	Transport	200,000	200,000	200,000
011110	- A131	Machinery and Equipment	100,000	100,000	100,000
011110	- A132	Furniture and Fixture	50,000	50,000	50,000
011110	- A133	Buildings and Structure		1,000,000	1,000,000
011110	- A137	Computer Equipment	60,000	60,000	100,000
011110	- A138	General	50,000	50,000	50,000
	Total-	FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE KARACHI	26,206,000	27,272,000	28,743,000

Page 107

NO. 016.- FC2	1F01 F	EDERAL PUBLIC SERVICE COMMISSION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
SK0060 FPSC	REGIO	ACCOUNTANT GENERAL PAKISTAN RE NAL OFFICE SUKKUR.	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
011110- A01	Employees Related Expenses		4,535,000	4,481,000	5,148,000
011110- A011	Pay	5 4	1,740,000	1,648,000	1,700,000
011110- A011-	2 Pay	of Other Staff (5) (4)	(1,740,000)	(1,648,000)	(1,700,000)
011110- A012	Allowances		2,795,000	2,833,000	3,448,000
011110- A012-	1 Regu	lar Allowances	(2,339,000)	(2,307,000)	(2,822,000)
011110- A012-	2 Othe	r Allowances (Excluding TA)	(456,000)	(526,000)	(626,000)
011110- A03	Operating Expenses		2,778,000	3,069,000	3,405,000
011110- A032	Communications		157,000	157,000	183,000
011110- A033	Utilities		299,000	321,000	333,000
011110- A034	Occupancy Costs		1,026,000	1,026,000	1,500,000
011110- A038	Travel & Transportation		187,000	265,000	205,000
011110- A039	General		1,109,000	1,300,000	1,184,000
011110- A13	Repairs and Maintenance		87,000	87,000	100,000
011110- A132	Furniture and Fixture		12,000	12,000	15,000
011110- A137	Computer Equipment		52,000	52,000	55,000
011110- A138	General		23,000	23,000	30,000
Total-	FPSC	REGIONAL OFFICE SUKKUR.	7,400,000	7,637,000	8,653,000
011110	Total-	General Commission and Enquiries	33,606,000	34,909,000	37,396,000
0111	Total-	Executive and Legislative Organs	33,606,000	34,909,000	37,396,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	33,606,000	34,909,000	37,396,000
01	Total-	General Public Service	33,606,000	34,909,000	37,396,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	33,606,000	34,909,000	37,396,000

Page 108

NO. 016.- FC21 01 Genera	F01 FEDERAL PUBLIC SERVICE COMMISSION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE l Public Service:	2025-2026 Budget Estimate Rs VENUES SUB-OFFICE	DEMAND 2025-2026 Revised Estimate Rs , QUETTA	S FOR GRANTS 2026-2027 Budget Estimate Rs
011 Execut	ive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execut 011110 Genera QA0002 FEDER	ive and Legislative Organs: l Commission and Enquiries : AL PUBLIC SERVICE COMMISSION QUETTA
011110- A01	Employees Related Expenses	9,929,000	10,874,000	11,457,000
011110- A011	Pay 10 10	4,453,000	4,240,000	4,422,000
011110- A011-1	Pay of Officers (1) (1)	(1,222,000)	(954,000)	(1,222,000)
011110- A011-2	Pay of Other Staff (9) (9)	(3,231,000)	(3,286,000)	(3,200,000)
011110- A012	Allowances	5,476,000	6,634,000	7,035,000
011110- A012-1	Regular Allowances	(4,665,000)	(5,592,000)	(5,805,000)
011110- A012-2	Other Allowances (Excluding TA)	(811,000)	(1,042,000)	(1,230,000)
011110- A03	Operating Expenses	5,070,000	5,249,000	10,280,000
011110- A032	Communications	650,000	650,000	650,000
011110- A033	Utilities	1,860,000	1,782,000	2,260,000
011110- A034	Occupancy Costs	700,000	700,000	5,000,000
011110- A038	Travel & Transportation	690,000	845,000	870,000
011110- A039	General	1,170,000	1,272,000	1,500,000
011110- A13	Repairs and Maintenance	850,000	850,000	1,500,000
011110- A130	Transport	200,000	200,000	200,000
011110- A131	Machinery and Equipment	100,000	100,000	100,000
011110- A132	Furniture and Fixture	100,000	100,000	100,000
011110- A133	Buildings and Structure	200,000	200,000	500,000
011110- A137	Computer Equipment	50,000	50,000	100,000
011110- A138	General	200,000	200,000	500,000
Total-	FEDERAL PUBLIC SERVICE COMMISSION QUETTA	15,849,000	16,973,000	23,237,000
011110	Total- General Commission and Enquiries	15,849,000	16,973,000	23,237,000
0111	Total- Executive and Legislative Organs	15,849,000	16,973,000	23,237,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	15,849,000	16,973,000	23,237,000
01	Total- General Public Service	15,849,000	16,973,000	23,237,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	15,849,000	16,973,000	23,237,000

Page 109

NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION		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, GILGIT

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011110 GL0106	Execu Gener FPSC	tive and Legislative Organs: al Commission and Enquiries : REGIONAL OFFICE GILGIT
011110	- A01	Employees Related Expenses	6,208,000	6,261,000	7,754,000
011110	- A011	Pay 5 5	2,700,000	2,496,000	3,050,000
011110	- A011-1	Pay of Officers (1) (1)	(1,230,000)	(1,124,000)	(1,350,000)
011110	- A011-2	Pay of Other Staff (4) (4)	(1,470,000)	(1,372,000)	(1,700,000)
011110	- A012	Allowances	3,508,000	3,765,000	4,704,000
011110	- A012-1	Regular Allowances	(2,843,000)	(3,460,000)	(3,754,000)
011110	- A012-2	Other Allowances (Excluding TA)	(665,000)	(305,000)	(950,000)
011110	- A03	Operating Expenses	3,330,000	2,720,000	4,485,000
011110	- A032	Communications	95,000	43,000	115,000
011110	- A033	Utilities	560,000	438,000	560,000
011110	- A034	Occupancy Costs	1,015,000	1,015,000	1,850,000
011110	- A038	Travel & Transportation	650,000	314,000	650,000
011110	- A039	General	1,010,000	910,000	1,310,000
011110	- A04	Employees Retirement Benefits			1,200,000
011110	- A041	Pension			1,200,000
011110	- A13	Repairs and Maintenance	150,000		150,000
011110	- A131	Machinery and Equipment	50,000		50,000
011110	- A132	Furniture and Fixture	50,000		50,000
011110	- A137	Computer Equipment	50,000		50,000
	Total-	FPSC REGIONAL OFFICE GILGIT	9,688,000	8,981,000	13,589,000
0	11110	Total- General Commission and Enquiries	9,688,000	8,981,000	13,589,000
0	111	Total- Executive and Legislative Organs	9,688,000	8,981,000	13,589,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	9,688,000	8,981,000	13,589,000
0	1	Total- General Public Service	9,688,000	8,981,000	13,589,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	9,688,000	8,981,000	13,589,000
		TOTAL - DEMAND	1,376,533,000	1,336,006,000	1,473,723,000

Page 110

NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY

DEMANDS FOR GRANTS

DEMAND NO. 017 ( FC21N18 )

NATIONAL SCHOOL OF PUBLIC POLICY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.

Voted

Rs. 3,514,750,000

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
019	General Public Service Not Elsewhere Defined	3,391,048,000	3,290,366,000	3,514,750,000
	Total	3,391,048,000	3,290,366,000	3,514,750,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,850,685,000	2,076,469,000	2,244,148,000
A011	Pay	656,173,000	664,590,000	630,281,000
A011-1	Pay of Officers	(419,373,000)	(419,059,000)	(358,000,000)
A011-2	Pay of Other Staff	(236,800,000)	(245,531,000)	(272,281,000)
A012	Allowances	1,194,512,000	1,411,879,000	1,613,867,000
A012-1	Regular Allowances	(763,733,000)	(886,291,000)	(1,064,914,000)
A012-2	Other Allowances (Excluding TA)	(430,779,000)	(525,588,000)	(548,953,000)
A03	Operating Expenses	1,540,363,000	1,213,897,000	1,270,602,000
	Total	3,391,048,000	3,290,366,000	3,514,750,000

Page 111

NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY

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:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101 IB0900	Admin NATIO	istrativ NAL IN	e Training : STITUTE OF PUBLIC ADMINISTRATION I	SLAMABAD (AUTONOMOUS)
019101	- A01	Employees Related Expenses		60,000,000	69,998,000	85,218,000
019101	- A011	Pay		21,000,000	21,810,000	31,000,000
019101	- A011-	1 Pay	of Officers	(19,000,000)	(19,810,000)	(28,000,000)
019101	- A011-	2 Pay	of Other Staff	(2,000,000)	(2,000,000)	(3,000,000)
019101	- A012	Allowances		39,000,000	48,188,000	54,218,000
019101	- A012-	1 Regu	lar Allowances	(32,200,000)	(38,133,000)	(44,218,000)
019101	- A012-	2 Othe	r Allowances (Excluding TA)	(6,800,000)	(10,055,000)	(10,000,000)
019101	- A03	Operating Expenses		68,281,000	79,836,000	75,087,000
019101	- A039	General		68,281,000	79,836,000	75,087,000
	Total-	NATIONAL INSTITUTE OF PUBLIC		128,281,000	149,834,000	160,305,000
IB9229	PROVI	ADMINISTRATION ISLAMABAD (AUTONOMOUS) SION FOR INCREASE IN PAY AND ALLOWANC		ES (NATIONAL SCHOOL OF PUBLIC POLICY)
019101	- A01	Employees Related Expenses		51,943,000	51,943,000	72,676,000
019101	- A012	Allowances		51,943,000	51,943,000	72,676,000
019101	- A012-	1 Regu	lar Allowances	(51,943,000)	(51,943,000)	(72,676,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL SCHOOL OF PUBLIC POLICY)		51,943,000	51,943,000	72,676,000
0	19101	Total-	Administrative Training	180,224,000	201,777,000	232,981,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	180,224,000	201,777,000	232,981,000
0	19	Total-	General Public Service Not Elsewhere Defined	180,224,000	201,777,000	232,981,000
0	1	Total-	General Public Service	180,224,000	201,777,000	232,981,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	180,224,000	201,777,000	232,981,000

Page 112

NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY		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

01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	ADMINISTRATIVE TRAINING :
LO1350	NATIONAL SCHOOL OF PUBLIC POLICY LAHORE		(AUTONOMOUS)
019101	- A01	Employees Related Expenses	489,942,000	489,942,000	533,875,000
019101	- A011	Pay	250,000,000	250,000,000	182,403,000
019101	- A011-1	Pay of Officers	(175,000,000)	(175,000,000)	(105,000,000)
019101	- A011-2	Pay of Other Staff	(75,000,000)	(75,000,000)	(77,403,000)
019101	- A012	Allowances	239,942,000	239,942,000	351,472,000
019101	- A012-1	Regular Allowances	(200,000,000)	(200,000,000)	(301,000,000)
019101	- A012-2	Other Allowances (Excluding TA)	(39,942,000)	(39,942,000)	(50,472,000)
019101	- A03	Operating Expenses	1,107,379,000	737,780,000	794,342,000
019101	- A039	General	1,107,379,000	737,780,000	794,342,000
	Total- NATIONAL SCHOOL OF PUBLIC POLICY LAHORE (AUTONOMOUS)		1,597,321,000	1,227,722,000	1,328,217,000
LO1351	PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PASS) LAHORE (AUTONOMOUS)
019101	- A01	Employees Related Expenses	308,800,000	358,800,000	351,878,000
019101	- A011	Pay	100,501,000	100,501,000	96,878,000
019101	- A011-1	Pay of Officers	(57,501,000)	(57,501,000)	(50,000,000)
019101	- A011-2	Pay of Other Staff	(43,000,000)	(43,000,000)	(46,878,000)
019101	- A012	Allowances	208,299,000	258,299,000	255,000,000
019101	- A012-1	Regular Allowances	(100,962,000)	(134,062,000)	(135,000,000)
019101	- A012-2	Other Allowances (Excluding TA)	(107,337,000)	(124,237,000)	(120,000,000)
019101	- A03	Operating Expenses	125,000,000	117,118,000	137,500,000
019101	- A039	General	125,000,000	117,118,000	137,500,000
	Total- P C (	AKISTAN ADMINISTRATIVE STAFF OLLEGE (PASS) LAHORE AUTONOMOUS)	433,800,000	475,918,000	489,378,000
LO1352	NATIONAL INSTITUTE OF PUBLIC ADMINISTRATION LAHORE (AUTONOMOUS)
019101	- A01	Employees Related Expenses	310,000,000	368,840,000	415,513,000
019101	- A011	Pay	85,000,000	90,800,000	110,000,000
019101	- A011-1	Pay of Officers	(50,000,000)	(50,000,000)	(60,000,000)

Page 113

NO. 017.- FC2	1N18 N	ATIONAL SCHOOL OF PUBLIC POLICY No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R	2025-2026 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2025-2026 Revised Estimate Rs FICE, LAHORE	DS FOR GRANTS 2026-2027 Budget Estimate Rs
019101- A011-2	Pay	of Other Staff	(35,000,000)	(40,800,000)	(50,000,000)
019101- A012	Allowances		225,000,000	278,040,000	305,513,000
019101- A012-1	Reg	ular Allowances	(120,000,000)	(167,840,000)	(175,513,000)
019101- A012-2	Othe	r Allowances (Excluding TA)	(105,000,000)	(110,200,000)	(130,000,000)
019101- A03	Operating Expenses		60,375,000	70,428,000	66,412,000
019101- A039	General		60,375,000	70,428,000	66,412,000
Total-	NATIONAL INSTITUTE OF PUBLIC ADMINISTRATION LAHORE (AUTONOMOUS)		370,375,000	439,268,000	481,925,000
019101	Total-	Administrative Training	2,401,496,000	2,142,908,000	2,299,520,000
0191	Total-	Gen Public Service Not Elsewhere Defined	2,401,496,000	2,142,908,000	2,299,520,000
019	Total-	General Public Service Not Elsewhere Defined	2,401,496,000	2,142,908,000	2,299,520,000
01	Total-	General Public Service	2,401,496,000	2,142,908,000	2,299,520,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,401,496,000	2,142,908,000	2,299,520,000

Page 114

NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY		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 PR700	Admin 0 NATIO	istrativ NAL IN	e Training : STITUTE OF PUBLIC ADMINISTRATIO	N PESHAWAR (AUTONOMOUS)
019101	- A01	Employees Related Expenses		210,000,000	249,430,000	258,317,000
019101	- A011	Pay		55,000,000	60,000,000	65,000,000
019101	- A011-	1 Pay	of Officers	(30,000,000)	(32,500,000)	(35,000,000)
019101	- A011-	2 Pay	of Other Staff	(25,000,000)	(27,500,000)	(30,000,000)
019101	- A012	Allowances		155,000,000	189,430,000	193,317,000
019101	- A012-	1 Regu	lar Allowances	(99,000,000)	(105,976,000)	(115,000,000)
019101	- A012-	2 Othe	r Allowances (Excluding TA)	(56,000,000)	(83,454,000)	(78,317,000)
019101	- A03	Operating Expenses		48,875,000	67,963,000	53,762,000
019101	- A039	General		48,875,000	67,963,000	53,762,000
	Total-	NATIONAL INSTITUTE OF PUBLIC ADMINISTRATION PESHAWAR (AUTONOMOUS)		258,875,000	317,393,000	312,079,000
0	19101	Total-	Administrative Training	258,875,000	317,393,000	312,079,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	258,875,000	317,393,000	312,079,000
0	19	Total-	General Public Service Not Elsewhere Defined	258,875,000	317,393,000	312,079,000
0	1	Total-	General Public Service	258,875,000	317,393,000	312,079,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	258,875,000	317,393,000	312,079,000

Page 115

NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY		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

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191 019101 KA700	Gen P Admin 0 NATIO	ublic S istrativ NAL IN	ervice Not Elsewhere Defined: e Training : STITUTE OF PUBLIC ADMINISTRATIO	N KARACHI (AUTONOMOUS)
019101	- A01	Employees Related Expenses		270,000,000	325,100,000	325,164,000
019101	- A011	Pay		77,300,000	77,300,000	75,000,000
019101	- A011-	1 Pay	of Officers	(45,500,000)	(45,500,000)	(40,000,000)
019101	- A011-	2 Pay	of Other Staff	(31,800,000)	(31,800,000)	(35,000,000)
019101	- A012	Allowances		192,700,000	247,800,000	250,164,000
019101	- A012-	1 Regu	lar Allowances	(95,000,000)	(108,100,000)	(115,000,000)
019101	- A012-	2 Othe	r Allowances (Excluding TA)	(97,700,000)	(139,700,000)	(135,164,000)
019101	- A03	Operating Expenses		83,016,000	92,928,000	91,318,000
019101	- A039	General		83,016,000	92,928,000	91,318,000
	Total-	NATIONAL INSTITUTE OF PUBLIC ADMINISTRATION KARACHI (AUTONOMOUS)		353,016,000	418,028,000	416,482,000
0	19101	Total-	Administrative Training	353,016,000	418,028,000	416,482,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	353,016,000	418,028,000	416,482,000
0	19	Total-	General Public Service Not Elsewhere Defined	353,016,000	418,028,000	416,482,000
0	1	Total-	General Public Service	353,016,000	418,028,000	416,482,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	353,016,000	418,028,000	416,482,000

Page 116

NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY		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, QUETTA

01	General Public Service:
019 0191 019101 QA700	Gener Gen P Admin 0 NATIO	al Publ ublic S istrativ NAL IN	ic Service Not Elsewhere Defined: ervice Not Elsewhere Defined: e Training : STITUTE OF PUBLIC ADMINISTRATI	ON QUETTA (AUTONOMOUS)
019101	- A01	Employees Related Expenses		150,000,000	162,416,000	201,507,000
019101	- A011	Pay		67,372,000	64,179,000	70,000,000
019101	- A011-	1 Pay	of Officers	(42,372,000)	(38,748,000)	(40,000,000)
019101	- A011-	2 Pay	of Other Staff	(25,000,000)	(25,431,000)	(30,000,000)
019101	- A012	Allowances		82,628,000	98,237,000	131,507,000
019101	- A012-	1 Regu	lar Allowances	(64,628,000)	(80,237,000)	(106,507,000)
019101	- A012-	2 Othe	r Allowances (Excluding TA)	(18,000,000)	(18,000,000)	(25,000,000)
019101	- A03	Operating Expenses		47,437,000	47,844,000	52,181,000
019101	- A039	General		47,437,000	47,844,000	52,181,000
	Total-	NATIONAL INSTITUTE OF PUBLIC ADMINISTRATION QUETTA (AUTONOMOUS)		197,437,000	210,260,000	253,688,000
0	19101	Total-	Administrative Training	197,437,000	210,260,000	253,688,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	197,437,000	210,260,000	253,688,000
0	19	Total-	General Public Service Not Elsewhere Defined	197,437,000	210,260,000	253,688,000
0	1	Total-	General Public Service	197,437,000	210,260,000	253,688,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	197,437,000	210,260,000	253,688,000
		TOTAL	- DEMAND	3,391,048,000	3,290,366,000	3,514,750,000

Page 117

NO. 018.- CIVIL SERVICES ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 018 ( FC21C52 )

CIVIL SERVICES ACADEMY

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

Voted

Rs. 2,087,757,000

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
019	General Public Service Not Elsewhere Defined	2,000,283,000	1,935,687,000	2,087,757,000
	Total	2,000,283,000	1,935,687,000	2,087,757,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,077,492,000	1,077,492,000	1,125,979,000
A011	Pay	515,000,000	515,000,000	511,000,000
A011-1	Pay of Officers	(402,000,000)	(402,000,000)	(400,000,000)
A011-2	Pay of Other Staff	(113,000,000)	(113,000,000)	(111,000,000)
A012	Allowances	562,492,000	562,492,000	614,979,000
A012-1	Regular Allowances	(405,082,000)	(405,082,000)	(528,979,000)
A012-2	Other Allowances (Excluding TA)	(157,410,000)	(157,410,000)	(86,000,000)
A03	Operating Expenses	922,791,000	858,195,000	961,778,000
	Total	2,000,283,000	1,935,687,000	2,087,757,000

Page 118

NO. 018.- FC21C52 CIVIL SERVICES ACADEMY

DEMANDS FOR GRANTS 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 SUB-OFFICE, LAHORE

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	Admin	istrativ	e Training :
LO1358	CIVIL	SERVICE ACADEMY LAHORE (AUTONOMOUS)
019101	- A01	Employees Related Expenses		1,046,410,000	1,046,410,000	1,088,267,000
019101	- A011	Pay		515,000,000	515,000,000	511,000,000
019101	- A011-	1 Pay	of Officers	(402,000,000)	(402,000,000)	(400,000,000)
019101	- A011-	2 Pay	of Other Staff	(113,000,000)	(113,000,000)	(111,000,000)
019101	- A012	Allowances		531,410,000	531,410,000	577,267,000
019101	- A012-	1 Regu	lar Allowances	(374,000,000)	(374,000,000)	(491,267,000)
019101	- A012-	2 Othe	r Allowances (Excluding TA)	(157,410,000)	(157,410,000)	(86,000,000)
019101	- A03	Operating Expenses		922,791,000	858,195,000	961,778,000
019101	- A039	General		922,791,000	858,195,000	961,778,000
	Total-	CIVIL (AUTO	SERVICE ACADEMY LAHORE NOMOUS)	1,969,201,000	1,904,605,000	2,050,045,000
LO9008	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CIVIL SERVICES ACADEMY)
019101	- A01	Employees Related Expenses		31,082,000	31,082,000	37,712,000
019101	- A012	Allowances		31,082,000	31,082,000	37,712,000
019101	- A012-	1 Regu	lar Allowances	(31,082,000)	(31,082,000)	(37,712,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CIVIL SERVICES ACADEMY)		31,082,000	31,082,000	37,712,000
0	19101	Total-	Administrative Training	2,000,283,000	1,935,687,000	2,087,757,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	2,000,283,000	1,935,687,000	2,087,757,000
0	19	Total-	General Public Service Not Elsewhere Defined	2,000,283,000	1,935,687,000	2,087,757,000
0	1	Total-	General Public Service	2,000,283,000	1,935,687,000	2,087,757,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,000,283,000	1,935,687,000	2,087,757,000
		TOTAL	- DEMAND	2,000,283,000	1,935,687,000	2,087,757,000

Page 119

NO. 019.- NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 019 ( FC21N15 )

NATIONAL SECURITY DIVISION

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

Voted

Rs. 488,768,000

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	240,618,000	224,250,000	488,768,000
	Total	240,618,000	224,250,000	488,768,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	140,259,000	138,206,000	191,148,000
A011	Pay	55,950,000	61,002,000	88,900,000
A011-1	Pay of Officers	(46,050,000)	(52,500,000)	(79,300,000)
A011-2	Pay of Other Staff	(9,900,000)	(8,502,000)	(9,600,000)
A012	Allowances	84,309,000	77,204,000	102,248,000
A012-1	Regular Allowances	(76,575,000)	(67,521,000)	(92,408,000)
A012-2	Other Allowances (Excluding TA)	(7,734,000)	(9,683,000)	(9,840,000)
A03	Operating Expenses	89,859,000	47,598,000	261,370,000
A04	Employees Retirement Benefits	7,050,000	2,226,000	8,750,000
A09	Physical Assets	500,000	33,270,000	13,800,000
A13	Repairs and Maintenance	2,950,000	2,950,000	13,700,000
	Total	240,618,000	224,250,000	488,768,000

