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Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 4

FY 2026-27Details of demandsPages 301 to 400 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 301
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, PESHAWAR
046102- A053 Write Off Loans / Advances 8,000
046102- A13 Repairs and Maintenance 370,000 370,000 370,000
046102- A130 Transport 180,000 180,000 180,000
046102- A131 Machinery and Equipment 90,000 90,000 90,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 50,000 50,000 50,000
Total- DSPS ABBOTTABAD 8,400,000 11,017,000 7,870,000
BU8895 BANNU GPO
046102- A03 Operating Expenses 2,020,000 1,694,000 1,550,000
046102- A032 Communications 150,000 150,000 150,000
046102- A033 Utilities 630,000 484,000 510,000
046102- A038 Travel & Transportation 940,000 720,000 540,000
046102- A039 General 300,000 340,000 350,000
046102- A04 Employees Retirement Benefits 3,042,000
046102- A041 Pension 3,042,000
046102- A13 Repairs and Maintenance 250,000 310,000 240,000
046102- A130 Transport 150,000 170,000 100,000
046102- A131 Machinery and Equipment 35,000 55,000 50,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 15,000 35,000 40,000
Total- BANNU GPO 2,270,000 5,046,000 1,790,000
BU8996 DSPS BANNU
046102- A03 Operating Expenses 7,780,000 7,710,000 7,720,000
046102- A032 Communications 250,000 250,000 250,000
046102- A033 Utilities 600,000 500,000 600,000
046102- A034 Occupancy Costs 1,550,000 1,550,000 1,400,000
046102- A038 Travel & Transportation 2,070,000 3,030,000 5,020,000
046102- A039 General 3,310,000 2,380,000 450,000
046102- A04 Employees Retirement Benefits 1,354,000
046102- A041 Pension 1,354,000
046102- A13 Repairs and Maintenance 210,000 210,000 210,000
046102- A130 Transport 120,000 120,000 120,000
046102- A131 Machinery and Equipment 20,000 20,000 20,000
Page 302
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, PESHAWAR
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 20,000 20,000 20,000
Total- DSPS BANNU 7,990,000 9,274,000 7,930,000
CA8895 CHAR SADHA GPO
046102- A03 Operating Expenses 1,685,000 1,525,000 1,365,000
046102- A032 Communications 170,000 250,000 200,000
046102- A033 Utilities 780,000 681,000 610,000
046102- A034 Occupancy Costs 24,000
046102- A038 Travel & Transportation 485,000 260,000 255,000
046102- A039 General 250,000 310,000 300,000
046102- A05 Grants, Subsidies and Write off Loans 273,000
046102- A052 Grants Domestic 245,000
046102- A053 Write Off Loans / Advances 28,000
046102- A13 Repairs and Maintenance 110,000 155,000 160,000
046102- A130 Transport 50,000 95,000 100,000
046102- A131 Machinery and Equipment 20,000 20,000 20,000
046102- A132 Furniture and Fixture 20,000 20,000 20,000
046102- A137 Computer Equipment 20,000 20,000 20,000
Total- CHARSADHA GPO 1,795,000 1,953,000 1,525,000
CL8895 CHITRAL GPO
046102- A03 Operating Expenses 2,250,000 1,954,000 1,770,000
046102- A032 Communications 160,000 160,000 160,000
046102- A033 Utilities 1,070,000 1,070,000 1,070,000
046102- A038 Travel & Transportation 710,000 414,000 230,000
046102- A039 General 310,000 310,000 310,000
046102- A05 Grants, Subsidies and Write off Loans 95,000
046102- A053 Write Off Loans / Advances 95,000
046102- A13 Repairs and Maintenance 230,000 145,000 110,000
046102- A130 Transport 120,000 35,000
046102- A131 Machinery and Equipment 40,000 40,000 40,000
046102- A132 Furniture and Fixture 30,000 30,000 30,000
046102- A137 Computer Equipment 40,000 40,000 40,000
Total- CHITRAL GPO 2,480,000 2,194,000 1,880,000
Page 303
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
DI8895 D.I.KH ACCOUNTANT GENERAL PAKISTAN REV AN GPO ENUES SUB-OFFICE, PESHAWAR
046102- A03 Operating Expenses 6,630,000 3,250,000 2,250,000
046102- A032 Communications 260,000 260,000 260,000
046102- A033 Utilities 5,100,000 1,600,000 1,050,000
046102- A038 Travel & Transportation 880,000 1,000,000 550,000
