Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 3

FY 2026-27 Details of demandsPages 201 to 300 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 201

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
HQ3707 COMME	CHIEF ACCOUNTS OFFIC RCIAL SECTION AT PARIS	ER (MINISTRY OF FOREIGN		AFFAIRS)
041207- A01	Employees Related Expenses		61,796,000	61,296,000	59,209,000
041207- A011	Pay 5	5	28,663,000	28,663,000	25,509,000
041207- A011-1	Pay of Officers (1)	(1)	(1,650,000)	(1,650,000)	(1,509,000)
041207- A011-2	Pay of Other Staff (4)	(4)	(27,013,000)	(27,013,000)	(24,000,000)
041207- A012	Allowances		33,133,000	32,633,000	33,700,000
041207- A012-1	Regular Allowances		(21,704,000)	(21,704,000)	(24,600,000)
041207- A012-2	Other Allowances (Excluding TA)		(11,429,000)	(10,929,000)	(9,100,000)
041207- A03	Operating Expenses		97,859,000	88,127,000	93,785,000
041207- A032	Communications		1,870,000	2,850,000	2,540,000
041207- A033	Utilities		2,000,000	2,000,000	2,000,000
041207- A034	Occupancy Costs		57,000,000	58,911,000	53,000,000
041207- A036	Motor Vehicles		1,439,000	750,000	750,000
041207- A038	Travel & Transportation		1,950,000	1,950,000	1,950,000
041207- A039	General		33,600,000	21,666,000	33,545,000
041207- A13	Repairs and Maintenance		1,150,000	1,580,000	2,000,000
041207- A130	Transport		800,000	1,100,000	1,100,000
041207- A131	Machinery and Equipment		50,000	50,000	57,000
041207- A132	Furniture and Fixture		50,000	50,000	57,000
041207- A133	Buildings and Structure		100,000	200,000	615,000
041207- A137	Computer Equipment		150,000	180,000	171,000
Total- COMMERCIAL SECTION AT PARIS			160,805,000	151,003,000	154,994,000
HQ3708 COMMERCIAL SECTION AT NEW YORK
041207- A01	Employees Related Expenses		77,538,000	69,207,000	64,909,000
041207- A011	Pay 4	4	23,008,000	17,552,000	17,109,000
041207- A011-1	Pay of Officers (1)	(1)	(2,812,000)	(2,019,000)	(2,109,000)
041207- A011-2	Pay of Other Staff (3)	(3)	(20,196,000)	(15,533,000)	(15,000,000)
041207- A012	Allowances		54,530,000	51,655,000	47,800,000
041207- A012-1	Regular Allowances		(25,530,000)	(25,699,000)	(23,800,000)
041207- A012-2	Other Allowances (Excluding TA)		(29,000,000)	(25,956,000)	(24,000,000)
041207- A03	Operating Expenses		45,154,000	46,141,000	45,878,000
041207- A032	Communications		2,318,000	2,008,000	2,155,000
041207- A033	Utilities		1,998,000	2,995,000	2,959,000

Page 202

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- A034	Occupancy Costs	35,000,000	33,683,000	32,775,000
041207- A035	Operating Leases		138,000	225,000
041207- A036	Motor Vehicles	1,528,000	1,135,000	1,250,000
041207- A038	Travel & Transportation	2,340,000	2,501,000	2,600,000
041207- A039	General	1,970,000	3,681,000	3,914,000
041207- A13	Repairs and Maintenance	1,090,000	1,029,000	1,420,000
041207- A130	Transport	800,000	795,000	900,000
041207- A131	Machinery and Equipment	50,000	50,000	125,000
041207- A132	Furniture and Fixture	50,000	63,000	125,000
041207- A133	Buildings and Structure	100,000	31,000	150,000
041207- A137	Computer Equipment	90,000	90,000	120,000
Total-	COMMERCIAL SECTION AT NEW YORK	123,782,000	116,377,000	112,207,000
HQ3709 COMMERCIAL SECTION AT NAIROBI
041207- A01	Employees Related Expenses	23,143,000	24,211,000	21,739,000
041207- A011	Pay 3 3	5,641,000	5,780,000	5,309,000
041207- A011-1	Pay of Officers (1) (1)	(1,640,000)	(1,560,000)	(1,509,000)
041207- A011-2	Pay of Other Staff (2) (2)	(4,001,000)	(4,220,000)	(3,800,000)
041207- A012	Allowances	17,502,000	18,431,000	16,430,000
041207- A012-1	Regular Allowances	(16,265,000)	(16,249,000)	(14,280,000)
041207- A012-2	Other Allowances (Excluding TA)	(1,237,000)	(2,182,000)	(2,150,000)
041207- A03	Operating Expenses	30,940,000	19,438,000	23,535,000
041207- A032	Communications	1,856,000	1,365,000	1,405,000
041207- A033	Utilities	1,342,000	484,000	880,000
041207- A036	Motor Vehicles	440,000	40,000	400,000
041207- A038	Travel & Transportation	7,477,000	2,292,000	3,375,000
041207- A039	General	19,825,000	15,257,000	17,475,000
041207- A13	Repairs and Maintenance	1,290,000	3,696,000	4,290,000
041207- A130	Transport	1,000,000	1,226,000	1,700,000
041207- A131	Machinery and Equipment	50,000	210,000	250,000
041207- A132	Furniture and Fixture	50,000	144,000	250,000
041207- A133	Buildings and Structure	100,000	2,116,000	1,000,000
041207- A137	Computer Equipment	90,000		90,000

Page 203

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- A138	General			1,000,000
Total-	COMMERCIAL SECTION AT NAIROBI	55,373,000	47,345,000	49,564,000
HQ3710 COMMERCIAL SECTION AT KUALALUMPUR
041207- A01	Employees Related Expenses	29,643,000	32,636,000	26,809,000
041207- A011	Pay 3 3	10,720,000	9,421,000	8,609,000
041207- A011-1	Pay of Officers (1) (1)	(2,520,000)	(1,696,000)	(1,609,000)
041207- A011-2	Pay of Other Staff (2) (2)	(8,200,000)	(7,725,000)	(7,000,000)
041207- A012	Allowances	18,923,000	23,215,000	18,200,000
041207- A012-1	Regular Allowances	(16,223,000)	(16,296,000)	(15,000,000)
041207- A012-2	Other Allowances (Excluding TA)	(2,700,000)	(6,919,000)	(3,200,000)
041207- A03	Operating Expenses	27,770,000	31,774,000	26,945,000
041207- A032	Communications	1,850,000	1,205,000	1,425,000
041207- A033	Utilities	1,100,000	1,016,000	1,100,000
041207- A034	Occupancy Costs	8,500,000	8,401,000	8,000,000
041207- A036	Motor Vehicles	400,000	239,000	400,000
041207- A038	Travel & Transportation	1,300,000	1,012,000	1,400,000
041207- A039	General	14,620,000	19,901,000	14,620,000
041207- A13	Repairs and Maintenance	850,000	960,000	1,250,000
041207- A130	Transport	500,000	610,000	500,000
041207- A131	Machinery and Equipment	50,000	50,000	100,000
041207- A132	Furniture and Fixture	50,000	50,000	100,000
041207- A133	Buildings and Structure	100,000	100,000	300,000
041207- A137	Computer Equipment	150,000	150,000	250,000
Total-	COMMERCIAL SECTION AT KUALALUMPUR	58,263,000	65,370,000	55,004,000
HQ3711 COMMERCIAL SECTION AT ISTANBUL
041207- A01	Employees Related Expenses	47,049,000	47,958,000	42,068,000
041207- A011	Pay 5 5	14,633,000	14,514,000	12,300,000
041207- A011-1	Pay of Officers (1) (1)	(2,289,000)	(2,687,000)	(2,300,000)
041207- A011-2	Pay of Other Staff (4) (4)	(12,344,000)	(11,827,000)	(10,000,000)
041207- A012	Allowances	32,416,000	33,444,000	29,768,000
041207- A012-1	Regular Allowances	(28,666,000)	(29,575,000)	(26,918,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,750,000)	(3,869,000)	(2,850,000)

Page 204

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	83,030,000	67,284,000	81,930,000
041207- A032	Communications	1,900,000	1,356,000	1,725,000
041207- A033	Utilities	1,250,000	1,092,000	1,000,000
041207- A034	Occupancy Costs	48,100,000	50,899,000	50,000,000
041207- A036	Motor Vehicles	800,000	760,000	800,000
041207- A038	Travel & Transportation	3,800,000	3,186,000	3,250,000
041207- A039	General	27,180,000	9,991,000	25,155,000
041207- A13	Repairs and Maintenance	2,900,000	2,300,000	2,650,000
041207- A130	Transport	800,000	760,000	800,000
041207- A131	Machinery and Equipment	300,000	285,000	300,000
041207- A132	Furniture and Fixture	300,000	285,000	300,000
041207- A133	Buildings and Structure	600,000	150,000	500,000
041207- A137	Computer Equipment	900,000	820,000	600,000
041207- A138	General			150,000
Total- COMMERCIAL SECTION AT ISTANBUL		132,979,000	117,542,000	126,648,000
HQ3712 HIGH COMMISSION FOR PAKISTAN LONDON
041207- A01	Employees Related Expenses	52,281,000	35,472,000	49,335,000
041207- A011	Pay 4 4	17,750,000	16,718,000	16,818,000
041207- A011-1	Pay of Officers (1) (1)	(2,098,000)		(1,818,000)
041207- A011-2	Pay of Other Staff (3) (3)	(15,652,000)	(16,718,000)	(15,000,000)
041207- A012	Allowances	34,531,000	18,754,000	32,517,000
041207- A012-1	Regular Allowances	(31,411,000)	(14,128,000)	(28,817,000)
041207- A012-2	Other Allowances (Excluding TA)	(3,120,000)	(4,626,000)	(3,700,000)
041207- A03	Operating Expenses	37,452,000	19,013,000	35,895,000
041207- A032	Communications	2,081,000	809,000	2,110,000
041207- A033	Utilities	1,750,000	2,841,000	2,710,000
041207- A034	Occupancy Costs	25,021,000	10,557,000	24,400,000
041207- A036	Motor Vehicles	870,000	806,000	1,010,000
041207- A038	Travel & Transportation	5,830,000	3,008,000	4,385,000
041207- A039	General	1,900,000	992,000	1,280,000
041207- A13	Repairs and Maintenance	1,850,000	1,575,000	1,100,000
041207- A130	Transport	800,000	1,102,000	800,000
041207- A131	Machinery and Equipment	250,000	100,000	50,000

Page 205

NO. 024.- FC2	1M01COMMERCE DIVISION			DEMANDS FOR GRANTS
		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A132	Furniture and Fixture		250,000	50,000	50,000
041207- A133	Buildings and Structure		250,000	150,000	50,000
041207- A137	Computer Equipment		300,000	173,000	150,000
Total-	HIGH LOND	COMMISSION FOR PAKISTAN ON	91,583,000	56,060,000	86,330,000
041207	Total-	Other Commercial Functions	6,678,394,000	5,600,621,000	6,220,000,000
0412	Total-	Commercial Affairs	6,678,394,000	5,600,621,000	6,220,000,000
041	Total-	General Economic,Commercial & Labour Affairs	6,678,394,000	5,600,621,000	6,220,000,000
04	Total-	Economic Affairs	6,678,394,000	5,600,621,000	6,220,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	6,678,394,000	5,600,621,000	6,220,000,000
	TOTAL	- DEMAND	26,948,574,000	33,139,829,000	27,909,940,000

Page 207

SECTION IV

MINISTRY OF COMMUNICATIONS

2026-2027 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications

Current Expenditure on Revenue Account.
25	Communications Division		354,958
26	Other Expenditure of Communications Division		36,137,389
27	Pakistan Post Office Department		25,541,726
		Total :	62,034,073

Page 209

NO. 025.- COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 025 ( FC21M02 )

COMMUNICATIONS DIVISION

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

Voted

Rs. 354,958,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	313,680,000	307,459,000	354,958,000
	Total	313,680,000	307,459,000	354,958,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	232,654,000	232,654,000	254,509,000
A011	Pay	102,116,000	102,116,000	87,273,000
A011-1	Pay of Officers	(75,236,000)	(75,236,000)	(48,980,000)
A011-2	Pay of Other Staff	(26,880,000)	(26,880,000)	(38,293,000)
A012	Allowances	130,538,000	130,538,000	167,236,000
A012-1	Regular Allowances	(116,538,000)	(116,538,000)	(154,536,000)
A012-2	Other Allowances (Excluding TA)	(14,000,000)	(14,000,000)	(12,700,000)
A03	Operating Expenses	70,944,000	65,970,000	85,389,000
A04	Employees Retirement Benefits	4,807,000	3,970,000	5,907,000
A05	Grants, Subsidies and Write off Loans	1,705,000	1,585,000	4,303,000
A09	Physical Assets	110,000	96,000	85,000
A13	Repairs and Maintenance	3,460,000	3,184,000	4,765,000
	Total	313,680,000	307,459,000	354,958,000

Page 210

NO. 025.- FC21M02COMMUNICATIONS 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
04	Economic Affairs:
045	Construction and Transport:
0452 045201	Road Transport: Administration :
IB1135	POSTAL	SERVICES WING (SECRETARIAT)
045201	- A01	Employees Related Expenses		43,175,000	43,175,000	49,159,000
045201	- A011	Pay 46	44	20,315,000	20,315,000	22,299,000
045201	- A011-1	Pay of Officers (9)	(11)	(10,315,000)	(10,315,000)	(11,315,000)
045201	- A011-2	Pay of Other Staff (37)	(33)	(10,000,000)	(10,000,000)	(10,984,000)
045201	- A012	Allowances		22,860,000	22,860,000	26,860,000
045201	- A012-1	Regular Allowances		(19,860,000)	(19,860,000)	(23,860,000)
045201	- A012-2	Other Allowances (Excluding TA)		(3,000,000)	(3,000,000)	(3,000,000)
045201	- A03	Operating Expenses		19,985,000	16,623,000	21,030,000
045201	- A032	Communications		300,000	279,000	400,000
045201	- A034	Occupancy Costs		14,002,000	12,260,000	14,490,000
045201	- A038	Travel & Transportation		4,433,000	2,924,000	4,835,000
045201	- A039	General		1,250,000	1,160,000	1,305,000
045201	- A04	Employees Retirement Benefits		407,000	378,000	407,000
045201	- A041	Pension		407,000	378,000	407,000
045201	- A05	Grants, Subsidies and Write off Loans		500,000	465,000	1,103,000
045201	- A052	Grants Domestic		500,000	465,000	1,103,000
045201	- A09	Physical Assets		40,000	36,000	40,000
045201	- A092	Computer Equipment		10,000	9,000	10,000
045201	- A095	Purchase of Transport		10,000	9,000	10,000
045201	- A096	Purchase of Plant and Machinery		10,000	9,000	10,000
045201	- A097	Purchase of Furniture and Fixture		10,000	9,000	10,000
045201	- A13	Repairs and Maintenance		950,000	883,000	1,050,000
045201	- A130	Transport		400,000	372,000	500,000
045201	- A131	Machinery and Equipment		300,000	279,000	300,000
045201	- A132	Furniture and Fixture		100,000	93,000	100,000
045201	- A137	Computer Equipment		100,000	93,000	100,000
045201	- A138	General		50,000	46,000	50,000
	Total-	POSTAL SERVICES WING (SECRETARIAT)		65,057,000	61,560,000	72,789,000

Page 211

NO. 025.- FC21	M02COMMUNICATIONS 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
IB9234 PROVIS	ACCOUNTANT GENERAL PAKISTAN REVENUES ION FOR INCREASE IN PAY AND ALLOWANCES (COMMUNICATIONS		DIVISION)
045201- A01	Employees Related Expenses	6,711,000	6,711,000	8,142,000
045201- A012	Allowances	6,711,000	6,711,000	8,142,000
045201- A012-1	Regular Allowances	(6,711,000)	(6,711,000)	(8,142,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COMMUNICATIONS DIVISION)	6,711,000	6,711,000	8,142,000
ID0117 COMMUNICATIONS DIVISION. (SECRETARIAT)
045201- A01	Employees Related Expenses	151,239,000	151,239,000	151,239,000
045201- A011	Pay 100 100	69,232,000	69,232,000	47,288,000
045201- A011-1	Pay of Officers (35) (35)	(58,509,000)	(58,509,000)	(29,280,000)
045201- A011-2	Pay of Other Staff (65) (65)	(10,723,000)	(10,723,000)	(18,008,000)
045201- A012	Allowances	82,007,000	82,007,000	103,951,000
045201- A012-1	Regular Allowances	(74,657,000)	(74,657,000)	(96,601,000)
045201- A012-2	Other Allowances (Excluding TA)	(7,350,000)	(7,350,000)	(7,350,000)
045201- A03	Operating Expenses	40,807,000	39,914,000	54,430,000
045201- A032	Communications	4,972,000	4,623,000	6,620,000
045201- A034	Occupancy Costs	16,985,000	16,580,000	22,060,000
045201- A038	Travel & Transportation	13,500,000	13,757,000	18,000,000
045201- A039	General	5,350,000	4,954,000	7,750,000
045201- A04	Employees Retirement Benefits	4,400,000	3,592,000	5,500,000
045201- A041	Pension	4,400,000	3,592,000	5,500,000
045201- A05	Grants, Subsidies and Write off Loans	1,200,000	1,116,000	1,200,000
045201- A052	Grants Domestic	1,200,000	1,116,000	1,200,000
045201- A09	Physical Assets	45,000	40,000	20,000
045201- A092	Computer Equipment	15,000	13,000	5,000
045201- A095	Purchase of Transport	10,000	9,000	5,000
045201- A096	Purchase of Plant and Machinery	10,000	9,000	5,000
045201- A097	Purchase of Furniture and Fixture	10,000	9,000	5,000
045201- A13	Repairs and Maintenance	2,470,000	2,266,000	3,360,000
045201- A130	Transport	1,200,000	1,116,000	1,500,000

Page 212

NO. 025.- FC21	M02COMMUNICATIONS 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A131	Machinery and Equipment	400,000	372,000	500,000
045201- A132	Furniture and Fixture	400,000	372,000	500,000
045201- A133	Buildings and Structure	150,000	109,000	350,000
045201- A137	Computer Equipment	310,000	288,000	505,000
045201- A138	General	10,000	9,000	5,000
Total- (	COMMUNICATIONS DIVISION. SECRETARIAT)	200,161,000	198,167,000	215,749,000
ID5215 PLANNING MONITORING & EVALUATION CELL
045201- A01	Employees Related Expenses	31,529,000	31,529,000	45,969,000
045201- A011	Pay 30 29	12,569,000	12,569,000	17,686,000
045201- A011-1	Pay of Officers (6) (6)	(6,412,000)	(6,412,000)	(8,385,000)
045201- A011-2	Pay of Other Staff (24) (23)	(6,157,000)	(6,157,000)	(9,301,000)
045201- A012	Allowances	18,960,000	18,960,000	28,283,000
045201- A012-1	Regular Allowances	(15,310,000)	(15,310,000)	(25,933,000)
045201- A012-2	Other Allowances (Excluding TA)	(3,650,000)	(3,650,000)	(2,350,000)
045201- A03	Operating Expenses	10,152,000	9,433,000	9,929,000
045201- A032	Communications	114,000	104,000	114,000
045201- A034	Occupancy Costs	7,952,000	7,395,000	7,952,000
045201- A038	Travel & Transportation	2,017,000	1,871,000	1,709,000
045201- A039	General	69,000	63,000	154,000
045201- A05	Grants, Subsidies and Write off Loans	5,000	4,000	2,000,000
045201- A052	Grants Domestic	5,000	4,000	2,000,000
045201- A09	Physical Assets	25,000	20,000	25,000
045201- A092	Computer Equipment	10,000	8,000	10,000
045201- A095	Purchase of Transport	5,000	4,000	5,000
045201- A096	Purchase of Plant and Machinery	5,000	4,000	5,000
045201- A097	Purchase of Furniture and Fixture	5,000	4,000	5,000
045201- A13	Repairs and Maintenance	40,000	35,000	355,000
045201- A130	Transport	10,000	9,000	5,000
045201- A131	Machinery and Equipment	10,000	9,000	140,000
045201- A132	Furniture and Fixture	10,000	9,000	105,000
045201- A137	Computer Equipment	10,000	8,000	105,000
Total-	PLANNING MONITORING & EVALUATION CELL	41,751,000	41,021,000	58,278,000

Page 213

NO. 025.- FC21M02C	OMMUNICATIONS DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL P	2025-2026 Budget Estimate Rs AKISTAN REVENU	DEMAND 2025-2026 Revised Estimate Rs ES	S FOR GRANTS 2026-2027 Budget Estimate Rs
045201 Total-	Administration	313,680,000	307,459,000	354,958,000
0452 Total-	Road Transport	313,680,000	307,459,000	354,958,000
045 Total-	Construction and Transport	313,680,000	307,459,000	354,958,000
04 Total-	Economic Affairs	313,680,000	307,459,000	354,958,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	313,680,000	307,459,000	354,958,000
TOTAL	- DEMAND	313,680,000	307,459,000	354,958,000

Page 214

DEMANDS FOR GRANTS

NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMAND NO. 026 ( FC21Y05 )

OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

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

Voted

Rs. 36,137,389,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	34,505,505,000	33,396,775,000	35,878,028,000
046	Communications	249,267,000	143,651,000	259,361,000
	Total	34,754,772,000	33,540,426,000	36,137,389,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	14,331,757,000	15,957,734,000	14,978,252,000
A011	Pay	4,639,180,000	4,562,563,000	4,337,412,000
A011-1	Pay of Officers	(1,576,471,000)	(1,421,914,000)	(1,344,490,000)
A011-2	Pay of Other Staff	(3,062,709,000)	(3,140,649,000)	(2,992,922,000)
A012	Allowances	9,692,577,000	11,395,171,000	10,640,840,000
A012-1	Regular Allowances	(9,197,149,000)	(10,885,605,000)	(10,149,562,000)
A012-2	Other Allowances (Excluding TA)	(495,428,000)	(509,566,000)	(491,278,000)
A02	Project Pre-Investment Analysis	1,500,000		348,000
A03	Operating Expenses	14,688,726,000	13,401,137,000	16,370,325,000
A04	Employees Retirement Benefits	45,757,000	50,975,000	50,128,000
A05	Grants, Subsidies and Write off Loans	4,501,695,000	3,300,369,000	3,847,581,000
A06	Transfers	51,440,000	63,652,000	46,774,000
A09	Physical Assets	510,782,000	110,059,000	230,296,000
A13	Repairs and Maintenance	623,115,000	656,500,000	613,685,000
	Total	34,754,772,000	33,540,426,000	36,137,389,000

Page 215

NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS a		re as follows :-	No 2025-2	of 6 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
					Rs	Rs	Rs
		ACCOUNTANT		GENERAL	PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201 IB0521	Admini GRANT	stration : FOR PLIC LIABILITIES (P	LIC)
045201	- A05	Grants, Subsidies and	Write off Loans		3,000,000,000	3,000,000,000	3,000,000,000
045201	- A052	Grants Domestic			3,000,000,000	3,000,000,000	3,000,000,000
	Total-	GRANT FOR PLIC LIABILITIES (PLIC)			3,000,000,000	3,000,000,000	3,000,000,000
IB1673	NATIONAL HIGHWAY & PAK MOTORWAY			POLICE
045201	- A01	Employees Related Expenses			994,387,000	1,141,392,000	930,853,000
045201	- A011	Pay	847	841	305,672,000	312,175,000	249,801,000
045201	- A011-1	Pay of Officers	(157)	(169)	(115,126,000)	(117,462,000)	(93,650,000)
045201	- A011-2	Pay of Other Staff	(690)	(672)	(190,546,000)	(194,713,000)	(156,151,000)
045201	- A012	Allowances			688,715,000	829,217,000	681,052,000
045201	- A012-1	Regular Allowances			(646,561,000)	(775,921,000)	(638,898,000)
045201	- A012-2	Other Allowances (Excluding TA)			(42,154,000)	(53,296,000)	(42,154,000)
045201	- A03	Operating Expenses			1,189,089,000	930,416,000	1,666,128,000
045201	- A032	Communications			5,650,000	3,750,000	6,650,000
045201	- A033	Utilities			30,500,000	27,816,000	35,500,000
045201	- A034	Occupancy Costs				6,751,000
045201	- A036	Motor Vehicles			75,170,000	32,999,000	49,000,000
045201	- A038	Travel & Transportation			215,000,000	173,591,000	213,892,000
045201	- A039	General			862,769,000	685,509,000	1,361,086,000
045201	- A04	Employees Retirement	Benefits		8,050,000	6,371,000	6,000,000
045201	- A041	Pension			8,050,000	6,371,000	6,000,000
045201	- A05	Grants, Subsidies and	Write off Loans		1,279,071,000	2,557,000	648,383,000
045201	- A052	Grants Domestic			1,279,071,000	2,557,000	648,383,000
045201	- A06	Transfers			11,000,000	11,000,000	8,000,000
045201	- A061	Scholarship			11,000,000	11,000,000	8,000,000
045201	- A09	Physical Assets			499,746,000	104,797,000	218,200,000
045201	- A092	Computer Equipment			250,000	84,000	8,200,000
045201	- A096	Purchase of Plant and Machinery			169,496,000	4,457,000