Page 120

NO. 019.- FC21N15 NATIONAL SECURITY 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 Genera	l Public Service:
011 Execut	ive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execut 011101 Parliam	ive and Legislative Organs: entary/legislative Affairs :
IB0796 STRATEGIC POLICY PLANNING CELL
011101- A01	Employees Related Expenses	38,333,000	51,643,000	91,746,000
011101- A011	Pay 20 23	23,400,000	31,800,000	57,600,000
011101- A011-1	Pay of Officers (13) (16)	(22,000,000)	(30,840,000)	(56,300,000)
011101- A011-2	Pay of Other Staff (7) (7)	(1,400,000)	(960,000)	(1,300,000)
011101- A012	Allowances	14,933,000	19,843,000	34,146,000
011101- A012-1	Regular Allowances	(13,899,000)	(18,832,000)	(32,906,000)
011101- A012-2	Other Allowances (Excluding TA)	(1,034,000)	(1,011,000)	(1,240,000)
011101- A03	Operating Expenses	57,989,000	11,486,000	179,720,000
011101- A032	Communications	1,689,000	1,219,000	1,270,000
011101- A034	Occupancy Costs	1,000,000	1,285,000	2,500,000
011101- A036	Motor Vehicles			1,500,000
011101- A038	Travel & Transportation	850,000	2,633,000	34,950,000
011101- A039	General	54,450,000	6,349,000	139,500,000
011101- A09	Physical Assets		31,250,000	6,500,000
011101- A092	Computer Equipment		15,250,000	500,000
011101- A096	Purchase of Plant and Machinery		7,500,000
011101- A097	Purchase of Furniture and Fixture		8,500,000	6,000,000
011101- A13	Repairs and Maintenance	250,000	1,195,000	4,400,000
011101- A130	Transport	50,000	32,000	1,500,000
011101- A131	Machinery and Equipment	50,000	300,000	500,000
011101- A132	Furniture and Fixture	50,000	279,000	500,000
011101- A133	Buildings and Structure			1,000,000
011101- A137	Computer Equipment	100,000	584,000	900,000
Total-	STRATEGIC POLICY PLANNING CELL	96,572,000	95,574,000	282,366,000
IB9230 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL SECURITY DIVISION)
011101- A01	Employees Related Expenses	4,046,000		6,402,000
011101- A012	Allowances	4,046,000		6,402,000
011101- A012-1	Regular Allowances	(4,046,000)		(6,402,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL SECURITY DIVISION)	4,046,000		6,402,000

Page 121

NO. 019.- FC2	1N15 NATIONAL SECURITY 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
ID4359 NATIO	ACCOUNTANT GENERAL P NAL SECURITY DIVISION	AKISTAN REVENUES
011101- A01	Employees Related Expenses	97,880,000	86,563,000	93,000,000
011101- A011	Pay 50 50	32,550,000	29,202,000	31,300,000
011101- A011-	1 Pay of Officers (15) (21)	(24,050,000)	(21,660,000)	(23,000,000)
011101- A011-	2 Pay of Other Staff (35) (29)	(8,500,000)	(7,542,000)	(8,300,000)
011101- A012	Allowances	65,330,000	57,361,000	61,700,000
011101- A012-	1 Regular Allowances	(58,630,000)	(48,689,000)	(53,100,000)
011101- A012-	2 Other Allowances (Excluding TA)	(6,700,000)	(8,672,000)	(8,600,000)
011101- A03	Operating Expenses	31,870,000	36,112,000	81,650,000
011101- A032	Communications	1,330,000	1,166,000	3,100,000
011101- A034	Occupancy Costs	11,000,000	15,387,000	22,000,000
011101- A038	Travel & Transportation	11,900,000	7,505,000	26,800,000
011101- A039	General	7,640,000	12,054,000	29,750,000
011101- A04	Employees Retirement Benefits	7,050,000	2,226,000	8,750,000
011101- A041	Pension	7,050,000	2,226,000	8,750,000
011101- A09	Physical Assets	500,000	2,020,000	7,300,000
011101- A092	Computer Equipment		2,020,000	300,000
011101- A095	Purchase of Transport	500,000
011101- A097	Purchase of Furniture and Fixture			7,000,000
011101- A13	Repairs and Maintenance	2,700,000	1,755,000	9,300,000
011101- A130	Transport	1,000,000	719,000	2,500,000
011101- A131	Machinery and Equipment	1,000,000	509,000	1,000,000
011101- A132	Furniture and Fixture			2,000,000
011101- A133	Buildings and Structure			3,000,000
011101- A137	Computer Equipment	700,000	527,000	800,000
Total-	NATIONAL SECURITY DIVISION	140,000,000	128,676,000	200,000,000
011101	Total- Parliamentary/legislative Affairs	240,618,000	224,250,000	488,768,000
0111	Total- Executive and Legislative Organs	240,618,000	224,250,000	488,768,000
011	Total- Executive & Legislative	240,618,000	224,250,000	488,768,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	240,618,000	224,250,000	488,768,000
	Total- ACCOUNTANT GENERAL	240,618,000	224,250,000	488,768,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	240,618,000	224,250,000	488,768,000

Page 122

DEMANDS FOR GRANTS

NO. 020.- COUNCIL OF COMMON INTEREST (SECRETARIAT)

DEMAND NO. 020 ( FC21C71 )

COUNCIL OF COMMON INTEREST (SECRETARIAT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the COUNCIL OF COMMON INTEREST (SECRETARIAT).

Voted

Rs. 117,902,000

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	112,937,000	96,247,000	117,902,000
	Total	112,937,000	96,247,000	117,902,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	70,853,000	56,913,000	74,040,000
A011	Pay	22,911,000	19,459,000	21,864,000
A011-1	Pay of Officers	(19,445,000)	(15,382,000)	(18,504,000)
A011-2	Pay of Other Staff	(3,466,000)	(4,077,000)	(3,360,000)
A012	Allowances	47,942,000	37,454,000	52,176,000
A012-1	Regular Allowances	(40,906,000)	(32,658,000)	(44,726,000)
A012-2	Other Allowances (Excluding TA)	(7,036,000)	(4,796,000)	(7,450,000)
A03	Operating Expenses	36,024,000	27,653,000	36,147,000
A04	Employees Retirement Benefits	1,950,000	1,428,000	4,500,000
A05	Grants, Subsidies and Write off Loans	550,000		2,000
A09	Physical Assets	655,000	801,000	653,000
A13	Repairs and Maintenance	2,905,000	9,452,000	2,560,000
	Total	112,937,000	96,247,000	117,902,000

Page 123

NO. 020.- FC21C71 COUNCIL OF COMMON INTEREST (SECRETARIAT)

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 011113 IB5153	Executi Executi Council COUNCI	ve & Legislative Organs,Financial and Fiscal A ve and Legislative Organs: of Common Interest : L OF COMMON INTERESTS SECRETARIAT	ffairs, External Affairs:
011113	- A01	Employees Related Expenses	68,809,000	56,913,000	71,561,000
011113	- A011	Pay 38 38	22,911,000	19,459,000	21,864,000
011113	- A011-1	Pay of Officers (10) (10)	(19,445,000)	(15,382,000)	(18,504,000)
011113	- A011-2	Pay of Other Staff (28) (28)	(3,466,000)	(4,077,000)	(3,360,000)
011113	- A012	Allowances	45,898,000	37,454,000	49,697,000
011113	- A012-1	Regular Allowances	(38,862,000)	(32,658,000)	(42,247,000)
011113	- A012-2	Other Allowances (Excluding TA)	(7,036,000)	(4,796,000)	(7,450,000)
011113	- A03	Operating Expenses	36,024,000	27,653,000	36,147,000
011113	- A031	Fees	10,000		1,000
011113	- A032	Communications	1,750,000	1,344,000	1,700,000
011113	- A033	Utilities	4,005,000	5,251,000	4,501,000
011113	- A034	Occupancy Costs	6,200,000	8,457,000	6,700,000
011113	- A036	Motor Vehicles	2,000		2,000
011113	- A038	Travel & Transportation	7,106,000	2,658,000	6,592,000
011113	- A039	General	16,951,000	9,943,000	16,651,000
011113	- A04	Employees Retirement Benefits	1,950,000	1,428,000	4,500,000
011113	- A041	Pension	1,950,000	1,428,000	4,500,000
011113	- A05	Grants, Subsidies and Write off Loans	550,000		2,000
011113	- A052	Grants Domestic	550,000		2,000
011113	- A09	Physical Assets	655,000	801,000	653,000
011113	- A092	Computer Equipment	150,000		150,000
011113	- A096	Purchase of Plant and Machinery	5,000		3,000
011113	- A097	Purchase of Furniture and Fixture	500,000	801,000	500,000
011113	- A13	Repairs and Maintenance	2,905,000	9,452,000	2,560,000
011113	- A130	Transport	1,000,000	1,500,000	1,000,000
011113	- A131	Machinery and Equipment	100,000	210,000	100,000
011113	- A132	Furniture and Fixture	100,000	600,000	100,000

Page 124

NO. 020.- FC2	1C71 COUNCIL OF COMMON INTEREST (SECR No of 2025-26 Posts 2026-27	ETARIAT) 2025-2026 Budget Estimate	DEMANDS 2025-2026 Revised Estimate	FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
011113- A133	Buildings and Structure	1,000,000	6,748,000	1,000,000
011113- A137	Computer Equipment	705,000	394,000	360,000
Total-	COUNCIL OF COMMON INTERESTS	110,893,000	96,247,000	115,423,000
	SECRETARIAT
IB9231 PROVISION FOR INCREASE IN PAY AND ALLOWANC (SECRETARIAT))		ES (COUNCIL OF COMMON INTEREST
011113- A01	Employees Related Expenses	2,044,000		2,479,000
011113- A012	Allowances	2,044,000		2,479,000
011113- A012-	1 Regular Allowances	(2,044,000)		(2,479,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COUNCIL OF COMMON INTEREST (SECRETARIAT))	2,044,000		2,479,000
011113	Total- Council of Common Interest	112,937,000	96,247,000	117,902,000
0111	Total- Executive and Legislative Organs	112,937,000	96,247,000	117,902,000
011	Total- Executive & Legislative	112,937,000	96,247,000	117,902,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	112,937,000	96,247,000	117,902,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	112,937,000	96,247,000	117,902,000
	TOTAL - DEMAND	112,937,000	96,247,000	117,902,000

Page 125

NO. 021.- SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD)

DEMANDS FOR GRANTS

DEMAND NO. 021

( FC21S10 )

SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD)

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD).

Voted

Rs. 354,365,000

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
041	General Economic,Commercial & Labour Affairs	340,000,000	315,960,000	354,365,000
	Total	340,000,000	315,960,000	354,365,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	123,800,000	166,388,000	188,065,000
A09	Physical Assets	159,500,000	53,680,000	108,500,000
A13	Repairs and Maintenance	56,700,000	95,892,000	57,800,000
	Total	340,000,000	315,960,000	354,365,000

Page 126

NO. 021.- FC21S10 SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION (SIFCD) DEMANDS FOR GRANTS

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

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041214 IB3712	Administration : SPECIAL INVESTMENT FACILITATION COUNCIL DIVIS		ION
041214	- A03	Operating Expenses	35,800,000	35,828,000	42,700,000
041214	- A032	Communications	1,800,000	1,200,000	2,500,000
041214	- A033	Utilities			1,000,000
041214	- A036	Motor Vehicles			200,000
041214	- A038	Travel & Transportation	5,000,000	2,176,000	4,500,000
041214	- A039	General	29,000,000	32,452,000	34,500,000
041214	- A09	Physical Assets	44,000,000	5,954,000	38,000,000
041214	- A092	Computer Equipment	19,000,000		10,000,000
041214	- A095	Purchase of Transport	12,000,000		15,000,000
041214	- A096	Purchase of Plant and Machinery	9,000,000		8,000,000
041214	- A097	Purchase of Furniture and Fixture	4,000,000	5,954,000	5,000,000
041214	- A13	Repairs and Maintenance	10,200,000	16,266,000	18,300,000
041214	- A130	Transport	1,000,000	5,000,000	1,000,000
041214	- A131	Machinery and Equipment	500,000	300,000	500,000
041214	- A132	Furniture and Fixture	500,000	7,000,000	1,000,000
041214	- A133	Buildings and Structure	7,000,000	2,771,000	15,000,000
041214	- A137	Computer Equipment	1,000,000	995,000	500,000
041214	- A138	General	200,000	200,000	300,000
	Total-	SPECIAL INVESTMENT FACILITATION COUNCIL DIVISION	90,000,000	58,048,000	99,000,000
IB3775	SPECIAL INVESTMENT FACILITATION COUNCIL
041214	- A03	Operating Expenses	88,000,000	130,560,000	145,365,000
041214	- A032	Communications	5,500,000	5,274,000	5,500,000
041214	- A033	Utilities	4,000,000		4,000,000
041214	- A036	Motor Vehicles	1,000,000	86,000	300,000
041214	- A038	Travel & Transportation	5,000,000	10,950,000	15,000,000
041214	- A039	General	72,500,000	114,250,000	120,565,000

Page 127

NO. 021.- FC2	1S10 SPECIAL INVESTMENT FACILITATION CO		UNCIL DIVISION (SIFCD) DEMAND	S FOR GRANTS
041214- A09	Phys	No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL P ical Assets	2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs AKISTAN REVENUES 115,500,000 47,726,000	2026-2027 Budget Estimate Rs 70,500,000
041214- A092	Computer Equipment		60,500,000 12,126,000	30,500,000
041214- A095	Purchase of Transport		15,000,000	15,000,000
041214- A096	Purchase of Plant and Machinery		20,000,000 35,600,000	20,000,000
041214- A097	Purchase of Furniture and Fixture		20,000,000	5,000,000
041214- A13	Repairs and Maintenance		46,500,000 79,626,000	39,500,000
041214- A130	Transport		5,000,000 5,000,000	5,000,000
041214- A131	Machinery and Equipment		2,000,000 4,000,000	2,000,000
041214- A132	Furniture and Fixture		8,000,000 24,100,000	1,000,000
041214- A133	Buildings and Structure		30,000,000 45,026,000	30,000,000
041214- A137	Computer Equipment		1,000,000 1,000,000	1,000,000
041214- A138	General		500,000 500,000	500,000
Total-	SPECIAL INVESTMENT FACILITATION COUNCIL		250,000,000 257,912,000	255,365,000
041214	Total-	Administration	340,000,000 315,960,000	354,365,000
0412	Total-	Commercial Affairs	340,000,000 315,960,000	354,365,000
041	Total-	General Economic,Commercial & Labour Affairs	340,000,000 315,960,000	354,365,000
04	Total-	Economic Affairs	340,000,000 315,960,000	354,365,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	340,000,000 315,960,000	354,365,000
	TOTAL	- DEMAND	340,000,000 315,960,000	354,365,000

Page 128

NO. 022.- INTELLIGENCE BUREAU DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 022

( FC21B40 )

INTELLIGENCE BUREAU DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for INTELLIGENCE BUREAU DIVISION.

Voted

Rs. 22,960,644,000

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
019	General Public Service Not Elsewhere Defined	19,120,993,000	18,591,724,000	22,960,644,000
	Total	19,120,993,000	18,591,724,000	22,960,644,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	11,560,019,000	11,560,019,000	12,080,219,000
A012	Allowances	11,560,019,000	11,560,019,000	12,080,219,000
A012-1	Regular Allowances	(11,560,019,000)	(11,560,019,000)	(12,080,219,000)
A03	Operating Expenses	7,560,974,000	7,031,705,000	10,880,425,000
	Total	19,120,993,000	18,591,724,000	22,960,644,000

Page 129

NO. 022.- FC21B40 INTELLIGENCE BUREAU 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:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120 IB3743	Others INTELL	: IGENCE BUREAU DIVISION (HQ) ISLAMABAD
019120	- A01	Employees Related Expenses	3,373,557,000	3,483,019,000	3,577,619,000
019120	- A012	Allowances	3,373,557,000	3,483,019,000	3,577,619,000
019120	- A012-1	Regular Allowances	(3,373,557,000)	(3,483,019,000)	(3,577,619,000)
019120	- A03	Operating Expenses	5,862,974,000	5,186,565,000	8,631,425,000
019120	- A039	General	5,862,974,000	5,186,565,000	8,631,425,000
	Total-	INTELLIGENCE BUREAU DIVISION (HQ) ISLAMABAD	9,236,531,000	8,669,584,000	12,209,044,000
IB3744	INTELLIGENCE BUREAU DIVISION ACADEMY ISLAMA		BAD
019120	- A01	Employees Related Expenses	302,000,000	313,000,000	302,000,000
019120	- A012	Allowances	302,000,000	313,000,000	302,000,000
019120	- A012-1	Regular Allowances	(302,000,000)	(313,000,000)	(302,000,000)
019120	- A03	Operating Expenses	95,000,000	116,350,000	123,000,000
019120	- A039	General	95,000,000	116,350,000	123,000,000
	Total-	INTELLIGENCE BUREAU DIVISION ACADEMY ISLAMABAD	397,000,000	429,350,000	425,000,000
IB3745	CAPITAL REGION HQ IB DIVISION ISLAMABAD
019120	- A01	Employees Related Expenses	928,000,000	1,018,000,000	1,085,000,000
019120	- A012	Allowances	928,000,000	1,018,000,000	1,085,000,000
019120	- A012-1	Regular Allowances	(928,000,000)	(1,018,000,000)	(1,085,000,000)
019120	- A03	Operating Expenses	245,000,000	249,850,000	330,000,000
019120	- A039	General	245,000,000	249,850,000	330,000,000
	Total-	CAPITAL REGION HQ IB DIVISION	1,173,000,000	1,267,850,000	1,415,000,000
IB3746	AZAD J	ISLAMABAD AMMU & KASHMIR REGIONAL HQ INTLLIGEN	CE BUREAU DIVISION MUZAFFARABAD
019120	- A01	Employees Related Expenses	215,000,000	224,000,000	220,000,000
019120	- A012	Allowances	215,000,000	224,000,000	220,000,000
019120	- A012-1	Regular Allowances	(215,000,000)	(224,000,000)	(220,000,000)
019120	- A03	Operating Expenses	52,000,000	59,360,000	68,000,000

Page 130

NO. 022.- FC2	1B40 IN	TELLIGENCE BUREAU DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL	2025-2026 Budget Estimate Rs PAKISTAN REVEN	DEMAND 2025-2026 Revised Estimate Rs UES	S FOR GRANTS 2026-2027 Budget Estimate Rs
019120- A039	General		52,000,000	59,360,000	68,000,000
Total-	AZAD	JAMMU & KASHMIR REGIONAL	267000000	283360000	288000000
IB3790 PROVI	HQ IN MUZA SION F	TLLIGENCE BUREAU DIVISION FFARABAD OR INCREASE IN PAY AND ALLOWAN	,, CES (INTELLIGENC	,, E BUREAU DIVISION)	,,
019120- A01	Employees Related Expenses		333,462,000		404,600,000
019120- A012	Allowances		333,462,000		404,600,000
019120- A012-	1 Reg	ular Allowances	(333,462,000)		(404,600,000)
Total-	PROVISION FOR INCREASE IN PAY AND		333,462,000		404,600,000
	ALLOWANCES (INTELLIGENCE BUREAU DIVISION)
019120	Total-	Others	11,406,993,000	10,650,144,000	14,741,644,000
0191	Total-	Gen Public Service Not Elsewhere Defined	11,406,993,000	10,650,144,000	14,741,644,000
019	Total-	General Public Service Not Elsewhere Defined	11,406,993,000	10,650,144,000	14,741,644,000
01	Total-	General Public Service	11,406,993,000	10,650,144,000	14,741,644,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	11,406,993,000	10,650,144,000	14,741,644,000

Page 131

NO. 022.- FC21B40 INTELLIGENCE BUREAU 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

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120 LO1455	Others PUNJ	: AB PRO	VINCIAL HQ IB DIVISION LAHORE
019120	- A01	Employees Related Expenses		2,450,000,000	2,485,000,000	2,550,000,000
019120	- A012	Allowances		2,450,000,000	2,485,000,000	2,550,000,000
019120	- A012-	1 Reg	ular Allowances	(2,450,000,000)	(2,485,000,000)	(2,550,000,000)
019120	- A03	Operating Expenses		490,000,000	505,700,000	600,000,000
019120	- A039	General		490,000,000	505,700,000	600,000,000
	Total-	PUNJAB PROVINCIAL HQ IB DIVISION LAHORE		2,940,000,000	2,990,700,000	3,150,000,000
0	19120	Total-	Others	2,940,000,000	2,990,700,000	3,150,000,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	2,940,000,000	2,990,700,000	3,150,000,000
0	19	Total-	General Public Service Not Elsewhere Defined	2,940,000,000	2,990,700,000	3,150,000,000
0	1	Total-	General Public Service	2,940,000,000	2,990,700,000	3,150,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,940,000,000	2,990,700,000	3,150,000,000

Page 132

NO. 022.- FC21B40 INTELLIGENCE BUREAU 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:
019120 PR0978	Other KHYB	s : ER PA	KHTONKHWA PROVINCIAL HQ IB DIVISION PESHAWAR
019120	- A01	Employees Related Expenses		1,263,000,000	1,283,000,000	1,295,000,000
019120	- A012	Allowances		1,263,000,000	1,283,000,000	1,295,000,000
019120	- A012-	1 Reg	ular Allowances	(1,263,000,000)	(1,283,000,000)	(1,295,000,000)
019120	- A03	Operating Expenses		280,000,000	310,400,000	375,000,000
019120	- A039	General		280,000,000	310,400,000	375,000,000
	Total-	KHYB HQ IB	ER PAKHTONKHWA PROVINCIAL DIVISION PESHAWAR	1,543,000,000	1,593,400,000	1,670,000,000
0	19120	Total-	Others	1,543,000,000	1,593,400,000	1,670,000,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	1,543,000,000	1,593,400,000	1,670,000,000
0	19	Total-	General Public Service Not Elsewhere Defined	1,543,000,000	1,593,400,000	1,670,000,000
0	1	Total-	General Public Service	1,543,000,000	1,593,400,000	1,670,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	1,543,000,000	1,593,400,000	1,670,000,000

Page 133

NO. 022.- FC21B40 INTELLIGENCE BUREAU 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

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191 019120 KA144	Gen P Others 0 SINDH	ublic S : PROV	ervice Not Elsewhere Defined: INCIAL HQ IB DIVISION KARACHI
019120	- A01	Employees Related Expenses		1,695,000,000	1,720,000,000	1,766,000,000
019120	- A012	Allowances		1,695,000,000	1,720,000,000	1,766,000,000
019120	- A012-	1 Reg	ular Allowances	(1,695,000,000)	(1,720,000,000)	(1,766,000,000)
019120	- A03	Operating Expenses		335,000,000	361,550,000	465,000,000
019120	- A039	General		335,000,000	361,550,000	465,000,000
	Total-	SINDH KARA	PROVINCIAL HQ IB DIVISION CHI	2,030,000,000	2,081,550,000	2,231,000,000
0	19120	Total-	Others	2,030,000,000	2,081,550,000	2,231,000,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	2,030,000,000	2,081,550,000	2,231,000,000
0	19	Total-	General Public Service Not Elsewhere Defined	2,030,000,000	2,081,550,000	2,231,000,000
0	1	Total-	General Public Service	2,030,000,000	2,081,550,000	2,231,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2,030,000,000	2,081,550,000	2,231,000,000

Page 134

NO. 022.- FC21B40 INTELLIGENCE BUREAU 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, QUETTA

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191 019120 QA061	Gen P Other 8 BALO	ublic S s : CHIST	ervice Not Elsewhere Defined: AN PROVINCIAL HQ IB DIVISION QUETTA
019120	- A01	Emp	loyees Related Expenses 707,000,000	732,000,000	625,000,000
019120	- A012	Allow	ances 707,000,000	732,000,000	625,000,000
019120	- A012-	1 Regu	lar Allowances (707,000,000)	(732,000,000)	(625,000,000)
019120	- A03	Ope	rating Expenses 148,000,000	195,640,000	238,000,000
019120	- A039	Gen	eral 148,000,000	195,640,000	238,000,000
	Total-	BALO DIVISI	CHISTAN PROVINCIAL HQ IB ON QUETTA 855,000,000	927,640,000	863,000,000
0	19120	Total-	Others 855,000,000	927,640,000	863,000,000
0	191	Total-	Gen Public Service Not Elsewhere Defined 855,000,000	927,640,000	863,000,000
0	19	Total-	General Public Service Not Elsewhere Defined 855,000,000	927,640,000	863,000,000
0	1	Total-	General Public Service 855,000,000	927,640,000	863,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 855,000,000	927,640,000	863,000,000

Page 135

NO. 022.- FC21B40 INTELLIGENCE BUREAU 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, GILGIT

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120	Others	:
GL0447	GILGIT BALTISTAN REGIONAL HQ IB DIVISION GILGIT
019120	- A01	Employees Related Expenses		293,000,000	302,000,000	255,000,000
019120	- A012	Allowances		293,000,000	302,000,000	255,000,000
019120	- A012-	1 Regu	lar Allowances	(293,000,000)	(302,000,000)	(255,000,000)
019120	- A03	Operating Expenses		53,000,000	46,290,000	50,000,000
019120	- A039	General		53,000,000	46,290,000	50,000,000
	Total-	GILGIT DIVISI	BALTISTAN REGIONAL HQ IB ON GILGIT	346,000,000	348,290,000	305,000,000
0	19120	Total-	Others	346,000,000	348,290,000	305,000,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	346,000,000	348,290,000	305,000,000
0	19	Total-	General Public Service Not Elsewhere Defined	346,000,000	348,290,000	305,000,000
0	1	Total-	General Public Service	346,000,000	348,290,000	305,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	346,000,000	348,290,000	305,000,000
		TOTAL	- DEMAND	19,120,993,000	18,591,724,000	22,960,644,000

Page 137

SECTION II

MINISTRY OF CLIMATE CHANGE AND ENVIRONMENTAL COORDINATION

2026-2027 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Climate Change and Environmental Coordination Current Expenditure on Revenue Account. 23 Climate Change and Enviromental Coordination Division 1,315,421 Total : 1,315,421

Page 139

DEMANDS FOR GRANTS

NO. 023.- CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION DEMAND NO. 023 ( FC21N09 )

CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION.