046102- A039 General 390,000 390,000 390,000
046102- A04 Employees Retirement Benefits 371,000
046102- A041 Pension 371,000
046102- A05 Grants, Subsidies and Write off Loans 2,000,000
046102- A052 Grants Domestic 2,000,000
046102- A13 Repairs and Maintenance 270,000 350,000 320,000
046102- A130 Transport 50,000 130,000 100,000
046102- A131 Machinery and Equipment 80,000 80,000 80,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 90,000 90,000 90,000
Total- D.I.KHAN GPO 6,900,000 5,971,000 2,570,000
DI8996 DSPS D.I.KHAN
046102- A03 Operating Expenses 10,400,000 10,689,000 8,750,000
046102- A032 Communications 300,000 100,000 200,000
046102- A033 Utilities 1,720,000 1,320,000 1,120,000
046102- A034 Occupancy Costs 1,250,000 1,250,000 1,400,000
046102- A038 Travel & Transportation 3,150,000 6,111,000 5,550,000
046102- A039 General 3,980,000 1,908,000 480,000
046102- A04 Employees Retirement Benefits 1,570,000
046102- A041 Pension 1,570,000
046102- A13 Repairs and Maintenance 525,000 685,000 535,000
046102- A130 Transport 260,000 340,000 260,000
046102- A131 Machinery and Equipment 100,000 130,000 100,000
046102- A132 Furniture and Fixture 125,000 155,000 125,000
046102- A137 Computer Equipment 40,000 60,000 50,000
Total- DSPS D.I.KHAN 10,925,000 12,944,000 9,285,000
HR8895 HARIPUR GPO
046102- A03 Operating Expenses 2,660,000 2,230,000 1,930,000
Page 304
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, PESHAWAR
046102- A032 Communications 250,000 250,000 250,000
046102- A033 Utilities 1,220,000 920,000 920,000
046102- A038 Travel & Transportation 860,000 730,000 410,000
046102- A039 General 330,000 330,000 350,000
046102- A04 Employees Retirement Benefits 1,428,000
046102- A041 Pension 1,428,000
046102- A05 Grants, Subsidies and Write off Loans 62,000
046102- A053 Write Off Loans / Advances 62,000
046102- A13 Repairs and Maintenance 100,000 181,000 140,000
046102- A130 Transport 50,000 30,000
046102- A131 Machinery and Equipment 30,000 30,000 30,000
046102- A132 Furniture and Fixture 40,000 14,000 30,000
046102- A137 Computer Equipment 30,000 87,000 50,000
Total- HARIPUR GPO 2,760,000 3,901,000 2,070,000
KK8895 KARA K GPO
046102- A03 Operating Expenses 1,170,000 1,066,000 930,000
046102- A032 Communications 150,000 93,000 100,000
046102- A033 Utilities 300,000 200,000 300,000
046102- A038 Travel & Transportation 440,000 440,000 240,000
046102- A039 General 280,000 333,000 290,000
046102- A13 Repairs and Maintenance 80,000 110,000 80,000
046102- A132 Furniture and Fixture 40,000 50,000 40,000
046102- A137 Computer Equipment 40,000 60,000 40,000
Total- KARAK GPO 1,250,000 1,176,000 1,010,000
KT8895 KOHAT GPO
046102- A03 Operating Expenses 3,270,000 3,170,000 2,420,000
046102- A032 Communications 100,000 125,000 150,000
046102- A033 Utilities 1,460,000 1,635,000 1,160,000
046102- A038 Travel & Transportation 1,350,000 1,050,000 740,000
046102- A039 General 360,000 360,000 370,000
046102- A04 Employees Retirement Benefits 336,000
046102- A041 Pension 336,000
046102- A05 Grants, Subsidies and Write off Loans 900,000
Page 305
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, PESHAWAR
046102- A052 Grants Domestic 900,000
046102- A13 Repairs and Maintenance 310,000 310,000 220,000
046102- A130 Transport 130,000 130,000 100,000
046102- A131 Machinery and Equipment 40,000 40,000 40,000
046102- A132 Furniture and Fixture 40,000 40,000 40,000
046102- A137 Computer Equipment 100,000 100,000 40,000
Total- KOHAT GPO 3,580,000 4,716,000 2,640,000
KT8996 DSPS KOHAT
046102- A03 Operating Expenses 6,630,000 7,764,000 8,030,000
046102- A031 Fees 100,000 35,000
046102- A032 Communications 300,000 300,000 300,000
046102- A033 Utilities 850,000 850,000 850,000
046102- A034 Occupancy Costs 700,000 1,000,000 1,400,000
046102- A038 Travel & Transportation 2,300,000 4,477,000 5,100,000
046102- A039 General 2,380,000 1,102,000 380,000
046102- A04 Employees Retirement Benefits 835,000