Page 216

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045201- A097	Purchase of Furniture and Fixture	230,000,000	747,000
045201- A098	Purchase of Other Assets	100,000,000	99,509,000	210,000,000
045201- A13	Repairs and Maintenance	218,202,000	282,280,000	232,392,000
045201- A130	Transport	205,755,000	271,620,000	210,000,000
045201- A131	Machinery and Equipment	5,200,000	7,037,000	15,000,000
045201- A132	Furniture and Fixture	2,000,000	1,531,000	3,000,000
045201- A133	Buildings and Structure	1,000,000	348,000	600,000
045201- A137	Computer Equipment	3,247,000	1,341,000	3,292,000
045201- A138	General	1,000,000	403,000	500,000
Total-	NATIONAL HIGHWAY & PAK MOTORWAY POLICE	4,199,545,000	2,478,813,000	3,709,956,000
IB1674 NATIONAL HIGHWAYS & MOTORWAYS POLICE(N5)		NORTHS
045201- A01	Employees Related Expenses	1,935,028,000	2,215,528,000	1,983,899,000
045201- A011	Pay 2230 2159	612,100,000	634,540,000	537,770,000
045201- A011-1	Pay of Officers (372) (359)	(255,100,000)	(248,330,000)	(211,350,000)
045201- A011-2	Pay of Other Staff (1858) (1800)	(357,000,000)	(386,210,000)	(326,420,000)
045201- A012	Allowances	1,322,928,000	1,580,988,000	1,446,129,000
045201- A012-1	Regular Allowances	(1,269,769,000)	(1,528,029,000)	(1,392,970,000)
045201- A012-2	Other Allowances (Excluding TA)	(53,159,000)	(52,959,000)	(53,159,000)
045201- A03	Operating Expenses	21,638,000	15,791,000	28,619,000
045201- A032	Communications	5,830,000	4,080,000	4,830,000
045201- A033	Utilities	4,150,000	4,230,000	5,200,000
045201- A038	Travel & Transportation	10,118,000	6,021,000	17,049,000
045201- A039	General	1,540,000	1,460,000	1,540,000
045201- A04	Employees Retirement Benefits	1,650,000	5,936,000	1,850,000
045201- A041	Pension	1,650,000	5,936,000	1,850,000
045201- A05	Grants, Subsidies and Write off Loans	10,800,000	79,000,000	10,500,000
045201- A052	Grants Domestic	10,800,000	79,000,000	10,500,000
045201- A06	Transfers	3,500,000	5,393,000	4,000,000
045201- A061	Scholarship	3,500,000	5,393,000	4,000,000
045201- A13	Repairs and Maintenance	3,100,000	2,405,000	2,930,000
045201- A130	Transport	2,000,000	1,305,000	1,700,000
045201- A131	Machinery and Equipment	250,000	250,000	300,000

Page 217

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICA No of 2025-26 Posts 2026-27	TIONS DIVISION 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
045201- A132	Furniture and Fixture	250,000	250,000	300,000
045201- A133	Buildings and Structure	200,000	200,000	100,000
045201- A137	Computer Equipment	300,000	300,000	380,000
045201- A138	General	100,000	100,000	150,000
Total-	NATIONAL HIGHWAYS & MOTORWAYS POLICE(N5) NORTHS	1,975,716,000	2,324,053,000	2,031,798,000
IB1675 NHMP MOTORWAY NORTH ZONE (MOTORWAYS)
045201- A01	Employees Related Expenses	2,285,138,000	2,742,613,000	2,289,138,000
045201- A011	Pay 2326 2356	757,812,000	783,648,000	757,767,000
045201- A011-1	Pay of Officers (337) (371)	(269,255,000)	(267,848,000)	(269,255,000)
045201- A011-2	Pay of Other Staff (1989) (1985)	(488,557,000)	(515,800,000)	(488,512,000)
045201- A012	Allowances	1,527,326,000	1,958,965,000	1,531,371,000
045201- A012-1	Regular Allowances	(1,464,216,000)	(1,896,755,000)	(1,468,261,000)
045201- A012-2	Other Allowances (Excluding TA)	(63,110,000)	(62,210,000)	(63,110,000)
045201- A03	Operating Expenses	30,510,000	27,834,000	30,348,000
045201- A032	Communications	3,710,000	3,330,000	3,710,000
045201- A033	Utilities	4,800,000	6,564,000	4,563,000
045201- A038	Travel & Transportation	11,150,000	7,050,000	11,250,000
045201- A039	General	10,850,000	10,890,000	10,825,000
045201- A04	Employees Retirement Benefits	9,460,000	7,896,000	9,760,000
045201- A041	Pension	9,460,000	7,896,000	9,760,000
045201- A05	Grants, Subsidies and Write off Loans	64,200,000	20,044,000	64,200,000
045201- A052	Grants Domestic	64,200,000	20,044,000	64,200,000
045201- A06	Transfers	4,000,000	4,000,000	4,000,000
045201- A061	Scholarship	4,000,000	4,000,000	4,000,000
045201- A13	Repairs and Maintenance	4,650,000	4,500,000	4,675,000
045201- A130	Transport	2,000,000	2,000,000	2,000,000
045201- A131	Machinery and Equipment	500,000	500,000	495,000
045201- A132	Furniture and Fixture	500,000	500,000	495,000
045201- A133	Buildings and Structure	400,000	400,000	400,000
045201- A137	Computer Equipment	850,000	700,000	845,000
045201- A138	General	400,000	400,000	440,000
Total-	NHMP MOTORWAY NORTH ZONE (MOTORWAYS)	2,397,958,000	2,806,887,000	2,402,121,000

Page 218

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2025-26 Posts 2026-27	ONS DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
IB1676 SECTOR	ACCOUNTANT GENERAL P M-2 (NORTH) SERVICE AREA CHAKRI	AKISTAN REVENUES
045201- A01	Employees Related Expenses	4,697,000	4,697,000	4,000,000
045201- A012	Allowances	4,697,000	4,697,000	4,000,000
045201- A012-2	Other Allowances (Excluding TA)	(4,697,000)	(4,697,000)	(4,000,000)
045201- A03	Operating Expenses	135,072,000	151,526,000	184,022,000
045201- A032	Communications	500,000	673,000	690,000
045201- A033	Utilities	9,690,000	10,382,000	8,070,000
045201- A038	Travel & Transportation	119,782,000	135,268,000	171,762,000
045201- A039	General	5,100,000	5,203,000	3,500,000
045201- A04	Employees Retirement Benefits	450,000	418,000
045201- A041	Pension	450,000	418,000
045201- A13	Repairs and Maintenance	14,250,000	13,375,000	11,950,000
045201- A130	Transport	12,000,000	11,575,000	10,000,000
045201- A131	Machinery and Equipment	1,000,000	900,000	1,000,000
045201- A132	Furniture and Fixture	600,000	500,000	500,000
045201- A133	Buildings and Structure			200,000
045201- A137	Computer Equipment	600,000	300,000	200,000
045201- A138	General	50,000	100,000	50,000
Total-	SECTOR M-2 (NORTH) SERVICE AREA CHAKRI	154,469,000	170,016,000	199,972,000
IB1677 SSP NORTH-II NH&MP N-5 (NORTH) JHELUM
045201- A01	Employees Related Expenses	5,600,000	17,100,000	6,600,000
045201- A012	Allowances	5,600,000	17,100,000	6,600,000
045201- A012-2	Other Allowances (Excluding TA)	(5,600,000)	(17,100,000)	(6,600,000)
045201- A03	Operating Expenses	125,180,000	118,617,000	163,150,000
045201- A032	Communications	900,000	610,000	960,000
045201- A033	Utilities	11,700,000	12,122,000	12,500,000
045201- A034	Occupancy Costs	12,000,000	13,665,000	13,800,000
045201- A038	Travel & Transportation	91,800,000	85,790,000	130,950,000
045201- A039	General	8,780,000	6,430,000	4,940,000
045201- A13	Repairs and Maintenance	14,820,000	15,850,000	16,850,000
045201- A130	Transport	12,120,000	14,320,000	14,700,000

Page 219

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2025-26 Posts 2026-27	ONS DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A131	Machinery and Equipment	1,000,000	880,000	1,000,000
045201- A132	Furniture and Fixture	1,000,000	500,000	900,000
045201- A133	Buildings and Structure	200,000
045201- A137	Computer Equipment	500,000	150,000	250,000
Total-	SSP NORTH-II NH&MP N-5 (NORTH) JHELUM	145,600,000	151,567,000	186,600,000
IB1678 SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD
045201- A01	Employees Related Expenses	5,000,000	7,500,000	4,500,000
045201- A012	Allowances	5,000,000	7,500,000	4,500,000
045201- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(7,500,000)	(4,500,000)
045201- A03	Operating Expenses	111,718,000	100,245,000	142,220,000
045201- A032	Communications	814,000	904,000	764,000
045201- A033	Utilities	11,900,000	11,080,000	10,062,000
045201- A034	Occupancy Costs	8,600,000	11,283,000	14,000,000
045201- A038	Travel & Transportation	82,550,000	70,790,000	110,850,000
045201- A039	General	7,854,000	6,188,000	6,544,000
045201- A13	Repairs and Maintenance	12,782,000	11,481,000	10,780,000
045201- A130	Transport	10,294,000	9,353,000	9,000,000
045201- A131	Machinery and Equipment	599,000	489,000	450,000
045201- A132	Furniture and Fixture	599,000	489,000	450,000
045201- A133	Buildings and Structure	600,000	490,000	300,000
045201- A137	Computer Equipment	690,000	660,000	580,000
Total-	SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD	129,500,000	119,226,000	157,500,000
IB1679 SECTOR	M-1 BURHAN
045201- A01	Employees Related Expenses	4,700,000	4,700,000	4,297,000
045201- A012	Allowances	4,700,000	4,700,000	4,297,000
045201- A012-2	Other Allowances (Excluding TA)	(4,700,000)	(4,700,000)	(4,297,000)
045201- A03	Operating Expenses	112,854,000	108,495,000	133,106,000
045201- A032	Communications	509,000	686,000	499,000
045201- A033	Utilities	11,300,000	11,372,000	7,000,000
045201- A038	Travel & Transportation	96,770,000	91,750,000	121,432,000
045201- A039	General	4,275,000	4,687,000	4,175,000

Page 220

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF CO No 2025-26	MMUNICAT of Posts 2026-27	IONS DIVISION 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
045201- A13	Repairs and Maintenance		8,920,000	8,640,000	8,920,000
045201- A130	Transport		6,000,000	5,580,000	6,000,000
045201- A131	Machinery and Equipment		1,650,000	1,650,000	1,700,000
045201- A132	Furniture and Fixture		500,000	700,000	450,000
045201- A133	Buildings and Structure		220,000	220,000	220,000
045201- A137	Computer Equipment		500,000	440,000	500,000
045201- A138	General		50,000	50,000	50,000
Total-	SECTOR M-1 BURHAN		126,474,000	121,835,000	146,323,000
IB2349 NHMP S	WAT EXPRESS WAY
045201- A01	Employees Related Expenses		204,263,000	202,229,000	205,558,000
045201- A011	Pay 154	154	65,994,000	57,553,000	61,989,000
045201- A011-1	Pay of Officers (38)	(38)	(14,215,000)	(13,369,000)	(13,210,000)
045201- A011-2	Pay of Other Staff (116)	(116)	(51,779,000)	(44,184,000)	(48,779,000)
045201- A012	Allowances		138,269,000	144,676,000	143,569,000
045201- A012-1	Regular Allowances		(129,669,000)	(136,911,000)	(134,969,000)
045201- A012-2	Other Allowances (Excluding TA)		(8,600,000)	(7,765,000)	(8,600,000)
045201- A03	Operating Expenses		48,977,000	53,421,000	57,786,000
045201- A032	Communications		660,000	545,000	570,000
045201- A033	Utilities		2,868,000	3,036,000	4,118,000
045201- A034	Occupancy Costs		4,885,000	4,663,000	5,128,000
045201- A038	Travel & Transportation		37,884,000	42,277,000	45,720,000
045201- A039	General		2,680,000	2,900,000	2,250,000
045201- A04	Employees Retirement Benefits		900,000	750,000	900,000
045201- A041	Pension		900,000	750,000	900,000
045201- A05	Grants, Subsidies and Write off Loans		6,500,000		6,500,000
045201- A052	Grants Domestic		6,500,000		6,500,000
045201- A06	Transfers		300,000	300,000	350,000
045201- A061	Scholarship		300,000	300,000	350,000
045201- A13	Repairs and Maintenance		4,750,000	4,930,000	4,720,000
045201- A130	Transport		3,000,000	2,802,000	3,000,000
045201- A131	Machinery and Equipment		700,000	1,198,000	700,000
045201- A132	Furniture and Fixture		300,000	300,000	350,000
045201- A133	Buildings and Structure		300,000	300,000	300,000
045201- A137	Computer Equipment		450,000	330,000	300,000
045201- A138	General				70,000
Total-	NHMP SWAT EXPRESS WAY		265,690,000	261,630,000	275,814,000

Page 221

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICAT No of 2025-26 Posts 2026-27	IONS DIVISION 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
IB3757 NMHP R	ACCOUNTANT GENERAL P EGIONAL OFFICE (NORTH)	AKISTAN REVENUES
045201- A01	Employees Related Expenses	42,500,000	34,865,000	22,239,000
045201- A011	Pay 35 32	13,160,000	10,613,000	6,147,000
045201- A011-1	Pay of Officers (6) (7)	(5,739,000)	(6,773,000)	(4,146,000)
045201- A011-2	Pay of Other Staff (29) (25)	(7,421,000)	(3,840,000)	(2,001,000)
045201- A012	Allowances	29,340,000	24,252,000	16,092,000
045201- A012-1	Regular Allowances	(26,840,000)	(22,829,000)	(13,592,000)
045201- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(1,423,000)	(2,500,000)
045201- A03	Operating Expenses	7,157,000	6,677,000	9,760,000
045201- A032	Communications	190,000	86,000	200,000
045201- A033	Utilities	800,000	332,000	610,000
045201- A038	Travel & Transportation	5,662,000	4,354,000	6,510,000
045201- A039	General	505,000	1,905,000	2,440,000
045201- A04	Employees Retirement Benefits	452,000
045201- A041	Pension	452,000
045201- A05	Grants, Subsidies and Write off Loans	5,000,000		2,500,000
045201- A052	Grants Domestic	5,000,000		2,500,000
045201- A06	Transfers	1,000,000	1,300,000	1,000,000
045201- A061	Scholarship	1,000,000	1,300,000	1,000,000
045201- A13	Repairs and Maintenance	1,575,000	3,604,000	1,730,000
045201- A130	Transport	1,200,000	1,700,000	900,000
045201- A131	Machinery and Equipment	100,000	450,000	250,000
045201- A132	Furniture and Fixture	100,000	400,000	300,000
045201- A133	Buildings and Structure	50,000	400,000	50,000
045201- A137	Computer Equipment	100,000	429,000	180,000
045201- A138	General	25,000	225,000	50,000
Total-	NMHP REGIONAL OFFICE (NORTH)	57,684,000	46,446,000	37,229,000
IB9235 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OTHER EXPENDITURE OF COMMUNICATIONS)
045201- A01	Employees Related Expenses	413,416,000	413,416,000	501,663,000
045201- A012	Allowances	413,416,000	413,416,000	501,663,000
045201- A012-1	Regular Allowances	(413,416,000)	(413,416,000)	(501,663,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OTHER EXPENDITURE OF COMMUNICATION)	413,416,000	413,416,000	501,663,000

Page 222

NO. 026.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICA	TIONS 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
ID0122 ESTAB	ACCOUNTANT GENERAL LISHMENT CHARGES FOR CONSTRUCTION T	PAKISTAN REVENUES ECHNOLOGY TRAINING INSTITUTE.
045201- A01	Employees Related Expenses	302,500,000	302,500,000	314,760,000
045201- A011	Pay 390 390	228,423,000	228,423,000	235,145,000
045201- A011-1	Pay of Officers (46) (46)	(56,375,000)	(56,375,000)	(58,375,000)
045201- A011-2	Pay of Other Staff (344) (344)	(172,048,000)	(172,048,000)	(176,770,000)
045201- A012	Allowances	74,077,000	74,077,000	79,615,000
045201- A012-1	Regular Allowances	(74,077,000)	(74,077,000)	(79,615,000)
045201- A03	Operating Expenses	112,986,000	103,543,000	118,630,000
045201- A030	Fule and Power	32,630,000	27,799,000	37,818,000
045201- A032	Communications	456,000	456,000	456,000
045201- A033	Utilities	76,000,000	71,661,000	76,456,000
045201- A038	Travel & Transportation	3,900,000	3,627,000	3,900,000
Total-	ESTABLISHMENT CHARGES FOR CONSTRUCTION TECHNOLOGY TRAINING INSTITUTE.	415,486,000	406,043,000	433,390,000
045201	Total- Administration	13,281,538,000	12,299,932,000	13,082,366,000
045202 Highw IB2410 LEGAL PAKISTAN (M-	ays Roads and Bridges : CHARGES FOR ICSID ARBITRATION CASE N 1)	O. ARB/21/48 BAYINDAR INSAAT TUR		ZIM VS
045202- A03	Operating Expenses	500,000,000	465,000,000	500,000,000
045202- A039	General	500,000,000	465,000,000	500,000,000
Total-	LEGAL CHARGES FOR ICSID	500,000,000	465,000,000	500,000,000
IB3944 MAINT	ARBITRATION CASE NO. ARB/21/48 BAYINDAR INSAAT TURZIM VS PAKISTAN (M-1) ENANCE OF KOHALA MUZAFFARABAD STRA	TEGIC ROAD (S-2)
045202- A03	Operating Expenses			113,540,000
045202- A039	General			113,540,000
Total-	MAINTENANCE OF KOHALA MUZAFFARABAD STRATEGIC ROAD (S-2)			113,540,000

Page 223

NO. 026.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
IB3945 MAINT	ACCOUNTANT GENERAL ENANCE OF MUZAFFARABAD- CHIKOTI STRA	PAKISTAN REVENU TEGIC ROAD (S-2)	ES
045202- A03	Operating Expenses			171,932,000
045202- A039	General			171,932,000
Total-	MAINTENANCE OF MUZAFFARABAD-			171,932,000
IB5127 IMPRO MUZAFAARG	CHIKOTI STRATEGIC ROAD (S-2) VEMENT & REHABILITATION PROGRAM OF B ARH N-135	ALKASSAR MIANWALI N-130 A7 MIAN		WALI
045202- A03	Operating Expenses	250,000,000	232,500,000	901,718,000
045202- A039	General	250,000,000	232,500,000	901,718,000
Total-	IMPROVEMENT & REHABILITATION	250,000,000	232,500,000	901,718,000
ID0120 MAINT	PROGRAM OF BALKASSAR MIANWALI N-130 A7 MIANWALI MUZAFAARGARH N-135 ENANCE OF KKH SKARDU ROAD (AUTONOM	OUS)
045202- A03	Operating Expenses	1,478,900,000	1,375,377,000	645,271,000
045202- A039	General	1,478,900,000	1,375,377,000	645,271,000
Total-	MAINTENANCE OF KKH SKARDU ROAD	1,478,900,000	1,375,377,000	645,271,000
ID0124 NATIO	(AUTONOMOUS) NAL HIGHWAY AUTHORITY FOR MAINTENAN	CE OF NATIONAL HIGHWAYS (AUTONOMOUS)
045202- A03	Operating Expenses	5,000,000,000	4,650,000,000	4,850,000,000
045202- A039	General	5,000,000,000	4,650,000,000	4,850,000,000
Total-	NATIONAL HIGHWAY AUTHORITY FOR	5,000,000,000	4,650,000,000	4,850,000,000
	MAINTENANCE OF NATIONAL
	HIGHWAYS (AUTONOMOUS)
ID0125 MAINTENANCE OF KKH THAKUR KHUNJRAB ROAD		(AUTONOMOUS)
045202- A03	Operating Expenses	3,060,000,000	2,845,800,000	3,540,629,000
045202- A039	General	3,060,000,000	2,845,800,000	3,540,629,000
Total-	MAINTENANCE OF KKH THAKUR KHUNJRAB ROAD (AUTONOMOUS)	3,060,000,000	2,845,800,000	3,540,629,000
045202	Total- Highways Roads and Bridges	10,288,900,000	9,568,677,000	10,723,090,000
0452	Total- Road Transport	23,570,438,000	21,868,609,000	23,805,456,000
045	Total- Construction and Transport	23,570,438,000	21,868,609,000	23,805,456,000

Page 224

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2025-26 Posts 2026-27	ONS DIVISION 2025-2026 Budget Estimate Rs	DEMAN 2025-2026 Revised Estimate Rs	DS FOR GRANTS 2026-2027 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046 Commu	nications:
0461 Commu	nications:
046120 Others ID0129 NATION	: AL TRANSPORT RESEARCH CENTRE ISLAMA	BAD
046120- A01	Employees Related Expenses	197,826,000	104,171,000	205,750,000
046120- A011	Pay 85 84	116,407,000	52,645,000	85,292,000
046120- A011-1	Pay of Officers (23) (23)	(71,997,000)	(36,357,000)	(54,892,000)
046120- A011-2	Pay of Other Staff (62) (61)	(44,410,000)	(16,288,000)	(30,400,000)
046120- A012	Allowances	81,419,000	51,526,000	120,458,000
046120- A012-1	Regular Allowances	(70,869,000)	(41,216,000)	(114,058,000)
046120- A012-2	Other Allowances (Excluding TA)	(10,550,000)	(10,310,000)	(6,400,000)
046120- A02	Project Pre-Investment Analysis	1,500,000		348,000
046120- A022	Research Survey & Exploratory Oper	1,500,000		348,000
046120- A03	Operating Expenses	31,307,000	27,302,000	32,989,000
046120- A032	Communications	817,000	948,000	930,000
046120- A033	Utilities	3,850,000	3,287,000	4,362,000
046120- A034	Occupancy Costs	17,582,000	17,310,000	20,086,000
046120- A038	Travel & Transportation	4,324,000	2,763,000	3,424,000
046120- A039	General	4,734,000	2,994,000	4,187,000
046120- A04	Employees Retirement Benefits	5,510,000	5,580,000	6,000,000
046120- A041	Pension	5,510,000	5,580,000	6,000,000
046120- A05	Grants, Subsidies and Write off Loans	48,000	42,000	48,000
046120- A052	Grants Domestic	48,000	42,000	48,000
046120- A09	Physical Assets	11,036,000	5,262,000	12,096,000
046120- A091	Purchase of Building	10,940,000	5,175,000	12,000,000
046120- A092	Computer Equipment	24,000	22,000	24,000
046120- A095	Purchase of Transport	12,000	11,000	12,000
046120- A096	Purchase of Plant and Machinery	30,000	27,000	30,000
046120- A097	Purchase of Furniture and Fixture	30,000	27,000	30,000
046120- A13	Repairs and Maintenance	2,040,000	1,294,000	2,130,000
046120- A130	Transport	600,000	258,000	550,000
046120- A131	Machinery and Equipment	400,000	249,000	400,000
046120- A132	Furniture and Fixture	240,000	123,000	230,000
046120- A133	Buildings and Structure	100,000	43,000	100,000
046120- A137	Computer Equipment	600,000	538,000	700,000

Page 225

NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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

046120- A138	General		100,000	83,000	150,000
Total-	NATIONAL TRANSPORT RESEARCH CENTRE ISLAMABAD		249,267,000	143,651,000	259,361,000
046120	Total-	Others	249,267,000	143,651,000	259,361,000
0461	Total-	Communications	249,267,000	143,651,000	259,361,000
046	Total-	Communications	249,267,000	143,651,000	259,361,000
04	Total-	Economic Affairs	23,819,705,000	22,012,260,000	24,064,817,000
	Total-	ACCOUNTANT GENERAL	23,819,705,000	22,012,260,000	24,064,817,000
		PAKISTAN REVENUES

Page 226

NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

OF COMMUNICATI No of Posts	ONS DIVISION 2025-2026	DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
LO1382	NHMP	MOTORWAY CENTRAL-I ZONE
045201	- A01	Employees Related Expenses	1,243,673,000	1,470,333,000	1,292,788,000
045201	- A011	Pay 1515 1509	406,324,000	419,087,000	406,324,000
045201	- A011-1	Pay of Officers (231) (231)	(164,952,000)	(150,652,000)	(150,652,000)
045201	- A011-2	Pay of Other Staff (1284) (1278)	(241,372,000)	(268,435,000)	(255,672,000)
045201	- A012	Allowances	837,349,000	1,051,246,000	886,464,000
045201	- A012-1	Regular Allowances	(801,701,000)	(1,017,691,000)	(850,816,000)
045201	- A012-2	Other Allowances (Excluding TA)	(35,648,000)	(33,555,000)	(35,648,000)
045201	- A03	Operating Expenses	17,206,000	15,082,000	18,874,000
045201	- A032	Communications	2,320,000	1,231,000	1,767,000
045201	- A033	Utilities	4,110,000	3,669,000	4,500,000
045201	- A038	Travel & Transportation	8,358,000	6,538,000	8,987,000
045201	- A039	General	2,418,000	3,644,000	3,620,000
045201	- A04	Employees Retirement Benefits	3,800,000	3,263,000	3,200,000
045201	- A041	Pension	3,800,000	3,263,000	3,200,000
045201	- A05	Grants, Subsidies and Write off Loans	32,726,000	22,426,000	30,300,000
045201	- A052	Grants Domestic	32,726,000	22,426,000	30,300,000
045201	- A06	Transfers	1,000,000	1,444,000	2,000,000
045201	- A061	Scholarship	1,000,000	1,444,000	2,000,000
045201	- A13	Repairs and Maintenance	3,700,000	3,960,000	4,650,000
045201	- A130	Transport	2,600,000	2,418,000	3,000,000
045201	- A131	Machinery and Equipment	400,000	900,000	700,000
045201	- A132	Furniture and Fixture	300,000	261,000	600,000
045201	- A137	Computer Equipment	400,000	381,000	350,000
	Total- NHMP MOTORWAY CENTRAL-I ZONE		1,302,105,000	1,516,508,000	1,351,812,000
LO1383	NH&MP	/M-3 SECTOR (M3/M-4 ZONE)
045201	- A01	Employees Related Expenses	2,100,000	1,380,000	2,100,000
045201	- A012	Allowances	2,100,000	1,380,000	2,100,000
045201	- A012-2	Other Allowances (Excluding TA)	(2,100,000)	(1,380,000)	(2,100,000)