Voted Rs. 1,315,421,000

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

MINISTRY OF CLIMATE CHANGE AND ENVIROMENTAL COORDINATION .

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
017	Research and Development General Public Services	55,385,000	57,344,000	64,749,000
055	Administration of Environment Protection	1,013,047,000	1,085,034,000	1,250,672,000
	Total	1,068,432,000	1,142,378,000	1,315,421,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	672,276,000	673,684,000	702,528,000
A011	Pay	293,111,000	278,172,000	293,151,000
A011-1	Pay of Officers	(200,280,000)	(188,163,000)	(199,011,000)
A011-2	Pay of Other Staff	(92,831,000)	(90,009,000)	(94,140,000)
A012	Allowances	379,165,000	395,512,000	409,377,000
A012-1	Regular Allowances	(341,649,000)	(353,588,000)	(369,156,000)
A012-2	Other Allowances (Excluding TA)	(37,516,000)	(41,924,000)	(40,221,000)
A02	Project Pre-Investment Analysis	550,000		150,000
A03	Operating Expenses	358,803,000	446,220,000	572,118,000
A04	Employees Retirement Benefits	10,070,000	3,764,000	13,541,000
A05	Grants, Subsidies and Write off Loans	3,200,000	711,000	5,450,000
A06	Transfers	102,000		21,000
A09	Physical Assets	1,850,000	5,212,000	2,125,000
A13	Repairs and Maintenance	21,581,000	12,787,000	19,488,000
	Total	1,068,432,000	1,142,378,000	1,315,421,000

Page 140

NO. 023.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION 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:
017	Research and Development General Public Services:
0171 017103 IB2435	Researc MARINE ZOOLOG	h & Dev. General Public Services: /BILOGY/ZOOLOGY : ICAL SURVEY OF PAKISTAN
017103	- A01	Employees Related Expenses	33,315,000	37,315,000	36,949,000
017103	- A011	Pay 44 43	13,500,000	13,500,000	15,600,000
017103	- A011-1	Pay of Officers (12) (12)	(7,500,000)	(7,500,000)	(8,000,000)
017103	- A011-2	Pay of Other Staff (32) (31)	(6,000,000)	(6,000,000)	(7,600,000)
017103	- A012	Allowances	19,815,000	23,815,000	21,349,000
017103	- A012-1	Regular Allowances	(18,165,000)	(22,165,000)	(19,399,000)
017103	- A012-2	Other Allowances (Excluding TA)	(1,650,000)	(1,650,000)	(1,950,000)
017103	- A02	Project Pre-Investment Analysis	50,000		100,000
017103	- A022	Research Survey & Exploratory Oper	50,000		100,000
017103	- A03	Operating Expenses	19,549,000	18,400,000	25,230,000
017103	- A032	Communications	769,000	607,000	790,000
017103	- A033	Utilities	1,310,000	1,150,000	1,360,000
017103	- A034	Occupancy Costs	7,250,000	7,119,000	11,710,000
017103	- A038	Travel & Transportation	5,800,000	5,266,000	6,400,000
017103	- A039	General	4,420,000	4,258,000	4,970,000
017103	- A04	Employees Retirement Benefits	20,000	20,000	40,000
017103	- A041	Pension	20,000	20,000	40,000
017103	- A09	Physical Assets	180,000
017103	- A092	Computer Equipment	180,000
017103	- A13	Repairs and Maintenance	2,271,000	1,609,000	2,430,000
017103	- A130	Transport	1,541,000	1,441,000	1,600,000
017103	- A131	Machinery and Equipment	300,000	114,000	400,000
017103	- A132	Furniture and Fixture	100,000		100,000
017103	- A133	Buildings and Structure	150,000		150,000
017103	- A137	Computer Equipment	130,000	35,000	130,000
017103	- A138	General	50,000	19,000	50,000
	Total- ZOOLOGICAL SURVEY OF PAKISTAN		55,385,000	57,344,000	64,749,000

Page 141

NO. 023.- FC21	N09 CLIMATE CHANGE A DIVISION	ND ENVIROMENTAL C	OORDINATION	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
017103	Total- MARINE/BILOGY/ZOOLOGY		55,385,000	57,344,000	64,749,000
0171	Total- Research & Dev. G Services	eneral Public	55,385,000	57,344,000	64,749,000
017	Total- Research and Development General Public Services		55,385,000	57,344,000	64,749,000
01	Total- General Public Service		55,385,000	57,344,000	64,749,000
05 Enviro	nment Protection:
055 Admini 0551 Admini 055101 ADMINI IB2436 PAKIST	stration of Environment P stration of Environment P STRATION : AN ENVIRONMENTAL PR	rotection: rotection: OTECTION AGENCY
055101- A01	Employees Related Expenses		74,100,000	78,658,000	77,250,000
055101- A011	Pay	64 71	33,545,000	33,545,000	35,211,000
055101- A011-1	Pay of Officers	(22) (22)	(18,221,000)	(18,221,000)	(19,160,000)
055101- A011-2	Pay of Other Staff	(42) (49)	(15,324,000)	(15,324,000)	(16,051,000)
055101- A012	Allowances		40,555,000	45,113,000	42,039,000
055101- A012-1	Regular Allowances		(38,055,000)	(41,205,000)	(39,118,000)
055101- A012-2	Other Allowances (Excluding TA)		(2,500,000)	(3,908,000)	(2,921,000)
055101- A02	Project Pre-Investment	Analysis	500,000		50,000
055101- A022	Research Survey & Exploratory Oper		500,000		50,000
055101- A03	Operating Expenses		34,968,000	35,304,000	44,295,000
055101- A032	Communications		2,062,000	2,338,000	2,403,000
055101- A033	Utilities		7,800,000	8,155,000	9,010,000
055101- A034	Occupancy Costs		13,201,000	14,352,000	16,301,000
055101- A036	Motor Vehicles		150,000		20,000
055101- A038	Travel & Transportation		6,000,000	5,163,000	5,900,000
055101- A039	General		5,755,000	5,296,000	10,661,000
055101- A04	Employees Retirement	Benefits	550,000	345,000	1,000
055101- A041	Pension		550,000	345,000	1,000
055101- A05	Grants, Subsidies and	Write off Loans		511,000	950,000
055101- A052	Grants Domestic			511,000	950,000
055101- A06	Transfers		102,000		21,000
055101- A061	Scholarship		52,000		1,000

Page 142

NO. 023.- FC21	N09 CLIMATE CHANGE AND ENVIROMENTAL DIVISION	COORDINATION	DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget	2025-2026 Revised	2026-2027 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A063	Entertainment & Gifts	50,000		20,000
055101- A09	Physical Assets	1,670,000	5,212,000	2,125,000
055101- A092	Computer Equipment	700,000	700,000	900,000
055101- A094	Other Stores and Stocks	260,000	4,485,000	515,000
055101- A095	Purchase of Transport	10,000		10,000
055101- A096	Purchase of Plant and Machinery	500,000		500,000
055101- A097	Purchase of Furniture and Fixture	200,000	27,000	200,000
055101- A13	Repairs and Maintenance	12,310,000	3,578,000	7,758,000
055101- A130	Transport	1,400,000	1,400,000	1,000,000
055101- A131	Machinery and Equipment	9,100,000	472,000	5,108,000
055101- A132	Furniture and Fixture	300,000	300,000	300,000
055101- A133	Buildings and Structure	810,000	706,000	700,000
055101- A137	Computer Equipment	600,000	600,000	550,000
055101- A138	General	100,000	100,000	100,000
Total-	PAKISTAN ENVIRONMENTAL PROTECTION AGENCY	124,200,000	123,608,000	132,450,000
IB2437 GLOBAL CHANGE IMPACT STUDIES CENTRE (AUTONOMOUS)
055101- A01	Employees Related Expenses	86,560,000	95,379,000	95,000,000
055101- A011	Pay	40,871,000	41,282,000	40,040,000
055101- A011-1	Pay of Officers	(31,214,000)	(31,447,000)	(30,251,000)
055101- A011-2	Pay of Other Staff	(9,657,000)	(9,835,000)	(9,789,000)
055101- A012	Allowances	45,689,000	54,097,000	54,960,000
055101- A012-1	Regular Allowances	(41,673,000)	(50,081,000)	(51,960,000)
055101- A012-2	Other Allowances (Excluding TA)	(4,016,000)	(4,016,000)	(3,000,000)
055101- A03	Operating Expenses	38,000,000	35,236,000	40,000,000
055101- A039	General	38,000,000	35,236,000	40,000,000
Total-	GLOBAL CHANGE IMPACT STUDIES	124,560,000	130,615,000	135,000,000
	CENTRE (AUTONOMOUS)
IB2438 ISLAMA	BAD WILDLIFE MANAGEMENT BOARD (AUTONOMOUS)
055101- A01	Employees Related Expenses	37,000,000	37,000,000	38,000,000
055101- A011	Pay	22,000,000	22,000,000	23,000,000
055101- A011-1	Pay of Officers	(12,500,000)	(12,500,000)	(13,500,000)

Page 143

NO. 023.- FC21	N09 CLIMATE CHANGE AND ENVIROMENTAL DIVISION	COORDINATION	DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget	2025-2026 Revised	2026-2027 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A011-2	Pay of Other Staff	(9,500,000)	(9,500,000)	(9,500,000)
055101- A012	Allowances	15,000,000	15,000,000	15,000,000
055101- A012-1	Regular Allowances	(13,000,000)	(13,000,000)	(13,000,000)
055101- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(2,000,000)
055101- A03	Operating Expenses	26,200,000	24,216,000	38,400,000
055101- A039	General	26,200,000	24,216,000	38,400,000
Total- I	SLAMABAD WILDLIFE MANAGEMENT BOARD (AUTONOMOUS)	63,200,000	61,216,000	76,400,000
IB2439 PAKISTAN CLIMATE CHANGE AUTHORITY
055101- A01	Employees Related Expenses	80,000,000	73,507,000	80,000,000
055101- A011	Pay	45,000,000	45,000,000	45,000,000
055101- A011-1	Pay of Officers	(40,000,000)	(40,000,000)	(40,000,000)
055101- A011-2	Pay of Other Staff	(5,000,000)	(5,000,000)	(5,000,000)
055101- A012	Allowances	35,000,000	28,507,000	35,000,000
055101- A012-1	Regular Allowances	(28,000,000)	(21,507,000)	(28,000,000)
055101- A012-2	Other Allowances (Excluding TA)	(7,000,000)	(7,000,000)	(7,000,000)
055101- A03	Operating Expenses	40,000,000	37,200,000	45,000,000
055101- A039	General	40,000,000	37,200,000	45,000,000
Total-	PAKISTAN CLIMATE CHANGE	120,000,000	110,707,000	125,000,000
AUTHORITY IB9232 PROVISION FOR INCREASE IN PAY AND ALLOWANCE		S (CLIMATE CHANGE	DIVISION)
055101- A01	Employees Related Expenses	18,976,000		23,529,000
055101- A012	Allowances	18,976,000		23,529,000
055101- A012-1	Regular Allowances	(18,976,000)		(23,529,000)
Total-	PROVISION FOR INCREASE IN PAY AND	18,976,000		23,529,000
	ALLOWANCES (CLIMATE CHANGE DIVISION)
ID6267 CLIMATE CHANGE (MAIN SECRETARIAT)
055101- A01	Employees Related Expenses	342,325,000	351,825,000	351,800,000
055101- A011	Pay 195 195	138,195,000	122,845,000	134,300,000
055101- A011-1	Pay of Officers (57) (57)	(90,845,000)	(78,495,000)	(88,100,000)
055101- A011-2	Pay of Other Staff (138) (138)	(47,350,000)	(44,350,000)	(46,200,000)
055101- A012	Allowances	204,130,000	228,980,000	217,500,000

Page 144

NO. 023.- FC2	1N09 CLIMATE CHANGE AND ENVIROMENTAL DIVISION	COORDINATION	DEMANDS 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 REVENU	Rs ES	Rs
055101- A012-	1 Regular Allowances	(183,780,000)	(205,630,000)	(194,150,000)
055101- A012-	2 Other Allowances (Excluding TA)	(20,350,000)	(23,350,000)	(23,350,000)
055101- A03	Operating Expenses	124,086,000	219,864,000	149,286,000
055101- A032	Communications	10,950,000	8,950,000	10,950,000
055101- A033	Utilities	15,300,000	15,800,000	17,600,000
055101- A034	Occupancy Costs	42,036,000	47,636,000	53,236,000
055101- A038	Travel & Transportation	25,000,000	19,478,000	27,000,000
055101- A039	General	30,800,000	128,000,000	40,500,000
055101- A04	Employees Retirement Benefits	9,500,000	3,399,000	13,500,000
055101- A041	Pension	9,500,000	3,399,000	13,500,000
055101- A05	Grants, Subsidies and Write off Loans	3,200,000	200,000	4,500,000
055101- A052	Grants Domestic	3,200,000	200,000	4,500,000
055101- A13	Repairs and Maintenance	7,000,000	7,600,000	9,300,000
055101- A130	Transport	3,000,000	3,000,000	3,500,000
055101- A131	Machinery and Equipment	2,000,000	2,000,000	3,000,000
055101- A132	Furniture and Fixture	1,400,000	2,200,000	2,000,000
055101- A137	Computer Equipment	600,000	400,000	800,000
Total-	CLIMATE CHANGE (MAIN SECRETARIAT)	486,111,000	582,888,000	528,386,000
055101	Total- ADMINISTRATION	937,047,000	1,009,034,000	1,020,765,000
0551	Total- Administration of Environment Protection	937,047,000	1,009,034,000	1,020,765,000
055	Total- Administration of Environment Protection	937,047,000	1,009,034,000	1,020,765,000
05	Total- Environment Protection	937,047,000	1,009,034,000	1,020,765,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	992,432,000	1,066,378,000	1,085,514,000

Page 145

NO. 023.- FC21N09 CLIMATE CHANGE AND ENVIROMENTAL COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

05 Environment Protection:

055 Administration of Environment Protection: 0551 Administration of Environment Protection:

055101 Administration :

HQ2104 COORDINATION MONITORING AND IMPLEMENTATION OF ENVIRONMENTAL AGREEMENTS WITH OTHER COUNTRIES

055101- A03	Operating Expenses		76,000,000	76,000,000	229,907,000
055101- A039	General		76,000,000	76,000,000	229,907,000
Total-	COORDINATION MONITORING AND IMPLEMENTATION OF ENVIRONMENTAL AGREEMENTS WITH OTHER COUNTRIES		76,000,000	76,000,000	229,907,000
055101	Total-	ADMINISTRATION	76,000,000	76,000,000	229,907,000
0551	Total-	Administration of Environment Protection	76,000,000	76,000,000	229,907,000
055	Total-	Administration of Environment Protection	76,000,000	76,000,000	229,907,000
05	Total-	Environment Protection	76,000,000	76,000,000	229,907,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	76,000,000	76,000,000	229,907,000
	TOTAL	- DEMAND	1,068,432,000	1,142,378,000	1,315,421,000

Page 147

SECTION III

MINISTRY OF COMMERCE

2026-2027 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce

Current Expenditure on Revenue Account.

24	Commerce Division	Total :	27,909,940 27,909,940

Page 149

NO. 024.- COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 024 ( FC21M01 )

COMMERCE DIVISION

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

Voted

Rs. 27,909,940,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	15,000,000,000	15,000,000,000	14,000,000,000
041	General Economic,Commercial & Labour Affairs	11,878,574,000	10,604,228,000	13,909,940,000
042	Agriculture,Food,Irrigation,Forestry and Fishing		7,500,000,000
047	Other Industries	70,000,000	35,601,000
	Total	26,948,574,000	33,139,829,000	27,909,940,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,014,240,000	5,334,431,000	6,284,880,000
A011	Pay	2,492,102,000	2,100,207,000	2,569,927,000
A011-1	Pay of Officers	(921,265,000)	(704,251,000)	(1,166,645,000)
A011-2	Pay of Other Staff	(1,570,837,000)	(1,395,956,000)	(1,403,282,000)
A012	Allowances	3,522,138,000	3,234,224,000	3,714,953,000
A012-1	Regular Allowances	(2,949,604,000)	(2,553,396,000)	(3,066,714,000)
A012-2	Other Allowances (Excluding TA)	(572,534,000)	(680,828,000)	(648,239,000)
A02	Project Pre-Investment Analysis	1,000,000	1,000,000	1,000,000
A03	Operating Expenses	5,726,391,000	4,988,043,000	7,319,173,000
A04	Employees Retirement Benefits	23,928,000	116,386,000	27,794,000
A05	Grants, Subsidies and Write off Loans	15,009,792,000	22,501,292,000	14,009,794,000
A09	Physical Assets	49,381,000	56,233,000	108,723,000
A12	Civil works	600,000	600,000	600,000
A13	Repairs and Maintenance	123,242,000	141,844,000	157,976,000
	Total	26,948,574,000	33,139,829,000	27,909,940,000

Page 150

NO. 024.- FC21M01COMMERCE 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:
014	Transfers:
0141	Transfers (Inter-Governmental):
014110	Others	:
IB3976	GRANT	FOR TDAP & TRADE MISSIONS
014110	- A05	Grants, Subsidies and Write off Loans			4,000,000,000
014110	- A052	Grants Domestic			4,000,000,000
	Total-	GRANT FOR TDAP & TRADE MISSIONS			4,000,000,000
0	14110	Total- Others			4,000,000,000
0	141	Total- Transfers (Inter-Governmental)			4,000,000,000
0	14	Total- Transfers			4,000,000,000
0	1	Total- General Public Service			4,000,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041214 IB7304	ADMINISTRATION : PAKISTAN INSTITUTE OF TRADE AND DEVELOPMEN		T ISLAMABAD
041214	- A01	Employees Related Expenses	78,000,000	78,000,000	85,000,000
041214	- A011	Pay 49 49	35,324,000	31,991,000	34,448,000
041214	- A011-1	Pay of Officers (15) (15)	(23,544,000)	(20,211,000)	(21,354,000)
041214	- A011-2	Pay of Other Staff (34) (34)	(11,780,000)	(11,780,000)	(13,094,000)
041214	- A012	Allowances	42,676,000	46,009,000	50,552,000
041214	- A012-1	Regular Allowances	(38,500,000)	(39,313,000)	(43,990,000)
041214	- A012-2	Other Allowances (Excluding TA)	(4,176,000)	(6,696,000)	(6,562,000)
041214	- A02	Project Pre-Investment Analysis	1,000,000	1,000,000	1,000,000
041214	- A022	Research Survey & Exploratory Oper	1,000,000	1,000,000	1,000,000
041214	- A03	Operating Expenses	60,562,000	57,275,000	64,812,000
041214	- A032	Communications	2,520,000	1,543,000	2,520,000
041214	- A033	Utilities	11,200,000	11,200,000	11,200,000
041214	- A034	Occupancy Costs	12,000,000	12,000,000	20,099,000
041214	- A036	Motor Vehicles	100,000	100,000	100,000
041214	- A038	Travel & Transportation	11,302,000	14,802,000	14,853,000
041214	- A039	General	23,440,000	17,630,000	16,040,000

Page 151

NO. 024.- FC21	M01COMMERCE 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
041214- A04	Employees Retirement Benefits	2,097,000	2,097,000	544,000
041214- A041	Pension	2,097,000	2,097,000	544,000
041214- A05	Grants, Subsidies and Write off Loans	1,691,000	1,291,000	1,694,000
041214- A052	Grants Domestic	1,691,000	1,291,000	1,694,000
041214- A09	Physical Assets	16,200,000	1,373,000	28,200,000
041214- A092	Computer Equipment	10,200,000	1,373,000	4,200,000
041214- A095	Purchase of Transport	1,000,000		15,000,000
041214- A096	Purchase of Plant and Machinery	4,700,000		4,500,000
041214- A097	Purchase of Furniture and Fixture	300,000		4,500,000
041214- A12	Civil works	600,000	600,000	600,000
041214- A124	Building and Structures	600,000	600,000	600,000
041214- A13	Repairs and Maintenance	6,850,000	8,250,000	8,150,000
041214- A130	Transport	500,000	1,900,000	1,500,000
041214- A131	Machinery and Equipment	1,500,000	1,500,000	1,500,000
041214- A132	Furniture and Fixture	200,000	200,000	500,000
041214- A133	Buildings and Structure	3,200,000	3,200,000	3,200,000
041214- A137	Computer Equipment	750,000	750,000	750,000
041214- A138	General	500,000	500,000	500,000
041214- A139	Telecommunication Works	200,000	200,000	200,000
Total- PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT ISLAMABAD		167,000,000	149,886,000	190,000,000
IB7305 DIRECT	ORATE GENERAL OF TRADE ORGANIZATION	S ISLAMABAD
041214- A01	Employees Related Expenses	56,000,000	46,974,000	60,000,000
041214- A011	Pay 46 46	25,873,000	18,888,000	24,975,000
041214- A011-1	Pay of Officers (9) (9)	(12,873,000)	(5,038,000)	(10,975,000)
041214- A011-2	Pay of Other Staff (37) (37)	(13,000,000)	(13,850,000)	(14,000,000)
041214- A012	Allowances	30,127,000	28,086,000	35,025,000
041214- A012-1	Regular Allowances	(24,725,000)	(24,148,000)	(29,625,000)
041214- A012-2	Other Allowances (Excluding TA)	(5,402,000)	(3,938,000)	(5,400,000)
041214- A03	Operating Expenses	53,035,000	42,455,000	60,747,000
041214- A032	Communications	1,451,000	1,091,000	1,605,000
041214- A033	Utilities	1,700,000	2,500,000	2,800,000
041214- A034	Occupancy Costs	19,501,000	31,141,000	24,800,000