046102- A041 Pension 835,000
046102- A05 Grants, Subsidies and Write off Loans 1,478,000
046102- A052 Grants Domestic 1,478,000
046102- A13 Repairs and Maintenance 270,000 270,000 270,000
046102- A130 Transport 120,000 120,000 120,000
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 50,000 50,000 50,000
Total- DSPS KOHAT 6,900,000 10,347,000 8,300,000
LK8895 LAKKI MARWAT GPO
046102- A03 Operating Expenses 770,000 720,000 710,000
046102- A032 Communications 50,000
046102- A033 Utilities 270,000 137,000 260,000
046102- A038 Travel & Transportation 300,000 293,000 100,000
046102- A039 General 200,000 290,000 300,000
046102- A04 Employees Retirement Benefits 1,394,000
046102- A041 Pension 1,394,000
Page 306
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, PESHAWAR
046102- A13 Repairs and Maintenance 90,000 57,000 80,000
046102- A132 Furniture and Fixture 40,000 40,000 40,000
046102- A137 Computer Equipment 50,000 17,000 40,000
Total- LAKKI MARWAT GPO 860,000 2,171,000 790,000
MA8895 MANS EHARA GPO
046102- A03 Operating Expenses 2,140,000 2,210,000 1,890,000
046102- A032 Communications 150,000 150,000 150,000
046102- A033 Utilities 830,000 830,000 730,000
046102- A034 Occupancy Costs 120,000 150,000
046102- A038 Travel & Transportation 830,000 780,000 530,000
046102- A039 General 330,000 330,000 330,000
046102- A04 Employees Retirement Benefits 230,000
046102- A041 Pension 230,000
046102- A05 Grants, Subsidies and Write off Loans 72,000
046102- A053 Write Off Loans / Advances 72,000
046102- A13 Repairs and Maintenance 270,000 270,000 170,000
046102- A130 Transport 200,000 200,000 100,000
046102- A131 Machinery and Equipment 20,000 20,000 20,000
046102- A132 Furniture and Fixture 20,000 20,000 20,000
046102- A137 Computer Equipment 30,000 30,000 30,000
Total- MANSEHARA GPO 2,410,000 2,782,000 2,060,000
MA8996 DSPS MANSEHRA
046102- A03 Operating Expenses 11,160,000 9,760,000 10,750,000
046102- A032 Communications 250,000 250,000 250,000
046102- A033 Utilities 450,000 450,000 500,000
046102- A034 Occupancy Costs 1,750,000 1,650,000 1,800,000
046102- A038 Travel & Transportation 6,100,000 6,008,000 7,600,000
046102- A039 General 2,610,000 1,402,000 600,000
046102- A04 Employees Retirement Benefits 1,107,000
046102- A041 Pension 1,107,000
046102- A13 Repairs and Maintenance 360,000 360,000 360,000
046102- A130 Transport 200,000 200,000 200,000
046102- A131 Machinery and Equipment 60,000 60,000 60,000
Page 307
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, PESHAWAR
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 50,000 50,000 50,000
Total- DSPS MANSEHRA 11,520,000 11,227,000 11,110,000
MD8895 BATKHELA GPO
046102- A03 Operating Expenses 2,200,000 1,942,000 1,810,000
046102- A032 Communications 150,000 150,000 200,000
046102- A033 Utilities 600,000 650,000 600,000
046102- A034 Occupancy Costs 50,000 50,000 60,000
046102- A038 Travel & Transportation 950,000 692,000 600,000
046102- A039 General 450,000 400,000 350,000
046102- A04 Employees Retirement Benefits 1,729,000
046102- A041 Pension 1,729,000
046102- A13 Repairs and Maintenance 145,000 145,000 145,000
046102- A130 Transport 80,000 80,000 80,000
046102- A131 Machinery and Equipment 30,000 30,000 30,000
046102- A132 Furniture and Fixture 30,000 30,000 30,000
046102- A137 Computer Equipment 5,000 5,000 5,000
Total- BATKHELA GPO 2,345,000 3,816,000 1,955,000
MD8996 DSPS MALAKAND
046102- A03 Operating Expenses 13,260,000 12,820,000 12,480,000
046102- A032 Communications 400,000 400,000 400,000
046102- A033 Utilities 1,140,000 1,701,000 1,830,000
046102- A034 Occupancy Costs 2,300,000 2,500,000 2,300,000
046102- A038 Travel & Transportation 3,550,000 5,031,000 7,550,000
046102- A039 General 5,870,000 3,188,000 400,000
046102- A04 Employees Retirement Benefits 2,585,000
046102- A041 Pension 2,585,000
046102- A05 Grants, Subsidies and Write off Loans 1,289,000
046102- A052 Grants Domestic 1,200,000