Page 227

NO. 026.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2025-26 Posts 2026-27	ONS DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A03	Operating Expenses	105,580,000	104,852,000	134,753,000
045201- A032	Communications	1,530,000	1,046,000	1,520,000
045201- A033	Utilities	9,500,000	9,795,000	9,300,000
045201- A038	Travel & Transportation	89,750,000	89,729,000	116,973,000
045201- A039	General	4,800,000	4,282,000	6,960,000
045201- A04	Employees Retirement Benefits	100,000		100,000
045201- A041	Pension	100,000		100,000
045201- A06	Transfers	1,500,000	1,200,000	700,000
045201- A061	Scholarship	1,500,000	1,200,000	700,000
045201- A13	Repairs and Maintenance	13,800,000	12,619,000	12,900,000
045201- A130	Transport	12,000,000	10,919,000	12,000,000
045201- A131	Machinery and Equipment	700,000	700,000	400,000
045201- A132	Furniture and Fixture	700,000	700,000	300,000
045201- A137	Computer Equipment	400,000	300,000	200,000
Total-	NH&MP /M-3 SECTOR (M3/M-4 ZONE)	123,080,000	120,051,000	150,553,000
LO1384 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)
045201- A01	Employees Related Expenses	5,000,000	2,700,000	4,500,000
045201- A012	Allowances	5,000,000	2,700,000	4,500,000
045201- A012-	2 Other Allowances (Excluding TA)	(5,000,000)	(2,700,000)	(4,500,000)
045201- A03	Operating Expenses	113,650,000	96,940,000	142,580,000
045201- A032	Communications	815,000	1,015,000	970,000
045201- A033	Utilities	8,840,000	8,944,000	9,500,000
045201- A034	Occupancy Costs	14,000,000	11,850,000	13,550,000
045201- A038	Travel & Transportation	82,300,000	69,000,000	111,025,000
045201- A039	General	7,695,000	6,131,000	7,535,000
045201- A13	Repairs and Maintenance	10,850,000	11,450,000	10,420,000
045201- A130	Transport	9,000,000	9,000,000	8,525,000
045201- A131	Machinery and Equipment	800,000	1,200,000	800,000
045201- A132	Furniture and Fixture	600,000	800,000	600,000
045201- A137	Computer Equipment	450,000	450,000	495,000
Total-	NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)	129,500,000	111,090,000	157,500,000

Page 228

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION			DEMANDS FOR GRANTS
	No 2025-2	of 6 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
LO1385 NH & M	ACCOUNTANT GENERAL P P M2 NH & MP M2 SOUTHSOU	AKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A01	Employees Related Expenses		4,240,000	4,240,000	4,240,000
045201- A012	Allowances		4,240,000	4,240,000	4,240,000
045201- A012-2	Other Allowances (Excluding TA)		(4,240,000)	(4,240,000)	(4,240,000)
045201- A03	Operating Expenses		107,970,000	124,647,000	136,293,000
045201- A032	Communications		1,170,000	992,000	1,150,000
045201- A033	Utilities		10,800,000	10,569,000	10,400,000
045201- A034	Occupancy Costs		3,060,000	3,206,000	3,607,000
045201- A038	Travel & Transportation		90,000,000	107,160,000	116,474,000
045201- A039	General		2,940,000	2,720,000	4,662,000
045201- A04	Employees Retirement Benefits		75,000	140,000	226,000
045201- A041	Pension		75,000	140,000	226,000
045201- A06	Transfers		1,450,000	1,239,000	1,000,000
045201- A061	Scholarship		1,450,000	1,239,000	1,000,000
045201- A13	Repairs and Maintenance		14,500,000	13,398,000	13,950,000
045201- A130	Transport		12,000,000	11,160,000	12,000,000
045201- A131	Machinery and Equipment		1,200,000	1,200,000	1,000,000
045201- A132	Furniture and Fixture		700,000	651,000	700,000
045201- A137	Computer Equipment		600,000	387,000	250,000
Total-	NH & MP M2 NH & MP M2 SOUTH		128,235,000	143,664,000	155,709,000
LO1386 NH & M	P N-5 LHR
045201- A01	Employees Related Expenses		1,551,095,000	1,708,095,000	1,621,271,000
045201- A011	Pay 1906	1876	514,349,000	484,384,000	447,332,000
045201- A011-1	Pay of Officers (236)	(236)	(183,350,000)	(147,435,000)	(130,032,000)
045201- A011-2	Pay of Other Staff (1670)	(1640)	(330,999,000)	(336,949,000)	(317,300,000)
045201- A012	Allowances		1,036,746,000	1,223,711,000	1,173,939,000
045201- A012-1	Regular Allowances		(994,572,000)	(1,182,937,000)	(1,131,804,000)
045201- A012-2	Other Allowances (Excluding TA)		(42,174,000)	(40,774,000)	(42,135,000)
045201- A03	Operating Expenses		17,418,000	21,535,000	20,242,000
045201- A032	Communications		1,975,000	2,995,000	3,525,000
045201- A033	Utilities		4,530,000	3,360,000	4,080,000
045201- A038	Travel & Transportation		8,030,000	12,907,000	8,587,000
045201- A039	General		2,883,000	2,273,000	4,050,000
045201- A04	Employees Retirement Benefits		6,100,000	6,000,000	4,800,000

Page 229

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICAT No of 2025-26 Posts 2026-27	IONS DIVISION 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A041	Pension	6,100,000	6,000,000	4,800,000
045201- A05	Grants, Subsidies and Write off Loans	11,300,000	11,600,000	13,300,000
045201- A052	Grants Domestic	11,300,000	11,600,000	13,300,000
045201- A06	Transfers	1,390,000	1,290,000	800,000
045201- A061	Scholarship	1,390,000	1,290,000	800,000
045201- A13	Repairs and Maintenance	3,090,000	2,335,000	2,950,000
045201- A130	Transport	1,500,000	1,395,000	1,500,000
045201- A131	Machinery and Equipment	490,000	440,000	495,000
045201- A132	Furniture and Fixture	300,000	150,000	305,000
045201- A133	Buildings and Structure	50,000	50,000	50,000
045201- A137	Computer Equipment	550,000	250,000	500,000
045201- A138	General	200,000	50,000	100,000
Total-	NH & MP N-5 LHR	1,590,393,000	1,750,855,000	1,663,363,000
LO1387 NH & M	P SECTOR-I OKARA
045201- A01	Employees Related Expenses	4,500,000	4,500,000	4,739,000
045201- A012	Allowances	4,500,000	4,500,000	4,739,000
045201- A012-2	Other Allowances (Excluding TA)	(4,500,000)	(4,500,000)	(4,739,000)
045201- A03	Operating Expenses	137,620,000	147,282,000	181,900,000
045201- A032	Communications	1,837,000	1,228,000	1,230,000
045201- A033	Utilities	11,050,000	11,250,000	11,700,000
045201- A034	Occupancy Costs	20,413,000	20,413,000	20,690,000
045201- A038	Travel & Transportation	99,430,000	108,713,000	142,580,000
045201- A039	General	4,890,000	5,678,000	5,700,000
045201- A04	Employees Retirement Benefits	700,000	328,000	500,000
045201- A041	Pension	700,000	328,000	500,000
045201- A06	Transfers	700,000	700,000	800,000
045201- A061	Scholarship	700,000	700,000	800,000
045201- A13	Repairs and Maintenance	19,005,000	15,716,000	17,085,000
045201- A130	Transport	16,000,000	13,675,000	15,200,000
045201- A131	Machinery and Equipment	1,500,000	1,500,000	1,155,000
045201- A132	Furniture and Fixture	480,000	196,000	300,000
045201- A137	Computer Equipment	1,025,000	345,000	430,000
Total-	NH & MP SECTOR-I OKARA	162,525,000	168,526,000	205,024,000

Page 230

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF CO No o 2025-26	MMUNICAT f Posts 2026-27	IONS DIVISION 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
LO1388 NH&MP	ACCOUNTANT GENERAL P TRAINING INSTITUTE	AKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A01	Employees Related Expenses		268,832,000	275,317,000	271,924,000
045201- A011	Pay 331	312	89,297,000	82,656,000	77,803,000
045201- A011-1	Pay of Officers (73)	(63)	(41,222,000)	(32,576,000)	(31,982,000)
045201- A011-2	Pay of Other Staff (258)	(249)	(48,075,000)	(50,080,000)	(45,821,000)
045201- A012	Allowances		179,535,000	192,661,000	194,121,000
045201- A012-1	Regular Allowances		(169,155,000)	(182,849,000)	(183,741,000)
045201- A012-2	Other Allowances (Excluding TA)		(10,380,000)	(9,812,000)	(10,380,000)
045201- A03	Operating Expenses		71,665,000	74,031,000	90,660,000
045201- A032	Communications		1,075,000	1,110,000	1,175,000
045201- A033	Utilities		35,108,000	40,208,000	32,000,000
045201- A038	Travel & Transportation		24,632,000	20,054,000	31,385,000
045201- A039	General		10,850,000	12,659,000	26,100,000
045201- A04	Employees Retirement Benefits		1,000,000	2,701,000	1,534,000
045201- A041	Pension		1,000,000	2,701,000	1,534,000
045201- A05	Grants, Subsidies and Write off Loans		12,500,000	5,900,000	8,800,000
045201- A052	Grants Domestic		12,500,000	5,900,000	8,800,000
045201- A06	Transfers		3,000,000	1,954,000	674,000
045201- A061	Scholarship		3,000,000	1,954,000	674,000
045201- A13	Repairs and Maintenance		17,500,000	14,427,000	11,800,000
045201- A130	Transport		9,500,000	5,943,000	5,000,000
045201- A131	Machinery and Equipment		2,500,000	2,500,000	2,500,000
045201- A132	Furniture and Fixture		1,000,000	1,727,000	500,000
045201- A133	Buildings and Structure		1,000,000	1,035,000	800,000
045201- A137	Computer Equipment		1,500,000	1,500,000	1,000,000
045201- A138	General		2,000,000	1,722,000	2,000,000
Total- N	H&MP TRAINING INSTITUTE		374,497,000	374,330,000	385,392,000
LO1456 NMHP REGIONAL OFFICE (CENTRAL)
045201- A01	Employees Related Expenses		42,500,000	26,270,000	23,472,000
045201- A011	Pay 35	31	13,945,000	6,644,000	5,111,000
045201- A011-1	Pay of Officers (5)	(5)	(6,845,000)	(3,509,000)	(2,681,000)
045201- A011-2	Pay of Other Staff (30)	(26)	(7,100,000)	(3,135,000)	(2,430,000)
045201- A012	Allowances		28,555,000	19,626,000	18,361,000

Page 231

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2025-26 Posts 2026-27	ONS DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A012-1	Regular Allowances	(26,055,000)	(17,283,000)	(15,861,000)
045201- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,343,000)	(2,500,000)
045201- A03	Operating Expenses	8,924,000	7,303,000	12,940,000
045201- A032	Communications	580,000	530,000	660,000
045201- A033	Utilities		3,700,000	3,620,000
045201- A038	Travel & Transportation	6,084,000	773,000	6,810,000
045201- A039	General	2,260,000	2,300,000	1,850,000
045201- A05	Grants, Subsidies and Write off Loans	2,700,000
045201- A052	Grants Domestic	2,700,000
045201- A06	Transfers	850,000	850,000	850,000
045201- A061	Scholarship	850,000	850,000	850,000
045201- A13	Repairs and Maintenance	2,710,000	1,620,000	1,200,000
045201- A130	Transport	1,610,000	450,000	550,000
045201- A131	Machinery and Equipment	400,000	470,000	250,000
045201- A132	Furniture and Fixture	300,000	300,000	200,000
045201- A137	Computer Equipment	400,000	400,000	200,000
Total-	NMHP REGIONAL OFFICE (CENTRAL)	57,684,000	36,043,000	38,462,000
LO9698 NHMP	M-11 LSM SECTOR
045201- A01	Employees Related Expenses	1,420,000	1,420,000	1,420,000
045201- A012	Allowances	1,420,000	1,420,000	1,420,000
045201- A012-2	Other Allowances (Excluding TA)	(1,420,000)	(1,420,000)	(1,420,000)
045201- A03	Operating Expenses	77,228,000	75,068,000	107,006,000
045201- A032	Communications	1,315,000	1,050,000	1,060,000
045201- A033	Utilities	3,900,000	3,623,000	3,032,000
045201- A034	Occupancy Costs	10,503,000	10,645,000	10,929,000
045201- A038	Travel & Transportation	58,500,000	57,700,000	87,605,000
045201- A039	General	3,010,000	2,050,000	4,380,000
045201- A06	Transfers	800,000	1,000,000	600,000
045201- A061	Scholarship	800,000	1,000,000	600,000
045201- A13	Repairs and Maintenance	10,173,000	9,348,000	10,200,000
045201- A130	Transport	9,473,000	8,931,000	9,500,000
045201- A131	Machinery and Equipment	300,000	300,000	400,000
045201- A132	Furniture and Fixture	200,000	67,000	200,000

Page 232

NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

OF COMMUNICATI No of Posts	ONS DIVISION 2025-2026	DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

045201- A137	Computer Equipment	200,000	50,000	100,000
Total-	NHMP M-11 LSM SECTOR	89,621,000	86,836,000	119,226,000
MI0031 NHMP SECTOR M-14 (DIK-HAKLA)
045201- A01	Employees Related Expenses	4,700,000	1,800,000	4,500,000
045201- A012	Allowances	4,700,000	1,800,000	4,500,000
045201- A012-2	Other Allowances (Excluding TA)	(4,700,000)	(1,800,000)	(4,500,000)
045201- A03	Operating Expenses	112,530,000	127,326,000	181,368,000
045201- A032	Communications	630,000	1,280,000	690,000
045201- A033	Utilities	9,250,000	8,548,000	9,018,000
045201- A034	Occupancy Costs	10,000,000	10,422,000	11,100,000
045201- A038	Travel & Transportation	89,720,000	104,277,000	156,720,000
045201- A039	General	2,930,000	2,799,000	3,840,000
045201- A13	Repairs and Maintenance	12,400,000	13,738,000	13,000,000
045201- A130	Transport	9,000,000	11,500,000	9,500,000
045201- A131	Machinery and Equipment	1,800,000	1,500,000	1,800,000
045201- A132	Furniture and Fixture	800,000	400,000	800,000
045201- A137	Computer Equipment	800,000	338,000	900,000
Total-	NHMP SECTOR M-14 (DIK-HAKLA)	129,630,000	142,864,000	198,868,000
MN3012 NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE)
045201- A01	Employees Related Expenses	3,200,000	645,000	3,000,000
045201- A012	Allowances	3,200,000	645,000	3,000,000
045201- A012-2	Other Allowances (Excluding TA)	(3,200,000)	(645,000)	(3,000,000)
045201- A03	Operating Expenses	100,452,000	99,853,000	136,592,000
045201- A032	Communications	1,025,000	1,300,000	1,405,000
045201- A033	Utilities	8,900,000	6,975,000	9,680,000
045201- A034	Occupancy Costs	7,977,000	7,977,000	7,977,000
045201- A038	Travel & Transportation	79,175,000	79,625,000	112,900,000
045201- A039	General	3,375,000	3,976,000	4,630,000
045201- A06	Transfers	150,000	450,000	450,000
045201- A061	Scholarship	150,000	450,000	450,000
045201- A13	Repairs and Maintenance	17,168,000	14,749,000	14,508,000
045201- A130	Transport	16,343,000	13,321,000	13,000,000
045201- A131	Machinery and Equipment	400,000	1,075,000	800,000

Page 233

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICAT No of 2025-26 Posts 2026-27	IONS DIVISION 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-O	Rs FFICE, LAHORE	Rs
045201- A132	Furniture and Fixture	100,000	30,000	200,000
045201- A133	Buildings and Structure	125,000	123,000	150,000
045201- A137	Computer Equipment	200,000	200,000	250,000
045201- A138	General			108,000
Total-	NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE)	120,970,000	115,697,000	154,550,000
MN3013 NHMP	MOTORWAY CENTRAL-II ZONE
045201- A01	Employees Related Expenses	1,234,540,000	1,445,790,000	1,326,261,000
045201- A011	Pay 1602 1585	368,893,000	411,958,000	353,748,000
045201- A011-1	Pay of Officers (189) (189)	(124,531,000)	(125,726,000)	(107,094,000)
045201- A011-2	Pay of Other Staff (1413) (1396)	(244,362,000)	(286,232,000)	(246,654,000)
045201- A012	Allowances	865,647,000	1,033,832,000	972,513,000
045201- A012-1	Regular Allowances	(832,900,000)	(1,002,385,000)	(940,403,000)
045201- A012-2	Other Allowances (Excluding TA)	(32,747,000)	(31,447,000)	(32,110,000)
045201- A03	Operating Expenses	20,540,000	17,798,000	23,220,000
045201- A032	Communications	1,650,000	1,508,000	1,660,000
045201- A033	Utilities	4,670,000	3,065,000	4,750,000
045201- A034	Occupancy Costs	5,400,000	5,400,000	5,400,000
045201- A038	Travel & Transportation	7,120,000	5,990,000	9,080,000
045201- A039	General	1,700,000	1,835,000	2,330,000
045201- A04	Employees Retirement Benefits	3,000,000	4,825,000	7,000,000
045201- A041	Pension	3,000,000	4,825,000	7,000,000
045201- A05	Grants, Subsidies and Write off Loans	43,900,000	115,600,000	29,200,000
045201- A052	Grants Domestic	43,900,000	115,600,000	29,200,000
045201- A06	Transfers	2,000,000	2,000,000	2,000,000
045201- A061	Scholarship	2,000,000	2,000,000	2,000,000
045201- A13	Repairs and Maintenance	2,860,000	2,785,000	3,085,000
045201- A130	Transport	1,700,000	1,700,000	1,750,000
045201- A131	Machinery and Equipment	450,000	450,000	450,000
045201- A132	Furniture and Fixture	200,000	130,000	210,000
045201- A137	Computer Equipment	480,000	477,000	660,000
045201- A138	General	30,000	28,000	15,000
Total-	NHMP MOTORWAY CENTRAL-II ZONE	1,306,840,000	1,588,798,000	1,390,766,000

Page 234

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
MN3014 NHMP	ACCOUNTANT GENERAL PAKISTAN RE / SECTOR-I (M-5 ZONE)	VENUES SUB-OFFICE, LAHORE
045201- A01	Employees Related Expenses	2,137,000	4,037,000	2,137,000
045201- A012	Allowances	2,137,000	4,037,000	2,137,000
045201- A012-2	Other Allowances (Excluding TA)	(2,137,000)	(4,037,000)	(2,137,000)
045201- A03	Operating Expenses	105,088,000	93,832,000	133,635,000
045201- A032	Communications	470,000	624,000	655,000
045201- A033	Utilities	14,830,000	11,780,000	13,150,000
045201- A038	Travel & Transportation	85,538,000	77,688,000	115,700,000
045201- A039	General	4,250,000	3,740,000	4,130,000
045201- A06	Transfers	1,000,000	900,000	1,500,000
045201- A061	Scholarship	1,000,000	900,000	1,500,000
045201- A13	Repairs and Maintenance	14,170,000	15,501,000	16,725,000
045201- A130	Transport	12,500,000	13,700,000	15,000,000
045201- A131	Machinery and Equipment	900,000	1,100,000	900,000
045201- A132	Furniture and Fixture	600,000	555,000	600,000
045201- A137	Computer Equipment	170,000	146,000	225,000
Total-	NHMP / SECTOR-I (M-5 ZONE)	122,395,000	114,270,000	153,997,000
RN0202 NHMP /	CENTRAL-III (CENTRAL ZONE) MOTOR WAY	POLICE
045201- A01	Employees Related Expenses	4,000,000	4,955,000	4,000,000
045201- A012	Allowances	4,000,000	4,955,000	4,000,000
045201- A012-2	Other Allowances (Excluding TA)	(4,000,000)	(4,955,000)	(4,000,000)
045201- A03	Operating Expenses	114,407,000	99,545,000	133,302,000
045201- A032	Communications	875,000	586,000	555,000
045201- A033	Utilities	13,100,000	12,700,000	12,100,000
045201- A034	Occupancy Costs	3,297,000	3,022,000	3,297,000
045201- A038	Travel & Transportation	93,300,000	79,316,000	112,850,000
045201- A039	General	3,835,000	3,921,000	4,500,000
045201- A04	Employees Retirement Benefits	10,000		8,000
045201- A041	Pension	10,000		8,000
045201- A06	Transfers	700,000	581,000	450,000
045201- A061	Scholarship	700,000	581,000	450,000
045201- A13	Repairs and Maintenance	13,190,000	14,673,000	13,250,000
045201- A130	Transport	11,000,000	13,000,000	12,000,000

Page 235

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICAT No of 2025-26 Posts 2026-27	IONS DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A131	Machinery and Equipment	480,000	680,000	590,000
045201- A132	Furniture and Fixture	450,000	450,000	230,000
045201- A133	Buildings and Structure	200,000		30,000
045201- A137	Computer Equipment	960,000	410,000	350,000
045201- A138	General	100,000	133,000	50,000
Total-	NHMP / CENTRAL-III (CENTRAL ZONE) MOTOR WAY POLICE	132,307,000	119,754,000	151,010,000
RN0203 NHMP	/ SECTOR-II (M-5 ZONE)
045201- A01	Employees Related Expenses	2,137,000	1,487,000	2,000,000
045201- A012	Allowances	2,137,000	1,487,000	2,000,000
045201- A012-2	Other Allowances (Excluding TA)	(2,137,000)	(1,487,000)	(2,000,000)
045201- A03	Operating Expenses	103,858,000	94,330,000	137,235,000
045201- A032	Communications	690,000	590,000	585,000
045201- A033	Utilities	11,300,000	12,716,000	14,650,000
045201- A038	Travel & Transportation	86,338,000	75,008,000	115,700,000
045201- A039	General	5,530,000	6,016,000	6,300,000
045201- A06	Transfers	1,500,000	1,800,000	1,500,000
045201- A061	Scholarship	1,500,000	1,800,000	1,500,000
045201- A13	Repairs and Maintenance	14,900,000	15,469,000	15,800,000
045201- A130	Transport	12,500,000	12,500,000	13,000,000
045201- A131	Machinery and Equipment	1,500,000	1,769,000	2,000,000
045201- A132	Furniture and Fixture	450,000	900,000	450,000
045201- A133	Buildings and Structure	200,000		50,000
045201- A137	Computer Equipment	250,000	300,000	300,000
Total-	NHMP / SECTOR-II (M-5 ZONE)	122,395,000	113,086,000	156,535,000
TS0101 NH&MP	/M-4 SECTOR (M3/M-4)
045201- A01	Employees Related Expenses	3,200,000	3,200,000	3,974,000
045201- A012	Allowances	3,200,000	3,200,000	3,974,000
045201- A012-2	Other Allowances (Excluding TA)	(3,200,000)	(3,200,000)	(3,974,000)
045201- A03	Operating Expenses	158,084,000	146,134,000	195,554,000
045201- A032	Communications	910,000	1,122,000	1,155,000
045201- A033	Utilities	13,690,000	13,820,000	15,925,000
045201- A034	Occupancy Costs	3,350,000	3,350,000	3,350,000

Page 236

NO. 026.- FC2	1Y05 O	THER EXPENDITURE OF COMMUNICA No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R	TIONS DIVISION 2025-2026 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2025-2026 Revised Estimate Rs FICE, LAHORE	DS FOR GRANTS 2026-2027 Budget Estimate Rs
045201- A038	Travel & Transportation		134,684,000	121,964,000	167,824,000
045201- A039	General		5,450,000	5,878,000	7,300,000
045201- A04	Employees Retirement Benefits				250,000
045201- A041	Pension				250,000
045201- A06	Transfers		2,000,000	1,732,000	2,000,000
045201- A061	Scholarship		2,000,000	1,732,000	2,000,000
045201- A13	Repairs and Maintenance		27,400,000	24,830,000	26,250,000
045201- A130	Transport		25,000,000	23,250,000	24,000,000
045201- A131	Machinery and Equipment		700,000	900,000	700,000
045201- A132	Furniture and Fixture		700,000	350,000	700,000
045201- A137	Computer Equipment		1,000,000	330,000	850,000
Total-	NH&M	P/M-4 SECTOR (M3/M-4)	190,684,000	175,896,000	228,028,000
045201	Total-	Administration	6,082,861,000	6,678,268,000	6,660,795,000
0452	Total-	Road Transport	6,082,861,000	6,678,268,000	6,660,795,000
045	Total-	Construction and Transport	6,082,861,000	6,678,268,000	6,660,795,000
04	Total-	Economic Affairs	6,082,861,000	6,678,268,000	6,660,795,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	6,082,861,000	6,678,268,000	6,660,795,000

Page 237

NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

OF COMMUNICATI No of Posts	ONS DIVISION 2025-2026	DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
045	Construction and Transport:
0452	Road	Transport:
045201	Administration :
AD020	2 NHMP	/ E-35 SECTOR (MOTORWAY)
045201	- A01	Employees Related Expenses	4,700,000	5,200,000	4,250,000
045201	- A012	Allowances	4,700,000	5,200,000	4,250,000
045201	- A012-	2 Other Allowances (Excluding TA)	(4,700,000)	(5,200,000)	(4,250,000)
045201	- A03	Operating Expenses	120,141,000	109,207,000	126,589,000
045201	- A032	Communications	890,000	1,055,000	940,000
045201	- A033	Utilities	11,820,000	11,688,000	10,780,000
045201	- A034	Occupancy Costs	19,430,000	13,295,000	10,000,000
045201	- A038	Travel & Transportation	82,910,000	78,640,000	100,644,000
045201	- A039	General	5,091,000	4,529,000	4,225,000
045201	- A13	Repairs and Maintenance	8,000,000	9,255,000	9,200,000
045201	- A130	Transport	5,000,000	6,500,000	6,500,000
045201	- A131	Machinery and Equipment	1,600,000	1,600,000	1,300,000
045201	- A132	Furniture and Fixture	500,000	500,000	450,000
045201	- A133	Buildings and Structure	350,000	150,000	400,000
045201	- A137	Computer Equipment	550,000	505,000	550,000
	Total-	NHMP / E-35 SECTOR (MOTORWAY)	132,841,000	123,662,000	140,039,000
0	45201	Total- Administration	132,841,000	123,662,000	140,039,000
0	452	Total- Road Transport	132,841,000	123,662,000	140,039,000
0	45	Total- Construction and Transport	132,841,000	123,662,000	140,039,000
0	4	Total- Economic Affairs	132,841,000	123,662,000	140,039,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	132,841,000	123,662,000	140,039,000
		SUB-OFFICE, PESHAWAR