Page 152

NO. 024.- FC21	M01COMMERCE 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
041214- A036	Motor Vehicles	100,000
041214- A038	Travel & Transportation	6,282,000	5,212,000	6,142,000
041214- A039	General	24,001,000	2,511,000	25,400,000
041214- A04	Employees Retirement Benefits	251,000	1,000	250,000
041214- A041	Pension	251,000	1,000	250,000
041214- A05	Grants, Subsidies and Write off Loans	1,101,000	1,000	1,100,000
041214- A052	Grants Domestic	1,101,000	1,000	1,100,000
041214- A09	Physical Assets	6,111,000	231,000	7,303,000
041214- A092	Computer Equipment	3,511,000	11,000	4,303,000
041214- A096	Purchase of Plant and Machinery	2,200,000		2,000,000
041214- A097	Purchase of Furniture and Fixture	400,000	220,000	1,000,000
041214- A13	Repairs and Maintenance	2,502,000	8,042,000	5,600,000
041214- A130	Transport	750,000	750,000	1,000,000
041214- A131	Machinery and Equipment	500,000	2,000,000	1,000,000
041214- A132	Furniture and Fixture	400,000	1,900,000	1,000,000
041214- A133	Buildings and Structure	351,000	1,651,000	1,000,000
041214- A137	Computer Equipment	501,000	1,741,000	1,600,000
Total-	DIRECTORATE GENERAL OF TRADE ORGANIZATIONS ISLAMABAD	119,000,000	97,704,000	135,000,000
IB7306 NATIONAL TARIFF COMMISSION ISLAMABAD (AUTONOMOUS)
041214- A01	Employees Related Expenses	330,000,000	325,370,000	779,000,000
041214- A011	Pay	154,479,000	133,099,000	525,598,000
041214- A011-1	Pay of Officers	(132,906,000)	(111,826,000)	(494,719,000)
041214- A011-2	Pay of Other Staff	(21,573,000)	(21,273,000)	(30,879,000)
041214- A012	Allowances	175,521,000	192,271,000	253,402,000
041214- A012-1	Regular Allowances	(160,078,000)	(157,228,000)	(180,695,000)
041214- A012-2	Other Allowances (Excluding TA)	(15,443,000)	(35,043,000)	(72,707,000)
041214- A03	Operating Expenses	190,000,000	240,141,000	435,000,000
041214- A039	General	190,000,000	240,141,000	435,000,000
041214- A04	Employees Retirement Benefits		90,188,000
041214- A041	Pension		90,188,000
Total- I	NATIONAL TARIFF COMMISSION SLAMABAD (AUTONOMOUS)	520,000,000	655,699,000	1,214,000,000

Page 153

NO. 024.- FC21	M01COMMERCE 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
IB7307 TRADE	ACCOUNTANT GENERAL PAKISTAN REVEN DISPUTE RESOLUTION ORGANIZATION (TDRO) ISLAMABAD		UES
041214- A01	Employees Related Expenses	37,000,000	37,000,000	100,000,000
041214- A011	Pay 12 17	17,151,000	17,151,000	58,151,000
041214- A011-1	Pay of Officers (12) (17)	(17,151,000)	(17,151,000)	(58,151,000)
041214- A012	Allowances	19,849,000	19,849,000	41,849,000
041214- A012-1	Regular Allowances	(17,949,000)	(17,949,000)	(35,849,000)
041214- A012-2	Other Allowances (Excluding TA)	(1,900,000)	(1,900,000)	(6,000,000)
041214- A03	Operating Expenses	30,824,000	28,374,000	78,100,000
041214- A032	Communications	950,000	950,000	3,200,000
041214- A033	Utilities	2,200,000	2,200,000	3,500,000
041214- A034	Occupancy Costs	17,024,000	17,024,000	28,500,000
041214- A038	Travel & Transportation	4,400,000	1,950,000	17,000,000
041214- A039	General	6,250,000	6,250,000	25,900,000
041214- A04	Employees Retirement Benefits	2,580,000	2,580,000	2,000,000
041214- A041	Pension	2,580,000	2,580,000	2,000,000
041214- A09	Physical Assets			45,000,000
041214- A092	Computer Equipment			5,700,000
041214- A095	Purchase of Transport			31,700,000
041214- A096	Purchase of Plant and Machinery			4,600,000
041214- A097	Purchase of Furniture and Fixture			3,000,000
041214- A13	Repairs and Maintenance	2,596,000	2,596,000	4,900,000
041214- A130	Transport	600,000	600,000	2,000,000
041214- A131	Machinery and Equipment	451,000	451,000	500,000
041214- A132	Furniture and Fixture	500,000	500,000	500,000
041214- A133	Buildings and Structure	500,000	500,000	500,000
041214- A137	Computer Equipment	545,000	545,000	1,400,000
Total-	TRADE DISPUTE RESOLUTION	73,000,000	70,550,000	230,000,000
	ORGANIZATION (TDRO) ISLAMABAD
IB9233 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COMMERCE			DIVISION)
041214- A01	Employees Related Expenses	156,180,000	32,822,000	210,498,000
041214- A012	Allowances	156,180,000	32,822,000	210,498,000
041214- A012-1	Regular Allowances	(156,180,000)	(32,822,000)	(210,498,000)
Total-	PROVISION FOR INCREASE IN PAY AND	156,180,000	32,822,000	210,498,000
	ALLOWANCES (COMMERCE DIVISION)
ID0108 COMMERCE DIVISION SECRETARIAT
041214- A01	Employees Related Expenses	1,004,000,000	894,956,000	1,027,382,000
041214- A011	Pay 646 639	396,400,000	357,860,000	400,022,000
041214- A011-1	Pay of Officers (203) (195)	(230,700,000)	(215,260,000)	(244,622,000)

Page 154

NO. 024.- FC21	M01COMMERCE 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
041214- A011-2	Pay of Other Staff (443) (444)	(165,700,000)	(142,600,000)	(155,400,000)
041214- A012	Allowances	607,600,000	537,096,000	627,360,000
041214- A012-1	Regular Allowances	(549,750,000)	(461,296,000)	(564,010,000)
041214- A012-2	Other Allowances (Excluding TA)	(57,850,000)	(75,800,000)	(63,350,000)
041214- A03	Operating Expenses	474,600,000	540,290,000	582,160,000
041214- A031	Fees	390,000		400,000
041214- A032	Communications	26,000,000	19,300,000	26,000,000
041214- A033	Utilities	28,500,000	32,500,000	32,000,000
041214- A034	Occupancy Costs	130,200,000	190,100,000	200,200,000
041214- A036	Motor Vehicles	70,000		70,000
041214- A038	Travel & Transportation	82,600,000	97,700,000	105,600,000
041214- A039	General	206,840,000	200,690,000	217,890,000
041214- A04	Employees Retirement Benefits	19,000,000	21,120,000	25,000,000
041214- A041	Pension	19,000,000	21,120,000	25,000,000
041214- A05	Grants, Subsidies and Write off Loans	7,000,000		7,000,000
041214- A052	Grants Domestic	7,000,000		7,000,000
041214- A09	Physical Assets	26,800,000	8,100,000	26,800,000
041214- A092	Computer Equipment	11,800,000	1,100,000	11,800,000
041214- A096	Purchase of Plant and Machinery	8,000,000		8,000,000
041214- A097	Purchase of Furniture and Fixture	7,000,000	7,000,000	7,000,000
041214- A13	Repairs and Maintenance	30,600,000	26,500,000	38,100,000
041214- A130	Transport	10,000,000	10,000,000	10,000,000
041214- A131	Machinery and Equipment	7,000,000	4,500,000	8,000,000
041214- A132	Furniture and Fixture	4,500,000	2,000,000	5,000,000
041214- A133	Buildings and Structure	3,500,000	7,500,000	8,500,000
041214- A137	Computer Equipment	5,600,000	2,500,000	6,600,000
Total-	COMMERCE DIVISION SECRETARIAT	1,562,000,000	1,490,966,000	1,706,442,000
041214	Total- ADMINISTRATION	2,597,180,000	2,497,627,000	3,685,940,000
0412	Total- Commercial Affairs	2,597,180,000	2,497,627,000	3,685,940,000
041	Total- General Economic,Commercial & Labour Affairs	2,597,180,000	2,497,627,000	3,685,940,000
04	Total- Economic Affairs	2,597,180,000	2,497,627,000	3,685,940,000
	Total- ACCOUNTANT GENERAL	2,597,180,000	2,497,627,000	7,685,940,000
	PAKISTAN REVENUES

Page 155

		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 Econo	mic Affairs:
047 Other I	ndustries:
0472 Other I	ndustries:
047220 Others FD7304 TEXTI	: LE CO	MMISSIONER ORGANIZATION REGIO	NAL OFFICE FAISALABAD
047220- A01	Employees Related Expenses		3,000,000	3,000,000
047220- A011	Pay	3	1,250,000	1,250,000
047220- A011-1	Pay	of Officers (1)	(700,000)	(700,000)
047220- A011-2	Pay	of Other Staff (2)	(550,000)	(550,000)
047220- A012	Allowances		1,750,000	1,750,000
047220- A012-1	Reg	ular Allowances	(1,750,000)	(1,750,000)
Total-	TEXTILE COMMISSIONER ORGANIZATION REGIONAL OFFICE FAISALABAD		3,000,000	3,000,000
047220	Total-	Others	3,000,000	3,000,000
0472	Total-	Other Industries	3,000,000	3,000,000
047	Total-	Other Industries	3,000,000	3,000,000
04	Total-	Economic Affairs	3,000,000	3,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	3,000,000	3,000,000

Page 156

NO. 024.- FC21M01COMMERCE 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

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014110 KA364	Others 0 DUTY	: DRAW	BACK OF TAXES (DDT) ORDER 2018-	21
014110	- A05	Grants, Subsidies and Write off Loans		15,000,000,000	15,000,000,000	10,000,000,000
014110	- A052	Grants Domestic		15,000,000,000	15,000,000,000	10,000,000,000
	Total-	DUTY ORDE	DRAWBACK OF TAXES (DDT) R 2018-21	15,000,000,000	15,000,000,000	10,000,000,000
0	14110	Total-	Others	15,000,000,000	15,000,000,000	10,000,000,000
0	141	Total-	Transfers (Inter-Governmental)	15,000,000,000	15,000,000,000	10,000,000,000
0	14	Total-	Transfers	15,000,000,000	15,000,000,000	10,000,000,000
0	1	Total-	General Public Service	15,000,000,000	15,000,000,000	10,000,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041214	Admin	istration :
KA730	4 TRADE DEVELOPMENT AUTHORITY OF PAKISTAN			(AUTONOMOUS)
041214	- A01	Employees Related Expenses		1,215,000,000	1,215,000,000	1,305,000,000
041214	- A011	Pay		528,060,000	528,060,000	528,060,000
041214	- A011-1	Pay	of Officers	(228,392,000)	(228,392,000)	(228,392,000)
041214	- A011-2	Pay	of Other Staff	(299,668,000)	(299,668,000)	(299,668,000)
041214	- A012	Allowances		686,940,000	686,940,000	776,940,000
041214	- A012-1	Regu	lar Allowances	(492,940,000)	(492,940,000)	(582,940,000)
041214	- A012-2	Othe	r Allowances (Excluding TA)	(194,000,000)	(194,000,000)	(194,000,000)
041214	- A03	Operating Expenses		1,385,000,000	1,288,050,000	2,695,000,000
041214	- A039	General		1,385,000,000	1,288,050,000	2,695,000,000
	Total-	TRADE DEVELOPMENT AUTHORITY OF PAKISTAN (AUTONOMOUS)		2,600,000,000	2,503,050,000	4,000,000,000
0	41214	Total-	ADMINISTRATION	2,600,000,000	2,503,050,000	4,000,000,000
0	412	Total-	Commercial Affairs	2,600,000,000	2,503,050,000	4,000,000,000
0	41	Total-	General Economic,Commercial & Labour Affairs	2,600,000,000	2,503,050,000	4,000,000,000

042 Agriculture,Food,Irrigation,Forestry and Fishing:

Page 157

NO. 024.- FC21M01COMMERCE 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

0421 042108 KA731	Agriculture: Subsidies : 9 SUBSIDY OF		IMPORT OF UREA FERTILIZER (TCP) KARACHI
042108	- A05	Grants, Subsidies and Write off Loans		7,500,000,000
042108	- A051	Subsidies		7,500,000,000
	Total-	SUBSI FERTI	DY OF IMPORT OF UREA LIZER (TCP) KARACHI	7,500,000,000
0	42108	Total-	Subsidies	7,500,000,000
0	421	Total-	Agriculture	7,500,000,000
0	42	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	7,500,000,000
047	Other	Industries:
0472	Other	Industries:
047220	Others	:
KA730	5 TEXTILE COMMISSIONER ORGANIZATION KARACHI
047220	- A01	Emp	loyees Related Expenses 47,000,000	24,001,000
047220	- A011	Pay	52 25,045,000	14,201,000
047220	- A011-	1 Pay	of Officers (17) (12,401,000)	(8,639,000)
047220	- A011-	2 Pay	of Other Staff (35) (12,644,000)	(5,562,000)
047220	- A012	Allow	ances 21,955,000	9,800,000
047220	- A012-	1 Regu	lar Allowances (20,855,000)	(9,700,000)
047220	- A012-	2 Othe	r Allowances (Excluding TA) (1,100,000)	(100,000)
047220	- A03	Oper	ating Expenses 20,000,000	8,600,000
047220	- A034	Occu	pancy Costs 20,000,000	8,600,000
	Total-	TEXTI ORGA	LE COMMISSIONER NIZATION KARACHI 67,000,000	32,601,000
0	47220	Total-	Others 67,000,000	32,601,000
0	472	Total-	Other Industries 67,000,000	32,601,000
0	47	Total-	Other Industries 67,000,000	32,601,000
0	4	Total-	Economic Affairs 2,667,000,000	10,035,651,000	4,000,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 17,667,000,000	25,035,651,000	14,000,000,000

Page 158

		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, QUETTA

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412 041214 CN000	Comm Admini 4 LIASO	ercial Affairs: stration : N OFFICE AFGHAN TRANSIT TRADE CHAMAN
041214	- A01	Employees Related Expenses	2,000,000	2,000,000	2,000,000
041214	- A011	Pay 4 4	1,000,000	1,000,000	1,000,000
041214	- A011-1	Pay of Officers (1) (1)	(150,000)	(150,000)	(150,000)
041214	- A011-2	Pay of Other Staff (3) (3)	(850,000)	(850,000)	(850,000)
041214	- A012	Allowances	1,000,000	1,000,000	1,000,000
041214	- A012-1	Regular Allowances	(950,000)	(950,000)	(950,000)
041214	- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)	(50,000)
041214	- A03	Operating Expenses	710,000	710,000	1,094,000
041214	- A032	Communications	64,000	64,000	124,000
041214	- A033	Utilities	60,000	60,000	110,000
041214	- A034	Occupancy Costs	366,000	366,000	500,000
041214	- A038	Travel & Transportation	80,000	80,000	150,000
041214	- A039	General	140,000	140,000	210,000
041214	- A09	Physical Assets	270,000	200,000	820,000
041214	- A092	Computer Equipment	250,000	180,000	770,000
041214	- A097	Purchase of Furniture and Fixture	20,000	20,000	50,000
041214	- A13	Repairs and Maintenance	20,000	20,000	86,000
041214	- A131	Machinery and Equipment	10,000	10,000	46,000
041214	- A132	Furniture and Fixture	10,000	10,000	40,000
	Total-	LIASON OFFICE AFGHAN TRANSIT TRADE CHAMAN	3,000,000	2,930,000	4,000,000
0	41214	Total- ADMINISTRATION	3,000,000	2,930,000	4,000,000
0	412	Total- Commercial Affairs	3,000,000	2,930,000	4,000,000
0	41	Total- General Economic,Commercial & Labour Affairs	3,000,000	2,930,000	4,000,000
0	4	Total- Economic Affairs	3,000,000	2,930,000	4,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	3,000,000	2,930,000	4,000,000

Page 159

NO. 024.- FC21M01COMMERCE 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)

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041207	Other Commercial Functions :
HQ000	5 TRADE	AND INVESTMENT SECTION TASHKENT
041207	- A01	Employees Related Expenses			24,690,000	22,303,000	20,567,000
041207	- A011	Pay	2	2	6,626,000	5,999,000	5,893,000
041207	- A011-1	Pay of Officers	(1)	(1)	(1,912,000)	(1,538,000)	(1,403,000)
041207	- A011-2	Pay of Other Staff	(1)	(1)	(4,714,000)	(4,461,000)	(4,490,000)
041207	- A012	Allowances			18,064,000	16,304,000	14,674,000
041207	- A012-1	Regular Allowances			(16,554,000)	(15,430,000)	(13,695,000)
041207	- A012-2	Other Allowances (Excluding	TA)		(1,510,000)	(874,000)	(979,000)
041207	- A03	Operating Expenses			27,495,000	17,511,000	15,125,000
041207	- A032	Communications			220,000	296,000	325,000
041207	- A033	Utilities			320,000	317,000	310,000
041207	- A034	Occupancy Costs			11,975,000	11,218,000	11,200,000
041207	- A036	Motor Vehicles			250,000	307,000	300,000
041207	- A038	Travel & Transportation			1,700,000	4,509,000	1,570,000
041207	- A039	General			13,030,000	864,000	1,420,000
041207	- A13	Repairs and Maintenance			650,000	650,000	1,060,000
041207	- A130	Transport			250,000	250,000	600,000
041207	- A131	Machinery and Equipment			100,000	100,000	100,000
041207	- A132	Furniture and Fixture			50,000	50,000	100,000
041207	- A133	Buildings and Structure			100,000	100,000	110,000
041207	- A137	Computer Equipment			150,000	150,000	150,000
	Total- TRADE AND INVESTMENT S TASHKENT		ECTION		52,835,000	40,464,000	36,752,000
HQ003	7 TRADE	AND INVESTMENT SECTION SINGA		PORE
041207	- A01	Employees Related Expenses			40,593,000	18,207,000	38,740,000
041207	- A011	Pay	4	4	6,686,000	807,000	6,099,000
041207	- A011-1	Pay of Officers	(1)	(1)	(1,972,000)	(460,000)	(1,497,000)
041207	- A011-2	Pay of Other Staff	(3)	(3)	(4,714,000)	(347,000)	(4,602,000)
041207	- A012	Allowances			33,907,000	17,400,000	32,641,000

Page 160

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012-1	Regular Allowances	(31,307,000)	(15,058,000)	(30,067,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,600,000)	(2,342,000)	(2,574,000)
041207- A03	Operating Expenses	90,827,000	67,853,000	80,056,000
041207- A032	Communications	1,170,000	1,118,000	1,262,000
041207- A033	Utilities	1,279,000	491,000	1,448,000
041207- A034	Occupancy Costs	73,920,000	61,381,000	63,000,000
041207- A036	Motor Vehicles		552,000	533,000
041207- A038	Travel & Transportation	1,750,000	1,736,000	1,687,000
041207- A039	General	12,708,000	2,575,000	12,126,000
041207- A09	Physical Assets		5,395,000
041207- A096	Purchase of Plant and Machinery		2,600,000
041207- A097	Purchase of Furniture and Fixture		2,795,000
041207- A13	Repairs and Maintenance	475,000	438,000	1,200,000
041207- A130	Transport	150,000	55,000	500,000
041207- A131	Machinery and Equipment	55,000		100,000
041207- A132	Furniture and Fixture	55,000		100,000
041207- A133	Buildings and Structure	50,000	328,000	200,000
041207- A137	Computer Equipment	165,000	55,000	300,000
Total- TRADE AND INVESTMENT SECTION SINGAPORE		131,895,000	91,893,000	119,996,000
HQ0038 TRADE	AND INVESTMENT SECTION MUSCAT (OMAN)
041207- A01	Employees Related Expenses	36,300,000	26,686,000	31,963,000
041207- A011	Pay 4 4	11,220,000	8,029,000	8,131,000
041207- A011-1	Pay of Officers (1) (1)	(1,560,000)	(1,040,000)	(1,474,000)
041207- A011-2	Pay of Other Staff (3) (3)	(9,660,000)	(6,989,000)	(6,657,000)
041207- A012	Allowances	25,080,000	18,657,000	23,832,000
041207- A012-1	Regular Allowances	(24,230,000)	(16,157,000)	(20,458,000)
041207- A012-2	Other Allowances (Excluding TA)	(850,000)	(2,500,000)	(3,374,000)
041207- A03	Operating Expenses	18,457,000	6,027,000	23,160,000
041207- A032	Communications	800,000	3,000	1,071,000
041207- A033	Utilities	900,000		933,000
041207- A034	Occupancy Costs	12,702,000	4,440,000	16,900,000
041207- A036	Motor Vehicles	100,000		250,000

Page 161

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A038	Travel & Transportation	2,105,000	1,393,000	1,598,000
041207- A039	General	1,850,000	191,000	2,408,000
041207- A09	Physical Assets		6,771,000
041207- A092	Computer Equipment		222,000
041207- A097	Purchase of Furniture and Fixture		6,549,000
041207- A13	Repairs and Maintenance	900,000	9,000	764,000
041207- A130	Transport	500,000	9,000	355,000
041207- A131	Machinery and Equipment	100,000		89,000
041207- A132	Furniture and Fixture	50,000		60,000
041207- A133	Buildings and Structure	100,000		110,000
041207- A137	Computer Equipment	150,000		150,000
Total- TRADE AND INVESTMENT SECTION MUSCAT (OMAN)		55,657,000	39,493,000	55,887,000
HQ0039 TRADE	AND INVESTMENT SECTION MAPUTO (MOZA	MBIQUE)
041207- A01	Employees Related Expenses	29,913,000		12,015,000
041207- A011	Pay 4 4	6,488,000		3,248,000
041207- A011-1	Pay of Officers (1) (1)	(1,560,000)		(785,000)
041207- A011-2	Pay of Other Staff (3) (3)	(4,928,000)		(2,463,000)
041207- A012	Allowances	23,425,000		8,767,000
041207- A012-1	Regular Allowances	(22,575,000)		(8,367,000)
041207- A012-2	Other Allowances (Excluding TA)	(850,000)		(400,000)
041207- A03	Operating Expenses	30,955,000		15,200,000
041207- A032	Communications	800,000		375,000
041207- A033	Utilities	900,000		450,000
041207- A034	Occupancy Costs	25,200,000		12,500,000
041207- A036	Motor Vehicles	100,000		50,000
041207- A038	Travel & Transportation	2,105,000		1,200,000
041207- A039	General	1,850,000		625,000
041207- A13	Repairs and Maintenance	900,000		450,000
041207- A130	Transport	500,000		250,000
041207- A131	Machinery and Equipment	100,000		50,000
041207- A132	Furniture and Fixture	50,000		25,000
041207- A133	Buildings and Structure	100,000		50,000