046102- A053 Write Off Loans / Advances 89,000
046102- A13 Repairs and Maintenance 430,000 680,000 350,000
046102- A130 Transport 250,000 250,000 200,000
046102- A131 Machinery and Equipment 70,000 170,000 50,000
Page 308
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, PESHAWAR
046102- A132 Furniture and Fixture 70,000 170,000 50,000
046102- A137 Computer Equipment 40,000 90,000 50,000
Total- DSPS MALAKAND 13,690,000 17,374,000 12,830,000
MR8900 MARDAN GPO
046102- A03 Operating Expenses 3,670,000 3,628,000 2,770,000
046102- A032 Communications 190,000 212,000 200,000
046102- A033 Utilities 1,870,000 1,970,000 1,350,000
046102- A038 Travel & Transportation 1,040,000 810,000 550,000
046102- A039 General 570,000 636,000 670,000
046102- A05 Grants, Subsidies and Write off Loans 25,000
046102- A053 Write Off Loans / Advances 25,000
046102- A13 Repairs and Maintenance 263,000 263,000 225,000
046102- A130 Transport 100,000 100,000 100,000
046102- A131 Machinery and Equipment 40,000 40,000 40,000
046102- A132 Furniture and Fixture 90,000 90,000 50,000
046102- A137 Computer Equipment 25,000 25,000 25,000
046102- A138 General 8,000 8,000 10,000
Total- MARDAN GPO 3,933,000 3,916,000 2,995,000
MR9901 DSPS MARDAN
046102- A03 Operating Expenses 7,550,000 6,727,000 6,660,000
046102- A032 Communications 900,000 750,000 500,000
046102- A033 Utilities 1,460,000 548,000 760,000
046102- A034 Occupancy Costs 2,000,000 2,200,000 2,000,000
046102- A038 Travel & Transportation 1,610,000 2,295,000 2,900,000
046102- A039 General 1,580,000 934,000 500,000
046102- A04 Employees Retirement Benefits 2,008,000
046102- A041 Pension 2,008,000
046102- A05 Grants, Subsidies and Write off Loans 720,000
046102- A052 Grants Domestic 720,000
046102- A13 Repairs and Maintenance 200,000 222,000 200,000
046102- A130 Transport 100,000 100,000 100,000
046102- A131 Machinery and Equipment 30,000 42,000 30,000
046102- A132 Furniture and Fixture 40,000 40,000 40,000
Page 309
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 REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
046102- A137 Computer Equipment 30,000 40,000 30,000
Total- DSPS MARDAN 7,750,000 9,677,000 6,860,000
NR8895 NOWSHERA GPO
046102- A03 Operating Expenses 1,980,000 1,911,000 2,040,000
046102- A032 Communications 161,000 200,000
046102- A033 Utilities 1,050,000 616,000 750,000
046102- A034 Occupancy Costs 342,000 350,000
046102- A038 Travel & Transportation 590,000 452,000 390,000
046102- A039 General 340,000 340,000 350,000
046102- A04 Employees Retirement Benefits 675,000
046102- A041 Pension 675,000
046102- A13 Repairs and Maintenance 200,000 180,000 170,000
046102- A130 Transport 130,000 110,000 100,000
046102- A131 Machinery and Equipment 20,000 20,000 20,000
046102- A132 Furniture and Fixture 20,000 20,000 20,000
046102- A137 Computer Equipment 30,000 30,000 30,000
Total- NOWSHERA GPO 2,180,000 2,766,000 2,210,000
PR8895 PMG PESHAWAR
046102- A01 Employees Related Expenses 4,000,000 9,217,000 4,000,000
046102- A012 Allowances 4,000,000 9,217,000 4,000,000
046102- A012- 2 Other Allowances (Excluding TA) (4,000,000) (9,217,000) (4,000,000)
046102- A03 Operating Expenses 78,810,000 77,912,000 72,820,000
046102- A032 Communications 1,000,000 1,000,000 1,000,000
046102- A033 Utilities 6,660,000 7,475,000 7,200,000
046102- A034 Occupancy Costs 13,050,000 13,000,000 18,050,000
046102- A038 Travel & Transportation 10,300,000 9,400,000 8,470,000
046102- A039 General 47,800,000 47,037,000 38,100,000
046102- A04 Employees Retirement Benefits 3,952,000 7,559,000 3,170,000
046102- A041 Pension 3,952,000 7,559,000 3,170,000
046102- A13 Repairs and Maintenance 4,360,000 5,280,000 1,200,000
046102- A130 Transport 680,000 600,000 400,000
046102- A131 Machinery and Equipment 330,000 330,000 300,000
046102- A132 Furniture and Fixture 230,000 230,000 200,000
Page 310
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, PESHAWAR