Page 238

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
04 Econom	ACCOUNTANT GENERAL PAKISTAN RE ic Affairs:	VENUES SUB-OFFICE, KARACHI
045 Constru	ction and Transport:
0452 Road T	ransport:
045201 Administration :
DU0064 NH&MP	/N-55(SOUTH ZONE)
045201- A01	Employees Related Expenses	6,600,000	6,100,000	6,600,000
045201- A012	Allowances	6,600,000	6,100,000	6,600,000
045201- A012-2	Other Allowances (Excluding TA)	(6,600,000)	(6,100,000)	(6,600,000)
045201- A03	Operating Expenses	130,395,000	135,159,000	176,796,000
045201- A032	Communications	1,275,000	2,325,000	1,844,000
045201- A033	Utilities	10,880,000	12,720,000	13,622,000
045201- A034	Occupancy Costs	18,500,000	18,296,000	18,500,000
045201- A038	Travel & Transportation	89,995,000	90,240,000	133,360,000
045201- A039	General	9,745,000	11,578,000	9,470,000
045201- A06	Transfers	1,000,000	5,100,000	1,000,000
045201- A061	Scholarship	1,000,000	5,100,000	1,000,000
045201- A13	Repairs and Maintenance	19,554,000	17,731,000	18,634,000
045201- A130	Transport	15,000,000	13,219,000	14,000,000
045201- A131	Machinery and Equipment	2,750,000	2,600,000	2,600,000
045201- A132	Furniture and Fixture	1,100,000	1,350,000	1,200,000
045201- A133	Buildings and Structure	220,000		250,000
045201- A137	Computer Equipment	484,000	562,000	584,000
Total-	NH&MP/N-55(SOUTH ZONE)	157,549,000	164,090,000	203,030,000
HD0305 NH&MP	/ SOUTH-III (SOUTH ZONE)
045201- A01	Employees Related Expenses	6,000,000	7,500,000	6,000,000
045201- A012	Allowances	6,000,000	7,500,000	6,000,000
045201- A012-2	Other Allowances (Excluding TA)	(6,000,000)	(7,500,000)	(6,000,000)
045201- A03	Operating Expenses	115,410,000	121,655,000	161,210,000
045201- A032	Communications	1,310,000	1,510,000	1,660,000
045201- A033	Utilities	7,950,000	11,310,000	11,350,000
045201- A034	Occupancy Costs		2,450,000	5,880,000
045201- A038	Travel & Transportation	96,350,000	97,150,000	132,800,000
045201- A039	General	9,800,000	9,235,000	9,520,000

Page 239

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COM No of 2025-26	MUNICAT Posts 2026-27	IONS DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A06	Transfers		800,000	3,600,000	1,000,000
045201- A061	Scholarship		800,000	3,600,000	1,000,000
045201- A13	Repairs and Maintenance		21,420,000	21,420,000	19,200,000
045201- A130	Transport		17,000,000	17,000,000	15,000,000
045201- A131	Machinery and Equipment		1,800,000	1,800,000	1,950,000
045201- A132	Furniture and Fixture		1,200,000	1,200,000	1,200,000
045201- A133	Buildings and Structure		800,000	800,000	450,000
045201- A137	Computer Equipment		620,000	620,000	600,000
Total-	NH&MP / SOUTH-III (SOUTH ZONE)		143,630,000	154,175,000	187,410,000
KA1441 NMHP	REGIONAL OFFICE (SOUTH)
045201- A01	Employees Related Expenses		42,500,000	36,907,000	25,940,000
045201- A011	Pay 35	32	13,945,000	10,437,000	11,247,000
045201- A011-1	Pay of Officers (6)	(6)	(6,845,000)	(6,063,000)	(6,842,000)
045201- A011-2	Pay of Other Staff (29)	(26)	(7,100,000)	(4,374,000)	(4,405,000)
045201- A012	Allowances		28,555,000	26,470,000	14,693,000
045201- A012-1	Regular Allowances		(26,055,000)	(22,975,000)	(12,193,000)
045201- A012-2	Other Allowances (Excluding TA)		(2,500,000)	(3,495,000)	(2,500,000)
045201- A03	Operating Expenses		10,874,000	5,451,000	10,990,000
045201- A032	Communications		670,000	111,000	520,000
045201- A033	Utilities		2,000,000	1,824,000	2,100,000
045201- A038	Travel & Transportation		6,134,000	2,147,000	6,690,000
045201- A039	General		2,070,000	1,369,000	1,680,000
045201- A04	Employees Retirement Benefits			3,020,000	500,000
045201- A041	Pension			3,020,000	500,000
045201- A06	Transfers		500,000	465,000	800,000
045201- A061	Scholarship		500,000	465,000	800,000
045201- A13	Repairs and Maintenance		3,810,000	920,000	2,700,000
045201- A130	Transport		1,810,000	422,000	1,000,000
045201- A131	Machinery and Equipment		500,000	215,000	500,000
045201- A132	Furniture and Fixture		300,000	39,000	100,000
045201- A133	Buildings and Structure		500,000	153,000	500,000
045201- A137	Computer Equipment		700,000	91,000	600,000
Total-	NMHP REGIONAL OFFICE (SOUTH)		57,684,000	46,763,000	40,930,000

Page 240

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICA No of 2025-26 Posts 2026-27	TIONS DIVISION 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
KA7047 NATION	ACCOUNTANT GENERAL PAKISTAN R AL HIGHWAYS & PAKISTAN MOTORWAY	EVENUES SUB-OFFICE, KARACHI
045201- A01	Employees Related Expenses	1,767,823,000	1,942,244,000	1,941,837,000
045201- A011	Pay 2287 2245	590,360,000	563,397,000	583,242,000
045201- A011-1	Pay of Officers (293) (273)	(193,460,000)	(159,077,000)	(154,713,000)
045201- A011-2	Pay of Other Staff (1994) (1972)	(396,900,000)	(404,320,000)	(428,529,000)
045201- A012	Allowances	1,177,463,000	1,378,847,000	1,358,595,000
045201- A012-1	Regular Allowances	(1,125,654,000)	(1,334,938,000)	(1,306,786,000)
045201- A012-2	Other Allowances (Excluding TA)	(51,809,000)	(43,909,000)	(51,809,000)
045201- A03	Operating Expenses	115,752,000	33,983,000	109,697,000
045201- A032	Communications	3,350,000	2,102,000	3,150,000
045201- A033	Utilities	10,500,000	5,714,000	8,400,000
045201- A038	Travel & Transportation	73,672,000	10,246,000	82,597,000
045201- A039	General	28,230,000	15,921,000	15,550,000
045201- A04	Employees Retirement Benefits	4,500,000	3,747,000	7,500,000
045201- A041	Pension	4,500,000	3,747,000	7,500,000
045201- A05	Grants, Subsidies and Write off Loans	20,250,000	36,400,000	22,450,000
045201- A052	Grants Domestic	20,250,000	36,400,000	22,450,000
045201- A06	Transfers	5,000,000	5,500,000	2,700,000
045201- A061	Scholarship	5,000,000	5,500,000	2,700,000
045201- A13	Repairs and Maintenance	15,786,000	9,447,000	11,790,000
045201- A130	Transport	3,086,000	3,086,000	3,400,000
045201- A131	Machinery and Equipment	4,000,000	2,199,000	2,900,000
045201- A132	Furniture and Fixture	4,000,000	2,450,000	2,900,000
045201- A133	Buildings and Structure	3,000,000	755,000	890,000
045201- A137	Computer Equipment	1,700,000	957,000	1,700,000
Total- NATIONAL HIGHWAYS & PAKISTAN MOTORWAY		1,929,111,000	2,031,321,000	2,095,974,000
NH0053 NMHP (	SOUTH-II)
045201- A01	Employees Related Expenses	3,000,000	4,200,000	3,000,000
045201- A012	Allowances	3,000,000	4,200,000	3,000,000
045201- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(4,200,000)	(3,000,000)
045201- A03	Operating Expenses	85,196,000	80,574,000	103,118,000
045201- A032	Communications	966,000	1,126,000	1,443,000

Page 241

NO. 026.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICAT No of 2025-26 Posts 2026-27	IONS DIVISION 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A033	Utilities	5,150,000	7,700,000	7,665,000
045201- A034	Occupancy Costs	6,255,000	6,194,000	5,900,000
045201- A038	Travel & Transportation	66,020,000	59,469,000	81,830,000
045201- A039	General	6,805,000	6,085,000	6,280,000
045201- A06	Transfers	900,000	2,200,000	600,000
045201- A061	Scholarship	900,000	2,200,000	600,000
045201- A13	Repairs and Maintenance	11,784,000	11,977,000	10,140,000
045201- A130	Transport	8,000,000	8,000,000	7,000,000
045201- A131	Machinery and Equipment	1,500,000	2,100,000	1,650,000
045201- A132	Furniture and Fixture	1,100,000	1,100,000	900,000
045201- A133	Buildings and Structure	550,000	343,000	200,000
045201- A137	Computer Equipment	634,000	434,000	390,000
Total-	NMHP (SOUTH-II)	100,880,000	98,951,000	116,858,000
SK0203 DDO N	H&MP SOUTH-III N-5 SUKKUR
045201- A01	Employees Related Expenses	4,400,000	6,900,000	4,400,000
045201- A012	Allowances	4,400,000	6,900,000	4,400,000
045201- A012-2	Other Allowances (Excluding TA)	(4,400,000)	(6,900,000)	(4,400,000)
045201- A03	Operating Expenses	104,734,000	108,367,000	122,371,000
045201- A032	Communications	924,000	1,044,000	1,283,000
045201- A033	Utilities	6,750,000	8,000,000	9,380,000
045201- A034	Occupancy Costs	6,050,000	6,750,000	6,948,000
045201- A038	Travel & Transportation	84,840,000	84,730,000	97,680,000
045201- A039	General	6,170,000	7,843,000	7,080,000
045201- A06	Transfers	600,000	1,800,000	700,000
045201- A061	Scholarship	600,000	1,800,000	700,000
045201- A13	Repairs and Maintenance	10,750,000	13,450,000	12,350,000
045201- A130	Transport	7,000,000	10,000,000	9,000,000
045201- A131	Machinery and Equipment	1,650,000	2,010,000	1,800,000
045201- A132	Furniture and Fixture	800,000	800,000	800,000
045201- A133	Buildings and Structure	800,000	200,000	300,000
045201- A137	Computer Equipment	500,000	440,000	450,000
Total-	DDO NH&MP SOUTH-III N-5 SUKKUR	120,484,000	130,517,000	139,821,000
045201	Total- Administration	2,509,338,000	2,625,817,000	2,784,023,000

Page 242

NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATI No of Posts	ONS DIVISION 2025-2026	DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

0452	Total- Road Transport	2,509,338,000	2,625,817,000	2,784,023,000
045	Total- Construction and Transport	2,509,338,000	2,625,817,000	2,784,023,000
04	Total- Economic Affairs	2,509,338,000	2,625,817,000	2,784,023,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2,509,338,000	2,625,817,000	2,784,023,000

Page 243

NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

OF COMMUNICATI No of Posts	ONS DIVISION 2025-2026	DEMAND 2025-2026	S FOR GRANTS 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:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
GR010	4 SP N-1	0 COASTAL HIGHWAY NH&MP WEST ZONE
045201	- A01	Employees Related Expenses	3,000,000	3,241,000	3,500,000
045201	- A012	Allowances	3,000,000	3,241,000	3,500,000
045201	- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,241,000)	(3,500,000)
045201	- A03	Operating Expenses	78,640,000	45,059,000	88,860,000
045201	- A032	Communications	910,000	747,000	660,000
045201	- A033	Utilities	9,700,000	15,365,000	9,550,000
045201	- A034	Occupancy Costs		1,102,000
045201	- A038	Travel & Transportation	64,650,000	24,040,000	74,250,000
045201	- A039	General	3,380,000	3,805,000	4,400,000
045201	- A06	Transfers	650,000	850,000	1,200,000
045201	- A061	Scholarship	650,000	850,000	1,200,000
045201	- A13	Repairs and Maintenance	7,650,000	6,986,000	9,550,000
045201	- A130	Transport	5,000,000	4,632,000	6,250,000
045201	- A131	Machinery and Equipment	1,000,000	1,200,000	1,100,000
045201	- A132	Furniture and Fixture	800,000	744,000	1,200,000
045201	- A133	Buildings and Structure	350,000	195,000	500,000
045201	- A137	Computer Equipment	500,000	215,000	500,000
	Total-	SP N-10 COASTAL HIGHWAY NH&MP WEST ZONE	89,940,000	56,136,000	103,110,000
HB0012	NATIONAL HIGHWAYS & MOTORWAY POLICE (NHMP		) UTHAL SECTOR
045201	- A01	Employees Related Expenses	3,000,000	4,000,000	3,500,000
045201	- A012	Allowances	3,000,000	4,000,000	3,500,000
045201	- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(4,000,000)	(3,500,000)
045201	- A03	Operating Expenses	97,327,000	56,450,000	102,430,000
045201	- A032	Communications	1,130,000	1,297,000	1,452,000
045201	- A033	Utilities	10,050,000	12,663,000	11,336,000
045201	- A038	Travel & Transportation	82,021,000	37,030,000	85,632,000
045201	- A039	General	4,126,000	5,460,000	4,010,000

Page 244

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2025-26 Posts 2026-27	ONS DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045201- A06	Transfers	800,000	1,000,000	1,200,000
045201- A061	Scholarship	800,000	1,000,000	1,200,000
045201- A13	Repairs and Maintenance	16,756,000	12,126,000	11,191,000
045201- A130	Transport	13,000,000	8,998,000	7,500,000
045201- A131	Machinery and Equipment	1,400,000	1,130,000	1,100,000
045201- A132	Furniture and Fixture	1,300,000	1,072,000	1,430,000
045201- A133	Buildings and Structure	528,000	435,000	580,000
045201- A137	Computer Equipment	528,000	491,000	581,000
Total-	NATIONAL HIGHWAYS & MOTORWAY POLICE (NHMP) UTHAL SECTOR	117,883,000	73,576,000	118,321,000
KL0024 SP SECTOR-1 RCD HIHWAY N-25 WEST ZONE
045201- A01	Employees Related Expenses	3,500,000	5,200,000	3,500,000
045201- A012	Allowances	3,500,000	5,200,000	3,500,000
045201- A012-2	Other Allowances (Excluding TA)	(3,500,000)	(5,200,000)	(3,500,000)
045201- A03	Operating Expenses	83,897,000	28,104,000	87,139,000
045201- A032	Communications	959,000	1,208,000	4,589,000
045201- A033	Utilities	6,638,000	5,938,000	5,200,000
045201- A038	Travel & Transportation	72,200,000	17,300,000	74,250,000
045201- A039	General	4,100,000	3,658,000	3,100,000
045201- A06	Transfers	700,000	900,000	1,200,000
045201- A061	Scholarship	700,000	900,000	1,200,000
045201- A13	Repairs and Maintenance	11,400,000	7,269,000	7,700,000
045201- A130	Transport	8,250,000	5,445,000	5,300,000
045201- A131	Machinery and Equipment	1,200,000	800,000	700,000
045201- A132	Furniture and Fixture	1,200,000	540,000	800,000
045201- A133	Buildings and Structure	250,000	175,000	500,000
045201- A137	Computer Equipment	500,000	309,000	400,000
Total-	SP SECTOR-1 RCD HIHWAY N-25 WEST ZONE	99,497,000	41,473,000	99,539,000
QA7027 NH & M	P RCD N-25 Q
045201- A01	Employees Related Expenses	1,711,905,000	1,782,062,000	1,924,892,000
045201- A011	Pay 2304 2258	542,499,000	504,403,000	518,694,000
045201- A011-1	Pay of Officers (143) (139)	(67,459,000)	(50,362,000)	(55,616,000)

Page 245

NO. 026.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
045201- A011-2	Pay of Other Staff (2161) (2119)	(475,040,000)	(454,041,000)	(463,078,000)
045201- A012	Allowances	1,169,406,000	1,277,659,000	1,406,198,000
045201- A012-1	Regular Allowances	(1,125,640,000)	(1,235,393,000)	(1,363,932,000)
045201- A012-2	Other Allowances (Excluding TA)	(43,766,000)	(42,266,000)	(42,266,000)
045201- A03	Operating Expenses	84,986,000	78,911,000	85,231,000
045201- A032	Communications	5,774,000	4,963,000	1,800,000
045201- A033	Utilities	6,660,000	4,495,000	5,600,000
045201- A034	Occupancy Costs	39,600,000	48,673,000	49,478,000
045201- A038	Travel & Transportation	16,212,000	9,297,000	15,703,000
045201- A039	General	16,740,000	11,483,000	12,650,000
045201- A05	Grants, Subsidies and Write off Loans	12,700,000	6,800,000	11,400,000
045201- A052	Grants Domestic	12,700,000	6,800,000	11,400,000
045201- A06	Transfers	2,000,000	2,500,000	2,500,000
045201- A061	Scholarship	2,000,000	2,500,000	2,500,000
045201- A13	Repairs and Maintenance	6,560,000	3,094,000	4,290,000
045201- A130	Transport	3,000,000	987,000	2,000,000
045201- A131	Machinery and Equipment	1,000,000	660,000	700,000
045201- A132	Furniture and Fixture	1,200,000	566,000	600,000
045201- A133	Buildings and Structure	600,000	426,000	470,000
045201- A137	Computer Equipment	760,000	455,000	520,000
Total- N	H & MP RCD N-25 Q	1,818,151,000	1,873,367,000	2,028,313,000
QS0016 SECTOR-1 N50 NHMP
045201- A01	Employees Related Expenses	3,000,000	7,300,000	3,500,000
045201- A012	Allowances	3,000,000	7,300,000	3,500,000
045201- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(7,300,000)	(3,500,000)
045201- A03	Operating Expenses	73,766,000	40,115,000	86,692,000
045201- A032	Communications	828,000	1,835,000	1,472,000
045201- A033	Utilities	5,638,000	4,875,000	5,400,000
045201- A038	Travel & Transportation	63,850,000	30,211,000	76,470,000
045201- A039	General	3,450,000	3,194,000	3,350,000
045201- A06	Transfers	650,000	604,000	1,200,000
045201- A061	Scholarship	650,000	604,000	1,200,000
045201- A13	Repairs and Maintenance	7,140,000	7,848,000	8,650,000

Page 246

NO. 026.- FC2	1Y05 OTHER EXPENDITURE OF COMMU No of 2025-26 Po 202 ACCOUNTANT GENERAL PAKIS	NICATIONS DIVISION sts 6-27 2025-2026 Budget Estimate Rs TAN REVENUES SUB-O	DEMAN 2025-2026 Revised Estimate Rs FFICE, QUETTA	DS FOR GRANTS 2026-2027 Budget Estimate Rs
045201- A130	Transport	4,500,000	5,500,000	6,250,000
045201- A131	Machinery and Equipment	800,000	744,000	500,000
045201- A132	Furniture and Fixture	800,000	744,000	800,000
045201- A133	Buildings and Structure	600,000	451,000	600,000
045201- A137	Computer Equipment	440,000	409,000	500,000
Total-	SECTOR-1 N50 NHMP	84,556,000	55,867,000	100,042,000
045201	Total- Administration	2,210,027,000	2,100,419,000	2,449,325,000
0452	Total- Road Transport	2,210,027,000	2,100,419,000	2,449,325,000
045	Total- Construction and Transport	2,210,027,000	2,100,419,000	2,449,325,000
04	Total- Economic Affairs	2,210,027,000	2,100,419,000	2,449,325,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	2,210,027,000	2,100,419,000	2,449,325,000

Page 247

NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATI No of Posts	ONS DIVISION 2025-2026	DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04	Economic Affairs:
045	Construction and Transport:
0452	Road	Transport:
045201	Administration :
GL045	0 NHMP	SECTOR-II KKH
045201	- A01	Employees Related Expenses			1,750,000
045201	- A012	Allowances			1,750,000
045201	- A012-	2 Other Allowances (Excluding TA)			(1,750,000)
045201	- A03	Operating Expenses			33,200,000
045201	- A032	Communications			300,000
045201	- A033	Utilities			3,540,000
045201	- A034	Occupancy Costs			6,460,000
045201	- A038	Travel & Transportation			21,170,000
045201	- A039	General			1,730,000
045201	- A13	Repairs and Maintenance			3,440,000
045201	- A130	Transport			3,000,000
045201	- A131	Machinery and Equipment			150,000
045201	- A132	Furniture and Fixture			150,000
045201	- A137	Computer Equipment			140,000
	Total-	NHMP SECTOR-II KKH			38,390,000
0	45201	Total- Administration			38,390,000
0	452	Total- Road Transport			38,390,000
0	45	Total- Construction and Transport			38,390,000
0	4	Total- Economic Affairs			38,390,000
		Total- ACCOUNTANT GENERAL			38,390,000
		PAKISTAN REVENUES SUB-OFFICE, GILGIT
		TOTAL - DEMAND	34,754,772,000	33,540,426,000	36,137,389,000

Page 248

DEMANDS FOR GRANTS

NO. 027.- PAKISTAN POST OFFICE DEPARTMENT DEMAND NO. 027 ( FC21P01 / FC24P01 )

PAKISTAN POST OFFICE DEPARTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT. Total Rs. 25,541,726,000 (Charged) Rs. 5,000,000 (Voted) Rs. 25,536,726,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
046	Communications	24,453,581,000	24,082,300,000	25,541,726,000
	Total	24,453,581,000	24,082,300,000	25,541,726,000
	(Charged)	5,000,000	4,650,000	5,000,000
	(Voted)	24,448,581,000	24,077,650,000	25,536,726,000
	OBJECT CLASSIFICATION	_________________		_______________
A01	Employees Related Expenses	19,613,559,000	19,614,776,000	20,497,213,000
A011	Pay	9,230,794,000	9,230,794,000	8,360,104,000
A011-1	Pay of Officers	(553,381,000)	(553,381,000)	(535,754,000)
A011-2	Pay of Other Staff	(8,677,413,000)	(8,677,413,000)	(7,824,350,000)
A012	Allowances	10,382,765,000	10,383,982,000	12,137,109,000
A012-1	Regular Allowances	(10,147,365,000)	(10,147,365,000)	(11,920,809,000)
A012-2	Other Allowances (Excluding TA)	(235,400,000)	(236,617,000)	(216,300,000)
A03	Operating Expenses	3,684,544,000	3,390,099,000	3,783,258,000
A04	Employees Retirement Benefits	477,624,000	457,505,000	499,320,000
A05	Grants, Subsidies and Write off Loans	467,000,000	422,365,000	522,000,000
A06	Transfers	1,200,000		1,200,000
A07	Interest Payment	5,000,000	4,650,000	5,000,000
	(Charged)	5,000,000	4,650,000	5,000,000
A10	Principal Repayments of Loans	10,000,000		10,000,000
A12	Civil works	4,000,000	400,000	6,000,000
A13	Repairs and Maintenance	190,654,000	192,505,000	217,735,000
	Total	24,453,581,000	24,082,300,000	25,541,726,000
	(Charged)	5,000,000	4,650,000	5,000,000
	(Voted)	24,448,581,000 _________________	24,077,650,000 __________________	25,536,726,000 _______________

Page 249

NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
046 0461 046102	Communications: Communications: Post Offices :
BB8010	BHIMBER GPO
046102	- A03	Operating Expenses	2,020,000	2,020,000	1,715,000
046102	- A032	Communications	100,000	100,000	60,000
046102	- A033	Utilities	300,000	300,000	275,000
046102	- A034	Occupancy Costs	600,000	600,000	600,000
046102	- A038	Travel & Transportation	770,000	770,000	550,000
046102	- A039	General	250,000	250,000	230,000
046102	- A04	Employees Retirement Benefits		1,460,000
046102	- A041	Pension		1,460,000
046102	- A13	Repairs and Maintenance	230,000	230,000	130,000
046102	- A131	Machinery and Equipment	100,000	100,000	40,000
046102	- A132	Furniture and Fixture	60,000	60,000	40,000
046102	- A137	Computer Equipment	70,000	70,000	50,000
	Total-	BHIMBER GPO	2,250,000	3,710,000	1,845,000
IB6368	DSPS	MURREE KAHUTA
046102	- A03	Operating Expenses	8,485,000	8,095,000	8,380,000
046102	- A032	Communications	450,000	550,000	569,000
046102	- A033	Utilities	1,600,000	700,000	932,000
046102	- A034	Occupancy Costs	3,010,000	3,510,000	3,633,000
046102	- A038	Travel & Transportation	2,825,000	2,835,000	2,935,000
046102	- A039	General	600,000	500,000	311,000
046102	- A05	Grants, Subsidies and Write off Loans		25,000
046102	- A053	Write Off Loans / Advances		25,000
046102	- A13	Repairs and Maintenance	385,000	385,000	399,000
046102	- A130	Transport	200,000	200,000	207,000
046102	- A131	Machinery and Equipment	60,000	60,000	62,000
046102	- A132	Furniture and Fixture	60,000	60,000	62,000
046102	- A137	Computer Equipment	50,000	50,000	52,000

Page 250

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT 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
046102- A138	ACCOUNTANT GENERAL PA General	KISTAN REVENUES 15,000	15,000	16,000
Total-	DSPS MURREE KAHUTA	8,870,000	8,505,000	8,779,000
IB6369 GUJAR	KHAN GPO
046102- A03	Operating Expenses	1,410,000	1,355,000	1,404,000
046102- A032	Communications	100,000	100,000	104,000
046102- A033	Utilities	1,000,000	800,000	875,000
046102- A038	Travel & Transportation	200,000	300,000	311,000
046102- A039	General	110,000	155,000	114,000
046102- A05	Grants, Subsidies and Write off Loans		72,000
046102- A053	Write Off Loans / Advances		72,000
046102- A13	Repairs and Maintenance	140,000	140,000	145,000
046102- A131	Machinery and Equipment	60,000	60,000	62,000
046102- A132	Furniture and Fixture	50,000	50,000	52,000
046102- A137	Computer Equipment	30,000	30,000	31,000
Total-	GUJAR KHAN GPO	1,550,000	1,567,000	1,549,000
IB6370 KAHUTA GPO
046102- A03	Operating Expenses	840,000	830,000	870,000
046102- A032	Communications	130,000	120,000	135,000
046102- A033	Utilities	460,000	460,000	476,000
046102- A038	Travel & Transportation	150,000	150,000	155,000
046102- A039	General	100,000	100,000	104,000
046102- A04	Employees Retirement Benefits		9,000
046102- A041	Pension		9,000
046102- A05	Grants, Subsidies and Write off Loans		50,000
046102- A053	Write Off Loans / Advances		50,000
046102- A13	Repairs and Maintenance	110,000	119,000	114,000
046102- A131	Machinery and Equipment	50,000	50,000	52,000
046102- A132	Furniture and Fixture	30,000	30,000	31,000
046102- A137	Computer Equipment	30,000	39,000	31,000
Total-	KAHUTA GPO	950,000	1,008,000	984,000
IB6371 DS MS	T R DIVISION RAWALPINDI.
046102- A03	Operating Expenses	35,300,000	39,340,000	41,870,000
046102- A032	Communications	700,000	700,000	725,000