Page 162

NO. 024.- FC21	M01COMMERCE DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate Rs	DEMAND 2025-2026 Revised Estimate Rs	S FOR GRANTS 2026-2027 Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A137	Computer Equipment	150,000		75,000
Total-	TRADE AND INVESTMENT SECTION MAPUTO (MOZAMBIQUE)	61,768,000		27,665,000
HQ0040 TRADE	AND INVESTMENT SECTION KUWAIT
041207- A01	Employees Related Expenses	40,217,000	26,143,000	30,646,000
041207- A011	Pay 4 4	15,639,000	4,816,000	7,607,000
041207- A011-1	Pay of Officers (1) (1)	(1,620,000)	(734,000)	(906,000)
041207- A011-2	Pay of Other Staff (3) (3)	(14,019,000)	(4,082,000)	(6,701,000)
041207- A012	Allowances	24,578,000	21,327,000	23,039,000
041207- A012-1	Regular Allowances	(24,028,000)	(19,378,000)	(21,707,000)
041207- A012-2	Other Allowances (Excluding TA)	(550,000)	(1,949,000)	(1,332,000)
041207- A03	Operating Expenses	38,875,000	36,255,000	35,752,000
041207- A032	Communications	800,000	630,000	845,000
041207- A033	Utilities	900,000	450,000	900,000
041207- A034	Occupancy Costs	33,120,000	31,020,000	30,000,000
041207- A036	Motor Vehicles	100,000	100,000	350,000
041207- A038	Travel & Transportation	2,105,000	1,605,000	1,800,000
041207- A039	General	1,850,000	2,450,000	1,857,000
041207- A09	Physical Assets		7,838,000
041207- A092	Computer Equipment		300,000
041207- A096	Purchase of Plant and Machinery		1,518,000
041207- A097	Purchase of Furniture and Fixture		6,020,000
041207- A13	Repairs and Maintenance	900,000	900,000	1,000,000
041207- A130	Transport	500,000	500,000	500,000
041207- A131	Machinery and Equipment	100,000	100,000	75,000
041207- A132	Furniture and Fixture	50,000	50,000	75,000
041207- A133	Buildings and Structure	100,000	100,000	125,000
041207- A137	Computer Equipment	150,000	150,000	225,000
Total- HQ0041 TRADE	TRADE AND INVESTMENT SECTION KUWAIT AND INVESTMENT SECTION DARUSSALAM (	79,992,000 TANZANIA)	71,136,000	67,398,000
041207- A01	Employees Related Expenses	31,773,000		16,179,000
041207- A011	Pay 4 4	5,796,000		2,840,000

Page 163

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A011-1	Pay of Officers (1)	(1)	(1,680,000)		(840,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(4,116,000)		(2,000,000)
041207- A012	Allowances		25,977,000		13,339,000
041207- A012-1	Regular Allowances		(25,127,000)		(12,789,000)
041207- A012-2	Other Allowances (Excluding TA)		(850,000)		(550,000)
041207- A03	Operating Expenses		36,202,000	2,000	18,262,000
041207- A032	Communications		800,000	2,000	462,000
041207- A033	Utilities		900,000		450,000
041207- A034	Occupancy Costs		25,407,000		12,500,000
041207- A036	Motor Vehicles		100,000		175,000
041207- A038	Travel & Transportation		2,105,000		1,150,000
041207- A039	General		6,890,000		3,525,000
041207- A13	Repairs and Maintenance		900,000		475,000
041207- A130	Transport		500,000		250,000
041207- A131	Machinery and Equipment		100,000		50,000
041207- A132	Furniture and Fixture		50,000		25,000
041207- A133	Buildings and Structure		100,000		75,000
041207- A137	Computer Equipment		150,000		75,000
Total- TRADE AND INVESTMENT SECTION DARUSSALAM (TANZANIA)			68,875,000	2,000	34,916,000
HQ0042 TRADE	AND INVESTMENT SECTION BUDAPEST (HU		NGARY)
041207- A01	Employees Related Expenses		38,551,000	21,955,000	26,763,000
041207- A011	Pay 4	4	19,506,000	5,774,000	8,549,000
041207- A011-1	Pay of Officers (1)	(1)	(1,740,000)	(773,000)	(906,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(17,766,000)	(5,001,000)	(7,643,000)
041207- A012	Allowances		19,045,000	16,181,000	18,214,000
041207- A012-1	Regular Allowances		(18,195,000)	(14,708,000)	(16,438,000)
041207- A012-2	Other Allowances (Excluding TA)		(850,000)	(1,473,000)	(1,776,000)
041207- A03	Operating Expenses		40,973,000	22,953,000	24,295,000
041207- A032	Communications		800,000	446,000	1,023,000
041207- A033	Utilities		900,000	914,000	1,022,000
041207- A034	Occupancy Costs		35,218,000	17,583,000	17,000,000
041207- A036	Motor Vehicles		100,000	329,000	400,000

Page 164

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A038	Travel & Transportation	2,105,000	1,394,000	1,900,000
041207- A039	General	1,850,000	2,287,000	2,950,000
041207- A09	Physical Assets		3,347,000
041207- A092	Computer Equipment		1,354,000
041207- A096	Purchase of Plant and Machinery		350,000
041207- A097	Purchase of Furniture and Fixture		1,643,000
041207- A13	Repairs and Maintenance	900,000	650,000	1,300,000
041207- A130	Transport	500,000	500,000	600,000
041207- A131	Machinery and Equipment	100,000		100,000
041207- A132	Furniture and Fixture	50,000		100,000
041207- A133	Buildings and Structure	100,000	150,000	200,000
041207- A137	Computer Equipment	150,000		300,000
Total- TRADE AND INVESTMENT SECTION BUDAPEST (HUNGARY)		80,424,000	48,905,000	52,358,000
HQ0043 TRADE	AND INVESTMENT SECTION BAGHDAD (IRAQ)
041207- A01	Employees Related Expenses	37,679,000	8,872,000	33,412,000
041207- A011	Pay 4 4	6,120,000	450,000	5,432,000
041207- A011-1	Pay of Officers (1) (1)	(1,860,000)	(300,000)	(1,651,000)
041207- A011-2	Pay of Other Staff (3) (3)	(4,260,000)	(150,000)	(3,781,000)
041207- A012	Allowances	31,559,000	8,422,000	27,980,000
041207- A012-1	Regular Allowances	(30,709,000)	(7,872,000)	(26,825,000)
041207- A012-2	Other Allowances (Excluding TA)	(850,000)	(550,000)	(1,155,000)
041207- A03	Operating Expenses	49,803,000	7,413,000	46,407,000
041207- A032	Communications	800,000	173,000	757,000
041207- A033	Utilities	1,100,000	160,000
041207- A034	Occupancy Costs	43,848,000	6,100,000	42,000,000
041207- A036	Motor Vehicles	100,000	50,000	300,000
041207- A038	Travel & Transportation	2,105,000	337,000	1,800,000
041207- A039	General	1,850,000	593,000	1,550,000
041207- A09	Physical Assets		1,558,000	600,000
041207- A095	Purchase of Transport			500,000
041207- A096	Purchase of Plant and Machinery			100,000
041207- A097	Purchase of Furniture and Fixture		1,558,000

Page 165

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A13	Repairs and Maintenance	900,000	177,000	150,000
041207- A130	Transport	500,000	140,000
041207- A131	Machinery and Equipment	100,000		50,000
041207- A132	Furniture and Fixture	50,000
041207- A133	Buildings and Structure	100,000	37,000
041207- A137	Computer Equipment	150,000		100,000
Total-	TRADE AND INVESTMENT SECTION BAGHDAD (IRAQ)	88,382,000	18,020,000	80,569,000
HQ0044 TRADE	AND INVESTMENT SECTION ATHENS (GREECE)
041207- A01	Employees Related Expenses	43,570,000		21,806,000
041207- A011	Pay 4 3	22,964,000		10,930,000
041207- A011-1	Pay of Officers (1) (1)	(1,860,000)		(930,000)
041207- A011-2	Pay of Other Staff (3) (2)	(21,104,000)		(10,000,000)
041207- A012	Allowances	20,606,000		10,876,000
041207- A012-1	Regular Allowances	(19,556,000)		(9,876,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,050,000)		(1,000,000)
041207- A03	Operating Expenses	28,627,000		14,425,000
041207- A032	Communications	800,000		425,000
041207- A033	Utilities	1,300,000		550,000
041207- A034	Occupancy Costs	17,472,000		8,500,000
041207- A036	Motor Vehicles	100,000		175,000
041207- A038	Travel & Transportation	2,105,000		1,200,000
041207- A039	General	6,850,000		3,575,000
041207- A13	Repairs and Maintenance	900,000		900,000
041207- A130	Transport	500,000		500,000
041207- A131	Machinery and Equipment	100,000		50,000
041207- A132	Furniture and Fixture	50,000		50,000
041207- A133	Buildings and Structure	100,000		150,000
041207- A137	Computer Equipment	150,000		150,000
Total-	TRADE AND INVESTMENT SECTION ATHENS (GREECE)	73,097,000		37,131,000
HQ0170 TRADE	AND INVESTMENT SECTION MANILA
041207- A01	Employees Related Expenses	26,342,000	30,229,000	27,236,000

Page 166

NO. 024.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26 2	Posts 026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A011	Pay 2	3	4,992,000	5,068,000	4,552,000
041207- A011-1	Pay of Officers (1)	(1)	(1,502,000)	(1,476,000)	(1,357,000)
041207- A011-2	Pay of Other Staff (1)	(2)	(3,490,000)	(3,592,000)	(3,195,000)
041207- A012	Allowances		21,350,000	25,161,000	22,684,000
041207- A012-1	Regular Allowances		(16,990,000)	(16,479,000)	(14,820,000)
041207- A012-2	Other Allowances (Excluding TA)		(4,360,000)	(8,682,000)	(7,864,000)
041207- A03	Operating Expenses		59,337,000	34,773,000	42,320,000
041207- A032	Communications		1,100,000	373,000	845,000
041207- A033	Utilities		2,450,000	450,000	900,000
041207- A034	Occupancy Costs		30,720,000	21,201,000	26,970,000
041207- A036	Motor Vehicles		350,000	247,000	305,000
041207- A038	Travel & Transportation		2,117,000	1,370,000	1,700,000
041207- A039	General		22,600,000	11,132,000	11,600,000
041207- A13	Repairs and Maintenance		900,000	338,000	1,200,000
041207- A130	Transport		500,000	100,000	500,000
041207- A131	Machinery and Equipment		100,000	10,000	100,000
041207- A132	Furniture and Fixture		50,000	30,000	100,000
041207- A133	Buildings and Structure		100,000	70,000	200,000
041207- A137	Computer Equipment		150,000	128,000	300,000
Total- TRADE AND INVESTMENT SECTION MANILA			86,579,000	65,340,000	70,756,000
HQ2105 COMMERCIAL SECTION AT BEIJING
041207- A01	Employees Related Expenses		177,681,000	121,825,000	121,274,000
041207- A011	Pay 14	14	140,581,000	82,523,000	71,625,000
041207- A011-1	Pay of Officers (2)	(2)	(1,450,000)	(1,019,000)	(2,400,000)
041207- A011-2	Pay of Other Staff (12)	(12)	(139,131,000)	(81,504,000)	(69,225,000)
041207- A012	Allowances		37,100,000	39,302,000	49,649,000
041207- A012-1	Regular Allowances		(26,600,000)	(27,952,000)	(39,885,000)
041207- A012-2	Other Allowances (Excluding TA)		(10,500,000)	(11,350,000)	(9,764,000)
041207- A03	Operating Expenses		60,605,000	31,826,000	42,484,000
041207- A032	Communications		1,550,000	2,966,000	2,765,000
041207- A033	Utilities		2,380,000	3,684,000	3,200,000
041207- A034	Occupancy Costs		20,000,000	15,763,000	26,000,000

Page 167

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A036	Motor Vehicles	225,000	381,000	550,000
041207- A038	Travel & Transportation	3,900,000	5,518,000	5,794,000
041207- A039	General	32,550,000	3,514,000	4,175,000
041207- A13	Repairs and Maintenance	900,000	5,742,000	1,555,000
041207- A130	Transport	500,000	936,000	755,000
041207- A131	Machinery and Equipment	100,000	80,000	100,000
041207- A132	Furniture and Fixture	50,000	107,000	100,000
041207- A133	Buildings and Structure	100,000	4,499,000	300,000
041207- A137	Computer Equipment	150,000	120,000	300,000
Total-	COMMERCIAL SECTION AT BEIJING	239,186,000	159,393,000	165,313,000
HQ2106 COMMERCIAL SECTION AT NEW DELHI
041207- A01	Employees Related Expenses	5,000	5,000	15,769,000
041207- A011	Pay 1 1	5,000	5,000	5,000
041207- A011-1	Pay of Officers (1) (1)	(5,000)	(5,000)	(5,000)
041207- A012	Allowances			15,764,000
041207- A012-1	Regular Allowances			(15,764,000)
041207- A03	Operating Expenses	1,000,000	1,000,000	1,000,000
041207- A033	Utilities	300,000	300,000	300,000
041207- A036	Motor Vehicles	200,000	200,000	200,000
041207- A039	General	500,000	500,000	500,000
041207- A13	Repairs and Maintenance	100,000	100,000	50,000
041207- A133	Buildings and Structure	50,000	50,000
041207- A138	General	50,000	50,000	50,000
Total-	COMMERCIAL SECTION AT NEW DELHI	1,105,000	1,105,000	16,819,000
HQ2107 COMMERCIAL SECTION- DUSHANBE
041207- A01	Employees Related Expenses	30,050,000	28,905,000	27,433,000
041207- A011	Pay 4 4	6,250,000	5,296,000	4,682,000
041207- A011-1	Pay of Officers (1) (1)	(1,450,000)	(830,000)	(954,000)
041207- A011-2	Pay of Other Staff (3) (3)	(4,800,000)	(4,466,000)	(3,728,000)
041207- A012	Allowances	23,800,000	23,609,000	22,751,000
041207- A012-1	Regular Allowances	(22,000,000)	(20,084,000)	(19,955,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,800,000)	(3,525,000)	(2,796,000)

Page 168

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A03	Operating Expenses	34,736,000	35,224,000	36,943,000
041207- A032	Communications	1,215,000	918,000	1,120,000
041207- A033	Utilities	1,180,000	2,630,000	2,300,000
041207- A034	Occupancy Costs	23,396,000	21,807,000	20,500,000
041207- A036	Motor Vehicles	150,000	150,000	150,000
041207- A038	Travel & Transportation	1,700,000	2,299,000	1,640,000
041207- A039	General	7,095,000	7,420,000	11,233,000
041207- A13	Repairs and Maintenance	700,000	1,200,000	1,200,000
041207- A130	Transport	300,000	800,000	800,000
041207- A131	Machinery and Equipment	100,000	100,000	100,000
041207- A132	Furniture and Fixture	50,000	50,000	50,000
041207- A133	Buildings and Structure	100,000	100,000	100,000
041207- A137	Computer Equipment	150,000	150,000	150,000
Total- COMMERCIAL SECTION- DUSHANBE		65,486,000	65,329,000	65,576,000
HQ2108 COMMERCIAL SECTION EMBASSY OF PAKISTAN FRANKFURT
041207- A01	Employees Related Expenses	46,419,000	47,205,000	40,506,000
041207- A011	Pay 3 3	22,069,000	22,546,000	20,119,000
041207- A011-1	Pay of Officers (1) (1)	(1,909,000)	(1,748,000)	(1,695,000)
041207- A011-2	Pay of Other Staff (2) (2)	(20,160,000)	(20,798,000)	(18,424,000)
041207- A012	Allowances	24,350,000	24,659,000	20,387,000
041207- A012-1	Regular Allowances	(17,200,000)	(17,200,000)	(13,820,000)
041207- A012-2	Other Allowances (Excluding TA)	(7,150,000)	(7,459,000)	(6,567,000)
041207- A03	Operating Expenses	56,605,000	54,028,000	53,345,000
041207- A032	Communications	1,250,000	1,129,000	950,000
041207- A033	Utilities	1,100,000	785,000	700,000
041207- A034	Occupancy Costs	35,810,000	29,523,000	30,000,000
041207- A036	Motor Vehicles	600,000	596,000	600,000
041207- A038	Travel & Transportation	3,500,000	6,417,000	3,100,000
041207- A039	General	14,345,000	15,578,000	17,995,000
041207- A04	Employees Retirement Benefits		200,000
041207- A041	Pension		200,000
041207- A13	Repairs and Maintenance	1,150,000	2,438,000	1,721,000
041207- A130	Transport	800,000	1,818,000	1,100,000

Page 169

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A131	Machinery and Equipment	50,000	10,000	57,000
041207- A132	Furniture and Fixture	50,000	10,000	57,000
041207- A133	Buildings and Structure	100,000	525,000	207,000
041207- A137	Computer Equipment	150,000	75,000	300,000
Total- P	COMMERCIAL SECTION EMBASSY OF AKISTAN FRANKFURT	104,174,000	103,871,000	95,572,000
HQ2109 COMMERCIAL SECTION THE HAGUE
041207- A01	Employees Related Expenses	41,211,000	43,372,000	39,842,000
041207- A011	Pay 3 3	21,561,000	24,397,000	21,390,000
041207- A011-1	Pay of Officers (1) (1)	(1,561,000)	(1,560,000)	(1,435,000)
041207- A011-2	Pay of Other Staff (2) (2)	(20,000,000)	(22,837,000)	(19,955,000)
041207- A012	Allowances	19,650,000	18,975,000	18,452,000
041207- A012-1	Regular Allowances	(16,600,000)	(15,925,000)	(15,611,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,050,000)	(3,050,000)	(2,841,000)
041207- A03	Operating Expenses	37,394,000	39,245,000	40,240,000
041207- A032	Communications	1,900,000	1,996,000	1,825,000
041207- A034	Occupancy Costs	14,519,000	14,281,000	14,450,000
041207- A036	Motor Vehicles	625,000	575,000	550,000
041207- A038	Travel & Transportation	3,200,000	4,366,000	3,950,000
041207- A039	General	17,150,000	18,027,000	19,465,000
041207- A13	Repairs and Maintenance	1,050,000	2,418,000	2,050,000
041207- A130	Transport	800,000	1,201,000	1,250,000
041207- A131	Machinery and Equipment	50,000	775,000	600,000
041207- A132	Furniture and Fixture	50,000	50,000	50,000
041207- A137	Computer Equipment	150,000	392,000	150,000
Total-	OMMERCIAL SECTION THE HAGUE	79655000	85035000	82132000
HQ2111 COMMERCIAL SECTION AT CONSULATE GENERAL		,, OF PAKISTAN SHA	,, NGHAI	,,
041207- A01	Employees Related Expenses	89,013,000	81,376,000	79,758,000
041207- A011	Pay 9 9	56,731,000	49,764,000	47,276,000
041207- A011-1	Pay of Officers (1) (1)	(4,200,000)	(2,197,000)	(2,276,000)
041207- A011-2	Pay of Other Staff (8) (8)	(52,531,000)	(47,567,000)	(45,000,000)
041207- A012	Allowances	32,282,000	31,612,000	32,482,000
041207- A012-1	Regular Allowances	(27,282,000)	(27,019,000)	(26,982,000)

Page 170

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(4,593,000)	(5,500,000)
041207- A03	Operating Expenses	97,645,000	111,924,000	103,175,000
041207- A032	Communications	1,550,000	872,000	1,575,000
041207- A033	Utilities	1,850,000	1,285,000	1,600,000
041207- A034	Occupancy Costs	65,575,000	75,994,000	74,575,000
041207- A036	Motor Vehicles	200,000	147,000	200,000
041207- A038	Travel & Transportation	5,100,000	6,865,000	5,250,000
041207- A039	General	23,370,000	26,761,000	19,975,000
041207- A13	Repairs and Maintenance	1,200,000	594,000	1,400,000
041207- A130	Transport	500,000	170,000	500,000
041207- A131	Machinery and Equipment	150,000	179,000	150,000
041207- A132	Furniture and Fixture	50,000	23,000	150,000
041207- A133	Buildings and Structure	200,000	30,000	300,000
041207- A137	Computer Equipment	300,000	192,000	300,000
Total- C C S	OMMERCIAL SECTION AT ONSULATE GENERAL OF PAKISTAN HANGHAI	187,858,000	193,894,000	184,333,000
HQ2112 COMMERCIAL SECTION HOUSTON
041207- A01	Employees Related Expenses	51,049,000	73,192,000	42,781,000
041207- A011	Pay 3 3	11,500,000	6,710,000	11,281,000
041207- A011-1	Pay of Officers (1) (1)	(1,276,000)	(1,695,000)	(1,281,000)
041207- A011-2	Pay of Other Staff (2) (2)	(10,224,000)	(5,015,000)	(10,000,000)
041207- A012	Allowances	39,549,000	66,482,000	31,500,000
041207- A012-1	Regular Allowances	(18,399,000)	(21,976,000)	(14,000,000)
041207- A012-2	Other Allowances (Excluding TA)	(21,150,000)	(44,506,000)	(17,500,000)
041207- A03	Operating Expenses	43,010,000	54,972,000	41,705,000
041207- A032	Communications	2,200,000	2,060,000	1,850,000
041207- A033	Utilities	1,500,000	3,066,000	2,450,000
041207- A034	Occupancy Costs	29,140,000	40,016,000	28,000,000
041207- A036	Motor Vehicles	380,000	412,000	450,000
041207- A038	Travel & Transportation	4,600,000	4,652,000	4,500,000
041207- A039	General	5,190,000	4,766,000	4,455,000
041207- A04	Employees Retirement Benefits		200,000

Page 171

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINI	STRY OF FOREIGN	AFFAIRS)
041207- A041	Pension		200,000
041207- A13	Repairs and Maintenance	950,000	1,921,000	2,800,000
041207- A130	Transport	600,000	1,771,000	1,600,000
041207- A131	Machinery and Equipment	50,000		250,000
041207- A132	Furniture and Fixture	50,000		250,000
041207- A133	Buildings and Structure	100,000		250,000
041207- A137	Computer Equipment	150,000	150,000	450,000
Total-	COMMERCIAL SECTION HOUSTON	95,009,000	130,285,000	87,286,000
HQ2113 EMBAS	SY OF PAKISTAN COMMERCIAL SECTION MOSCOW
041207- A01	Employees Related Expenses	49,398,000	48,399,000	45,816,000
041207- A011	Pay 4 4	14,636,000	14,510,000	15,104,000
041207- A011-1	Pay of Officers (1) (1)	(2,518,000)	(2,392,000)	(3,104,000)
041207- A011-2	Pay of Other Staff (3) (3)	(12,118,000)	(12,118,000)	(12,000,000)
041207- A012	Allowances	34,762,000	33,889,000	30,712,000
041207- A012-1	Regular Allowances	(25,262,000)	(24,722,000)	(24,012,000)
041207- A012-2	Other Allowances (Excluding TA)	(9,500,000)	(9,167,000)	(6,700,000)
041207- A03	Operating Expenses	76,507,000	54,661,000	55,173,000
041207- A032	Communications	1,900,000	1,391,000	1,800,000
041207- A033	Utilities	2,050,000	1,864,000	1,875,000
041207- A034	Occupancy Costs	44,137,000	44,780,000	45,778,000
041207- A036	Motor Vehicles	620,000	440,000	620,000
041207- A038	Travel & Transportation	3,550,000	4,197,000	3,300,000
041207- A039	General	24,250,000	1,989,000	1,800,000
041207- A13	Repairs and Maintenance	2,250,000	1,364,000	2,150,000
041207- A130	Transport	650,000	650,000	650,000
041207- A131	Machinery and Equipment	250,000	80,000	250,000
041207- A132	Furniture and Fixture	250,000	100,000	250,000
041207- A133	Buildings and Structure	500,000	234,000	400,000
041207- A137	Computer Equipment	600,000	300,000	600,000
Total-	EMBASSY OF PAKISTAN COMMERCIAL SECTION MOSCOW	128,155,000	104,424,000	103,139,000
HQ2114 EMBAS	SY OF PAKISTAN COMMERCIAL WARSAW
041207- A01	Employees Related Expenses	35,503,000	34,042,000	30,178,000