046102- A133 Buildings and Structure 2,800,000 3,800,000
046102- A137 Computer Equipment 270,000 270,000 200,000
046102- A138 General 50,000 50,000 100,000
Total- PMG PESHAWAR 91,122,000 99,968,000 81,190,000
PR8996 PESHAWAR GPO
046102- A03 Operating Expenses 36,967,000 27,197,000 32,800,000
046102- A032 Communications 800,000 800,000 800,000
046102- A033 Utilities 4,080,000 2,280,000 2,500,000
046102- A034 Occupancy Costs 22,327,000 16,827,000 20,000,000
046102- A038 Travel & Transportation 8,000,000 5,530,000 8,100,000
046102- A039 General 1,760,000 1,760,000 1,400,000
046102- A04 Employees Retirement Benefits 1,802,000
046102- A041 Pension 1,802,000
046102- A05 Grants, Subsidies and Write off Loans 4,095,000
046102- A052 Grants Domestic 2,900,000
046102- A053 Write Off Loans / Advances 1,195,000
046102- A13 Repairs and Maintenance 1,360,000 1,467,000 1,280,000
046102- A130 Transport 840,000 947,000 800,000
046102- A131 Machinery and Equipment 290,000 290,000 250,000
046102- A132 Furniture and Fixture 30,000 30,000 30,000
046102- A137 Computer Equipment 200,000 200,000 200,000
Total- PESHAWAR GPO 38,327,000 34,561,000 34,080,000
PR8997 DSPS PESHAWAR
046102- A03 Operating Expenses 12,102,000 16,945,000 22,050,000
046102- A032 Communications 250,000 250,000 250,000
046102- A033 Utilities 3,220,000 2,360,000 2,550,000
046102- A034 Occupancy Costs 4,562,000 10,062,000 15,000,000
046102- A038 Travel & Transportation 2,270,000 2,505,000 3,400,000
046102- A039 General 1,800,000 1,768,000 850,000
046102- A04 Employees Retirement Benefits 2,908,000
046102- A041 Pension 2,908,000
046102- A05 Grants, Subsidies and Write off Loans 1,900,000
046102- A052 Grants Domestic 1,700,000
Page 311
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, PESHAWAR
046102- A053 Write Off Loans / Advances 200,000
046102- A13 Repairs and Maintenance 530,000 530,000 520,000
046102- A130 Transport 260,000 260,000 250,000
046102- A131 Machinery and Equipment 100,000 100,000 100,000
046102- A132 Furniture and Fixture 70,000 70,000 70,000
046102- A137 Computer Equipment 100,000 100,000 100,000
Total- DSPS PESHAWAR 12,632,000 22,283,000 22,570,000
PR8998 DS MS T P DIVISION PESHAWAR.
046102- A03 Operating Expenses 20,341,000 37,355,000 50,657,000
046102- A032 Communications 550,000 550,000 550,000
046102- A033 Utilities 2,660,000 2,410,000 1,510,000
046102- A034 Occupancy Costs 6,411,000 5,683,000 7,000,000
046102- A038 Travel & Transportation 3,150,000 22,304,000 39,547,000
046102- A039 General 7,570,000 6,408,000 2,050,000
046102- A04 Employees Retirement Benefits 2,531,000
046102- A041 Pension 2,531,000
046102- A05 Grants, Subsidies and Write off Loans 2,100,000
046102- A052 Grants Domestic 2,100,000
046102- A13 Repairs and Maintenance 590,000 990,000 640,000
046102- A130 Transport 100,000 200,000 150,000
046102- A131 Machinery and Equipment 90,000 190,000 90,000
046102- A132 Furniture and Fixture 100,000 150,000 100,000
046102- A137 Computer Equipment 300,000 450,000 300,000
Total- DS MST P DIVISION PESHAWAR. 20,931,000 42,976,000 51,297,000
SW8895 SAID U SHARIF GPO
046102- A03 Operating Expenses 2,080,000 1,994,000 1,750,000
046102- A032 Communications 120,000 145,000 200,000
046102- A033 Utilities 760,000 930,000 800,000
046102- A038 Travel & Transportation 850,000 550,000 400,000
046102- A039 General 350,000 369,000 350,000
046102- A04 Employees Retirement Benefits 493,000
046102- A041 Pension 493,000
046102- A13 Repairs and Maintenance 120,000 120,000 120,000
Page 312
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 REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
046102- A130 Transport 30,000 30,000 30,000
046102- A131 Machinery and Equipment 30,000 30,000 30,000
046102- A132 Furniture and Fixture 30,000 30,000 30,000
046102- A137 Computer Equipment 30,000 30,000 30,000
Total- SAIDU SHARIF GPO 2,200,000 2,607,000 1,870,000
TK8895 TANK GPO