Page 251

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A033	Utilities	5,250,000	4,150,000	4,814,000
046102- A034	Occupancy Costs	27,000,000	32,210,000	33,120,000
046102- A038	Travel & Transportation	1,800,000	1,730,000	1,791,000
046102- A039	General	550,000	550,000	1,420,000
046102- A04	Employees Retirement Benefits		5,459,000
046102- A041	Pension		5,459,000
046102- A05	Grants, Subsidies and Write off Loans		832,000
046102- A052	Grants Domestic		832,000
046102- A13	Repairs and Maintenance	800,000	1,090,000	828,000
046102- A130	Transport	200,000	490,000	207,000
046102- A131	Machinery and Equipment	200,000	200,000	207,000
046102- A132	Furniture and Fixture	200,000	200,000	207,000
046102- A137	Computer Equipment	200,000	200,000	207,000
Total-	DS MST R DIVISION RAWALPINDI.	36,100,000	46,721,000	42,698,000
IB6372 RAWALPINDI GPO
046102- A03	Operating Expenses	41,300,000	38,837,000	38,922,000
046102- A032	Communications	700,000	690,000	880,000
046102- A033	Utilities	3,210,000	4,257,000	3,996,000
046102- A034	Occupancy Costs	28,060,000	28,160,000	29,146,000
046102- A038	Travel & Transportation	8,900,000	5,300,000	4,486,000
046102- A039	General	430,000	430,000	414,000
046102- A04	Employees Retirement Benefits		5,642,000
046102- A041	Pension		5,642,000
046102- A05	Grants, Subsidies and Write off Loans		2,120,000
046102- A052	Grants Domestic		820,000
046102- A053	Write Off Loans / Advances		1,300,000
046102- A13	Repairs and Maintenance	940,000	965,000	1,000,000
046102- A130	Transport	450,000	450,000	466,000
046102- A131	Machinery and Equipment	200,000	200,000	207,000
046102- A132	Furniture and Fixture	80,000	80,000	83,000
046102- A137	Computer Equipment	200,000	220,000	228,000
046102- A138	General	10,000	15,000	16,000
Total-	RAWALPINDI GPO	42,240,000	47,564,000	39,922,000

Page 252

NO. 027.- FC21	P01 PAKISTAN POST OFFICE DEPARTMENT 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
IB6373 PMG RA	ACCOUNTANT GENERAL P WALPINDI	AKISTAN REVENUES
046102- A01	Employees Related Expenses	7,000,000	9,000,000	8,000,000
046102- A012	Allowances	7,000,000	9,000,000	8,000,000
046102- A012-2	Other Allowances (Excluding TA)	(7,000,000)	(9,000,000)	(8,000,000)
046102- A03	Operating Expenses	116,330,000	138,940,000	143,253,000
046102- A032	Communications	1,000,000	1,500,000	1,553,000
046102- A033	Utilities	4,500,000	4,762,000	5,176,000
046102- A034	Occupancy Costs	22,030,000	22,420,000	23,624,000
046102- A038	Travel & Transportation	6,500,000	36,944,000	66,935,000
046102- A039	General	82,300,000	73,314,000	45,965,000
046102- A04	Employees Retirement Benefits	2,600,000	8,227,000	3,000,000
046102- A041	Pension	2,600,000	8,227,000	3,000,000
046102- A05	Grants, Subsidies and Write off Loans		7,302,000
046102- A052	Grants Domestic		7,302,000
046102- A13	Repairs and Maintenance	6,050,000	5,371,000	5,229,000
046102- A130	Transport	900,000	900,000	932,000
046102- A131	Machinery and Equipment	1,100,000	1,100,000	1,139,000
046102- A132	Furniture and Fixture	170,000	170,000	176,000
046102- A133	Buildings and Structure	3,550,000	2,871,000	2,640,000
046102- A137	Computer Equipment	300,000	300,000	311,000
046102- A138	General	30,000	30,000	31,000
Total-	PMG RAWALPINDI	131,980,000	168,840,000	159,482,000
IB6374 DSPS RAWALPINDI CITY
046102- A03	Operating Expenses	38,000,000	30,080,000	30,715,000
046102- A032	Communications	800,000	900,000	932,000
046102- A033	Utilities	2,600,000	2,450,000	2,536,000
046102- A034	Occupancy Costs	19,000,000	20,205,000	21,452,000
046102- A038	Travel & Transportation	12,450,000	4,275,000	3,466,000
046102- A039	General	3,150,000	2,250,000	2,329,000
046102- A04	Employees Retirement Benefits		4,280,000
046102- A041	Pension		4,280,000
046102- A05	Grants, Subsidies and Write off Loans		385,000
046102- A052	Grants Domestic		343,000

Page 253

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A053	Write Off Loans / Advances		42,000
046102- A13	Repairs and Maintenance	340,000	340,000	352,000
046102- A130	Transport	120,000	120,000	124,000
046102- A131	Machinery and Equipment	100,000	100,000	104,000
046102- A132	Furniture and Fixture	50,000	50,000	52,000
046102- A137	Computer Equipment	70,000	70,000	72,000
Total-	DSPS RAWALPINDI CITY	38,340,000	35,085,000	31,067,000
IB6375 DSPS	RAWALPINDI RURAL
046102- A03	Operating Expenses	6,670,000	6,705,000	6,941,000
046102- A032	Communications	250,000	250,000	285,000
046102- A033	Utilities	2,110,000	1,960,000	2,184,000
046102- A034	Occupancy Costs	1,500,000	1,750,000	1,811,000
046102- A038	Travel & Transportation	2,060,000	2,295,000	2,195,000
046102- A039	General	750,000	450,000	466,000
046102- A04	Employees Retirement Benefits		518,000
046102- A041	Pension		518,000
046102- A05	Grants, Subsidies and Write off Loans		1,060,000
046102- A052	Grants Domestic		957,000
046102- A053	Write Off Loans / Advances		103,000
046102- A13	Repairs and Maintenance	475,000	475,000	492,000
046102- A130	Transport	200,000	200,000	207,000
046102- A131	Machinery and Equipment	130,000	130,000	135,000
046102- A132	Furniture and Fixture	60,000	60,000	62,000
046102- A137	Computer Equipment	80,000	80,000	83,000
046102- A138	General	5,000	5,000	5,000
Total-	DSPS RAWALPINDI RURAL	7,145,000	8,758,000	7,433,000
IB6376 MURREE GPO
046102- A03	Operating Expenses	2,540,000	2,540,000	2,629,000
046102- A032	Communications	200,000	400,000	414,000
046102- A033	Utilities	1,940,000	1,740,000	1,801,000
046102- A038	Travel & Transportation	200,000	200,000	207,000
046102- A039	General	200,000	200,000	207,000
046102- A04	Employees Retirement Benefits		1,147,000

Page 254

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A041	Pension		1,147,000
046102- A13	Repairs and Maintenance	120,000	120,000	124,000
046102- A131	Machinery and Equipment	50,000	50,000	52,000
046102- A132	Furniture and Fixture	40,000	40,000	41,000
046102- A137	Computer Equipment	30,000	30,000	31,000
Total-	MURREE GPO	2,660,000	3,807,000	2,753,000
IB6377 WAH CANTT GPO
046102- A03	Operating Expenses	1,370,000	1,190,000	1,283,000
046102- A032	Communications	200,000	200,000	207,000
046102- A033	Utilities	820,000	620,000	693,000
046102- A038	Travel & Transportation	200,000	200,000	207,000
046102- A039	General	150,000	170,000	176,000
046102- A05	Grants, Subsidies and Write off Loans		975,000
046102- A052	Grants Domestic		900,000
046102- A053	Write Off Loans / Advances		75,000
046102- A13	Repairs and Maintenance	90,000	100,000	103,000
046102- A131	Machinery and Equipment	30,000	30,000	31,000
046102- A132	Furniture and Fixture	30,000	30,000	31,000
046102- A137	Computer Equipment	30,000	40,000	41,000
Total-	WAH CANTT GPO	1,460,000	2,265,000	1,386,000
IB8098 DMO I	SLAMABAD
046102- A03	Operating Expenses	5,307,000	5,347,000	5,035,000
046102- A032	Communications	250,000	250,000	259,000
046102- A033	Utilities	50,000	50,000	52,000
046102- A034	Occupancy Costs	4,707,000	4,707,000	4,372,000
046102- A038	Travel & Transportation	150,000	190,000	197,000
046102- A039	General	150,000	150,000	155,000
046102- A05	Grants, Subsidies and Write off Loans		373,000
046102- A052	Grants Domestic		373,000
046102- A13	Repairs and Maintenance	190,000	205,000	211,000
046102- A131	Machinery and Equipment	40,000	40,000	41,000
046102- A132	Furniture and Fixture	70,000	85,000	88,000
046102- A137	Computer Equipment	70,000	70,000	72,000

Page 255

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A138	General	10,000	10,000	10,000
Total-	DMO ISLAMABAD	5,497,000	5,925,000	5,246,000
IB8099 DSPS I	SLAMABAD
046102- A03	Operating Expenses	30,300,000	26,448,000	27,804,000
046102- A032	Communications	1,800,000	2,130,000	2,205,000
046102- A033	Utilities	3,400,000	2,400,000	2,417,000
046102- A034	Occupancy Costs	14,000,000	14,000,000	14,490,000
046102- A038	Travel & Transportation	4,830,000	4,648,000	5,378,000
046102- A039	General	6,270,000	3,270,000	3,314,000
046102- A04	Employees Retirement Benefits		1,755,000
046102- A041	Pension		1,755,000
046102- A05	Grants, Subsidies and Write off Loans		542,000
046102- A052	Grants Domestic		292,000
046102- A053	Write Off Loans / Advances		250,000
046102- A13	Repairs and Maintenance	360,000	360,000	373,000
046102- A130	Transport	150,000	150,000	155,000
046102- A131	Machinery and Equipment	100,000	100,000	104,000
046102- A132	Furniture and Fixture	50,000	50,000	52,000
046102- A137	Computer Equipment	50,000	50,000	52,000
046102- A138	General	10,000	10,000	10,000
Total-	DSPS ISLAMABAD	30,660,000	29,105,000	28,177,000
IB8881 DIRECTORATE GENERAL PPOD
046102- A01	Employees Related Expenses	8,000,000	15,233,000	9,000,000
046102- A012	Allowances	8,000,000	15,233,000	9,000,000
046102- A012-2	Other Allowances (Excluding TA)	(8,000,000)	(15,233,000)	(9,000,000)
046102- A03	Operating Expenses	158,909,000	156,235,000	185,330,000
046102- A031	Fees	1,000,000	2,352,000	1,000,000
046102- A032	Communications	7,679,000	8,229,000	7,800,000
046102- A033	Utilities	43,700,000	45,977,000	47,330,000
046102- A034	Occupancy Costs	20,500,000	24,500,000	47,600,000
046102- A038	Travel & Transportation	56,200,000	47,332,000	55,200,000
046102- A039	General	29,830,000	27,845,000	26,400,000
046102- A04	Employees Retirement Benefits	4,000,000	23,873,000	5,000,000

Page 256

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A041	Pension	4,000,000	23,873,000	5,000,000
046102- A06	Transfers	1,000,000		1,000,000
046102- A064	Other Transfer Payments	1,000,000		1,000,000
046102- A10	Principal Repayments of Loans	10,000,000		10,000,000
046102- A101	Principal Repayment of Loans - Domestic	10,000,000		10,000,000
046102- A13	Repairs and Maintenance	21,730,000	63,150,000	50,200,000
046102- A130	Transport	3,500,000	5,900,000	2,200,000
046102- A131	Machinery and Equipment	2,500,000	3,350,000	2,500,000
046102- A132	Furniture and Fixture	1,500,000	1,900,000	2,000,000
046102- A133	Buildings and Structure	7,000,000	13,850,000	9,000,000
046102- A137	Computer Equipment	6,730,000	37,400,000	33,500,000
046102- A138	General	500,000	750,000	1,000,000
Total-	DIRECTORATE GENERAL PPOD	203,639,000	258,491,000	260,530,000
IB8899 CONTROLLER IMO ISLAMABAD.
046102- A03	Operating Expenses	18,515,000	19,365,000	19,423,000
046102- A032	Communications	600,000	600,000	621,000
046102- A033	Utilities	2,715,000	2,815,000	2,914,000
046102- A034	Occupancy Costs	12,250,000	13,250,000	13,714,000
046102- A038	Travel & Transportation	1,950,000	1,700,000	1,760,000
046102- A039	General	1,000,000	1,000,000	414,000
046102- A04	Employees Retirement Benefits		494,000
046102- A041	Pension		494,000
046102- A05	Grants, Subsidies and Write off Loans		1,017,000
046102- A052	Grants Domestic		1,017,000
046102- A13	Repairs and Maintenance	420,000	437,000	453,000
046102- A130	Transport	250,000	250,000	259,000
046102- A131	Machinery and Equipment	50,000	67,000	70,000
046102- A132	Furniture and Fixture	40,000	40,000	41,000
046102- A137	Computer Equipment	80,000	80,000	83,000
Total-	CONTROLLER IMO ISLAMABAD.	18,935,000	21,313,000	19,876,000
IB8900 PRINCIPAL PTC ISLAMABAD
046102- A03	Operating Expenses	3,330,000	3,330,000	3,344,000
046102- A032	Communications	200,000	200,000	207,000

Page 257

NO. 027.- FC21	P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A033	Utilities	250,000	250,000	259,000
046102- A034	Occupancy Costs	2,250,000	2,250,000	2,329,000
046102- A038	Travel & Transportation	400,000	400,000	414,000
046102- A039	General	230,000	230,000	135,000
046102- A13	Repairs and Maintenance	170,000	170,000	176,000
046102- A130	Transport	50,000	50,000	52,000
046102- A131	Machinery and Equipment	30,000	30,000	31,000
046102- A132	Furniture and Fixture	50,000	50,000	52,000
046102- A137	Computer Equipment	40,000	40,000	41,000
Total-	PRINCIPAL PTC ISLAMABAD	3,500,000	3,500,000	3,520,000
IB8902 POSTAL STAFF COLLEGE ISLAMABAD
046102- A01	Employees Related Expenses	600,000	2,600,000	1,000,000
046102- A012	Allowances	600,000	2,600,000	1,000,000
046102- A012-2	Other Allowances (Excluding TA)	(600,000)	(2,600,000)	(1,000,000)
046102- A03	Operating Expenses	22,550,000	23,016,000	23,570,000
046102- A032	Communications	1,300,000	1,220,000	1,263,000
046102- A033	Utilities	9,250,000	8,289,000	9,034,000
046102- A034	Occupancy Costs	5,000,000	5,027,000	5,203,000
046102- A038	Travel & Transportation	2,850,000	2,584,000	2,950,000
046102- A039	General	4,150,000	5,896,000	5,120,000
046102- A04	Employees Retirement Benefits		7,126,000	100,000
046102- A041	Pension		7,126,000	100,000
046102- A13	Repairs and Maintenance	2,230,000	2,980,000	2,000,000
046102- A130	Transport	420,000	620,000	500,000
046102- A131	Machinery and Equipment	420,000	620,000	450,000
046102- A132	Furniture and Fixture	120,000	320,000	250,000
046102- A133	Buildings and Structure	1,100,000	950,000	500,000
046102- A137	Computer Equipment	120,000	320,000	200,000
046102- A138	General	50,000	150,000	100,000
Total-	POSTAL STAFF COLLEGE ISLAMABAD	25,380,000	35,722,000	26,670,000
IB8903 POST M	ALL ISLAMABAD
046102- A03	Operating Expenses	3,674,000	3,757,000	2,452,000
046102- A032	Communications	250,000	265,000	275,000

Page 258

NO. 027.- FC21	P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A033	Utilities	510,000	578,000	598,000
046102- A034	Occupancy Costs	2,000,000	2,000,000	1,150,000
046102- A038	Travel & Transportation	364,000	364,000	377,000
046102- A039	General	550,000	550,000	52,000
046102- A04	Employees Retirement Benefits		752,000
046102- A041	Pension		752,000
046102- A13	Repairs and Maintenance	70,000	70,000	72,000
046102- A132	Furniture and Fixture	40,000	40,000	41,000
046102- A137	Computer Equipment	30,000	30,000	31,000
Total-	POST MALL ISLAMABAD	3,744,000	4,579,000	2,524,000
IB8996 PMG ISLAMABAD
046102- A01	Employees Related Expenses	1,500,000	2,900,000	3,000,000
046102- A012	Allowances	1,500,000	2,900,000	3,000,000
046102- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(2,900,000)	(3,000,000)
046102- A03	Operating Expenses	68,600,000	65,741,000	71,947,000
046102- A032	Communications	1,000,000	1,011,000	1,047,000
046102- A033	Utilities	2,850,000	2,550,000	2,624,000
046102- A034	Occupancy Costs	15,000,000	15,000,000	15,525,000
046102- A038	Travel & Transportation	3,100,000	14,203,000	24,053,000
046102- A039	General	46,650,000	32,977,000	28,698,000
046102- A04	Employees Retirement Benefits	500,000	5,746,000	1,000,000
046102- A041	Pension	500,000	5,746,000	1,000,000
046102- A05	Grants, Subsidies and Write off Loans		420,000
046102- A052	Grants Domestic		420,000
046102- A13	Repairs and Maintenance	3,250,000	2,800,000	2,899,000
046102- A130	Transport	500,000	900,000	932,000
046102- A131	Machinery and Equipment	180,000	680,000	704,000
046102- A132	Furniture and Fixture	210,000	710,000	735,000
046102- A133	Buildings and Structure	2,200,000	350,000	362,000
046102- A137	Computer Equipment	140,000	140,000	145,000
046102- A138	General	20,000	20,000	21,000
Total-	PMG ISLAMABAD	73,850,000	77,607,000	78,846,000

Page 259

NO. 027.- FC21	P01 PAKISTAN POST OFFICE DEPARTMENT		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
IB8997 ISLAMA	ACCOUNTANT GENERAL P BAD GPO	AKISTAN REVENUES
046102- A03	Operating Expenses	24,450,000	25,580,000	26,444,000
046102- A032	Communications	950,000	1,550,000	1,604,000
046102- A033	Utilities	7,900,000	8,180,000	8,210,000
046102- A034	Occupancy Costs	10,500,000	10,500,000	10,836,000
046102- A038	Travel & Transportation	4,700,000	4,950,000	5,380,000
046102- A039	General	400,000	400,000	414,000
046102- A04	Employees Retirement Benefits		4,011,000
046102- A041	Pension		4,011,000
046102- A05	Grants, Subsidies and Write off Loans		2,360,000
046102- A052	Grants Domestic		2,273,000
046102- A053	Write Off Loans / Advances		87,000
046102- A13	Repairs and Maintenance	1,010,000	1,160,000	1,233,000
046102- A130	Transport	350,000	350,000	362,000
046102- A131	Machinery and Equipment	250,000	300,000	311,000
046102- A132	Furniture and Fixture	200,000	250,000	270,000
046102- A137	Computer Equipment	200,000	250,000	270,000
046102- A138	General	10,000	10,000	20,000
Total- I	SLAMABAD GPO	25,460,000	33,111,000	27,677,000
IB9093 PAKISTAN POST OFFICE DEPARTMENT
046102- A01	Employees Related Expenses	172,740,000	21,107,000	156,315,000
046102- A012	Allowances	172,740,000	21,107,000	156,315,000
046102- A012-2	Other Allowances (Excluding TA)	(172,740,000)	(21,107,000)	(156,315,000)
046102- A03	Operating Expenses	371,500,000	75,896,000	367,185,000
046102- A032	Communications	6,000,000	2,834,000	6,000,000
046102- A033	Utilities	61,000,000	14,859,000	51,000,000
046102- A034	Occupancy Costs	35,000,000	20,308,000	44,000,000
046102- A037	Consultancy and Contractual Work	3,000,000	3,000,000	3,000,000
046102- A038	Travel & Transportation	98,000,000	19,116,000	125,185,000
046102- A039	General	168,500,000	15,779,000	138,000,000
046102- A04	Employees Retirement Benefits	455,000,000	2,436,000	478,000,000
046102- A041	Pension	455,000,000	2,436,000	478,000,000
046102- A05	Grants, Subsidies and Write off Loans	467,000,000	18,423,000	522,000,000
046102- A052	Grants Domestic	381,000,000	33,000	432,000,000

Page 260

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT 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
046102- A053	Write Off Loans / Advances	86,000,000	18,390,000	90,000,000
046102- A06	Transfers	200,000		200,000
046102- A062	Technical Assistance	100,000		100,000
046102- A063	Entertainment & Gifts	100,000		100,000
046102- A12	Civil works	4,000,000	400,000	6,000,000
046102- A124	Building and Structures	4,000,000	400,000	6,000,000
046102- A13	Repairs and Maintenance	60,050,000	20,292,000	55,967,000
046102- A130	Transport	10,000,000	3,855,000	8,000,000
046102- A131	Machinery and Equipment	10,000,000	3,188,000	9,000,000
046102- A132	Furniture and Fixture	10,000,000	3,910,000	9,000,000
046102- A133	Buildings and Structure	6,050,000	1,179,000	8,000,000
046102- A137	Computer Equipment	22,000,000	7,575,000	19,000,000
046102- A138	General	2,000,000	585,000	2,967,000
Total-	PAKISTAN POST OFFICE DEPARTMENT	1,530,490,000	138,554,000	1,585,667,000
IB9094 PAKISTAN POST OFFICE DEPARTMENT ?
046102- A07	Interest Payment	5,000,000	4,650,000	5,000,000
	(Charged)	5,000,000	4,650,000	5,000,000
046102- A071	Interest - Domestic	5,000,000	4,650,000	5,000,000
	(Charged)	5,000,000	4,650,000	5,000,000
Total-	PAKISTAN POST OFFICE DEPARTMENT	5,000,000	4,650,000	5,000,000
IB9236 PROVI	? SION FOR INCREASE IN PAY AND ALLOWANC	ES (PAKISTAN POST	OFFICE DEPARTMENT)
046102- A01	Employees Related Expenses	565,776,000		686,509,000
046102- A012	Allowances	565,776,000		686,509,000
046102- A012-	1 Regular Allowances	(565,776,000)		(686,509,000)
Total-	PROVISION FOR INCREASE IN PAY AND	565,776,000		686,509,000
	ALLOWANCES (PAKISTAN POST OFFICE DEPARTMENT)
KJ8011 KOTLI	GPO
046102- A03	Operating Expenses	1,490,000	1,490,000	1,150,000
046102- A032	Communications	100,000	100,000	80,000
046102- A033	Utilities	410,000	410,000	360,000

Page 261

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A038	Travel & Transportation	640,000	640,000	460,000
046102- A039	General	340,000	340,000	250,000
046102- A13	Repairs and Maintenance	230,000	230,000	150,000
046102- A131	Machinery and Equipment	70,000	70,000	50,000
046102- A132	Furniture and Fixture	80,000	80,000	50,000
046102- A137	Computer Equipment	60,000	60,000	50,000
046102- A138	General	20,000	20,000
Total-	KOTLI GPO	1,720,000	1,720,000	1,300,000
MJ8010 MIRPUR AK GPO
046102- A03	Operating Expenses	2,840,000	2,640,000	2,065,000
046102- A031	Fees	30,000	30,000	5,000
046102- A032	Communications	150,000	150,000	100,000
046102- A033	Utilities	1,000,000	900,000	740,000
046102- A034	Occupancy Costs	100,000	100,000
046102- A038	Travel & Transportation	1,210,000	1,110,000	920,000
046102- A039	General	350,000	350,000	300,000
046102- A13	Repairs and Maintenance	398,000	398,000	360,000
046102- A130	Transport	200,000	200,000	150,000
046102- A131	Machinery and Equipment	70,000	70,000	70,000
046102- A132	Furniture and Fixture	70,000	70,000	70,000
046102- A137	Computer Equipment	50,000	50,000	70,000
046102- A138	General	8,000	8,000
Total-	MIRPUR AK GPO	3,238,000	3,038,000	2,425,000
MJ8011 DSPS	MIRPUR AJK
046102- A03	Operating Expenses	8,750,000	8,150,000	5,760,000
046102- A031	Fees	220,000	220,000	100,000
046102- A032	Communications	300,000	300,000	250,000
046102- A033	Utilities	1,720,000	1,220,000	890,000
046102- A034	Occupancy Costs	1,000,000	1,000,000	1,200,000
046102- A038	Travel & Transportation	3,960,000	3,860,000	3,070,000
046102- A039	General	1,550,000	1,550,000	250,000
046102- A04	Employees Retirement Benefits		2,465,000
046102- A041	Pension		2,465,000

Page 262

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A05	Grants, Subsidies and Write off Loans		1,600,000
046102- A052	Grants Domestic		1,600,000
046102- A13	Repairs and Maintenance	250,000	250,000	195,000
046102- A130	Transport	130,000	130,000	100,000
046102- A131	Machinery and Equipment	50,000	50,000	30,000
046102- A132	Furniture and Fixture	30,000	30,000	25,000
046102- A137	Computer Equipment	35,000	35,000	40,000
046102- A138	General	5,000	5,000
Total-	DSPS MIRPUR AJK	9,000,000	12,465,000	5,955,000
MZ8010 PMG	MUZAFFARABAD
046102- A01	Employees Related Expenses	2,000,000	3,000,000	2,000,000
046102- A012	Allowances	2,000,000	3,000,000	2,000,000
046102- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(3,000,000)	(2,000,000)
046102- A03	Operating Expenses	37,860,000	33,060,000	39,109,000
046102- A032	Communications	250,000	300,000	330,000
046102- A033	Utilities	1,700,000	1,550,000	1,555,000
046102- A034	Occupancy Costs			50,000
046102- A038	Travel & Transportation	3,850,000	3,950,000	28,150,000
046102- A039	General	32,060,000	27,260,000	9,024,000
046102- A04	Employees Retirement Benefits	520,000	520,000	700,000
046102- A041	Pension	520,000	520,000	700,000
046102- A13	Repairs and Maintenance	3,320,000	2,540,000	3,922,000
046102- A130	Transport	700,000	820,000	700,000
046102- A131	Machinery and Equipment	200,000	200,000	250,000
046102- A132	Furniture and Fixture	170,000	170,000	250,000
046102- A133	Buildings and Structure	2,000,000	1,100,000	2,400,000
046102- A137	Computer Equipment	200,000	200,000	250,000
046102- A138	General	50,000	50,000	72,000
Total-	PMG MUZAFFARABAD	43,700,000	39,120,000	45,731,000
MZ8011 MUZAFFARABAD GPO
046102- A03	Operating Expenses	3,350,000	2,800,000	3,125,000
046102- A032	Communications	300,000	300,000	250,000
046102- A033	Utilities	1,240,000	740,000	725,000