Page 172

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A011	Pay 3	3	10,750,000	10,252,000	10,348,000
041207- A011-1	Pay of Officers (1)	(1)	(1,900,000)	(1,757,000)	(1,998,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(8,850,000)	(8,495,000)	(8,350,000)
041207- A012	Allowances		24,753,000	23,790,000	19,830,000
041207- A012-1	Regular Allowances		(20,853,000)	(20,045,000)	(16,030,000)
041207- A012-2	Other Allowances (Excluding TA)		(3,900,000)	(3,745,000)	(3,800,000)
041207- A03	Operating Expenses		57,720,000	57,572,000	54,515,000
041207- A032	Communications		1,315,000	1,403,000	1,450,000
041207- A033	Utilities		8,800,000	5,209,000	6,875,000
041207- A034	Occupancy Costs		22,000,000	23,471,000	22,500,000
041207- A036	Motor Vehicles		500,000	373,000	475,000
041207- A038	Travel & Transportation		2,150,000	2,050,000	1,950,000
041207- A039	General		22,955,000	25,066,000	21,265,000
041207- A13	Repairs and Maintenance		800,000	1,207,000	1,420,000
041207- A130	Transport		450,000	660,000	650,000
041207- A131	Machinery and Equipment		50,000	50,000	100,000
041207- A132	Furniture and Fixture		50,000	21,000	75,000
041207- A133	Buildings and Structure		100,000	326,000	325,000
041207- A137	Computer Equipment		150,000	150,000	270,000
Total- E	MBASSY OF PAKISTAN COMMER WARSAW	CIAL	94,023,000	92,821,000	86,113,000
HQ2115 EMBAS	SY OF PAKISTAN COMMERCIAL SECTION AS		TANA
041207- A01	Employees Related Expenses		23,409,000	21,892,000	21,905,000
041207- A011	Pay 3	3	8,540,000	8,233,000	8,539,000
041207- A011-1	Pay of Officers (1)	(1)	(1,700,000)	(1,581,000)	(1,739,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(6,840,000)	(6,652,000)	(6,800,000)
041207- A012	Allowances		14,869,000	13,659,000	13,366,000
041207- A012-1	Regular Allowances		(14,567,000)	(13,630,000)	(13,000,000)
041207- A012-2	Other Allowances (Excluding TA)		(302,000)	(29,000)	(366,000)
041207- A03	Operating Expenses		40,996,000	29,423,000	31,578,000
041207- A032	Communications		330,000	187,000	362,000
041207- A033	Utilities			290,000	340,000
041207- A034	Occupancy Costs		29,661,000	18,681,000	18,500,000

Page 173

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A036	Motor Vehicles	300,000	377,000	414,000
041207- A038	Travel & Transportation	2,380,000	2,209,000	2,138,000
041207- A039	General	8,325,000	7,679,000	9,824,000
041207- A13	Repairs and Maintenance	950,000	897,000	1,140,000
041207- A130	Transport	600,000	459,000	660,000
041207- A131	Machinery and Equipment	50,000	49,000	55,000
041207- A132	Furniture and Fixture	50,000	48,000	55,000
041207- A133	Buildings and Structure	100,000	204,000	205,000
041207- A137	Computer Equipment	150,000	137,000	165,000
Total-	EMBASSY OF PAKISTAN COMMERCIAL SECTION ASTANA	65,355,000	52,212,000	54,623,000
HQ2116 COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM
041207- A01	Employees Related Expenses	43,468,000	45,554,000	41,649,000
041207- A011	Pay 3 3	24,914,000	26,645,000	24,599,000
041207- A011-1	Pay of Officers (1) (1)	(1,914,000)	(1,521,000)	(1,599,000)
041207- A011-2	Pay of Other Staff (2) (2)	(23,000,000)	(25,124,000)	(23,000,000)
041207- A012	Allowances	18,554,000	18,909,000	17,050,000
041207- A012-1	Regular Allowances	(16,404,000)	(16,494,000)	(14,500,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,150,000)	(2,415,000)	(2,550,000)
041207- A03	Operating Expenses	38,380,000	34,748,000	34,155,000
041207- A032	Communications	2,050,000	1,565,000	2,125,000
041207- A033	Utilities	880,000	349,000	680,000
041207- A034	Occupancy Costs	25,050,000	19,135,000	22,200,000
041207- A036	Motor Vehicles	550,000	550,000	550,000
041207- A038	Travel & Transportation	3,400,000	2,301,000	2,550,000
041207- A039	General	6,450,000	10,848,000	6,050,000
041207- A13	Repairs and Maintenance	2,100,000	2,187,000	2,050,000
041207- A130	Transport	1,450,000	1,450,000	1,500,000
041207- A131	Machinery and Equipment	150,000	150,000	150,000
041207- A132	Furniture and Fixture	150,000	150,000	150,000
041207- A133	Buildings and Structure	200,000	87,000	100,000
041207- A137	Computer Equipment	150,000	350,000	150,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN STOCKHOLM	83,948,000	82,489,000	77,854,000

Page 174

NO. 024.- FC21M01COMMERCE DIVISION

ERCE 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)

HQ2117 COMMERCIAL SECTION EMBASSY OF PAKISTAN JOHANNESBURG
041207- A01	Employees Related Expenses		25,346,000	24,369,000	26,618,000
041207- A011	Pay 4	4	6,159,000	5,623,000	6,344,000
041207- A011-1	Pay of Officers (1)	(1)	(1,759,000)	(1,226,000)	(1,812,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(4,400,000)	(4,397,000)	(4,532,000)
041207- A012	Allowances		19,187,000	18,746,000	20,274,000
041207- A012-1	Regular Allowances		(16,626,000)	(15,901,000)	(16,924,000)
041207- A012-2	Other Allowances (Excluding TA)		(2,561,000)	(2,845,000)	(3,350,000)
041207- A03	Operating Expenses		27,014,000	27,550,000	28,751,000
041207- A032	Communications		1,540,000	874,000	1,155,000
041207- A033	Utilities		1,978,000	1,734,000	1,800,000
041207- A034	Occupancy Costs		16,500,000	16,907,000	17,200,000
041207- A036	Motor Vehicles		468,000		481,000
041207- A038	Travel & Transportation		2,625,000	3,670,000	3,500,000
041207- A039	General		3,903,000	4,365,000	4,615,000
041207- A13	Repairs and Maintenance		700,000	340,000	1,055,000
041207- A130	Transport		250,000	165,000	300,000
041207- A131	Machinery and Equipment		150,000	50,000	150,000
041207- A132	Furniture and Fixture		150,000	50,000	100,000
041207- A133	Buildings and Structure				205,000
041207- A137	Computer Equipment		150,000	75,000	300,000
Total- COMMERCIAL SECTION EMBASSY PAKISTAN JOHANNESBURG		OF	53,060,000	52,259,000	56,424,000
HQ2118 COMMERCIAL SECTION AT LAGOS (NIGERIA)
041207- A01	Employees Related Expenses		29,039,000	29,236,000	27,768,000
041207- A011	Pay 4	4	6,205,000	5,065,000	5,071,000
041207- A011-1	Pay of Officers (1)	(1)	(1,375,000)	(1,035,000)	(1,071,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(4,830,000)	(4,030,000)	(4,000,000)
041207- A012	Allowances		22,834,000	24,171,000	22,697,000
041207- A012-1	Regular Allowances		(21,651,000)	(23,030,000)	(21,397,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,183,000)	(1,141,000)	(1,300,000)
041207- A03	Operating Expenses		35,330,000	33,458,000	31,695,000

Page 175

NO. 024.- FC21	M01COMMERCE DIVISION No of 2025-26 2	Posts 026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A032	Communications		825,000	778,000	865,000
041207- A033	Utilities		250,000	250,000	300,000
041207- A034	Occupancy Costs		27,515,000	28,315,000	22,800,000
041207- A036	Motor Vehicles		140,000	140,000	180,000
041207- A038	Travel & Transportation		1,470,000	3,301,000	2,420,000
041207- A039	General		5,130,000	674,000	5,130,000
041207- A13	Repairs and Maintenance		610,000	816,000	810,000
041207- A130	Transport		260,000	260,000	260,000
041207- A131	Machinery and Equipment		50,000	206,000	200,000
041207- A132	Furniture and Fixture		50,000	50,000	50,000
041207- A133	Buildings and Structure		100,000	100,000	100,000
041207- A137	Computer Equipment		150,000	200,000	200,000
Total- C (	OMMERCIAL SECTION AT LAGOS NIGERIA)		64,979,000	63,510,000	60,273,000
HQ2119 COMMERCIAL SECTION AT JEDDAH
041207- A01	Employees Related Expenses		46,528,000	41,490,000	36,909,000
041207- A011	Pay 3	3	10,815,000	11,648,000	11,809,000
041207- A011-1	Pay of Officers (1)	(1)	(1,815,000)	(1,717,000)	(1,809,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(9,000,000)	(9,931,000)	(10,000,000)
041207- A012	Allowances		35,713,000	29,842,000	25,100,000
041207- A012-1	Regular Allowances		(34,013,000)	(27,811,000)	(23,100,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,700,000)	(2,031,000)	(2,000,000)
041207- A03	Operating Expenses		26,635,000	24,099,000	24,025,000
041207- A032	Communications		1,460,000	1,343,000	1,300,000
041207- A033	Utilities		1,300,000	4,289,000	2,150,000
041207- A034	Occupancy Costs		13,000,000	13,635,000	15,000,000
041207- A036	Motor Vehicles		300,000	300,000	500,000
041207- A038	Travel & Transportation		4,050,000	2,230,000	2,800,000
041207- A039	General		6,525,000	2,302,000	2,275,000
041207- A13	Repairs and Maintenance		1,800,000	7,493,000	3,400,000
041207- A130	Transport		1,500,000	1,817,000	1,500,000
041207- A131	Machinery and Equipment			1,030,000	500,000
041207- A132	Furniture and Fixture		50,000	1,046,000	500,000

Page 176

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A133	Buildings and Structure	150,000	2,000,000	600,000
041207- A137	Computer Equipment	100,000	1,600,000	300,000
Total-	COMMERCIAL SECTION AT JEDDAH	74,963,000	73,082,000	64,334,000
HQ2120 COMMERCIAL SECTION SAO PAULO
041207- A01	Employees Related Expenses	23,535,000	34,247,000	26,671,000
041207- A011	Pay 3 3	7,430,000	16,003,000	9,509,000
041207- A011-1	Pay of Officers (1) (1)	(2,062,000)	(1,890,000)	(2,009,000)
041207- A011-2	Pay of Other Staff (2) (2)	(5,368,000)	(14,113,000)	(7,500,000)
041207- A012	Allowances	16,105,000	18,244,000	17,162,000
041207- A012-1	Regular Allowances	(14,873,000)	(17,319,000)	(15,662,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,232,000)	(925,000)	(1,500,000)
041207- A03	Operating Expenses	65,354,000	48,077,000	39,650,000
041207- A032	Communications	750,000	913,000	925,000
041207- A033	Utilities	1,020,000	1,207,000	1,400,000
041207- A034	Occupancy Costs	51,000,000	27,650,000	17,000,000
041207- A036	Motor Vehicles			700,000
041207- A038	Travel & Transportation	660,000	2,600,000	2,100,000
041207- A039	General	11,924,000	15,707,000	17,525,000
041207- A13	Repairs and Maintenance	672,000	1,061,000	2,000,000
041207- A130	Transport	672,000	1,061,000	1,000,000
041207- A131	Machinery and Equipment			100,000
041207- A132	Furniture and Fixture			100,000
041207- A133	Buildings and Structure			500,000
041207- A137	Computer Equipment			300,000
Total-	COMMERCIAL SECTION SAO PAULO	89,561,000	83,385,000	68,321,000
HQ2121 COMMERCIAL SECTION GUANGZHOU
041207- A01	Employees Related Expenses	70,615,000	59,931,000	60,885,000
041207- A011	Pay 7 7	50,176,000	39,807,000	40,124,000
041207- A011-1	Pay of Officers (1) (1)	(1,576,000)	(1,585,000)	(1,624,000)
041207- A011-2	Pay of Other Staff (6) (6)	(48,600,000)	(38,222,000)	(38,500,000)
041207- A012	Allowances	20,439,000	20,124,000	20,761,000
041207- A012-1	Regular Allowances	(16,959,000)	(15,600,000)	(17,261,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,480,000)	(4,524,000)	(3,500,000)

Page 177

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A03	Operating Expenses	51,554,000	44,960,000	45,540,000
041207- A032	Communications	570,000	426,000	565,000
041207- A033	Utilities	264,000	158,000	280,000
041207- A034	Occupancy Costs	25,000,000	24,702,000	26,000,000
041207- A036	Motor Vehicles	320,000	92,000	275,000
041207- A038	Travel & Transportation	2,860,000	5,753,000	3,900,000
041207- A039	General	22,540,000	13,829,000	14,520,000
041207- A13	Repairs and Maintenance	750,000	221,000	960,000
041207- A130	Transport	400,000	170,000	600,000
041207- A131	Machinery and Equipment	50,000		50,000
041207- A132	Furniture and Fixture	50,000		50,000
041207- A133	Buildings and Structure	100,000	51,000	110,000
041207- A137	Computer Equipment	150,000		150,000
Total-	COMMERCIAL SECTION GUANGZHOU	122,919,000	105,112,000	107,385,000
HQ2122 COMMERCIAL SECTION AT JAKARTA
041207- A01	Employees Related Expenses	37,394,000	37,588,000	36,868,000
041207- A011	Pay 4 4	7,826,000	7,455,000	7,818,000
041207- A011-1	Pay of Officers (1) (1)	(2,178,000)	(2,178,000)	(2,118,000)
041207- A011-2	Pay of Other Staff (3) (3)	(5,648,000)	(5,277,000)	(5,700,000)
041207- A012	Allowances	29,568,000	30,133,000	29,050,000
041207- A012-1	Regular Allowances	(27,031,000)	(27,172,000)	(25,000,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,537,000)	(2,961,000)	(4,050,000)
041207- A03	Operating Expenses	46,325,000	48,876,000	48,066,000
041207- A032	Communications	850,000	850,000	1,230,000
041207- A033	Utilities	1,050,000	1,048,000	1,120,000
041207- A034	Occupancy Costs	22,000,000	24,490,000	23,436,000
041207- A036	Motor Vehicles		117,000	200,000
041207- A038	Travel & Transportation	1,380,000	1,381,000	1,885,000
041207- A039	General	21,045,000	20,990,000	20,195,000
041207- A13	Repairs and Maintenance	750,000	700,000	1,165,000
041207- A130	Transport	400,000	400,000	600,000
041207- A131	Machinery and Equipment	50,000	50,000	110,000
041207- A132	Furniture and Fixture	50,000	50,000	110,000

Page 178

NO. 024.- FC21	M01COMMERCE DIVISION		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A133	Buildings and Structure	100,000	50,000	105,000
041207- A137	Computer Equipment	150,000	150,000	240,000
Total-	COMMERCIAL SECTION AT JAKARTA	84,469,000	87,164,000	86,099,000
HQ2123 PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA
041207- A01	Employees Related Expenses	303,105,000	318,267,000	280,258,000
041207- A011	Pay 10 10	172,984,000	164,446,000	156,274,000
041207- A011-1	Pay of Officers (3) (3)	(5,799,000)	(6,061,000)	(6,274,000)
041207- A011-2	Pay of Other Staff (7) (7)	(167,185,000)	(158,385,000)	(150,000,000)
041207- A012	Allowances	130,121,000	153,821,000	123,984,000
041207- A012-1	Regular Allowances	(84,321,000)	(98,121,000)	(82,984,000)
041207- A012-2	Other Allowances (Excluding TA)	(45,800,000)	(55,700,000)	(41,000,000)
041207- A03	Operating Expenses	295,282,000	332,881,000	292,500,000
041207- A032	Communications	7,450,000	8,318,000	8,400,000
041207- A033	Utilities	4,700,000	5,510,000	4,400,000
041207- A034	Occupancy Costs	186,632,000	209,175,000	183,100,000
041207- A035	Operating Leases	900,000	900,000	900,000
041207- A036	Motor Vehicles	1,500,000	3,006,000	2,700,000
041207- A038	Travel & Transportation	13,600,000	10,900,000	13,000,000
041207- A039	General	80,500,000	95,072,000	80,000,000
041207- A13	Repairs and Maintenance	3,050,000	3,195,000	3,800,000
041207- A130	Transport	1,500,000	1,500,000	1,600,000
041207- A131	Machinery and Equipment	250,000	370,000	450,000
041207- A132	Furniture and Fixture	250,000	250,000	400,000
041207- A133	Buildings and Structure	300,000	300,000	400,000
041207- A137	Computer Equipment	750,000	750,000	900,000
041207- A138	General		25,000	50,000
Total-	PERMANENT MISSION OF PAKISTAN TO THE WTO GENEVA	601,437,000	654,343,000	576,558,000
HQ2124 COMMERCIAL SECTION MEXICO
041207- A01	Employees Related Expenses	30,823,000	28,777,000	29,873,000
041207- A011	Pay 3 3	7,118,000	5,496,000	6,539,000
041207- A011-1	Pay of Officers (1) (1)	(2,018,000)	(1,693,000)	(1,539,000)
041207- A011-2	Pay of Other Staff (2) (2)	(5,100,000)	(3,803,000)	(5,000,000)

Page 179

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A012	Allowances		23,705,000	23,281,000	23,334,000
041207- A012-1	Regular Allowances		(20,057,000)	(20,141,000)	(18,416,000)
041207- A012-2	Other Allowances (Excluding TA)		(3,648,000)	(3,140,000)	(4,918,000)
041207- A03	Operating Expenses		42,420,000	36,255,000	35,120,000
041207- A032	Communications		2,140,000	1,677,000	1,800,000
041207- A033	Utilities		1,200,000	841,000	1,100,000
041207- A034	Occupancy Costs		19,000,000	18,931,000	19,000,000
041207- A036	Motor Vehicles		400,000	309,000	480,000
041207- A038	Travel & Transportation		3,050,000	2,698,000	2,700,000
041207- A039	General		16,630,000	11,799,000	10,040,000
041207- A13	Repairs and Maintenance		1,350,000	1,497,000	1,536,000
041207- A130	Transport		1,000,000	1,299,000	900,000
041207- A131	Machinery and Equipment		50,000	21,000	84,000
041207- A132	Furniture and Fixture		50,000	21,000	84,000
041207- A133	Buildings and Structure		100,000	42,000	168,000
041207- A137	Computer Equipment		150,000	114,000	300,000
Total- COMMERCIAL SECTION MEXICO			74,593,000	66,529,000	66,529,000
HQ2125 COMMERCIAL SECTION CAIRO
041207- A01	Employees Related Expenses		14,564,000	20,309,000	19,518,000
041207- A011	Pay 3	3	4,044,000	3,964,000	4,089,000
041207- A011-1	Pay of Officers (1)	(1)	(1,200,000)	(1,721,000)	(1,209,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(2,844,000)	(2,243,000)	(2,880,000)
041207- A012	Allowances		10,520,000	16,345,000	15,429,000
041207- A012-1	Regular Allowances		(9,600,000)	(16,027,000)	(14,129,000)
041207- A012-2	Other Allowances (Excluding TA)		(920,000)	(318,000)	(1,300,000)
041207- A03	Operating Expenses		33,011,000	14,406,000	23,311,000
041207- A032	Communications		1,000,000	508,000	950,000
041207- A033	Utilities		850,000	185,000	850,000
041207- A034	Occupancy Costs		15,711,000	9,272,000	15,711,000
041207- A036	Motor Vehicles		250,000	224,000	250,000
041207- A038	Travel & Transportation		1,700,000	1,667,000	2,050,000
041207- A039	General		13,500,000	2,550,000	3,500,000
041207- A09	Physical Assets			33,000

Page 180

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINI	STRY OF FOREIGN	AFFAIRS)
041207- A096	Purchase of Plant and Machinery		33,000
041207- A13	Repairs and Maintenance	1,450,000	1,412,000	1,450,000
041207- A130	Transport	1,100,000	906,000	1,100,000
041207- A131	Machinery and Equipment	50,000	50,000	50,000
041207- A132	Furniture and Fixture	50,000	46,000	50,000
041207- A133	Buildings and Structure	100,000	95,000	100,000
041207- A137	Computer Equipment	150,000	315,000	150,000
Total-	COMMERCIAL SECTION CAIRO	49,025,000	36,160,000	44,279,000
HQ2126 OTHER	EXPENSES OF TRADE OFFICES ABROAD
041207- A01	Employees Related Expenses	137,921,000	3,000,000	29,636,000
041207- A011	Pay	137,921,000	3,000,000
041207- A011-1	Pay of Officers	(137,921,000)	(3,000,000)
041207- A012	Allowances			29,636,000
041207- A012-1	Regular Allowances			(29,636,000)
041207- A03	Operating Expenses	176,373,000		316,899,000
041207- A034	Occupancy Costs	176,373,000		316,899,000
Total-	OTHER EXPENSES OF TRADE OFFICES	314,294,000	3,000,000	346,535,000
ABROAD HQ2127 EXPENDITURE ON TRANSFERS POSTINGS AND GR		ANTS OF HOME LEAVE / EMERGENCY
041207- A03	Operating Expenses	300,000,000	84,764,000	300,000,000
041207- A038	Travel & Transportation	300,000,000	84,764,000	300,000,000
Total-	EXPENDITURE ON TRANSFERS	300,000,000	84,764,000	300,000,000
POSTINGS AND GRANTS OF HOME LEAVE / EMERGENCY HQ2128 ECONOMIC CELL OF THE PAKISTAN EMBASSY AT B		RUSSELS
041207- A01	Employees Related Expenses	65,468,000	66,401,000	69,583,000
041207- A011	Pay 4 4	40,518,000	29,142,000	39,701,000
041207- A011-1	Pay of Officers (1) (1)	(3,018,000)	(2,683,000)	(2,861,000)
041207- A011-2	Pay of Other Staff (3) (3)	(37,500,000)	(26,459,000)	(36,840,000)
041207- A012	Allowances	24,950,000	37,259,000	29,882,000
041207- A012-1	Regular Allowances	(23,350,000)	(22,379,000)	(20,382,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,600,000)	(14,880,000)	(9,500,000)
041207- A03	Operating Expenses	64,860,000	66,094,000	56,214,000

Page 181

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A032	Communications	3,580,000	3,464,000	2,730,000
041207- A033	Utilities	2,500,000	1,910,000	2,150,000
041207- A034	Occupancy Costs	20,300,000	21,407,000	17,375,000
041207- A036	Motor Vehicles	700,000	680,000	715,000
041207- A038	Travel & Transportation	3,550,000	3,665,000	3,200,000
041207- A039	General	34,230,000	34,968,000	30,044,000
041207- A13	Repairs and Maintenance	1,700,000	2,928,000	2,680,000
041207- A130	Transport	1,000,000	2,454,000	2,000,000
041207- A131	Machinery and Equipment	250,000	94,000	200,000
041207- A132	Furniture and Fixture	50,000	50,000	100,000
041207- A133	Buildings and Structure	100,000	50,000	100,000
041207- A137	Computer Equipment	300,000	280,000	280,000
Total- E E	CONOMIC CELL OF THE PAKISTAN MBASSY AT BRUSSELS	132,028,000	135,423,000	128,477,000
HQ2129 COMMERCIAL SECTION MANCHESTER
041207- A01	Employees Related Expenses	42,964,000	41,036,000	37,487,000
041207- A011	Pay 4 4	14,469,000	13,645,000	13,779,000
041207- A011-1	Pay of Officers (1) (1)	(1,321,000)	(1,214,000)	(1,377,000)
041207- A011-2	Pay of Other Staff (3) (3)	(13,148,000)	(12,431,000)	(12,402,000)
041207- A012	Allowances	28,495,000	27,391,000	23,708,000
041207- A012-1	Regular Allowances	(26,595,000)	(25,491,000)	(22,258,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,900,000)	(1,900,000)	(1,450,000)
041207- A03	Operating Expenses	33,497,000	37,158,000	36,125,000
041207- A032	Communications	1,100,000	1,100,000	1,115,000
041207- A033	Utilities	1,350,000	1,350,000	1,275,000
041207- A034	Occupancy Costs	24,197,000	26,547,000	27,675,000
041207- A036	Motor Vehicles	700,000	701,000	710,000
041207- A038	Travel & Transportation	4,150,000	5,200,000	3,400,000
041207- A039	General	2,000,000	2,260,000	1,950,000
041207- A13	Repairs and Maintenance	2,850,000	2,998,000	1,500,000
041207- A130	Transport	800,000	800,000	800,000
041207- A131	Machinery and Equipment	200,000	349,000	100,000
041207- A132	Furniture and Fixture	200,000	199,000	100,000