046102- A03 Operating Expenses 2,870,000 1,477,000 1,130,000
046102- A032 Communications 150,000 88,000 100,000
046102- A033 Utilities 550,000 490,000 400,000
046102- A034 Occupancy Costs 1,000,000
046102- A038 Travel & Transportation 730,000 385,000 180,000
046102- A039 General 440,000 514,000 450,000
046102- A05 Grants, Subsidies and Write off Loans 2,100,000
046102- A052 Grants Domestic 2,100,000
046102- A13 Repairs and Maintenance 60,000 75,000 60,000
046102- A130 Transport 20,000
046102- A131 Machinery and Equipment 20,000 25,000
046102- A132 Furniture and Fixture 20,000 25,000 20,000
046102- A137 Computer Equipment 20,000 25,000 20,000
Total- TANK GPO 2,930,000 3,652,000 1,190,000
046102 Total- Post Offices 275,643,000 339,194,000 285,182,000
0461 Total- Communications 275,643,000 339,194,000 285,182,000
046 Total- Communications 275,643,000 339,194,000 285,182,000
04 Total- Economic Affairs 275,643,000 339,194,000 285,182,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 275,643,000 339,194,000 285,182,000
(Voted) 275,643,000 339,194,000 285,182,000
Page 313
NO. 027.- FC21 P01 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
4 E ACCOUNTANT GENERAL PAKISTAN REV i Affi ENUES SUB-OFFICE, KARACHI
0 cono c ars:
046 Commu nications:
0461 Commu nications:
046102 Post Of DU8895 DADU fices : GPO
046102- A03 Operating Expenses 1,530,000 1,430,000 1,410,000
046102- A032 Communications 100,000 100,000 100,000
046102- A033 Utilities 580,000 480,000 430,000
046102- A038 Travel & Transportation 730,000 730,000 760,000
046102- A039 General 120,000 120,000 120,000
046102- A13 Repairs and Maintenance 185,000 185,000 185,000
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 40,000 40,000 40,000
046102- A138 General 5,000 5,000 5,000
Total- DADU GPO 1,715,000 1,615,000 1,595,000
HD8895 PMG HYDERABAD
046102- A01 Employees Related Expenses 4,160,000 4,160,000 4,200,000
046102- A012 Allowances 4,160,000 4,160,000 4,200,000
046102- A012-2 Other Allowances (Excluding TA) (4,160,000) (4,160,000) (4,200,000)
046102- A03 Operating Expenses 98,830,000 90,648,000 97,920,000
046102- A032 Communications 500,000 500,000 500,000
046102- A033 Utilities 3,120,000 2,620,000 2,520,000
046102- A038 Travel & Transportation 6,180,000 5,880,000 60,931,000
046102- A039 General 89,030,000 81,648,000 33,969,000
046102- A04 Employees Retirement Benefits 1,892,000 5,754,000 1,500,000
046102- A041 Pension 1,892,000 5,754,000 1,500,000
046102- A05 Grants, Subsidies and Write off Loans 124,000
046102- A052 Grants Domestic 124,000
046102- A13 Repairs and Maintenance 4,025,000 2,825,000 2,825,000
046102- A130 Transport 370,000 370,000 370,000
046102- A131 Machinery and Equipment 250,000 250,000 250,000
046102- A132 Furniture and Fixture 135,000 135,000 135,000
Page 314
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, KARACHI
046102- A133 Buildings and Structure 3,000,000 1,800,000 1,800,000
046102- A137 Computer Equipment 250,000 250,000 250,000
046102- A138 General 20,000 20,000 20,000
Total- PMG HYDERABAD 108,907,000 103,511,000 106,445,000
HD8898 LATIF ABAD GPO
046102- A03 Operating Expenses 2,492,000 2,442,000 2,542,000
046102- A032 Communications 100,000 100,000 100,000
046102- A033 Utilities 1,042,000 1,042,000 1,042,000
046102- A038 Travel & Transportation 1,150,000 1,100,000 1,200,000
046102- A039 General 200,000 200,000 200,000
046102- A04 Employees Retirement Benefits 1,244,000
046102- A041 Pension 1,244,000
046102- A05 Grants, Subsidies and Write off Loans 135,000
046102- A052 Grants Domestic 135,000
046102- A13 Repairs and Maintenance 545,000 545,000 545,000
046102- A130 Transport 160,000 160,000 160,000
046102- A131 Machinery and Equipment 120,000 120,000 120,000
046102- A132 Furniture and Fixture 160,000 160,000 160,000
046102- A137 Computer Equipment 100,000 100,000 100,000
046102- A138 General 5,000 5,000 5,000
Total- LATIFABAD GPO 3,037,000 4,366,000 3,087,000
HD8899 DS M ST H DIVISION HYDERABAD.