Page 263

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A034	Occupancy Costs	300,000	300,000	150,000
046102- A038	Travel & Transportation	1,080,000	1,030,000	1,500,000
046102- A039	General	430,000	430,000	500,000
046102- A04	Employees Retirement Benefits		602,000
046102- A041	Pension		602,000
046102- A05	Grants, Subsidies and Write off Loans		1,212,000
046102- A052	Grants Domestic		1,200,000
046102- A053	Write Off Loans / Advances		12,000
046102- A13	Repairs and Maintenance	405,000	405,000	550,000
046102- A130	Transport	170,000	170,000	250,000
046102- A131	Machinery and Equipment	75,000	75,000	100,000
046102- A132	Furniture and Fixture	100,000	100,000	100,000
046102- A137	Computer Equipment	60,000	60,000	100,000
Total-	MUZAFFARABAD GPO	3,755,000	5,019,000	3,675,000
MZ8012 DSPS	MUZAFFARABAD
046102- A03	Operating Expenses	8,880,000	8,230,000	7,740,000
046102- A032	Communications	350,000	350,000	300,000
046102- A033	Utilities	1,140,000	640,000	590,000
046102- A034	Occupancy Costs	2,000,000	2,000,000	2,000,000
046102- A038	Travel & Transportation	4,980,000	4,830,000	4,300,000
046102- A039	General	410,000	410,000	550,000
046102- A04	Employees Retirement Benefits		293,000
046102- A041	Pension		293,000
046102- A13	Repairs and Maintenance	660,000	660,000	670,000
046102- A130	Transport	500,000	500,000	400,000
046102- A131	Machinery and Equipment	50,000	50,000	70,000
046102- A132	Furniture and Fixture	70,000	70,000	100,000
046102- A137	Computer Equipment	40,000	40,000	100,000
Total-	DSPS MUZAFFARABAD	9,540,000	9,183,000	8,410,000
PO8010 RAWALAKOT GPO
046102- A03	Operating Expenses	1,550,000	1,400,000	1,330,000
046102- A032	Communications	150,000	150,000	100,000
046102- A033	Utilities	600,000	450,000	350,000

Page 264

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT 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
046102- A038	Travel & Transportation	530,000	530,000	600,000
046102- A039	General	270,000	270,000	280,000
046102- A13	Repairs and Maintenance	140,000	140,000	140,000
046102- A131	Machinery and Equipment	70,000	70,000	50,000
046102- A132	Furniture and Fixture	40,000	40,000	40,000
046102- A137	Computer Equipment	30,000	30,000	50,000
Total-	RAWALAKOT GPO	1,690,000	1,540,000	1,470,000
PO8011 DSPS	RAWALKOT
046102- A03	Operating Expenses	5,910,000	5,460,000	5,210,000
046102- A032	Communications	320,000	320,000	300,000
046102- A033	Utilities	1,420,000	1,020,000	690,000
046102- A034	Occupancy Costs	2,000,000	2,000,000	2,000,000
046102- A038	Travel & Transportation	1,920,000	1,870,000	1,970,000
046102- A039	General	250,000	250,000	250,000
046102- A04	Employees Retirement Benefits		1,444,000
046102- A041	Pension		1,444,000
046102- A13	Repairs and Maintenance	110,000	110,000	85,000
046102- A131	Machinery and Equipment	50,000	50,000	30,000
046102- A132	Furniture and Fixture	30,000	30,000	25,000
046102- A137	Computer Equipment	30,000	30,000	30,000
Total-	DSPS RAWALKOT	6,020,000	7,014,000	5,295,000
SJ8011 PLAN	DRI GPO
046102- A03	Operating Expenses	950,000	800,000	660,000
046102- A032	Communications	50,000	50,000	40,000
046102- A033	Utilities	300,000	150,000	120,000
046102- A038	Travel & Transportation	450,000	450,000	250,000
046102- A039	General	150,000	150,000	250,000
046102- A13	Repairs and Maintenance	150,000	150,000	170,000
046102- A131	Machinery and Equipment	70,000	70,000	70,000
046102- A132	Furniture and Fixture	40,000	40,000	50,000
046102- A137	Computer Equipment	40,000	40,000	50,000
Total-	PLANDRI GPO	1,100,000	950,000	830,000
046102	Total- Post Offices	2,845,239,000 1,	020,436,000	3,103,231,000

Page 265

NO. 027.- FC21P01 P		AKISTAN POST OFFICE DEPAR No of 2025-26 P 20	TMENT osts 26-27 2025-2026 Budget Estimate Rs	DEMAN 2025-2026 Revised Estimate Rs	DS FOR GRANTS 2026-2027 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
0461	Total-	Communications	2,845,239,000	1,020,436,000	3,103,231,000
046	Total-	Communications	2,845,239,000	1,020,436,000	3,103,231,000
04	Total-	Economic Affairs	2,845,239,000	1,020,436,000	3,103,231,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	2,845,239,000	1,020,436,000	3,103,231,000
	(Charged)		5,000,000	4,650,000	5,000,000
	(Voted)		2,840,239,000	1,015,786,000	3,098,231,000

Page 266

NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
046	Communications:
0461	Communications:
046102 AK889	Post Offices : 5 ATTOCK GPO
046102	- A03	Operating Expenses	2,275,000	2,275,000	2,354,000
046102	- A032	Communications	250,000	120,000	259,000
046102	- A033	Utilities	775,000	905,000	802,000
046102	- A038	Travel & Transportation	1,090,000	990,000	1,076,000
046102	- A039	General	160,000	260,000	217,000
046102	- A04	Employees Retirement Benefits		951,000
046102	- A041	Pension		951,000
046102	- A05	Grants, Subsidies and Write off Loans		271,000
046102	- A052	Grants Domestic		84,000
046102	- A053	Write Off Loans / Advances		187,000
046102	- A13	Repairs and Maintenance	235,000	395,000	356,000
046102	- A130	Transport	100,000	150,000	155,000
046102	- A131	Machinery and Equipment	60,000	90,000	93,000
046102	- A132	Furniture and Fixture	40,000	65,000	41,000
046102	- A137	Computer Equipment	30,000	85,000	62,000
046102	- A138	General	5,000	5,000	5,000
	Total-	ATTOCK GPO	2,510,000	3,892,000	2,710,000
AK899	6 DSPS	ATTOCK
046102	- A03	Operating Expenses	5,555,000	6,255,000	6,475,000
046102	- A032	Communications	500,000	700,000	725,000
046102	- A033	Utilities	1,580,000	1,880,000	1,946,000
046102	- A034	Occupancy Costs	650,000	650,000	673,000
046102	- A038	Travel & Transportation	2,610,000	2,760,000	2,857,000
046102	- A039	General	215,000	265,000	274,000
046102	- A04	Employees Retirement Benefits		6,069,000
046102	- A041	Pension		6,069,000
046102	- A05	Grants, Subsidies and Write off Loans		2,109,000
046102	- A052	Grants Domestic		2,109,000

Page 267

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A13	Repairs and Maintenance	343,000	593,000	510,000
046102- A130	Transport	200,000	450,000	362,000
046102- A131	Machinery and Equipment	50,000	50,000	52,000
046102- A132	Furniture and Fixture	50,000	50,000	52,000
046102- A137	Computer Equipment	40,000	40,000	41,000
046102- A138	General	3,000	3,000	3,000
Total-	DSPS ATTOCK	5,898,000	15,026,000	6,985,000
BH8895 BAHA	WAL NAGAR GPO
046102- A03	Operating Expenses	2,229,000	2,179,000	1,642,000
046102- A032	Communications	175,000	175,000	85,000
046102- A033	Utilities	962,000	962,000	597,000
046102- A038	Travel & Transportation	877,000	827,000	810,000
046102- A039	General	215,000	215,000	150,000
046102- A04	Employees Retirement Benefits		650,000
046102- A041	Pension		650,000
046102- A13	Repairs and Maintenance	225,000	225,000	200,000
046102- A130	Transport	100,000	100,000	100,000
046102- A131	Machinery and Equipment	55,000	55,000	40,000
046102- A132	Furniture and Fixture	40,000	40,000	30,000
046102- A137	Computer Equipment	30,000	30,000	30,000
Total-	BAHAWAL NAGAR GPO	2,454,000	3,054,000	1,842,000
BH8996 DSPS	BAHAWAL NAGAR
046102- A03	Operating Expenses	5,215,000	4,865,000	4,470,000
046102- A032	Communications	550,000	450,000	300,000
046102- A033	Utilities	1,050,000	900,000	740,000
046102- A034	Occupancy Costs	750,000	750,000	600,000
046102- A038	Travel & Transportation	2,445,000	2,345,000	2,430,000
046102- A039	General	420,000	420,000	400,000
046102- A04	Employees Retirement Benefits		3,274,000
046102- A041	Pension		3,274,000
046102- A05	Grants, Subsidies and Write off Loans		2,800,000
046102- A052	Grants Domestic		2,800,000
046102- A13	Repairs and Maintenance	265,000	265,000	255,000

Page 268

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A130	Transport	70,000	70,000	70,000
046102- A131	Machinery and Equipment	60,000	60,000	50,000
046102- A132	Furniture and Fixture	50,000	50,000	50,000
046102- A137	Computer Equipment	80,000	80,000	80,000
046102- A138	General	5,000	5,000	5,000
Total-	DSPS BAHAWAL NAGAR	5,480,000	11,204,000	4,725,000
BK8895 BHAKKAR GPO.
046102- A03	Operating Expenses	2,845,000	3,200,000	3,357,000
046102- A032	Communications	140,000	165,000	171,000
046102- A033	Utilities	1,235,000	1,370,000	1,418,000
046102- A038	Travel & Transportation	1,070,000	1,195,000	1,385,000
046102- A039	General	400,000	470,000	383,000
046102- A05	Grants, Subsidies and Write off Loans		7,000
046102- A053	Write Off Loans / Advances		7,000
046102- A13	Repairs and Maintenance	455,000	615,000	640,000
046102- A130	Transport	150,000	150,000	155,000
046102- A131	Machinery and Equipment	100,000	100,000	106,000
046102- A132	Furniture and Fixture	100,000	100,000	104,000
046102- A137	Computer Equipment	100,000	250,000	259,000
046102- A138	General	5,000	15,000	16,000
Total-	BHAKKAR GPO.	3,300,000	3,822,000	3,997,000
BR8895 BAHA	WAL PUR GPO
046102- A03	Operating Expenses	2,555,000	2,505,000	2,115,000
046102- A032	Communications	215,000	215,000	110,000
046102- A033	Utilities	1,150,000	1,150,000	985,000
046102- A038	Travel & Transportation	880,000	730,000	860,000
046102- A039	General	310,000	410,000	160,000
046102- A04	Employees Retirement Benefits		1,758,000
046102- A041	Pension		1,758,000
046102- A13	Repairs and Maintenance	220,000	220,000	180,000
046102- A130	Transport	90,000	90,000	50,000
046102- A131	Machinery and Equipment	50,000	50,000	50,000
046102- A132	Furniture and Fixture	40,000	40,000	40,000

Page 269

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A137	Computer Equipment	40,000	40,000	40,000
Total-	BAHAWAL PUR GPO	2,775,000	4,483,000	2,295,000
BR8996 DSPS	BAHAWALPUR
046102- A03	Operating Expenses	9,060,000	7,710,000	5,580,000
046102- A031	Fees	200,000	200,000	30,000
046102- A032	Communications	535,000	535,000	415,000
046102- A033	Utilities	1,530,000	1,330,000	1,305,000
046102- A034	Occupancy Costs	1,200,000	1,200,000	700,000
046102- A038	Travel & Transportation	4,150,000	4,050,000	2,910,000
046102- A039	General	1,445,000	395,000	220,000
046102- A04	Employees Retirement Benefits		1,151,000
046102- A041	Pension		1,151,000
046102- A05	Grants, Subsidies and Write off Loans		8,296,000
046102- A052	Grants Domestic		8,296,000
046102- A13	Repairs and Maintenance	375,000	375,000	290,000
046102- A130	Transport	100,000	100,000	80,000
046102- A131	Machinery and Equipment	125,000	125,000	80,000
046102- A132	Furniture and Fixture	90,000	90,000	80,000
046102- A137	Computer Equipment	35,000	35,000	40,000
046102- A138	General	25,000	25,000	10,000
Total-	DSPS BAHAWALPUR	9,435,000	17,532,000	5,870,000
CH8895 CHAK	WAL GPO
046102- A03	Operating Expenses	3,405,000	3,160,000	3,352,000
046102- A032	Communications	130,000	130,000	135,000
046102- A033	Utilities	1,115,000	830,000	1,100,000
046102- A038	Travel & Transportation	1,600,000	1,390,000	1,500,000
046102- A039	General	560,000	810,000	617,000
046102- A05	Grants, Subsidies and Write off Loans		51,000
046102- A052	Grants Domestic		13,000
046102- A053	Write Off Loans / Advances		38,000
046102- A13	Repairs and Maintenance	420,000	520,000	455,000
046102- A131	Machinery and Equipment	150,000	150,000	155,000
046102- A132	Furniture and Fixture	140,000	190,000	150,000

Page 270

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
046102- A137	Computer Equipment	130,000	180,000	150,000
Total-	CHAKWAL GPO	3,825,000	3,731,000	3,807,000
CH8897 TALA	GANG GPO
046102- A03	Operating Expenses	1,850,000	1,950,000	1,895,000
046102- A032	Communications	160,000	160,000	166,000
046102- A033	Utilities	850,000	930,000	963,000
046102- A038	Travel & Transportation	500,000	520,000	539,000
046102- A039	General	340,000	340,000	227,000
046102- A05	Grants, Subsidies and Write off Loans		348,000
046102- A052	Grants Domestic		293,000
046102- A053	Write Off Loans / Advances		55,000
046102- A13	Repairs and Maintenance	315,000	315,000	326,000
046102- A130	Transport	100,000	100,000	104,000
046102- A131	Machinery and Equipment	70,000	70,000	72,000
046102- A132	Furniture and Fixture	40,000	40,000	41,000
046102- A137	Computer Equipment	100,000	100,000	104,000
046102- A138	General	5,000	5,000	5,000
Total-	TALAGANG GPO	2,165,000	2,613,000	2,221,000
CH8996 DSPS	CHAKWAL
046102- A03	Operating Expenses	9,150,000	8,909,000	8,396,000
046102- A032	Communications	350,000	550,000	569,000
046102- A033	Utilities	1,830,000	2,297,000	2,413,000
046102- A034	Occupancy Costs	1,050,000	1,050,000	1,087,000
046102- A038	Travel & Transportation	3,720,000	3,980,000	4,120,000
046102- A039	General	2,200,000	1,032,000	207,000
046102- A04	Employees Retirement Benefits		1,738,000
046102- A041	Pension		1,738,000
046102- A05	Grants, Subsidies and Write off Loans		5,892,000
046102- A052	Grants Domestic		5,892,000
046102- A13	Repairs and Maintenance	265,000	365,000	378,000
046102- A130	Transport	130,000	180,000	186,000
046102- A131	Machinery and Equipment	30,000	50,000	52,000
046102- A132	Furniture and Fixture	50,000	80,000	83,000

Page 271

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
046102- A137	Computer Equipment	50,000	50,000	52,000
046102- A138	General	5,000	5,000	5,000
Total-	DSPS CHAKWAL	9,415,000	16,904,000	8,774,000
DG8895 DERA	GAZI KHAN GPO
046102- A03	Operating Expenses	2,490,000	2,240,000	2,010,000
046102- A032	Communications	210,000	210,000	150,000
046102- A033	Utilities	930,000	780,000	640,000
046102- A038	Travel & Transportation	1,130,000	1,030,000	1,070,000
046102- A039	General	220,000	220,000	150,000
046102- A04	Employees Retirement Benefits		711,000
046102- A041	Pension		711,000
046102- A13	Repairs and Maintenance	225,000	225,000	175,000
046102- A130	Transport	90,000	90,000	50,000
046102- A131	Machinery and Equipment	60,000	60,000	50,000
046102- A132	Furniture and Fixture	40,000	40,000	40,000
046102- A137	Computer Equipment	30,000	30,000	30,000
046102- A138	General	5,000	5,000	5,000
Total-	DERA GAZI KHAN GPO	2,715,000	3,176,000	2,185,000
DG8996 DSPS	DG KHAN
046102- A03	Operating Expenses	15,780,000	7,405,000	10,430,000
046102- A032	Communications	500,000	350,000	250,000
046102- A033	Utilities	1,240,000	1,040,000	850,000
046102- A034	Occupancy Costs	1,200,000	1,200,000	600,000
046102- A038	Travel & Transportation	12,400,000	4,575,000	8,500,000
046102- A039	General	440,000	240,000	230,000
046102- A04	Employees Retirement Benefits		2,271,000
046102- A041	Pension		2,271,000
046102- A05	Grants, Subsidies and Write off Loans		907,000
046102- A052	Grants Domestic		907,000
046102- A13	Repairs and Maintenance	205,000	205,000	185,000
046102- A130	Transport	70,000	70,000	50,000
046102- A131	Machinery and Equipment	60,000	60,000	50,000
046102- A132	Furniture and Fixture	50,000	50,000	40,000

Page 272

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
046102- A137	Computer Equipment	20,000	20,000	40,000
046102- A138	General	5,000	5,000	5,000
Total-	DSPS DG KHAN	15,985,000	10,788,000	10,615,000
FD8895 FAISALABAD GPO
046102- A03	Operating Expenses	17,295,000	13,995,000	14,486,000
046102- A031	Fees	30,000	30,000	31,000
046102- A032	Communications	1,200,000	800,000	828,000
046102- A033	Utilities	5,015,000	4,515,000	4,674,000
046102- A034	Occupancy Costs	1,250,000	1,250,000	1,294,000
046102- A038	Travel & Transportation	8,090,000	6,090,000	6,303,000
046102- A039	General	1,710,000	1,310,000	1,356,000
046102- A05	Grants, Subsidies and Write off Loans		9,830,000
046102- A052	Grants Domestic		9,830,000
046102- A13	Repairs and Maintenance	1,260,000	1,260,000	1,303,000
046102- A130	Transport	750,000	750,000	776,000
046102- A131	Machinery and Equipment	150,000	150,000	155,000
046102- A132	Furniture and Fixture	150,000	150,000	155,000
046102- A137	Computer Equipment	200,000	200,000	207,000
046102- A138	General	10,000	10,000	10,000
Total-	FAISALABAD GPO	18,555,000	25,085,000	15,789,000
FD8996 DSPS	FAISALABAD
046102- A03	Operating Expenses	13,690,000	11,020,000	11,336,000
046102- A032	Communications	1,200,000	700,000	725,000
046102- A033	Utilities	1,610,000	1,110,000	1,258,000
046102- A034	Occupancy Costs	1,500,000	1,500,000	1,553,000
046102- A038	Travel & Transportation	6,280,000	6,110,000	7,172,000
046102- A039	General	3,100,000	1,600,000	628,000
046102- A04	Employees Retirement Benefits		1,299,000
046102- A041	Pension		1,299,000
046102- A05	Grants, Subsidies and Write off Loans		990,000
046102- A052	Grants Domestic		990,000
046102- A13	Repairs and Maintenance	405,000	405,000	498,000
046102- A130	Transport	130,000	130,000	200,000

Page 273

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A131	Machinery and Equipment	50,000	50,000	60,000
046102- A132	Furniture and Fixture	60,000	60,000	62,000
046102- A137	Computer Equipment	160,000	160,000	166,000
046102- A138	General	5,000	5,000	10,000
Total-	DSPS FAISALABAD	14,095,000	13,714,000	11,834,000
FD8997 DS MS	T F DIVISION FAISALABAD.
046102- A03	Operating Expenses	7,970,000	4,100,000	4,245,000
046102- A032	Communications	350,000	350,000	362,000
046102- A033	Utilities	1,765,000	1,065,000	1,104,000
046102- A034	Occupancy Costs	420,000	420,000	435,000
046102- A038	Travel & Transportation	2,025,000	1,855,000	1,920,000
046102- A039	General	3,410,000	410,000	424,000
046102- A04	Employees Retirement Benefits		768,000
046102- A041	Pension		768,000
046102- A05	Grants, Subsidies and Write off Loans		2,529,000
046102- A052	Grants Domestic		2,529,000
046102- A13	Repairs and Maintenance	430,000	430,000	445,000
046102- A130	Transport	150,000	150,000	155,000
046102- A131	Machinery and Equipment	70,000	70,000	72,000
046102- A132	Furniture and Fixture	100,000	100,000	104,000
046102- A137	Computer Equipment	100,000	100,000	104,000
046102- A138	General	10,000	10,000	10,000
Total-	DS MST F DIVISION FAISALABAD.	8,400,000	7,827,000	4,690,000
GA8895 GUJRANWALA GPO
046102- A03	Operating Expenses	8,896,000	7,396,000	7,191,000
046102- A032	Communications	430,000	430,000	445,000
046102- A033	Utilities	2,230,000	1,730,000	1,791,000
046102- A034	Occupancy Costs	450,000	450,000	466,000
046102- A038	Travel & Transportation	3,416,000	3,116,000	3,226,000
046102- A039	General	2,370,000	1,670,000	1,263,000
046102- A04	Employees Retirement Benefits		2,215,000
046102- A041	Pension		2,215,000
046102- A13	Repairs and Maintenance	370,000	370,000	382,000

Page 274

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A130	Transport	160,000	160,000	166,000
046102- A131	Machinery and Equipment	70,000	70,000	72,000
046102- A132	Furniture and Fixture	65,000	65,000	67,000
046102- A137	Computer Equipment	70,000	70,000	72,000
046102- A138	General	5,000	5,000	5,000
Total-	GUJRANWALA GPO	9,266,000	9,981,000	7,573,000
GA8996 DSPS	GUJRANWALA
046102- A03	Operating Expenses	11,020,000	8,370,000	8,145,000
046102- A032	Communications	200,000	200,000	207,000
046102- A033	Utilities	1,340,000	840,000	869,000
046102- A034	Occupancy Costs	2,000,000	2,000,000	2,070,000
046102- A038	Travel & Transportation	4,420,000	4,120,000	4,264,000
046102- A039	General	3,060,000	1,210,000	735,000
046102- A04	Employees Retirement Benefits		3,277,000
046102- A041	Pension		3,277,000
046102- A05	Grants, Subsidies and Write off Loans		5,900,000
046102- A052	Grants Domestic		5,900,000
046102- A13	Repairs and Maintenance	350,000	350,000	362,000
046102- A130	Transport	110,000	110,000	114,000
046102- A131	Machinery and Equipment	110,000	110,000	114,000
046102- A132	Furniture and Fixture	65,000	65,000	67,000
046102- A137	Computer Equipment	65,000	65,000	67,000
Total-	DSPS GUJRANWALA	11,370,000	17,897,000	8,507,000
GT8895 GUJRAT GPO
046102- A03	Operating Expenses	3,586,000	3,484,000	3,815,000
046102- A032	Communications	305,000	225,000	388,000
046102- A033	Utilities	1,652,000	1,640,000	1,709,000
046102- A034	Occupancy Costs	250,000	210,000	259,000
046102- A038	Travel & Transportation	1,149,000	1,079,000	1,117,000
046102- A039	General	230,000	330,000	342,000
046102- A04	Employees Retirement Benefits		1,139,000
046102- A041	Pension		1,139,000
046102- A05	Grants, Subsidies and Write off Loans		35,000

Page 275

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A053	Write Off Loans / Advances		35,000
046102- A13	Repairs and Maintenance	550,000	852,000	672,000
046102- A130	Transport	200,000	250,000	207,000
046102- A131	Machinery and Equipment	170,000	370,000	279,000
046102- A132	Furniture and Fixture	70,000	122,000	72,000
046102- A137	Computer Equipment	100,000	100,000	104,000
046102- A138	General	10,000	10,000	10,000
Total-	GUJRAT GPO	4,136,000	5,510,000	4,487,000
GT8996 DSPS	GUJRAT
046102- A03	Operating Expenses	7,105,000	6,702,000	6,214,000
046102- A032	Communications	450,000	650,000	673,000
046102- A033	Utilities	1,815,000	1,782,000	1,845,000
046102- A034	Occupancy Costs	550,000	530,000	549,000
046102- A038	Travel & Transportation	3,010,000	2,760,000	2,857,000
046102- A039	General	1,280,000	980,000	290,000
046102- A04	Employees Retirement Benefits		1,742,000
046102- A041	Pension		1,742,000
046102- A05	Grants, Subsidies and Write off Loans		109,000
046102- A053	Write Off Loans / Advances		109,000
046102- A13	Repairs and Maintenance	335,000	335,000	347,000
046102- A130	Transport	200,000	200,000	207,000
046102- A131	Machinery and Equipment	50,000	50,000	52,000
046102- A132	Furniture and Fixture	50,000	50,000	52,000
046102- A137	Computer Equipment	30,000	30,000	31,000
046102- A138	General	5,000	5,000	5,000
Total-	DSPS GUJRAT	7,440,000	8,888,000	6,561,000
JG8895 JHANG GPO
046102- A03	Operating Expenses	3,910,000	3,560,000	3,685,000
046102- A032	Communications	235,000	235,000	243,000
046102- A033	Utilities	1,220,000	1,220,000	1,263,000
046102- A038	Travel & Transportation	1,680,000	1,460,000	1,511,000
046102- A039	General	775,000	645,000	668,000
046102- A04	Employees Retirement Benefits		1,912,000