Page 182

NO. 024.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26 2	Posts 026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A133	Buildings and Structure		150,000	150,000	200,000
041207- A137	Computer Equipment		1,500,000	1,500,000	300,000
Total-	COMMERCIAL SECTION MANCHESTER		79,311,000	81,192,000	75,112,000
HQ2130 COMMERCIAL SECTION AT TOKYO
041207- A01	Employees Related Expenses		38,516,000	37,424,000	33,717,000
041207- A011	Pay 3	3	17,173,000	15,874,000	14,275,000
041207- A011-1	Pay of Officers (1)	(1)	(1,595,000)	(1,520,000)	(1,700,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(15,578,000)	(14,354,000)	(12,575,000)
041207- A012	Allowances		21,343,000	21,550,000	19,442,000
041207- A012-1	Regular Allowances		(18,716,000)	(17,827,000)	(15,542,000)
041207- A012-2	Other Allowances (Excluding TA)		(2,627,000)	(3,723,000)	(3,900,000)
041207- A03	Operating Expenses		22,763,000	20,954,000	20,660,000
041207- A032	Communications		1,908,000	1,874,000	1,910,000
041207- A033	Utilities		2,530,000	2,176,000	2,380,000
041207- A036	Motor Vehicles		264,000	286,000	350,000
041207- A038	Travel & Transportation		2,811,000	1,311,000	1,600,000
041207- A039	General		15,250,000	15,307,000	14,420,000
041207- A09	Physical Assets			2,593,000
041207- A097	Purchase of Furniture and Fixture			2,593,000
041207- A13	Repairs and Maintenance		2,850,000	4,748,000	2,140,000
041207- A130	Transport		800,000	600,000	700,000
041207- A131	Machinery and Equipment		200,000	300,000	220,000
041207- A132	Furniture and Fixture		200,000	460,000	220,000
041207- A133	Buildings and Structure		150,000	1,888,000	600,000
041207- A137	Computer Equipment		1,500,000	1,500,000	400,000
Total-	COMMERCIAL SECTION AT TOKYO		64,129,000	65,719,000	56,517,000
HQ2131 COMMERCIAL SECTION KABUL
041207- A01	Employees Related Expenses		41,731,000	37,504,000	36,399,000
041207- A011	Pay 3	3	4,222,000	2,866,000	3,200,000
041207- A011-1	Pay of Officers (1)	(1)	(2,396,000)	(2,075,000)	(2,339,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(1,826,000)	(791,000)	(861,000)
041207- A012	Allowances		37,509,000	34,638,000	33,199,000
041207- A012-1	Regular Allowances		(37,289,000)	(34,493,000)	(32,924,000)

Page 183

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A012-2	Other Allowances (Excluding TA)	(220,000)	(145,000)	(275,000)
041207- A03	Operating Expenses	15,987,000	35,620,000	34,700,000
041207- A032	Communications	935,000	754,000	825,000
041207- A033	Utilities	2,579,000	4,061,000	2,600,000
041207- A034	Occupancy Costs	9,768,000	27,530,000	28,100,000
041207- A038	Travel & Transportation	1,580,000	956,000	1,600,000
041207- A039	General	1,125,000	2,319,000	1,575,000
041207- A13	Repairs and Maintenance	1,060,000	1,000,000	600,000
041207- A130	Transport	220,000	220,000	250,000
041207- A131	Machinery and Equipment	100,000	100,000	75,000
041207- A132	Furniture and Fixture	50,000	50,000	50,000
041207- A133	Buildings and Structure	450,000	390,000	75,000
041207- A137	Computer Equipment	240,000	240,000	150,000
Total- COMMERCIAL SECTION KABUL		58,778,000	74,124,000	71,699,000
HQ2132 COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON
041207- A01	Employees Related Expenses	38,804,000	72,404,000	68,189,000
041207- A011	Pay 4 4	10,237,000	31,552,000	26,960,000
041207- A011-1	Pay of Officers (1) (1)	(3,513,000)	(2,328,000)	(2,536,000)
041207- A011-2	Pay of Other Staff (3) (3)	(6,724,000)	(29,224,000)	(24,424,000)
041207- A012	Allowances	28,567,000	40,852,000	41,229,000
041207- A012-1	Regular Allowances	(21,624,000)	(28,455,000)	(28,379,000)
041207- A012-2	Other Allowances (Excluding TA)	(6,943,000)	(12,397,000)	(12,850,000)
041207- A03	Operating Expenses	21,742,000	37,225,000	37,336,000
041207- A032	Communications	1,306,000	3,140,000	3,500,000
041207- A033	Utilities	676,000	1,176,000	876,000
041207- A034	Occupancy Costs	11,000,000	23,025,000	25,000,000
041207- A036	Motor Vehicles	182,000	950,000	800,000
041207- A038	Travel & Transportation	3,549,000	5,040,000	4,200,000
041207- A039	General	5,029,000	3,894,000	2,960,000
041207- A09	Physical Assets		8,428,000
041207- A095	Purchase of Transport		8,428,000
041207- A13	Repairs and Maintenance	1,373,000	2,489,000	3,085,000
041207- A130	Transport	677,000	1,598,000	1,500,000

Page 184

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A131	Machinery and Equipment	60,000	170,000	250,000
041207- A132	Furniture and Fixture	36,000	36,000	360,000
041207- A133	Buildings and Structure	470,000	655,000	670,000
041207- A137	Computer Equipment	130,000	30,000	305,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN WASHINGTON	61,919,000	120,546,000	108,610,000
HQ2133 CONSU	LATE GENERAL OF PAKISTAN AT HONG KO	NG
041207- A01	Employees Related Expenses	84,167,000	74,053,000	69,569,000
041207- A011	Pay 8 8	43,101,000	38,937,000	37,418,000
041207- A011-1	Pay of Officers (1) (1)	(2,357,000)	(2,357,000)	(2,418,000)
041207- A011-2	Pay of Other Staff (7) (7)	(40,744,000)	(36,580,000)	(35,000,000)
041207- A012	Allowances	41,066,000	35,116,000	32,151,000
041207- A012-1	Regular Allowances	(35,066,000)	(29,632,000)	(26,551,000)
041207- A012-2	Other Allowances (Excluding TA)	(6,000,000)	(5,484,000)	(5,600,000)
041207- A03	Operating Expenses	94,930,000	116,954,000	113,485,000
041207- A032	Communications	1,950,000	2,658,000	2,485,000
041207- A033	Utilities	1,200,000	1,796,000	1,750,000
041207- A034	Occupancy Costs	71,000,000	83,755,000	81,000,000
041207- A035	Operating Leases			350,000
041207- A036	Motor Vehicles		350,000	350,000
041207- A038	Travel & Transportation	3,000,000	4,352,000	4,050,000
041207- A039	General	17,780,000	24,043,000	23,500,000
041207- A13	Repairs and Maintenance	2,200,000	2,868,000	3,000,000
041207- A130	Transport	800,000	848,000	1,200,000
041207- A131	Machinery and Equipment	250,000	671,000	800,000
041207- A132	Furniture and Fixture	250,000	449,000	250,000
041207- A133	Buildings and Structure	400,000	400,000	450,000
041207- A137	Computer Equipment	500,000	500,000	300,000
Total-	CONSULATE GENERAL OF PAKISTAN AT HONG KONG	181,297,000	193,875,000	186,054,000
HQ2134 COMMERCIAL SECTION EMBASSY OF PAKISTAN TORONTO
041207- A01	Employees Related Expenses	41,036,000	38,661,000	35,322,000
041207- A011	Pay 4 3	15,456,000	11,914,000	14,058,000

Page 185

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A011-1	Pay of Officers (1)	(1)	(2,097,000)	(1,304,000)	(1,358,000)
041207- A011-2	Pay of Other Staff (3)	(2)	(13,359,000)	(10,610,000)	(12,700,000)
041207- A012	Allowances		25,580,000	26,747,000	21,264,000
041207- A012-1	Regular Allowances		(23,255,000)	(17,845,000)	(16,164,000)
041207- A012-2	Other Allowances (Excluding TA)		(2,325,000)	(8,902,000)	(5,100,000)
041207- A03	Operating Expenses		47,163,000	46,932,000	44,750,000
041207- A032	Communications		1,950,000	2,236,000	2,100,000
041207- A033	Utilities		2,800,000	2,800,000	1,800,000
041207- A034	Occupancy Costs		34,113,000	32,253,000	32,350,000
041207- A036	Motor Vehicles		500,000	1,190,000	1,400,000
041207- A038	Travel & Transportation		3,850,000	3,850,000	3,500,000
041207- A039	General		3,950,000	4,603,000	3,600,000
041207- A13	Repairs and Maintenance		2,950,000	2,950,000	1,850,000
041207- A130	Transport		1,500,000	1,500,000	1,200,000
041207- A131	Machinery and Equipment		250,000	250,000	150,000
041207- A132	Furniture and Fixture		250,000	250,000
041207- A133	Buildings and Structure		500,000	500,000	200,000
041207- A137	Computer Equipment		450,000	450,000	300,000
Total- COMMERCIAL SECTION EMBASSY PAKISTAN TORONTO		OF	91,149,000	88,543,000	81,922,000
HQ2136 COMMERCIAL SECTION AT TEHRAN SECTION A
041207- A01	Employees Related Expenses		27,285,000	27,645,000	28,821,000
041207- A011	Pay 3	3	6,921,000	5,539,000	6,276,000
041207- A011-1	Pay of Officers (1)	(1)	(1,921,000)	(1,497,000)	(1,476,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(5,000,000)	(4,042,000)	(4,800,000)
041207- A012	Allowances		20,364,000	22,106,000	22,545,000
041207- A012-1	Regular Allowances		(18,514,000)	(20,145,000)	(20,416,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,850,000)	(1,961,000)	(2,129,000)
041207- A03	Operating Expenses		16,500,000	21,726,000	24,212,000
041207- A032	Communications		710,000	338,000	758,000
041207- A033	Utilities		250,000	194,000	289,000
041207- A034	Occupancy Costs		13,000,000	18,899,000	20,431,000
041207- A036	Motor Vehicles		70,000	69,000	100,000

Page 186

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A038	Travel & Transportation	1,360,000	1,123,000	1,445,000
041207- A039	General	1,110,000	1,103,000	1,189,000
041207- A13	Repairs and Maintenance	975,000	998,000	1,105,000
041207- A130	Transport	700,000	700,000	800,000
041207- A131	Machinery and Equipment	50,000	36,000	57,000
041207- A132	Furniture and Fixture	50,000	50,000	57,000
041207- A133	Buildings and Structure	100,000	140,000	107,000
041207- A137	Computer Equipment	75,000	72,000	84,000
Total- S	COMMERCIAL SECTION AT TEHRAN ECTION A	44,760,000	50,369,000	54,138,000
HQ2137 CONSU	LATE GENERAL OF PAKISTAN SYDNEY
041207- A01	Employees Related Expenses	48,889,000	57,052,000	56,829,000
041207- A011	Pay 4 4	11,627,000	14,326,000	15,288,000
041207- A011-1	Pay of Officers (1) (1)	(1,727,000)	(2,208,000)	(2,288,000)
041207- A011-2	Pay of Other Staff (3) (3)	(9,900,000)	(12,118,000)	(13,000,000)
041207- A012	Allowances	37,262,000	42,726,000	41,541,000
041207- A012-1	Regular Allowances	(31,912,000)	(32,881,000)	(33,641,000)
041207- A012-2	Other Allowances (Excluding TA)	(5,350,000)	(9,845,000)	(7,900,000)
041207- A03	Operating Expenses	61,100,000	79,371,000	73,750,000
041207- A032	Communications	1,700,000	3,110,000	1,950,000
041207- A033	Utilities	1,300,000	1,826,000	1,450,000
041207- A034	Occupancy Costs	52,800,000	61,597,000	61,800,000
041207- A036	Motor Vehicles	750,000	751,000	850,000
041207- A038	Travel & Transportation	2,500,000	4,873,000	3,800,000
041207- A039	General	2,050,000	7,214,000	3,900,000
041207- A09	Physical Assets		144,000
041207- A097	Purchase of Furniture and Fixture		144,000
041207- A13	Repairs and Maintenance	1,270,000	1,488,000	1,800,000
041207- A130	Transport	700,000	892,000	900,000
041207- A131	Machinery and Equipment	80,000	80,000	150,000
041207- A132	Furniture and Fixture	80,000	80,000	150,000
041207- A133	Buildings and Structure	160,000	160,000	250,000
041207- A137	Computer Equipment	250,000	276,000	350,000

Page 187

NO. 024.- FC21	M01COMMERCE DIVISION No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
Total-	CONSULATE GENERAL OF PAKIST SYDNEY	AN	111,259,000	138,055,000	132,379,000
HQ2138 COMMERCIAL SECTION AT ROME
041207- A01	Employees Related Expenses		36,858,000	44,215,000	44,083,000
041207- A011	Pay 3	3	10,340,000	21,311,000	23,176,000
041207- A011-1	Pay of Officers (1)	(1)	(1,562,000)	(1,203,000)	(1,676,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(8,778,000)	(20,108,000)	(21,500,000)
041207- A012	Allowances		26,518,000	22,904,000	20,907,000
041207- A012-1	Regular Allowances		(15,118,000)	(15,451,000)	(15,387,000)
041207- A012-2	Other Allowances (Excluding TA)		(11,400,000)	(7,453,000)	(5,520,000)
041207- A03	Operating Expenses		42,186,000	39,450,000	40,175,000
041207- A032	Communications		2,600,000	4,133,000	3,325,000
041207- A033	Utilities		3,100,000	3,789,000	3,350,000
041207- A034	Occupancy Costs		15,000,000	13,934,000	14,000,000
041207- A036	Motor Vehicles		1,100,000	759,000	850,000
041207- A038	Travel & Transportation		2,000,000	2,513,000	2,475,000
041207- A039	General		18,386,000	14,322,000	16,175,000
041207- A13	Repairs and Maintenance		1,585,000	1,765,000	1,735,000
041207- A130	Transport		1,100,000	1,100,000	1,100,000
041207- A131	Machinery and Equipment		50,000	50,000	100,000
041207- A132	Furniture and Fixture		50,000	50,000	150,000
041207- A133	Buildings and Structure		100,000	280,000	175,000
041207- A137	Computer Equipment		150,000	150,000	210,000
041207- A138	General		135,000	135,000
Total-	COMMERCIAL SECTION AT ROME		80,629,000	85,430,000	85,993,000
HQ2139 COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS
041207- A01	Employees Related Expenses		26,401,000	27,824,000	24,759,000
041207- A011	Pay 3	3	5,228,000	4,746,000	4,759,000
041207- A011-1	Pay of Officers (1)	(1)	(1,585,000)	(1,585,000)	(1,509,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(3,643,000)	(3,161,000)	(3,250,000)
041207- A012	Allowances		21,173,000	23,078,000	20,000,000
041207- A012-1	Regular Allowances		(19,823,000)	(21,544,000)	(19,000,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,350,000)	(1,534,000)	(1,000,000)

Page 188

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A03	Operating Expenses	29,879,000	22,016,000	27,815,000
041207- A032	Communications	900,000	609,000	1,080,000
041207- A033	Utilities	450,000	450,000	450,000
041207- A034	Occupancy Costs	20,619,000	18,226,000	19,770,000
041207- A036	Motor Vehicles	260,000	260,000	260,000
041207- A038	Travel & Transportation	1,450,000	1,475,000	1,600,000
041207- A039	General	6,200,000	996,000	4,655,000
041207- A13	Repairs and Maintenance	550,000	525,000	1,275,000
041207- A130	Transport	150,000	50,000	500,000
041207- A131	Machinery and Equipment	50,000	125,000	200,000
041207- A132	Furniture and Fixture	50,000	50,000	125,000
041207- A133	Buildings and Structure	100,000	150,000	200,000
041207- A137	Computer Equipment	150,000	100,000	250,000
041207- A138	General	50,000	50,000
Total- COMMERCIAL SECTION EMBASSY OF PAKISTAN ALGIERS		56,830,000	50,365,000	53,849,000
HQ2140 CONSU	LATE GENERAL OF PAKISTAN DUBAI
041207- A01	Employees Related Expenses	40,637,000	42,853,000	40,432,000
041207- A011	Pay 4 4	8,815,000	9,663,000	10,383,000
041207- A011-1	Pay of Officers (1) (1)	(1,615,000)	(1,649,000)	(1,883,000)
041207- A011-2	Pay of Other Staff (3) (3)	(7,200,000)	(8,014,000)	(8,500,000)
041207- A012	Allowances	31,822,000	33,190,000	30,049,000
041207- A012-1	Regular Allowances	(28,022,000)	(27,808,000)	(25,709,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,800,000)	(5,382,000)	(4,340,000)
041207- A03	Operating Expenses	35,840,000	32,860,000	37,246,000
041207- A032	Communications	1,950,000	1,822,000	2,067,000
041207- A033	Utilities	2,800,000	2,605,000	3,150,000
041207- A034	Occupancy Costs	24,500,000	22,915,000	25,000,000
041207- A036	Motor Vehicles	125,000	214,000	245,000
041207- A038	Travel & Transportation	2,920,000	2,374,000	3,007,000
041207- A039	General	3,545,000	2,930,000	3,777,000
041207- A13	Repairs and Maintenance	1,600,000	1,367,000	1,980,000
041207- A130	Transport	600,000	773,000	970,000

Page 189

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A131	Machinery and Equipment		100,000	95,000	115,000
041207- A132	Furniture and Fixture		100,000	53,000	115,000
041207- A133	Buildings and Structure		350,000		300,000
041207- A137	Computer Equipment		450,000	446,000	480,000
Total-	CONSULATE GENERAL OF PAKIST DUBAI	AN	78,077,000	77,080,000	79,658,000
HQ2141 COMMERCIAL SECTION SEOUL (SOUTH-KOREA)
041207- A01	Employees Related Expenses		44,127,000	39,758,000	38,851,000
041207- A011	Pay 4	4	22,445,000	20,580,000	19,709,000
041207- A011-1	Pay of Officers (1)	(1)	(2,445,000)	(1,512,000)	(1,709,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(20,000,000)	(19,068,000)	(18,000,000)
041207- A012	Allowances		21,682,000	19,178,000	19,142,000
041207- A012-1	Regular Allowances		(17,332,000)	(16,471,000)	(15,642,000)
041207- A012-2	Other Allowances (Excluding TA)		(4,350,000)	(2,707,000)	(3,500,000)
041207- A03	Operating Expenses		54,695,000	53,866,000	54,150,000
041207- A032	Communications		920,000	791,000	930,000
041207- A033	Utilities		1,355,000	1,181,000	1,160,000
041207- A034	Occupancy Costs		38,000,000	37,032,000	36,500,000
041207- A036	Motor Vehicles		290,000	276,000	260,000
041207- A038	Travel & Transportation		1,520,000	1,422,000	1,600,000
041207- A039	General		12,610,000	13,164,000	13,700,000
041207- A13	Repairs and Maintenance		1,100,000	1,444,000	1,250,000
041207- A130	Transport		300,000	292,000	300,000
041207- A131	Machinery and Equipment		100,000	92,000	100,000
041207- A132	Furniture and Fixture		100,000	96,000	100,000
041207- A133	Buildings and Structure		450,000	822,000	600,000
041207- A137	Computer Equipment		150,000	142,000	150,000
Total-	COMMERCIAL SECTION SEOUL		99,922,000	95,068,000	94,251,000
(	SOUTH-KOREA)
HQ2142 COMMERCIAL SECTION AT MADRID SECTION A
041207- A01	Employees Related Expenses		40,359,000	40,619,000	37,217,000
041207- A011	Pay 3	3	17,500,000	16,910,000	14,300,000
041207- A011-1	Pay of Officers (1)	(1)	(1,600,000)	(1,310,000)	(1,300,000)

Page 190

NO. 024.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26 2	Posts 026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A011-2	Pay of Other Staff (2)	(2)	(15,900,000)	(15,600,000)	(13,000,000)
041207- A012	Allowances		22,859,000	23,709,000	22,917,000
041207- A012-1	Regular Allowances		(14,459,000)	(14,659,000)	(13,717,000)
041207- A012-2	Other Allowances (Excluding TA)		(8,400,000)	(9,050,000)	(9,200,000)
041207- A03	Operating Expenses		41,900,000	49,718,000	47,215,000
041207- A032	Communications		1,330,000	1,305,000	1,395,000
041207- A033	Utilities		1,000,000	1,300,000	1,100,000
041207- A034	Occupancy Costs		22,000,000	29,200,000	28,000,000
041207- A036	Motor Vehicles		460,000	613,000	750,000
041207- A038	Travel & Transportation		5,935,000	5,000,000	5,500,000
041207- A039	General		11,175,000	12,300,000	10,470,000
041207- A13	Repairs and Maintenance		1,710,000	2,310,000	2,025,000
041207- A130	Transport		1,000,000	1,610,000	1,200,000
041207- A131	Machinery and Equipment		100,000		100,000
041207- A132	Furniture and Fixture		40,000
041207- A133	Buildings and Structure		250,000	250,000	300,000
041207- A137	Computer Equipment		320,000	450,000	425,000
Total- COMMERCIAL SECTION AT MADRID SECTION A			83,969,000	92,647,000	86,457,000
HQ2143 COMMERCIAL SECTION KANDHAR
041207- A01	Employees Related Expenses		41,322,000	40,313,000	35,509,000
041207- A011	Pay 4	4	5,532,000	2,958,000	2,434,000
041207- A011-1	Pay of Officers (1)	(1)	(1,522,000)	(1,521,000)	(1,521,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(4,010,000)	(1,437,000)	(913,000)
041207- A012	Allowances		35,790,000	37,355,000	33,075,000
041207- A012-1	Regular Allowances		(35,010,000)	(37,083,000)	(32,425,000)
041207- A012-2	Other Allowances (Excluding TA)		(780,000)	(272,000)	(650,000)
041207- A03	Operating Expenses		14,886,000	12,969,000	14,284,000
041207- A032	Communications		1,018,000	917,000	986,000
041207- A033	Utilities		935,000	995,000	1,030,000
041207- A034	Occupancy Costs		9,768,000	9,593,000	9,618,000
041207- A036	Motor Vehicles		55,000	50,000
041207- A038	Travel & Transportation		2,105,000	409,000	1,500,000