046102- A03 Operating Expenses 5,220,000 11,120,000 11,220,000
046102- A032 Communications 250,000 250,000 250,000
046102- A033 Utilities 2,600,000 2,600,000 2,600,000
046102- A034 Occupancy Costs 6,000,000 6,000,000
046102- A038 Travel & Transportation 1,470,000 1,370,000 1,470,000
046102- A039 General 900,000 900,000 900,000
046102- A04 Employees Retirement Benefits 3,119,000
046102- A041 Pension 3,119,000
046102- A05 Grants, Subsidies and Write off Loans 12,175,000
046102- A052 Grants Domestic 12,104,000
046102- A053 Write Off Loans / Advances 71,000
Page 315
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, KARACHI
046102- A13 Repairs and Maintenance 785,000 785,000 785,000
046102- A130 Transport 250,000 250,000 250,000
046102- A131 Machinery and Equipment 225,000 225,000 225,000
046102- A132 Furniture and Fixture 100,000 100,000 100,000
046102- A137 Computer Equipment 200,000 200,000 200,000
046102- A138 General 10,000 10,000 10,000
Total- DS MST H DIVISION HYDERABAD. 6,005,000 27,199,000 12,005,000
HD8996 HYDERABAD GPO
046102- A03 Operating Expenses 24,366,000 9,916,000 9,836,000
046102- A032 Communications 451,000 351,000 351,000
046102- A033 Utilities 3,825,000 3,325,000 3,145,000
046102- A034 Occupancy Costs 30,000 30,000 30,000
046102- A038 Travel & Transportation 19,810,000 5,960,000 6,060,000
046102- A039 General 250,000 250,000 250,000
046102- A04 Employees Retirement Benefits 7,331,000
046102- A041 Pension 7,331,000
046102- A05 Grants, Subsidies and Write off Loans 1,248,000
046102- A052 Grants Domestic 1,148,000
046102- A053 Write Off Loans / Advances 100,000
046102- A13 Repairs and Maintenance 610,000 610,000 610,000
046102- A130 Transport 250,000 250,000 250,000
046102- A131 Machinery and Equipment 160,000 160,000 160,000
046102- A132 Furniture and Fixture 100,000 100,000 100,000
046102- A137 Computer Equipment 100,000 100,000 100,000
Total- HYDERABAD GPO 24,976,000 19,105,000 10,446,000
HD8997 DSPS HYDERABAD
046102- A03 Operating Expenses 6,200,000 6,380,000 6,130,000
046102- A032 Communications 200,000 200,000 200,000
046102- A033 Utilities 1,860,000 1,360,000 1,360,000
046102- A034 Occupancy Costs 600,000 1,600,000 1,600,000
046102- A038 Travel & Transportation 2,780,000 2,710,000 2,810,000
046102- A039 General 760,000 510,000 160,000
046102- A04 Employees Retirement Benefits 1,192,000
Page 316
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, KARACHI
046102- A041 Pension 1,192,000
046102- A05 Grants, Subsidies and Write off Loans 7,879,000
046102- A052 Grants Domestic 7,879,000
046102- A13 Repairs and Maintenance 345,000 345,000 345,000
046102- A130 Transport 180,000 180,000 180,000
046102- A131 Machinery and Equipment 70,000 70,000 70,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 40,000 40,000 40,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS HYDERABAD 6,545,000 15,796,000 6,475,000
JD8897 GPO JACOBABAD
046102- A03 Operating Expenses 1,540,000 1,040,000 1,090,000
046102- A032 Communications 130,000 130,000 130,000
046102- A033 Utilities 710,000 210,000 210,000
046102- A038 Travel & Transportation 560,000 560,000 610,000
046102- A039 General 140,000 140,000 140,000
046102- A04 Employees Retirement Benefits 1,883,000
046102- A041 Pension 1,883,000
046102- A05 Grants, Subsidies and Write off Loans 900,000
046102- A052 Grants Domestic 900,000
046102- A13 Repairs and Maintenance 245,000 245,000 245,000
046102- A131 Machinery and Equipment 80,000 80,000 80,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 110,000 110,000 110,000
046102- A138 General 5,000 5,000 5,000
Total- GPO JACOBABAD 1,785,000 4,068,000 1,335,000
JS8895 DSPS JAMSHORO
046102- A03 Operating Expenses 6,675,000 6,225,000 5,825,000
046102- A032 Communications 200,000 200,000 200,000
046102- A033 Utilities 1,080,000 1,080,000 1,080,000
046102- A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
046102- A038 Travel & Transportation 3,320,000 3,170,000 3,270,000
046102- A039 General 1,075,000 775,000 275,000
Page 317
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, KARACHI
046102- A04 Employees Retirement Benefits 2,292,000
046102- A041 Pension 2,292,000
046102- A05 Grants, Subsidies and Write off Loans 1,096,000
046102- A052 Grants Domestic 1,096,000
046102- A13 Repairs and Maintenance 500,000 500,000 500,000
046102- A130 Transport 160,000 160,000 160,000