Page 276

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A041	Pension		1,912,000
046102- A05	Grants, Subsidies and Write off Loans		700,000
046102- A052	Grants Domestic		600,000
046102- A053	Write Off Loans / Advances		100,000
046102- A13	Repairs and Maintenance	365,000	365,000	378,000
046102- A130	Transport	100,000	100,000	104,000
046102- A131	Machinery and Equipment	100,000	100,000	104,000
046102- A132	Furniture and Fixture	70,000	70,000	72,000
046102- A137	Computer Equipment	90,000	90,000	93,000
046102- A138	General	5,000	5,000	5,000
Total-	JHANG GPO	4,275,000	6,537,000	4,063,000
JG8996 DSPS	JHANG
046102- A03	Operating Expenses	8,560,000	7,930,000	8,209,000
046102- A031	Fees	100,000	100,000	104,000
046102- A032	Communications	500,000	500,000	518,000
046102- A033	Utilities	1,680,000	1,480,000	1,532,000
046102- A034	Occupancy Costs	1,250,000	1,250,000	1,294,000
046102- A038	Travel & Transportation	4,060,000	3,860,000	3,995,000
046102- A039	General	970,000	740,000	766,000
046102- A04	Employees Retirement Benefits		3,882,000
046102- A041	Pension		3,882,000
046102- A05	Grants, Subsidies and Write off Loans		12,800,000
046102- A052	Grants Domestic		12,800,000
046102- A13	Repairs and Maintenance	210,000	210,000	217,000
046102- A130	Transport	70,000	70,000	72,000
046102- A131	Machinery and Equipment	40,000	40,000	41,000
046102- A132	Furniture and Fixture	50,000	50,000	52,000
046102- A137	Computer Equipment	50,000	50,000	52,000
Total-	DSPS JHANG	8,770,000	24,822,000	8,426,000
JM8895 JHELUM GPO
046102- A03	Operating Expenses	3,090,000	3,360,000	3,478,000
046102- A032	Communications	300,000	380,000	393,000
046102- A033	Utilities	1,440,000	1,625,000	1,682,000

Page 277

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A034	Occupancy Costs	100,000	155,000	161,000
046102- A038	Travel & Transportation	1,100,000	1,050,000	1,087,000
046102- A039	General	150,000	150,000	155,000
046102- A04	Employees Retirement Benefits		1,390,000
046102- A041	Pension		1,390,000
046102- A05	Grants, Subsidies and Write off Loans		124,000
046102- A053	Write Off Loans / Advances		124,000
046102- A13	Repairs and Maintenance	225,000	225,000	233,000
046102- A130	Transport	100,000	100,000	104,000
046102- A131	Machinery and Equipment	60,000	60,000	62,000
046102- A132	Furniture and Fixture	30,000	30,000	31,000
046102- A137	Computer Equipment	30,000	30,000	31,000
046102- A138	General	5,000	5,000	5,000
Total-	JHELUM GPO	3,315,000	5,099,000	3,711,000
JM8996 DSPS	JHELUM
046102- A03	Operating Expenses	4,700,000	5,700,000	5,900,000
046102- A032	Communications	400,000	600,000	621,000
046102- A033	Utilities	1,720,000	1,700,000	1,781,000
046102- A034	Occupancy Costs	1,000,000	1,300,000	1,346,000
046102- A038	Travel & Transportation	1,430,000	1,930,000	1,997,000
046102- A039	General	150,000	170,000	155,000
046102- A04	Employees Retirement Benefits		2,709,000
046102- A041	Pension		2,709,000
046102- A05	Grants, Subsidies and Write off Loans		152,000
046102- A052	Grants Domestic		24,000
046102- A053	Write Off Loans / Advances		128,000
046102- A13	Repairs and Maintenance	190,000	340,000	352,000
046102- A130	Transport	80,000	80,000	83,000
046102- A131	Machinery and Equipment	50,000	200,000	207,000
046102- A132	Furniture and Fixture	40,000	40,000	41,000
046102- A137	Computer Equipment	20,000	20,000	21,000
Total-	DSPS JHELUM	4,890,000	8,901,000	6,252,000

Page 278

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT 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
KB8895 KHUS	ACCOUNTANT GENERAL PAKISTAN RE HAB GPO	VENUES SUB-OFFICE, LAHORE
046102- A03	Operating Expenses	1,820,000	1,818,000	1,800,000
046102- A032	Communications	130,000	165,000	145,000
046102- A033	Utilities	860,000	869,000	900,000
046102- A038	Travel & Transportation	600,000	580,000	600,000
046102- A039	General	230,000	204,000	155,000
046102- A04	Employees Retirement Benefits		752,000
046102- A041	Pension		752,000
046102- A05	Grants, Subsidies and Write off Loans		150,000
046102- A053	Write Off Loans / Advances		150,000
046102- A13	Repairs and Maintenance	490,000	575,000	594,000
046102- A130	Transport	250,000	270,000	279,000
046102- A131	Machinery and Equipment	70,000	90,000	93,000
046102- A132	Furniture and Fixture	60,000	80,000	83,000
046102- A137	Computer Equipment	100,000	125,000	129,000
046102- A138	General	10,000	10,000	10,000
Total-	KHUSHAB GPO	2,310,000	3,295,000	2,394,000
KS8895 KASUR GPO
046102- A03	Operating Expenses	1,730,000	1,670,000	1,730,000
046102- A032	Communications	100,000	100,000	104,000
046102- A033	Utilities	710,000	710,000	735,000
046102- A038	Travel & Transportation	520,000	460,000	476,000
046102- A039	General	400,000	400,000	415,000
046102- A04	Employees Retirement Benefits		666,000
046102- A041	Pension		666,000
046102- A05	Grants, Subsidies and Write off Loans		800,000
046102- A052	Grants Domestic		800,000
046102- A13	Repairs and Maintenance	140,000	140,000	145,000
046102- A131	Machinery and Equipment	50,000	50,000	52,000
046102- A132	Furniture and Fixture	50,000	50,000	52,000
046102- A137	Computer Equipment	40,000	40,000	41,000
Total-	KASUR GPO	1,870,000	3,276,000	1,875,000
KS9902 DSPS	LAHORE DIVISION KASUR
046102- A03	Operating Expenses	12,200,000	9,000,000	9,317,000

KB8895 KHUSHAB GPO

Page 279

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A031	Fees	800,000	800,000	828,000
046102- A032	Communications	350,000	350,000	362,000
046102- A033	Utilities	1,270,000	1,070,000	1,108,000
046102- A034	Occupancy Costs	1,500,000	1,500,000	1,553,000
046102- A038	Travel & Transportation	6,210,000	4,710,000	4,876,000
046102- A039	General	2,070,000	570,000	590,000
046102- A04	Employees Retirement Benefits		1,452,000
046102- A041	Pension		1,452,000
046102- A13	Repairs and Maintenance	230,000	230,000	238,000
046102- A130	Transport	60,000	60,000	62,000
046102- A131	Machinery and Equipment	50,000	50,000	52,000
046102- A132	Furniture and Fixture	60,000	60,000	62,000
046102- A137	Computer Equipment	60,000	60,000	62,000
Total-	DSPS LAHORE DIVISION KASUR	12,430,000	10,682,000	9,555,000
KW8895 KHANEWAL GPO
046102- A03	Operating Expenses	1,660,000	1,660,000	1,306,000
046102- A032	Communications	260,000	260,000	76,000
046102- A033	Utilities	760,000	760,000	510,000
046102- A038	Travel & Transportation	480,000	480,000	620,000
046102- A039	General	160,000	160,000	100,000
046102- A13	Repairs and Maintenance	200,000	200,000	160,000
046102- A130	Transport	50,000	50,000	40,000
046102- A131	Machinery and Equipment	50,000	50,000	40,000
046102- A132	Furniture and Fixture	50,000	50,000	40,000
046102- A137	Computer Equipment	50,000	50,000	40,000
Total-	KHANEWAL GPO	1,860,000	1,860,000	1,466,000
LO7996 PMG LAHORE
046102- A01	Employees Related Expenses	12,000,000	12,000,000	10,000,000
046102- A012	Allowances	12,000,000	12,000,000	10,000,000
046102- A012-	2 Other Allowances (Excluding TA)	(12,000,000)	(12,000,000)	(10,000,000)
046102- A03	Operating Expenses	271,490,000	271,848,000	246,769,000
046102- A032	Communications	1,210,000	1,210,000	1,252,000
046102- A033	Utilities	15,200,000	19,200,000	19,873,000

Page 280

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, LAHORE
046102- A034	Occupancy Costs	31,060,000	31,060,000	32,147,000
046102- A038	Travel & Transportation	10,040,000	11,040,000	81,427,000
046102- A039	General	213,980,000	209,338,000	112,070,000
046102- A04	Employees Retirement Benefits	5,000,000	31,947,000	5,000,000
046102- A041	Pension	5,000,000	31,947,000	5,000,000
046102- A05	Grants, Subsidies and Write off Loans		4,263,000
046102- A052	Grants Domestic		4,263,000
046102- A13	Repairs and Maintenance	7,570,000	7,870,000	8,147,000
046102- A130	Transport	1,250,000	1,250,000	1,294,000
046102- A131	Machinery and Equipment	820,000	820,000	849,000
046102- A132	Furniture and Fixture	620,000	620,000	642,000
046102- A133	Buildings and Structure	4,000,000	4,300,000	4,452,000
046102- A137	Computer Equipment	810,000	810,000	838,000
046102- A138	General	70,000	70,000	72,000
Total-	PMG LAHORE	296,060,000	327,928,000	269,916,000
LO8905 DS MS	T ÔLÖ DIVISION LAHORE.
046102- A03	Operating Expenses	37,838,000	36,528,000	37,809,000
046102- A032	Communications	650,000	650,000	673,000
046102- A033	Utilities	3,000,000	2,500,000	2,589,000
046102- A034	Occupancy Costs	29,788,000	29,788,000	30,831,000
046102- A038	Travel & Transportation	1,800,000	1,740,000	1,801,000
046102- A039	General	2,600,000	1,850,000	1,915,000
046102- A04	Employees Retirement Benefits		8,768,000
046102- A041	Pension		8,768,000
046102- A05	Grants, Subsidies and Write off Loans		20,767,000
046102- A052	Grants Domestic		20,767,000
046102- A13	Repairs and Maintenance	800,000	800,000	828,000
046102- A130	Transport	300,000	300,000	311,000
046102- A131	Machinery and Equipment	150,000	150,000	155,000
046102- A132	Furniture and Fixture	150,000	150,000	155,000
046102- A137	Computer Equipment	200,000	200,000	207,000
Total-	DS MST ÔLÖ DIVISION LAHORE.	38,638,000	66,863,000	38,637,000

Page 281

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT		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
LO8906 CONT	ACCOUNTANT GENERAL PAKISTAN RE ROLLER B.C.O. LAHORE.	VENUES SUB-OFFICE, LAHORE
046102- A03	Operating Expenses	1,775,000	1,775,000	1,838,000
046102- A032	Communications	20,000	20,000	21,000
046102- A033	Utilities	110,000	110,000	114,000
046102- A034	Occupancy Costs	1,195,000	1,195,000	1,237,000
046102- A038	Travel & Transportation	330,000	330,000	342,000
046102- A039	General	120,000	120,000	124,000
046102- A04	Employees Retirement Benefits		580,000
046102- A041	Pension		580,000
046102- A05	Grants, Subsidies and Write off Loans		134,000
046102- A052	Grants Domestic		134,000
046102- A13	Repairs and Maintenance	90,000	90,000	94,000
046102- A131	Machinery and Equipment	20,000	20,000	21,000
046102- A132	Furniture and Fixture	50,000	50,000	52,000
046102- A137	Computer Equipment	20,000	20,000	21,000
Total-	CONTROLLER B.C.O. LAHORE.	1,865,000	2,579,000	1,932,000
LO8907 ASSISTANT DIRECTOR ZONAL STAMP STORE
046102- A03	Operating Expenses	2,264,000	2,264,000	2,345,000
046102- A032	Communications	50,000	50,000	52,000
046102- A034	Occupancy Costs	2,104,000	2,104,000	2,178,000
046102- A038	Travel & Transportation	40,000	40,000	42,000
046102- A039	General	70,000	70,000	73,000
046102- A13	Repairs and Maintenance	77,000	77,000	80,000
046102- A131	Machinery and Equipment	12,000	12,000	12,000
046102- A132	Furniture and Fixture	50,000	50,000	52,000
046102- A137	Computer Equipment	15,000	15,000	16,000
Total-	ASSISTANT DIRECTOR ZONAL STAMP STORE	2,341,000	2,341,000	2,425,000
LO8908 PRINCIPAL PTC LAHORE
046102- A03	Operating Expenses	2,804,000	2,654,000	2,748,000
046102- A032	Communications	100,000	100,000	104,000
046102- A033	Utilities	500,000	350,000	363,000
046102- A034	Occupancy Costs	1,714,000	1,714,000	1,774,000
046102- A038	Travel & Transportation	230,000	230,000	238,000

Page 282

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A039	General	260,000	260,000	269,000
046102- A13	Repairs and Maintenance	175,000	175,000	182,000
046102- A130	Transport	80,000	80,000	83,000
046102- A131	Machinery and Equipment	20,000	20,000	21,000
046102- A132	Furniture and Fixture	50,000	50,000	52,000
046102- A137	Computer Equipment	25,000	25,000	26,000
Total-	PRINCIPAL PTC LAHORE	2,979,000	2,829,000	2,930,000
LO8917 DSPS	WEST LAHORE
046102- A03	Operating Expenses	22,801,000	21,501,000	22,256,000
046102- A032	Communications	600,000	600,000	621,000
046102- A033	Utilities	1,990,000	1,690,000	1,750,000
046102- A034	Occupancy Costs	14,176,000	14,176,000	14,672,000
046102- A038	Travel & Transportation	3,915,000	3,315,000	3,432,000
046102- A039	General	2,120,000	1,720,000	1,781,000
046102- A04	Employees Retirement Benefits		5,203,000
046102- A041	Pension		5,203,000
046102- A05	Grants, Subsidies and Write off Loans		1,604,000
046102- A052	Grants Domestic		1,604,000
046102- A13	Repairs and Maintenance	415,000	415,000	430,000
046102- A130	Transport	90,000	90,000	93,000
046102- A131	Machinery and Equipment	120,000	120,000	124,000
046102- A132	Furniture and Fixture	100,000	100,000	104,000
046102- A137	Computer Equipment	100,000	100,000	104,000
046102- A138	General	5,000	5,000	5,000
Total-	DSPS WEST LAHORE	23,216,000	28,723,000	22,686,000
LO8996 PMG	PUNJAB PROVINCE LAHORE
046102- A03	Operating Expenses	3,330,000	3,080,000	3,188,000
046102- A032	Communications	150,000	150,000	156,000
046102- A038	Travel & Transportation	2,910,000	2,660,000	2,753,000
046102- A039	General	270,000	270,000	279,000
046102- A13	Repairs and Maintenance	625,000	625,000	647,000
046102- A130	Transport	320,000	320,000	331,000
046102- A131	Machinery and Equipment	160,000	160,000	166,000

Page 283

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A132	Furniture and Fixture	90,000	90,000	93,000
046102- A137	Computer Equipment	50,000	50,000	52,000
046102- A138	General	5,000	5,000	5,000
Total-	PMG PUNJAB PROVINCE LAHORE	3,955,000	3,705,000	3,835,000
LO8997 LAHORE GPO
046102- A03	Operating Expenses	59,340,000	50,497,000	52,259,000
046102- A032	Communications	500,000	500,000	518,000
046102- A033	Utilities	22,650,000	13,200,000	13,663,000
046102- A034	Occupancy Costs	27,380,000	27,380,000	28,338,000
046102- A038	Travel & Transportation	3,750,000	6,150,000	6,366,000
046102- A039	General	5,060,000	3,267,000	3,374,000
046102- A04	Employees Retirement Benefits		16,102,000
046102- A041	Pension		16,102,000
046102- A05	Grants, Subsidies and Write off Loans		11,240,000
046102- A052	Grants Domestic		10,730,000
046102- A053	Write Off Loans / Advances		510,000
046102- A13	Repairs and Maintenance	1,815,000	2,365,000	2,449,000
046102- A130	Transport	400,000	400,000	414,000
046102- A131	Machinery and Equipment	800,000	800,000	828,000
046102- A132	Furniture and Fixture	300,000	850,000	880,000
046102- A137	Computer Equipment	300,000	300,000	311,000
046102- A138	General	15,000	15,000	16,000
Total-	LAHORE GPO	61,155,000	80,204,000	54,708,000
LO8998 DSPS	NORTH LAHORE
046102- A03	Operating Expenses	23,870,000	21,970,000	22,739,000
046102- A032	Communications	700,000	700,000	724,000
046102- A033	Utilities	1,560,000	1,260,000	1,304,000
046102- A034	Occupancy Costs	14,370,000	14,370,000	14,873,000
046102- A038	Travel & Transportation	4,110,000	3,510,000	3,633,000
046102- A039	General	3,130,000	2,130,000	2,205,000
046102- A04	Employees Retirement Benefits		3,847,000
046102- A041	Pension		3,847,000
046102- A05	Grants, Subsidies and Write off Loans		5,375,000

Page 284

NO. 027.- FC21	P01 PAKISTAN POST OFFICE DEPARTMENT 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 SUB-OFFICE, LAHORE
046102- A052	Grants Domestic		5,375,000
046102- A13	Repairs and Maintenance	400,000	400,000	414,000
046102- A130	Transport	125,000	125,000	129,000
046102- A131	Machinery and Equipment	80,000	80,000	83,000
046102- A132	Furniture and Fixture	100,000	100,000	104,000
046102- A137	Computer Equipment	90,000	90,000	93,000
046102- A138	General	5,000	5,000	5,000
Total-	DSPS NORTH LAHORE	24,270,000	31,592,000	23,153,000
LO8999 DSPS SOUTH LAHORE
046102- A03	Operating Expenses	23,908,000	21,908,000	22,676,000
046102- A032	Communications	550,000	550,000	570,000
046102- A033	Utilities	2,490,000	1,990,000	2,059,000
046102- A034	Occupancy Costs	13,548,000	13,548,000	14,022,000
046102- A038	Travel & Transportation	3,870,000	3,170,000	3,282,000
046102- A039	General	3,450,000	2,650,000	2,743,000
046102- A04	Employees Retirement Benefits		4,321,000
046102- A041	Pension		4,321,000
046102- A05	Grants, Subsidies and Write off Loans		12,700,000
046102- A052	Grants Domestic		12,700,000
046102- A13	Repairs and Maintenance	345,000	345,000	356,000
046102- A130	Transport	200,000	200,000	207,000
046102- A131	Machinery and Equipment	60,000	60,000	62,000
046102- A132	Furniture and Fixture	10,000	10,000	10,000
046102- A137	Computer Equipment	70,000	70,000	72,000
046102- A138	General	5,000	5,000	5,000
Total-	DSPS SOUTH LAHORE	24,253,000	39,274,000	23,032,000
LO9093 PAKISTAN POST OFFICE DEPARTMENT ERE
046102- A01	Employees Related Expenses	18,822,783,000	19,521,559,000	19,601,704,000
046102- A011	Pay 24697 23985	9,230,794,000	9,230,794,000	8,360,104,000
046102- A011-1	Pay of Officers (717) (729)	(553,381,000)	(553,381,000)	(535,754,000)
046102- A011-2	Pay of Other Staff (23980)(23256)	(8,677,413,000)	(8,677,413,000)	(7,824,350,000)
046102- A012	Allowances	9,591,989,000	10,290,765,000	11,241,600,000
046102- A012-1	Regular Allowances	(9,581,589,000)	(10,147,365,000)	(11,234,300,000)

Page 285

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-O	Rs FFICE, LAHORE	Rs
046102- A012-2	Other Allowances (Excluding TA)	(10,400,000)	(143,400,000)	(7,300,000)
Total-	PAKISTAN POST OFFICE DEPARTMENT ERE	18,822,783,000	19,521,559,000	19,601,704,000
LO9901 LAHORE CANTT GPO
046102- A03	Operating Expenses	11,016,000	10,616,000	10,988,000
046102- A032	Communications	250,000	250,000	259,000
046102- A033	Utilities	1,810,000	1,810,000	1,873,000
046102- A034	Occupancy Costs	5,996,000	5,996,000	6,206,000
046102- A038	Travel & Transportation	2,240,000	1,940,000	2,008,000
046102- A039	General	720,000	620,000	642,000
046102- A04	Employees Retirement Benefits		3,116,000
046102- A041	Pension		3,116,000
046102- A13	Repairs and Maintenance	225,000	225,000	233,000
046102- A131	Machinery and Equipment	50,000	50,000	52,000
046102- A132	Furniture and Fixture	100,000	100,000	104,000
046102- A137	Computer Equipment	70,000	70,000	72,000
046102- A138	General	5,000	5,000	5,000
Total-	LAHORE CANTT GPO	11,241,000	13,957,000	11,221,000
LO9903 CONTROLLER EP LAHORE GPO
046102- A03	Operating Expenses	12,391,000	11,191,000	11,583,000
046102- A032	Communications	300,000	300,000	311,000
046102- A033	Utilities	20,000	20,000	21,000
046102- A034	Occupancy Costs	6,491,000	6,491,000	6,718,000
046102- A038	Travel & Transportation	4,430,000	3,230,000	3,343,000
046102- A039	General	1,150,000	1,150,000	1,190,000
046102- A04	Employees Retirement Benefits		681,000
046102- A041	Pension		681,000
046102- A13	Repairs and Maintenance	460,000	460,000	477,000
046102- A130	Transport	170,000	170,000	176,000
046102- A131	Machinery and Equipment	90,000	90,000	93,000
046102- A132	Furniture and Fixture	100,000	100,000	104,000
046102- A137	Computer Equipment	100,000	100,000	104,000
Total-	CONTROLLER EP LAHORE GPO	12,851,000	12,332,000	12,060,000

Page 286

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT		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
LO9904 CONT	ACCOUNTANT GENERAL PAKISTAN RE ROLLER FOREIGN POST LAHORE.	VENUES SUB-OFFICE, LAHORE
046102- A03	Operating Expenses	7,457,000	7,417,000	7,676,000
046102- A032	Communications	150,000	150,000	155,000
046102- A033	Utilities	80,000	80,000	83,000
046102- A034	Occupancy Costs	5,497,000	5,497,000	5,689,000
046102- A038	Travel & Transportation	540,000	500,000	517,000
046102- A039	General	1,190,000	1,190,000	1,232,000
046102- A04	Employees Retirement Benefits		711,000
046102- A041	Pension		711,000
046102- A05	Grants, Subsidies and Write off Loans		634,000
046102- A052	Grants Domestic		634,000
046102- A13	Repairs and Maintenance	375,000	375,000	389,000
046102- A130	Transport	100,000	100,000	104,000
046102- A131	Machinery and Equipment	80,000	80,000	83,000
046102- A132	Furniture and Fixture	100,000	100,000	104,000
046102- A137	Computer Equipment	90,000	90,000	93,000
046102- A138	General	5,000	5,000	5,000
Total-	CONTROLLER FOREIGN POST LAHORE.	7,832,000	9,137,000	8,065,000
LY8895 LAYYAH GPO
046102- A03	Operating Expenses	1,370,000	1,370,000	1,095,000
046102- A032	Communications	125,000	125,000	50,000
046102- A033	Utilities	680,000	680,000	455,000
046102- A038	Travel & Transportation	435,000	435,000	490,000
046102- A039	General	130,000	130,000	100,000
046102- A04	Employees Retirement Benefits		564,000
046102- A041	Pension		564,000
046102- A05	Grants, Subsidies and Write off Loans		800,000
046102- A052	Grants Domestic		800,000
046102- A13	Repairs and Maintenance	70,000	70,000	70,000
046102- A131	Machinery and Equipment	30,000	30,000	20,000
046102- A132	Furniture and Fixture	20,000	20,000	20,000
046102- A137	Computer Equipment	20,000	20,000	30,000
Total-	LAYYAH GPO	1,440,000	2,804,000	1,165,000

Page 287

NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT		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, LAHORE

MB8895 MAND	I BAHAUDDIN GPO
046102- A03	Operating Expenses	1,580,000	1,859,000	1,915,000
046102- A032	Communications	150,000	133,000	207,000
046102- A033	Utilities	760,000	910,000	942,000
046102- A038	Travel & Transportation	400,000	420,000	435,000
046102- A039	General	270,000	396,000	331,000
046102- A13	Repairs and Maintenance	305,000	425,000	440,000
046102- A131	Machinery and Equipment	150,000	150,000	155,000
046102- A132	Furniture and Fixture	100,000	150,000	155,000
046102- A137	Computer Equipment	50,000	100,000	104,000
046102- A138	General	5,000	25,000	26,000
Total-	MANDI BAHAUDDIN GPO	1,885,000	2,284,000	2,355,000
MB8996 DSPS	MANDI BAHAUDDIN
046102- A03	Operating Expenses	4,000,000	4,142,000	4,289,000
046102- A031	Fees	200,000	200,000	207,000
046102- A032	Communications	250,000	550,000	569,000
046102- A033	Utilities	650,000	832,000	862,000
046102- A034	Occupancy Costs	500,000	700,000	725,000
046102- A038	Travel & Transportation	1,750,000	1,710,000	1,771,000
046102- A039	General	650,000	150,000	155,000
046102- A04	Employees Retirement Benefits		2,975,000
046102- A041	Pension		2,975,000
046102- A05	Grants, Subsidies and Write off Loans		4,500,000
046102- A052	Grants Domestic		4,500,000
046102- A13	Repairs and Maintenance	225,000	225,000	234,000
046102- A130	Transport	100,000	100,000	104,000
046102- A131	Machinery and Equipment	50,000	50,000	52,000
046102- A132	Furniture and Fixture	50,000	50,000	52,000
046102- A137	Computer Equipment	20,000	20,000	21,000
046102- A138	General	5,000	5,000	5,000
Total-	DSPS MANDI BAHAUDDIN	4,225,000	11,842,000	4,523,000