Page 191

NO. 024.- FC21	M01COMMERCE DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
041207- A039	General	1,005,000	1,005,000	1,150,000
041207- A13	Repairs and Maintenance	810,000	244,000	720,000
041207- A130	Transport	300,000	144,000	250,000
041207- A131	Machinery and Equipment	200,000	67,000	200,000
041207- A132	Furniture and Fixture	50,000		50,000
041207- A133	Buildings and Structure	100,000	33,000	70,000
041207- A137	Computer Equipment	150,000		150,000
041207- A138	General	10,000
Total-	COMMERCIAL SECTION KANDHAR	57,018,000	53,526,000	50,513,000
HQ2144 COMMERCIAL SECTION BUENOS AIRES
041207- A01	Employees Related Expenses	30,271,000	30,368,000	26,729,000
041207- A011	Pay 2 2	10,730,000	10,756,000	8,609,000
041207- A011-1	Pay of Officers (1) (1)	(1,667,000)	(1,693,000)	(1,609,000)
041207- A011-2	Pay of Other Staff (1) (1)	(9,063,000)	(9,063,000)	(7,000,000)
041207- A012	Allowances	19,541,000	19,612,000	18,120,000
041207- A012-1	Regular Allowances	(16,041,000)	(16,112,000)	(14,620,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,500,000)	(3,500,000)	(3,500,000)
041207- A03	Operating Expenses	63,537,000	63,303,000	55,007,000
041207- A032	Communications	2,000,000	1,646,000	2,175,000
041207- A033	Utilities	730,000	640,000	850,000
041207- A034	Occupancy Costs	24,428,000	24,639,000	24,763,000
041207- A036	Motor Vehicles	300,000	392,000	336,000
041207- A038	Travel & Transportation	3,400,000	3,240,000	2,000,000
041207- A039	General	32,679,000	32,746,000	24,883,000
041207- A13	Repairs and Maintenance	1,650,000	1,750,000	2,200,000
041207- A130	Transport	600,000	600,000	1,000,000
041207- A131	Machinery and Equipment	150,000	150,000	250,000
041207- A132	Furniture and Fixture	150,000	150,000	250,000
041207- A133	Buildings and Structure	300,000	400,000	250,000
041207- A137	Computer Equipment	450,000	450,000	450,000
Total-	COMMERCIAL SECTION BUENOS AIRES	95,458,000	95,421,000	83,936,000

Page 192

NO. 024.- FC21	M01COMMERCE DIVISION			DEMAND	S FOR GRANTS
	No of 2025-26 2	Posts 026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
HQ2145 COMM	CHIEF ACCOUNTS OFFIC ERCIAL SECTION COLOMBO	ER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A01	Employees Related Expenses		28,812,000	31,628,000	26,700,000
041207- A011	Pay 4	4	6,850,000	5,542,000	5,100,000
041207- A011-1	Pay of Officers (1)	(1)	(1,350,000)	(1,175,000)	(1,300,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(5,500,000)	(4,367,000)	(3,800,000)
041207- A012	Allowances		21,962,000	26,086,000	21,600,000
041207- A012-1	Regular Allowances		(20,712,000)	(21,789,000)	(18,700,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,250,000)	(4,297,000)	(2,900,000)
041207- A03	Operating Expenses		35,340,000	24,881,000	25,050,000
041207- A032	Communications		950,000	388,000	780,000
041207- A033	Utilities		900,000	648,000	810,000
041207- A034	Occupancy Costs		27,600,000	18,680,000	17,500,000
041207- A036	Motor Vehicles		250,000	141,000	250,000
041207- A038	Travel & Transportation		980,000	1,287,000	1,380,000
041207- A039	General		4,660,000	3,737,000	4,330,000
041207- A13	Repairs and Maintenance		800,000	685,000	855,000
041207- A130	Transport		450,000	450,000	500,000
041207- A131	Machinery and Equipment		50,000	50,000	50,000
041207- A132	Furniture and Fixture		50,000	33,000	50,000
041207- A133	Buildings and Structure		100,000	87,000	130,000
041207- A137	Computer Equipment		150,000	65,000	125,000
Total- COMMERCIAL SECTION COLOMBO			64,952,000	57,194,000	52,605,000
HQ2146 COMMERCIAL SECTION BRUSSELS
041207- A01	Employees Related Expenses		43,455,000	31,863,000	35,502,000
041207- A011	Pay 4	4	16,400,000	3,874,000	10,502,000
041207- A011-1	Pay of Officers (1)	(1)	(1,400,000)	(1,086,000)	(1,002,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(15,000,000)	(2,788,000)	(9,500,000)
041207- A012	Allowances		27,055,000	27,989,000	25,000,000
041207- A012-1	Regular Allowances		(23,475,000)	(24,413,000)	(21,100,000)
041207- A012-2	Other Allowances (Excluding TA)		(3,580,000)	(3,576,000)	(3,900,000)
041207- A03	Operating Expenses		56,250,000	58,006,000	54,310,000
041207- A032	Communications		3,010,000	2,867,000	1,650,000
041207- A033	Utilities		1,800,000	1,846,000	1,800,000
041207- A034	Occupancy Costs		16,250,000	15,457,000	14,350,000

Page 193

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A036	Motor Vehicles	700,000	657,000	875,000
041207- A038	Travel & Transportation	2,150,000	3,647,000	1,750,000
041207- A039	General	32,340,000	33,532,000	33,885,000
041207- A13	Repairs and Maintenance	850,000	1,594,000	1,650,000
041207- A130	Transport	500,000	774,000	900,000
041207- A131	Machinery and Equipment	50,000	286,000	100,000
041207- A132	Furniture and Fixture	50,000	49,000	100,000
041207- A133	Buildings and Structure	100,000	40,000	250,000
041207- A137	Computer Equipment	150,000	445,000	300,000
Total-	COMMERCIAL SECTION BRUSSELS	100,555,000	91,463,000	91,462,000
HQ2147 COMMERCIAL SECTION EMBASSY OF PAKISTAN DA		KAR
041207- A01	Employees Related Expenses	18,558,000	26,210,000	22,200,000
041207- A011	Pay 3 3	4,560,000	6,229,000	5,700,000
041207- A011-1	Pay of Officers (1) (1)	(1,560,000)	(1,173,000)	(1,200,000)
041207- A011-2	Pay of Other Staff (2) (2)	(3,000,000)	(5,056,000)	(4,500,000)
041207- A012	Allowances	13,998,000	19,981,000	16,500,000
041207- A012-1	Regular Allowances	(12,748,000)	(18,731,000)	(15,500,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,250,000)	(1,250,000)	(1,000,000)
041207- A03	Operating Expenses	37,643,000	50,711,000	31,895,000
041207- A032	Communications	1,510,000	1,360,000	1,245,000
041207- A033	Utilities	1,150,000	1,290,000	1,500,000
041207- A034	Occupancy Costs	27,168,000	26,138,000	21,000,000
041207- A036	Motor Vehicles	550,000	250,000	300,000
041207- A038	Travel & Transportation	1,465,000	1,580,000	1,450,000
041207- A039	General	5,800,000	20,093,000	6,400,000
041207- A13	Repairs and Maintenance	700,000	1,366,000	700,000
041207- A130	Transport	350,000	268,000	350,000
041207- A131	Machinery and Equipment	50,000	848,000	50,000
041207- A132	Furniture and Fixture	50,000	50,000	50,000
041207- A133	Buildings and Structure	100,000	50,000	100,000
041207- A137	Computer Equipment	150,000	150,000	150,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN DAKAR	56,901,000	78,287,000	54,795,000

Page 194

NO. 024.- FC21	M01COMMERCE 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
HQ2148 COMME	CHIEF ACCOUNTS OFFICER (MINI RCIAL SECTION EMBASSY OF PAKISTAN DO		STRY OF FOREIGN HA	AFFAIRS)
041207- A01	Employees Related Expenses		31,634,000	29,938,000	43,500,000
041207- A011	Pay 3	4	11,500,000	10,741,000	9,700,000
041207- A011-1	Pay of Officers (1)	(1)	(1,500,000)	(1,046,000)	(1,100,000)
041207- A011-2	Pay of Other Staff (2)	(3)	(10,000,000)	(9,695,000)	(8,600,000)
041207- A012	Allowances		20,134,000	19,197,000	33,800,000
041207- A012-1	Regular Allowances		(19,087,000)	(18,228,000)	(32,600,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,047,000)	(969,000)	(1,200,000)
041207- A03	Operating Expenses		31,228,000	24,821,000	27,660,000
041207- A032	Communications		855,000	882,000	1,020,000
041207- A033	Utilities		2,063,000	2,240,000	4,000,000
041207- A034	Occupancy Costs		23,000,000	17,525,000	18,000,000
041207- A036	Motor Vehicles		170,000		280,000
041207- A038	Travel & Transportation		810,000	983,000	1,270,000
041207- A039	General		4,330,000	3,191,000	3,090,000
041207- A09	Physical Assets			8,398,000
041207- A095	Purchase of Transport			8,398,000
041207- A13	Repairs and Maintenance		938,000	322,000	1,300,000
041207- A130	Transport		588,000	22,000	590,000
041207- A131	Machinery and Equipment		50,000		50,000
041207- A132	Furniture and Fixture		50,000	50,000	120,000
041207- A133	Buildings and Structure		100,000	100,000	240,000
041207- A137	Computer Equipment		150,000	150,000	300,000
Total- COMMERCIAL SECTION EMBASSY PAKISTAN DOHA		OF	63,800,000	63,479,000	72,460,000
HQ2149 COMMERCIAL SECTION AT DHAKA SECTION A
041207- A01	Employees Related Expenses		26,962,000	25,173,000	23,700,000
041207- A011	Pay 3	3	4,600,000	3,616,000	3,600,000
041207- A011-1	Pay of Officers (1)	(1)	(1,600,000)	(1,069,000)	(1,100,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(3,000,000)	(2,547,000)	(2,500,000)
041207- A012	Allowances		22,362,000	21,557,000	20,100,000
041207- A012-1	Regular Allowances		(19,762,000)	(19,098,000)	(18,100,000)
041207- A012-2	Other Allowances (Excluding TA)		(2,600,000)	(2,459,000)	(2,000,000)

Page 195

NO. 024.- FC21	M01COMMERCE DIVISION No of 2025-26 2	Posts 026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A03	Operating Expenses		19,380,000	12,290,000	13,420,000
041207- A032	Communications		970,000	264,000	460,000
041207- A033	Utilities		1,530,000	820,000	1,015,000
041207- A034	Occupancy Costs		9,100,000	6,959,000	6,800,000
041207- A036	Motor Vehicles		160,000	63,000	100,000
041207- A038	Travel & Transportation		2,590,000	1,700,000	1,600,000
041207- A039	General		5,030,000	2,484,000	3,445,000
041207- A13	Repairs and Maintenance		1,350,000	1,150,000	1,350,000
041207- A130	Transport		650,000	650,000	650,000
041207- A131	Machinery and Equipment		100,000	100,000	100,000
041207- A132	Furniture and Fixture		100,000		100,000
041207- A133	Buildings and Structure		200,000	100,000	200,000
041207- A137	Computer Equipment		300,000	300,000	300,000
Total- COMMERCIAL SECTION AT DHAKA SECTION A			47,692,000	38,613,000	38,470,000
HQ2150 COMMERCIAL SECTION AT BANGKOK
041207- A01	Employees Related Expenses		33,119,000	20,631,000	31,000,000
041207- A011	Pay 4	4	8,191,000	7,453,000	7,000,000
041207- A011-1	Pay of Officers (1)	(1)	(2,340,000)	(1,102,000)	(2,000,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(5,851,000)	(6,351,000)	(5,000,000)
041207- A012	Allowances		24,928,000	13,178,000	24,000,000
041207- A012-1	Regular Allowances		(21,956,000)	(9,544,000)	(20,500,000)
041207- A012-2	Other Allowances (Excluding TA)		(2,972,000)	(3,634,000)	(3,500,000)
041207- A03	Operating Expenses		21,180,000	20,153,000	20,500,000
041207- A032	Communications		1,010,000	1,010,000	1,030,000
041207- A033	Utilities		2,300,000	2,300,000	2,250,000
041207- A036	Motor Vehicles		200,000	185,000	200,000
041207- A038	Travel & Transportation		2,650,000	338,000	2,557,000
041207- A039	General		15,020,000	16,320,000	14,463,000
041207- A13	Repairs and Maintenance		600,000	1,754,000	1,483,000
041207- A130	Transport		250,000	250,000	287,000
041207- A131	Machinery and Equipment		50,000	806,000	500,000
041207- A132	Furniture and Fixture		50,000	50,000	50,000

Page 196

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A133	Buildings and Structure	100,000	423,000	475,000
041207- A137	Computer Equipment	150,000	225,000	171,000
Total-	COMMERCIAL SECTION AT BANGKOK	54,899,000	42,538,000	52,983,000
HQ3334 COMMERCIAL SECTION CHENGDU
041207- A01	Employees Related Expenses	44,002,000	15,006,000	33,312,000
041207- A011	Pay 3 3	16,614,000	13,832,000	16,412,000
041207- A011-1	Pay of Officers (1) (1)	(1,932,000)		(1,912,000)
041207- A011-2	Pay of Other Staff (2) (2)	(14,682,000)	(13,832,000)	(14,500,000)
041207- A012	Allowances	27,388,000	1,174,000	16,900,000
041207- A012-1	Regular Allowances	(23,488,000)		(15,000,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,900,000)	(1,174,000)	(1,900,000)
041207- A03	Operating Expenses	47,821,000	11,550,000	35,945,000
041207- A032	Communications	1,550,000	12,000	705,000
041207- A033	Utilities	850,000	205,000	600,000
041207- A034	Occupancy Costs	12,136,000	9,193,000	15,540,000
041207- A036	Motor Vehicles	350,000	406,000	350,000
041207- A038	Travel & Transportation	2,250,000	1,334,000	2,150,000
041207- A039	General	30,685,000	400,000	16,600,000
041207- A13	Repairs and Maintenance	900,000	129,000	875,000
041207- A130	Transport	500,000	100,000	475,000
041207- A131	Machinery and Equipment	100,000		100,000
041207- A132	Furniture and Fixture	50,000		50,000
041207- A133	Buildings and Structure	100,000		100,000
041207- A137	Computer Equipment	150,000	29,000	150,000
Total-	COMMERCIAL SECTION CHENGDU	92,723,000	26,685,000	70,132,000
HQ3335 COMMERCIAL SECTION BAKU
041207- A01	Employees Related Expenses	28,152,000	14,357,000	32,793,000
041207- A011	Pay 4 4	7,116,000	3,894,000	6,718,000
041207- A011-1	Pay of Officers (1) (1)	(1,680,000)	(300,000)	(1,218,000)
041207- A011-2	Pay of Other Staff (3) (3)	(5,436,000)	(3,594,000)	(5,500,000)
041207- A012	Allowances	21,036,000	10,463,000	26,075,000
041207- A012-1	Regular Allowances	(19,986,000)	(9,863,000)	(24,575,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(600,000)	(1,500,000)

Page 197

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A03	Operating Expenses		26,931,000	16,718,000	23,920,000
041207- A032	Communications		800,000	300,000	850,000
041207- A033	Utilities		1,300,000	1,300,000	1,070,000
041207- A034	Occupancy Costs		17,976,000	9,043,000	14,800,000
041207- A036	Motor Vehicles		100,000	100,000	355,000
041207- A038	Travel & Transportation		2,105,000	1,600,000	2,400,000
041207- A039	General		4,650,000	4,375,000	4,445,000
041207- A09	Physical Assets			1,824,000
041207- A097	Purchase of Furniture and Fixture			1,824,000
041207- A13	Repairs and Maintenance		900,000	545,000	1,450,000
041207- A130	Transport		500,000	100,000	700,000
041207- A131	Machinery and Equipment		100,000	50,000	100,000
041207- A132	Furniture and Fixture		50,000	50,000	100,000
041207- A133	Buildings and Structure		100,000	50,000	250,000
041207- A137	Computer Equipment		150,000	295,000	300,000
Total- COMMERCIAL SECTION BAKU			55,983,000	33,444,000	58,163,000
HQ3702 COMMERCIAL SECTION EMBASSY OF PAKISTAN AD			DIS ABABA
041207- A01	Employees Related Expenses		34,254,000	31,410,000	31,718,000
041207- A011	Pay 3	3	6,827,000	5,754,000	5,518,000
041207- A011-1	Pay of Officers (1)	(1)	(2,327,000)	(1,937,000)	(1,818,000)
041207- A011-2	Pay of Other Staff (2)	(2)	(4,500,000)	(3,817,000)	(3,700,000)
041207- A012	Allowances		27,427,000	25,656,000	26,200,000
041207- A012-1	Regular Allowances		(24,577,000)	(23,798,000)	(23,700,000)
041207- A012-2	Other Allowances (Excluding TA)		(2,850,000)	(1,858,000)	(2,500,000)
041207- A03	Operating Expenses		27,646,000	25,263,000	25,230,000
041207- A031	Fees			154,000
041207- A032	Communications		1,060,000	414,000	950,000
041207- A033	Utilities		390,000	221,000	410,000
041207- A034	Occupancy Costs		21,076,000	20,552,000	19,000,000
041207- A036	Motor Vehicles		200,000	200,000	200,000
041207- A038	Travel & Transportation		2,350,000	1,950,000	2,100,000
041207- A039	General		2,570,000	1,772,000	2,570,000
041207- A13	Repairs and Maintenance		850,000	930,000	2,000,000

Page 198

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A130	Transport	500,000	500,000	1,000,000
041207- A131	Machinery and Equipment	50,000	50,000	200,000
041207- A132	Furniture and Fixture	50,000	50,000	200,000
041207- A133	Buildings and Structure	100,000	130,000	300,000
041207- A137	Computer Equipment	150,000	150,000	300,000
041207- A138	General		50,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN ADDIS ABABA	62,750,000	57,603,000	58,948,000
HQ3703 COMMERCIAL SECTION EMBASSY OF PAKISTAN AM		MAN
041207- A01	Employees Related Expenses	32,783,000	32,403,000	29,650,000
041207- A011	Pay 3 3	2,700,000	1,953,000	2,100,000
041207- A011-1	Pay of Officers (1) (1)	(1,500,000)	(1,020,000)	(1,100,000)
041207- A011-2	Pay of Other Staff (2) (2)	(1,200,000)	(933,000)	(1,000,000)
041207- A012	Allowances	30,083,000	30,450,000	27,550,000
041207- A012-1	Regular Allowances	(27,783,000)	(26,550,000)	(24,900,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,300,000)	(3,900,000)	(2,650,000)
041207- A03	Operating Expenses	30,970,000	23,019,000	22,025,000
041207- A032	Communications	820,000	522,000	645,000
041207- A033	Utilities	1,200,000	503,000	900,000
041207- A034	Occupancy Costs	23,000,000	16,572,000	15,100,000
041207- A036	Motor Vehicles	250,000	250,000	275,000
041207- A038	Travel & Transportation	2,300,000	2,225,000	2,280,000
041207- A039	General	3,400,000	2,947,000	2,825,000
041207- A13	Repairs and Maintenance	1,150,000	918,000	1,325,000
041207- A130	Transport	800,000	620,000	800,000
041207- A131	Machinery and Equipment	50,000	50,000	50,000
041207- A132	Furniture and Fixture	50,000	50,000	50,000
041207- A133	Buildings and Structure	100,000	50,000	150,000
041207- A137	Computer Equipment	150,000	148,000	275,000
Total-	COMMERCIAL SECTION EMBASSY OF PAKISTAN AMMAN	64,903,000	56,340,000	53,000,000
HQ3704 COMMERCIAL SECTION HONAI SECTION H
041207- A01	Employees Related Expenses	36,322,000	34,701,000	33,100,000

Page 199

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
041207- A011	Pay 4	4	8,400,000	7,900,000	6,600,000
041207- A011-1	Pay of Officers (1)	(1)	(1,100,000)	(976,000)	(1,000,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(7,300,000)	(6,924,000)	(5,600,000)
041207- A012	Allowances		27,922,000	26,801,000	26,500,000
041207- A012-1	Regular Allowances		(24,522,000)	(23,527,000)	(23,900,000)
041207- A012-2	Other Allowances (Excluding TA)		(3,400,000)	(3,274,000)	(2,600,000)
041207- A03	Operating Expenses		48,930,000	43,209,000	31,810,000
041207- A032	Communications		900,000	602,000	870,000
041207- A033	Utilities		430,000	324,000	430,000
041207- A034	Occupancy Costs		29,000,000	24,404,000	13,900,000
041207- A036	Motor Vehicles		200,000	116,000	150,000
041207- A038	Travel & Transportation		1,750,000	2,365,000	2,120,000
041207- A039	General		16,650,000	15,398,000	14,340,000
041207- A13	Repairs and Maintenance		950,000	466,000	770,000
041207- A130	Transport		600,000	358,000	500,000
041207- A131	Machinery and Equipment		50,000	50,000	100,000
041207- A132	Furniture and Fixture		50,000		30,000
041207- A133	Buildings and Structure		100,000		50,000
041207- A137	Computer Equipment		150,000	58,000	90,000
Total- COMMERCIAL SECTION HONAI SECTION H			86,202,000	78,376,000	65,680,000
HQ3705 COMMERCIAL SECTION RIYADH
041207- A01	Employees Related Expenses		39,560,000	43,244,000	37,218,000
041207- A011	Pay 4	4	9,555,000	12,995,000	11,318,000
041207- A011-1	Pay of Officers (1)	(1)	(2,555,000)	(2,195,000)	(1,818,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(7,000,000)	(10,800,000)	(9,500,000)
041207- A012	Allowances		30,005,000	30,249,000	25,900,000
041207- A012-1	Regular Allowances		(29,005,000)	(29,249,000)	(24,900,000)
041207- A012-2	Other Allowances (Excluding TA)		(1,000,000)	(1,000,000)	(1,000,000)
041207- A03	Operating Expenses		32,109,000	34,647,000	27,116,000
041207- A032	Communications		1,387,000	1,320,000	1,262,000
041207- A033	Utilities		5,725,000	6,609,000	5,350,000
041207- A034	Occupancy Costs		18,000,000	18,000,000	15,000,000

Page 200

NO. 024.- FC21	M01COMMERCE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A036	Motor Vehicles	135,000	291,000	135,000
041207- A038	Travel & Transportation	2,999,000	2,999,000	2,499,000
041207- A039	General	3,863,000	5,428,000	2,870,000
041207- A13	Repairs and Maintenance	1,616,000	1,500,000	1,466,000
041207- A130	Transport	466,000	600,000	466,000
041207- A131	Machinery and Equipment	250,000	250,000	250,000
041207- A132	Furniture and Fixture	250,000	250,000	250,000
041207- A133	Buildings and Structure	500,000	250,000	350,000
041207- A137	Computer Equipment	150,000	150,000	150,000
Total-	COMMERCIAL SECTION RIYADH	73,285,000	79,391,000	65,800,000
HQ3706 CONSU	LATE GENERAL OF PAKISTAN LOS ANGELS
041207- A01	Employees Related Expenses	52,458,000	52,458,000	46,800,000
041207- A011	Pay 3 3	25,226,000	25,226,000	21,600,000
041207- A011-1	Pay of Officers (1) (1)	(1,802,000)	(1,802,000)	(1,600,000)
041207- A011-2	Pay of Other Staff (2) (2)	(23,424,000)	(23,424,000)	(20,000,000)
041207- A012	Allowances	27,232,000	27,232,000	25,200,000
041207- A012-1	Regular Allowances	(17,332,000)	(17,332,000)	(15,400,000)
041207- A012-2	Other Allowances (Excluding TA)	(9,900,000)	(9,900,000)	(9,800,000)
041207- A03	Operating Expenses	47,115,000	36,151,000	43,415,000
041207- A032	Communications	1,215,000	1,215,000	1,165,000
041207- A033	Utilities	300,000	300,000	1,000,000
041207- A034	Occupancy Costs	40,000,000	29,036,000	36,000,000
041207- A036	Motor Vehicles	1,200,000	1,200,000	1,100,000
041207- A038	Travel & Transportation	2,100,000	2,100,000	2,000,000
041207- A039	General	2,300,000	2,300,000	2,150,000
041207- A13	Repairs and Maintenance	2,100,000	2,100,000	2,050,000
041207- A130	Transport	1,000,000	1,000,000	1,000,000
041207- A131	Machinery and Equipment	200,000	200,000	200,000
041207- A132	Furniture and Fixture	200,000	200,000	200,000
041207- A133	Buildings and Structure	400,000	400,000	350,000
041207- A137	Computer Equipment	300,000	300,000	300,000
Total-	CONSULATE GENERAL OF PAKISTAN LOS ANGELS	101,673,000	90,709,000	92,265,000