Page 288

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT		DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
MH8895 MUZA	ACCOUNTANT GENERAL PAKISTAN RE FFARGARH GPO	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
046102- A03	Operating Expenses	1,860,000	1,690,000	1,465,000
046102- A032	Communications	130,000	130,000	85,000
046102- A033	Utilities	870,000	770,000	500,000
046102- A038	Travel & Transportation	650,000	580,000	750,000
046102- A039	General	210,000	210,000	130,000
046102- A13	Repairs and Maintenance	150,000	150,000	150,000
046102- A130	Transport	70,000	70,000	50,000
046102- A131	Machinery and Equipment	40,000	40,000	40,000
046102- A132	Furniture and Fixture	20,000	20,000	20,000
046102- A137	Computer Equipment	20,000	20,000	40,000
Total-	MUZAFFARGARH GPO	2,010,000	1,840,000	1,615,000
MH8996 DSPS	MUZAFFARGARH
046102- A03	Operating Expenses	5,020,000	4,520,000	6,480,000
046102- A032	Communications	220,000	220,000	80,000
046102- A033	Utilities	1,000,000	850,000	510,000
046102- A034	Occupancy Costs	1,000,000	1,000,000	700,000
046102- A038	Travel & Transportation	2,350,000	2,200,000	5,040,000
046102- A039	General	450,000	250,000	150,000
046102- A04	Employees Retirement Benefits		2,164,000
046102- A041	Pension		2,164,000
046102- A05	Grants, Subsidies and Write off Loans		2,100,000
046102- A052	Grants Domestic		2,100,000
046102- A13	Repairs and Maintenance	220,000	220,000	170,000
046102- A130	Transport	100,000	100,000	50,000
046102- A131	Machinery and Equipment	50,000	50,000	40,000
046102- A132	Furniture and Fixture	50,000	50,000	40,000
046102- A137	Computer Equipment	20,000	20,000	40,000
Total-	DSPS MUZAFFARGARH	5,240,000	9,004,000	6,650,000
MI8895 MIANWALI GPO
046102- A03	Operating Expenses	3,660,000	3,725,000	3,598,000
046102- A032	Communications	200,000	225,000	233,000
046102- A033	Utilities	1,550,000	1,550,000	1,605,000
046102- A038	Travel & Transportation	1,310,000	1,250,000	1,294,000

MH8895 MUZAFFARGARH GPO

Page 289

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A039	General	600,000	700,000	466,000
046102- A05	Grants, Subsidies and Write off Loans		2,031,000
046102- A052	Grants Domestic		2,020,000
046102- A053	Write Off Loans / Advances		11,000
046102- A13	Repairs and Maintenance	410,000	560,000	579,000
046102- A130	Transport	50,000	50,000	52,000
046102- A131	Machinery and Equipment	150,000	200,000	207,000
046102- A132	Furniture and Fixture	100,000	150,000	155,000
046102- A137	Computer Equipment	100,000	150,000	155,000
046102- A138	General	10,000	10,000	10,000
Total-	MIANWALI GPO	4,070,000	6,316,000	4,177,000
MI8996 DSPS	MIANWALI
046102- A03	Operating Expenses	11,160,000	13,059,000	10,931,000
046102- A031	Fees	100,000		104,000
046102- A032	Communications	600,000	850,000	880,000
046102- A033	Utilities	1,600,000	1,900,000	1,967,000
046102- A034	Occupancy Costs	700,000	900,000	932,000
046102- A038	Travel & Transportation	5,510,000	8,786,000	6,893,000
046102- A039	General	2,650,000	623,000	155,000
046102- A04	Employees Retirement Benefits		3,024,000
046102- A041	Pension		3,024,000
046102- A05	Grants, Subsidies and Write off Loans		210,000
046102- A052	Grants Domestic		210,000
046102- A13	Repairs and Maintenance	395,000	395,000	409,000
046102- A130	Transport	250,000	250,000	259,000
046102- A131	Machinery and Equipment	40,000	40,000	41,000
046102- A132	Furniture and Fixture	50,000	50,000	52,000
046102- A137	Computer Equipment	50,000	50,000	52,000
046102- A138	General	5,000	5,000	5,000
Total-	DSPS MIANWALI	11,555,000	16,688,000	11,340,000
MN8895 PMG	MULTAN
046102- A01	Employees Related Expenses	4,000,000	4,000,000	1,500,000
046102- A012	Allowances	4,000,000	4,000,000	1,500,000

Page 290

NO. 027.- FC21	P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
046102- A012-2	Other Allowances (Excluding TA)	(4,000,000)	(4,000,000)	(1,500,000)
046102- A03	Operating Expenses	106,440,000	121,658,000	140,500,000
046102- A032	Communications	490,000	490,000	360,000
046102- A033	Utilities	3,640,000	2,840,000	1,955,000
046102- A034	Occupancy Costs	90,000	90,000	60,000
046102- A038	Travel & Transportation	7,120,000	26,820,000	60,500,000
046102- A039	General	95,100,000	91,418,000	77,625,000
046102- A04	Employees Retirement Benefits	1,040,000	4,361,000
046102- A041	Pension	1,040,000	4,361,000
046102- A05	Grants, Subsidies and Write off Loans		800,000
046102- A052	Grants Domestic		800,000
046102- A13	Repairs and Maintenance	4,280,000	3,180,000	4,624,000
046102- A130	Transport	720,000	720,000	720,000
046102- A131	Machinery and Equipment	160,000	160,000	200,000
046102- A132	Furniture and Fixture	200,000	200,000	164,000
046102- A133	Buildings and Structure	2,800,000	1,700,000	3,000,000
046102- A137	Computer Equipment	360,000	360,000	500,000
046102- A138	General	40,000	40,000	40,000
Total-	PMG MULTAN	115,760,000	133,999,000	146,624,000
MN8898 DS MS	T DIVISION MULTAN.
046102- A03	Operating Expenses	9,273,000	12,893,000	9,875,000
046102- A032	Communications	600,000	600,000	400,000
046102- A033	Utilities	3,303,000	4,023,000	3,965,000
046102- A034	Occupancy Costs	1,200,000	4,200,000	3,000,000
046102- A038	Travel & Transportation	2,950,000	2,850,000	2,310,000
046102- A039	General	1,220,000	1,220,000	200,000
046102- A04	Employees Retirement Benefits		265,000
046102- A041	Pension		265,000
046102- A05	Grants, Subsidies and Write off Loans		6,800,000
046102- A052	Grants Domestic		6,800,000
046102- A13	Repairs and Maintenance	695,000	695,000	455,000
046102- A130	Transport	225,000	225,000	100,000
046102- A131	Machinery and Equipment	150,000	150,000	100,000

Page 291

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A132	Furniture and Fixture	140,000	140,000	100,000
046102- A137	Computer Equipment	175,000	175,000	150,000
046102- A138	General	5,000	5,000	5,000
Total-	DS MST DIVISION MULTAN.	9,968,000	20,653,000	10,330,000
MN8996 MULTAN GPO
046102- A03	Operating Expenses	9,710,000	9,460,000	8,880,000
046102- A032	Communications	610,000	610,000	380,000
046102- A033	Utilities	3,470,000	3,470,000	1,970,000
046102- A034	Occupancy Costs	200,000	200,000	200,000
046102- A038	Travel & Transportation	3,880,000	3,380,000	4,530,000
046102- A039	General	1,550,000	1,800,000	1,800,000
046102- A04	Employees Retirement Benefits		3,667,000
046102- A041	Pension		3,667,000
046102- A05	Grants, Subsidies and Write off Loans		7,992,000
046102- A052	Grants Domestic		7,900,000
046102- A053	Write Off Loans / Advances		92,000
046102- A13	Repairs and Maintenance	845,000	845,000	805,000
046102- A130	Transport	370,000	370,000	350,000
046102- A131	Machinery and Equipment	170,000	170,000	150,000
046102- A132	Furniture and Fixture	200,000	200,000	150,000
046102- A137	Computer Equipment	100,000	100,000	150,000
046102- A138	General	5,000	5,000	5,000
Total-	MULTAN GPO	10,555,000	21,964,000	9,685,000
MN8997 DSPS	MULTAN
046102- A03	Operating Expenses	8,235,000	7,735,000	7,315,000
046102- A032	Communications	500,000	500,000	500,000
046102- A033	Utilities	2,180,000	1,780,000	1,760,000
046102- A034	Occupancy Costs	1,000,000	1,000,000	1,000,000
046102- A038	Travel & Transportation	4,105,000	4,005,000	3,655,000
046102- A039	General	450,000	450,000	400,000
046102- A04	Employees Retirement Benefits		592,000
046102- A041	Pension		592,000
046102- A05	Grants, Subsidies and Write off Loans		5,183,000

Page 292

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A052	Grants Domestic		5,100,000
046102- A053	Write Off Loans / Advances		83,000
046102- A13	Repairs and Maintenance	295,000	295,000	305,000
046102- A130	Transport	150,000	150,000	150,000
046102- A131	Machinery and Equipment	50,000	50,000	50,000
046102- A132	Furniture and Fixture	70,000	70,000	50,000
046102- A137	Computer Equipment	20,000	20,000	50,000
046102- A138	General	5,000	5,000	5,000
Total-	DSPS MULTAN	8,530,000	13,805,000	7,620,000
NL8895 NAROWAL GPO.
046102- A03	Operating Expenses	1,886,000	1,736,000	1,798,000
046102- A032	Communications	160,000	160,000	165,000
046102- A033	Utilities	506,000	506,000	524,000
046102- A038	Travel & Transportation	620,000	570,000	591,000
046102- A039	General	600,000	500,000	518,000
046102- A04	Employees Retirement Benefits		32,000
046102- A041	Pension		32,000
046102- A13	Repairs and Maintenance	175,000	175,000	181,000
046102- A130	Transport	60,000	60,000	62,000
046102- A131	Machinery and Equipment	30,000	30,000	31,000
046102- A132	Furniture and Fixture	50,000	50,000	52,000
046102- A137	Computer Equipment	30,000	30,000	31,000
046102- A138	General	5,000	5,000	5,000
Total-	NAROWAL GPO.	2,061,000	1,943,000	1,979,000
OK8895 OKARA GPO
046102- A03	Operating Expenses	2,065,000	1,855,000	1,920,000
046102- A032	Communications	125,000	125,000	129,000
046102- A033	Utilities	800,000	650,000	673,000
046102- A038	Travel & Transportation	640,000	580,000	601,000
046102- A039	General	500,000	500,000	517,000
046102- A04	Employees Retirement Benefits		466,000
046102- A041	Pension		466,000
046102- A13	Repairs and Maintenance	240,000	240,000	248,000

Page 293

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A130	Transport	90,000	90,000	93,000
046102- A131	Machinery and Equipment	70,000	70,000	72,000
046102- A132	Furniture and Fixture	50,000	50,000	52,000
046102- A137	Computer Equipment	30,000	30,000	31,000
Total-	OKARA GPO	2,305,000	2,561,000	2,168,000
RN8895 RAHIM YAR KHAN GPO
046102- A03	Operating Expenses	2,750,000	2,500,000	1,945,000
046102- A032	Communications	200,000	200,000	200,000
046102- A033	Utilities	900,000	750,000	545,000
046102- A038	Travel & Transportation	1,300,000	1,200,000	1,050,000
046102- A039	General	350,000	350,000	150,000
046102- A05	Grants, Subsidies and Write off Loans		932,000
046102- A052	Grants Domestic		932,000
046102- A13	Repairs and Maintenance	470,000	470,000	265,000
046102- A130	Transport	250,000	250,000	100,000
046102- A131	Machinery and Equipment	80,000	80,000	50,000
046102- A132	Furniture and Fixture	50,000	50,000	50,000
046102- A137	Computer Equipment	80,000	80,000	60,000
046102- A138	General	10,000	10,000	5,000
Total-	RAHIM YAR KHAN GPO	3,220,000	3,902,000	2,210,000
RN8996 DSPS	RAHIM YAR KHAN
046102- A03	Operating Expenses	6,575,000	5,925,000	4,180,000
046102- A032	Communications	350,000	350,000	250,000
046102- A033	Utilities	1,760,000	1,560,000	1,200,000
046102- A034	Occupancy Costs	350,000	350,000	400,000
046102- A038	Travel & Transportation	3,750,000	3,300,000	2,100,000
046102- A039	General	365,000	365,000	230,000
046102- A04	Employees Retirement Benefits		3,556,000
046102- A041	Pension		3,556,000
046102- A05	Grants, Subsidies and Write off Loans		1,100,000
046102- A052	Grants Domestic		1,100,000
046102- A13	Repairs and Maintenance	400,000	400,000	240,000
046102- A130	Transport	150,000	150,000	80,000

Page 294

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A131	Machinery and Equipment	80,000	80,000	50,000
046102- A132	Furniture and Fixture	100,000	100,000	50,000
046102- A137	Computer Equipment	50,000	50,000	50,000
046102- A138	General	20,000	20,000	10,000
Total-	DSPS RAHIM YAR KHAN	6,975,000	10,981,000	4,420,000
SA8895 QILA	SHIKHUPURA GPO
046102- A03	Operating Expenses	2,065,000	1,815,000	1,879,000
046102- A032	Communications	125,000	125,000	129,000
046102- A033	Utilities	960,000	760,000	787,000
046102- A038	Travel & Transportation	590,000	540,000	559,000
046102- A039	General	390,000	390,000	404,000
046102- A04	Employees Retirement Benefits		1,856,000
046102- A041	Pension		1,856,000
046102- A05	Grants, Subsidies and Write off Loans		2,179,000
046102- A052	Grants Domestic		2,179,000
046102- A13	Repairs and Maintenance	180,000	180,000	186,000
046102- A130	Transport	60,000	60,000	62,000
046102- A131	Machinery and Equipment	30,000	30,000	31,000
046102- A132	Furniture and Fixture	50,000	50,000	52,000
046102- A137	Computer Equipment	40,000	40,000	41,000
Total-	QILA SHIKHUPURA GPO	2,245,000	6,030,000	2,065,000
SA8996 DSPS	QILA SHAIKHUPURA
046102- A03	Operating Expenses	5,870,000	4,920,000	5,094,000
046102- A031	Fees	100,000	100,000	104,000
046102- A032	Communications	300,000	300,000	311,000
046102- A033	Utilities	1,370,000	1,170,000	1,211,000
046102- A034	Occupancy Costs	2,000,000	2,000,000	2,070,000
046102- A038	Travel & Transportation	1,510,000	1,060,000	1,098,000
046102- A039	General	590,000	290,000	300,000
046102- A04	Employees Retirement Benefits		5,314,000
046102- A041	Pension		5,314,000
046102- A05	Grants, Subsidies and Write off Loans		6,300,000
046102- A052	Grants Domestic		6,300,000

Page 295

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A13	Repairs and Maintenance	280,000	280,000	290,000
046102- A130	Transport	100,000	100,000	104,000
046102- A131	Machinery and Equipment	90,000	90,000	93,000
046102- A132	Furniture and Fixture	50,000	50,000	52,000
046102- A137	Computer Equipment	40,000	40,000	41,000
Total-	DSPS QILA SHAIKHUPURA	6,150,000	16,814,000	5,384,000
SG8895 SARGODHA GPO
046102- A03	Operating Expenses	6,420,000	6,350,000	6,574,000
046102- A032	Communications	400,000	400,000	414,000
046102- A033	Utilities	3,300,000	2,930,000	3,034,000
046102- A034	Occupancy Costs	500,000	600,000	621,000
046102- A038	Travel & Transportation	1,820,000	1,820,000	1,884,000
046102- A039	General	400,000	600,000	621,000
046102- A04	Employees Retirement Benefits		4,546,000
046102- A041	Pension		4,546,000
046102- A05	Grants, Subsidies and Write off Loans		1,163,000
046102- A052	Grants Domestic		961,000
046102- A053	Write Off Loans / Advances		202,000
046102- A13	Repairs and Maintenance	445,000	620,000	642,000
046102- A130	Transport	200,000	275,000	285,000
046102- A131	Machinery and Equipment	100,000	200,000	207,000
046102- A132	Furniture and Fixture	60,000	60,000	62,000
046102- A137	Computer Equipment	75,000	75,000	78,000
046102- A138	General	10,000	10,000	10,000
Total-	SARGODHA GPO	6,865,000	12,679,000	7,216,000
SG8996 DSPS	SARGODHA
046102- A03	Operating Expenses	14,990,000	13,589,000	12,412,000
046102- A031	Fees	15,000	15,000	16,000
046102- A032	Communications	450,000	450,000	466,000
046102- A033	Utilities	2,405,000	1,505,000	1,766,000
046102- A034	Occupancy Costs	2,000,000	2,000,000	2,070,000
046102- A038	Travel & Transportation	6,820,000	8,348,000	7,783,000
046102- A039	General	3,300,000	1,271,000	311,000

Page 296

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A04	Employees Retirement Benefits		4,964,000
046102- A041	Pension		4,964,000
046102- A05	Grants, Subsidies and Write off Loans		2,409,000
046102- A052	Grants Domestic		2,409,000
046102- A13	Repairs and Maintenance	650,000	760,000	787,000
046102- A130	Transport	300,000	300,000	311,000
046102- A131	Machinery and Equipment	150,000	150,000	155,000
046102- A132	Furniture and Fixture	80,000	130,000	135,000
046102- A137	Computer Equipment	100,000	150,000	155,000
046102- A138	General	20,000	30,000	31,000
Total-	DSPS SARGODHA	15,640,000	21,722,000	13,199,000
SL8895 SAHIWAL GPO
046102- A03	Operating Expenses	2,330,000	2,200,000	1,770,000
046102- A032	Communications	150,000	150,000	100,000
046102- A033	Utilities	1,220,000	1,020,000	750,000
046102- A038	Travel & Transportation	660,000	660,000	770,000
046102- A039	General	300,000	370,000	150,000
046102- A04	Employees Retirement Benefits		1,194,000
046102- A041	Pension		1,194,000
046102- A05	Grants, Subsidies and Write off Loans		5,800,000
046102- A052	Grants Domestic		5,800,000
046102- A13	Repairs and Maintenance	340,000	340,000	370,000
046102- A130	Transport	70,000	70,000	100,000
046102- A131	Machinery and Equipment	60,000	60,000	60,000
046102- A132	Furniture and Fixture	50,000	50,000	50,000
046102- A137	Computer Equipment	150,000	150,000	150,000
046102- A138	General	10,000	10,000	10,000
Total-	SAHIWAL GPO	2,670,000	9,534,000	2,140,000
SL8996 DSPS	SAHIWAL
046102- A03	Operating Expenses	8,310,000	7,810,000	7,425,000
046102- A032	Communications	400,000	400,000	300,000
046102- A033	Utilities	2,550,000	2,150,000	1,640,000
046102- A034	Occupancy Costs	800,000	800,000	500,000

Page 297

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A038	Travel & Transportation	4,360,000	4,260,000	4,805,000
046102- A039	General	200,000	200,000	180,000
046102- A04	Employees Retirement Benefits		1,191,000
046102- A041	Pension		1,191,000
046102- A05	Grants, Subsidies and Write off Loans		1,520,000
046102- A052	Grants Domestic		1,400,000
046102- A053	Write Off Loans / Advances		120,000
046102- A13	Repairs and Maintenance	430,000	430,000	380,000
046102- A130	Transport	100,000	100,000	100,000
046102- A131	Machinery and Equipment	100,000	100,000	100,000
046102- A132	Furniture and Fixture	100,000	100,000	50,000
046102- A137	Computer Equipment	120,000	120,000	120,000
046102- A138	General	10,000	10,000	10,000
Total-	DSPS SAHIWAL	8,740,000	10,951,000	7,805,000
ST8895 SIALKOT GPO
046102- A03	Operating Expenses	6,970,000	6,270,000	6,335,000
046102- A032	Communications	310,000	310,000	321,000
046102- A033	Utilities	2,720,000	2,220,000	2,299,000
046102- A034	Occupancy Costs	1,000,000	1,000,000	1,035,000
046102- A038	Travel & Transportation	2,040,000	1,840,000	1,904,000
046102- A039	General	900,000	900,000	776,000
046102- A04	Employees Retirement Benefits		2,206,000
046102- A041	Pension		2,206,000
046102- A05	Grants, Subsidies and Write off Loans		2,500,000
046102- A053	Write Off Loans / Advances		2,500,000
046102- A13	Repairs and Maintenance	460,000	460,000	476,000
046102- A130	Transport	200,000	200,000	207,000
046102- A131	Machinery and Equipment	60,000	60,000	62,000
046102- A132	Furniture and Fixture	90,000	90,000	93,000
046102- A137	Computer Equipment	100,000	100,000	104,000
046102- A138	General	10,000	10,000	10,000
Total-	SIALKOT GPO	7,430,000	11,436,000	6,811,000

Page 298

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT 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
ST8897 CONT	ACCOUNTANT GENERAL PAKISTAN RE ROLLER IMO SIALKOT	VENUES SUB-OFFICE, LAHORE
046102- A03	Operating Expenses	630,000	630,000	652,000
046102- A032	Communications	150,000	150,000	155,000
046102- A033	Utilities	60,000	60,000	62,000
046102- A038	Travel & Transportation	70,000	70,000	72,000
046102- A039	General	350,000	350,000	363,000
046102- A05	Grants, Subsidies and Write off Loans		2,000,000
046102- A052	Grants Domestic		2,000,000
046102- A13	Repairs and Maintenance	110,000	110,000	114,000
046102- A131	Machinery and Equipment	30,000	30,000	31,000
046102- A132	Furniture and Fixture	50,000	50,000	52,000
046102- A137	Computer Equipment	30,000	30,000	31,000
Total-	CONTROLLER IMO SIALKOT	740,000	2,740,000	766,000
ST8996 DSPS	SIALKOT
046102- A03	Operating Expenses	8,015,000	6,315,000	6,331,000
046102- A031	Fees	10,000	10,000	10,000
046102- A032	Communications	600,000	300,000	311,000
046102- A033	Utilities	1,715,000	915,000	947,000
046102- A034	Occupancy Costs	1,500,000	1,500,000	1,553,000
046102- A038	Travel & Transportation	2,790,000	2,490,000	2,578,000
046102- A039	General	1,400,000	1,100,000	932,000
046102- A04	Employees Retirement Benefits		3,735,000
046102- A041	Pension		3,735,000
046102- A05	Grants, Subsidies and Write off Loans		5,900,000
046102- A052	Grants Domestic		5,900,000
046102- A13	Repairs and Maintenance	415,000	415,000	429,000
046102- A130	Transport	200,000	200,000	207,000
046102- A131	Machinery and Equipment	60,000	60,000	62,000
046102- A132	Furniture and Fixture	80,000	80,000	83,000
046102- A137	Computer Equipment	70,000	70,000	72,000
046102- A138	General	5,000	5,000	5,000
Total-	DSPS SIALKOT	8,430,000	16,365,000	6,760,000
TS8895 TOBA	TEK SINGH GPO
046102- A03	Operating Expenses	1,783,000	1,603,000	1,659,000

Page 299

NO. 027.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT 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 SUB-OFFICE, LAHORE
046102- A032	Communications	123,000	123,000	127,000
046102- A033	Utilities	690,000	540,000	559,000
046102- A038	Travel & Transportation	480,000	450,000	466,000
046102- A039	General	490,000	490,000	507,000
046102- A04	Employees Retirement Benefits		561,000
046102- A041	Pension		561,000
046102- A05	Grants, Subsidies and Write off Loans		5,000,000
046102- A052	Grants Domestic		5,000,000
046102- A13	Repairs and Maintenance	220,000	220,000	229,000
046102- A130	Transport	100,000	100,000	104,000
046102- A131	Machinery and Equipment	20,000	20,000	21,000
046102- A132	Furniture and Fixture	50,000	50,000	52,000
046102- A137	Computer Equipment	50,000	50,000	52,000
Total-	TOBA TEK SINGH GPO	2,003,000	7,384,000	1,888,000
VR8895 VEHARI GPO
046102- A03	Operating Expenses	1,653,000	1,403,000	1,155,000
046102- A032	Communications	123,000	123,000	70,000
046102- A033	Utilities	850,000	600,000	415,000
046102- A038	Travel & Transportation	480,000	480,000	570,000
046102- A039	General	200,000	200,000	100,000
046102- A04	Employees Retirement Benefits		1,057,000
046102- A041	Pension		1,057,000
046102- A05	Grants, Subsidies and Write off Loans		900,000
046102- A052	Grants Domestic		900,000
046102- A13	Repairs and Maintenance	110,000	110,000	155,000
046102- A131	Machinery and Equipment	30,000	30,000	40,000
046102- A132	Furniture and Fixture	40,000	40,000	40,000
046102- A137	Computer Equipment	30,000	30,000	70,000
046102- A138	General	10,000	10,000	5,000
Total-	VEHARI GPO	1,763,000	3,470,000	1,310,000
046102	Total- Post Offices	19,764,853,000	20,772,333,000	20,501,718,000
0461	Total- Communications	19,764,853,000	20,772,333,000	20,501,718,000
046	Total- Communications	19,764,853,000	20,772,333,000	20,501,718,000
04	Total- Economic Affairs	19,764,853,000	20,772,333,000	20,501,718,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	19,764,853,000	20,772,333,000	20,501,718,000
	(Voted)	19,764,853,000	20,772,333,000	20,501,718,000

Page 300

NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
046	Communications:
0461	Communications:
046102	Post Offices :
AD889	5 ABBOTTABAD GPO
046102	- A03	Operating Expenses	7,108,000	6,058,000	4,850,000
046102	- A032	Communications	600,000	450,000	400,000
046102	- A033	Utilities	1,968,000	1,568,000	1,500,000
046102	- A034	Occupancy Costs	1,000,000	1,000,000	700,000
046102	- A038	Travel & Transportation	2,640,000	2,140,000	1,350,000
046102	- A039	General	900,000	900,000	900,000
046102	- A04	Employees Retirement Benefits		3,302,000
046102	- A041	Pension		3,302,000
046102	- A05	Grants, Subsidies and Write off Loans		1,064,000
046102	- A052	Grants Domestic		800,000
046102	- A053	Write Off Loans / Advances		264,000
046102	- A13	Repairs and Maintenance	455,000	455,000	455,000
046102	- A130	Transport	280,000	280,000	280,000
046102	- A131	Machinery and Equipment	50,000	50,000	50,000
046102	- A132	Furniture and Fixture	50,000	50,000	50,000
046102	- A137	Computer Equipment	75,000	75,000	75,000
	Total-	ABBOTTABAD GPO	7,563,000	10,879,000	5,305,000
AD899	6 DSPS	ABBOTTABAD
046102	- A03	Operating Expenses	8,030,000	7,076,000	7,500,000
046102	- A032	Communications	1,040,000	555,000	700,000
046102	- A033	Utilities	2,200,000	1,292,000	1,850,000
046102	- A034	Occupancy Costs	1,040,000	1,340,000	1,350,000
046102	- A038	Travel & Transportation	3,300,000	3,439,000	3,150,000
046102	- A039	General	450,000	450,000	450,000
046102	- A04	Employees Retirement Benefits		3,025,000
046102	- A041	Pension		3,025,000
046102	- A05	Grants, Subsidies and Write off Loans		546,000
046102	- A052	Grants Domestic		538,000