046102- A131 Machinery and Equipment 140,000 140,000 140,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 150,000 150,000 150,000
Total- DSPS JAMSHORO 7,175,000 10,113,000 6,325,000
KA7998 NEW TOWN GPO KARACHI
046102- A03 Operating Expenses 5,287,000 5,307,000 5,417,000
046102- A032 Communications 150,000 190,000 196,000
046102- A033 Utilities 1,050,000 1,050,000 1,085,000
046102- A034 Occupancy Costs 3,200,000 3,200,000 3,200,000
046102- A038 Travel & Transportation 497,000 477,000 533,000
046102- A039 General 390,000 390,000 403,000
046102- A04 Employees Retirement Benefits 1,906,000
046102- A041 Pension 1,906,000
046102- A05 Grants, Subsidies and Write off Loans 105,000
046102- A053 Write Off Loans / Advances 105,000
046102- A13 Repairs and Maintenance 265,000 265,000 273,000
046102- A130 Transport 90,000 90,000 93,000
046102- A131 Machinery and Equipment 65,000 65,000 67,000
046102- A132 Furniture and Fixture 65,000 65,000 67,000
046102- A137 Computer Equipment 45,000 45,000 46,000
Total- NEW TOWN GPO KARACHI 5,552,000 7,583,000 5,690,000
KA7999 KARACHI SADDAR GPO
046102- A03 Operating Expenses 12,590,000 13,073,000 14,322,000
046102- A032 Communications 300,000 300,000 310,000
046102- A033 Utilities 3,440,000 3,940,000 5,111,000
046102- A034 Occupancy Costs 8,000,000 8,000,000 8,000,000
046102- A038 Travel & Transportation 580,000 563,000 622,000
Page 318
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, KARACHI
046102- A039 General 270,000 270,000 279,000
046102- A04 Employees Retirement Benefits 1,989,000
046102- A041 Pension 1,989,000
046102- A05 Grants, Subsidies and Write off Loans 596,000
046102- A052 Grants Domestic 96,000
046102- A053 Write Off Loans / Advances 500,000
046102- A13 Repairs and Maintenance 245,000 245,000 251,000
046102- A130 Transport 80,000 80,000 82,000
046102- A131 Machinery and Equipment 70,000 70,000 72,000
046102- A132 Furniture and Fixture 45,000 45,000 46,000
046102- A137 Computer Equipment 50,000 50,000 51,000
Total- KARACHI SADDAR GPO 12,835,000 15,903,000 14,573,000
KA8889 DS MS T KARACHI.
046102- A03 Operating Expenses 22,485,000 22,155,000 23,116,000
046102- A032 Communications 150,000 180,000 186,000
046102- A033 Utilities 2,915,000 2,655,000 3,464,000
046102- A034 Occupancy Costs 18,000,000 18,000,000 18,000,000
046102- A038 Travel & Transportation 550,000 450,000 567,000
046102- A039 General 870,000 870,000 899,000
046102- A04 Employees Retirement Benefits 12,451,000
046102- A041 Pension 12,451,000
046102- A05 Grants, Subsidies and Write off Loans 19,286,000
046102- A052 Grants Domestic 19,286,000
046102- A13 Repairs and Maintenance 550,000 550,000 568,000
046102- A130 Transport 200,000 200,000 207,000
046102- A131 Machinery and Equipment 130,000 130,000 134,000
046102- A132 Furniture and Fixture 150,000 150,000 155,000
046102- A137 Computer Equipment 70,000 70,000 72,000
Total- DS MST KARACHI. 23,035,000 54,442,000 23,684,000
KA8910 IMO PARCEL. KARACHI.
046102- A03 Operating Expenses 552,830,000 607,689,000 534,558,000
046102- A032 Communications 250,000 250,000 258,000
046102- A033 Utilities 1,740,000 1,540,000 1,800,000
Page 319
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, KARACHI
046102- A034 Occupancy Costs 3,450,000 3,450,000 3,450,000
046102- A038 Travel & Transportation 810,000 870,000 941,000
046102- A039 General 546,580,000 601,579,000 528,109,000
046102- A04 Employees Retirement Benefits 5,914,000
046102- A041 Pension 5,914,000
046102- A05 Grants, Subsidies and Write off Loans 6,600,000
046102- A052 Grants Domestic 6,600,000
046102- A13 Repairs and Maintenance 345,000 345,000 355,000
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 75,000 75,000 77,000
046102- A137 Computer Equipment 50,000 50,000 51,000
Total- IMO PARCEL. KARACHI. 553,175,000 620,548,000 534,913,000
KA8911 IMO LETTER KARACHI
046102- A03 Operating Expenses 10,550,000 9,977,000 9,816,000
046102- A032 Communications 150,000 182,000 188,000
046102- A033 Utilities 1,210,000 755,000 398,000
046102- A034 Occupancy Costs 8,000,000 8,000,000 8,000,000
046102- A038 Travel & Transportation 800,000 650,000 828,000
046102- A039 General 390,000 390,000 402,000
046102- A04 Employees Retirement Benefits 4,734,000
046102- A041 Pension 4,734,000
046102- A05 Grants, Subsidies and Write off Loans 4,000,000
046102- A052 Grants Domestic 4,000,000
046102- A13 Repairs and Maintenance 280,000 280,000 288,000
046102- A130 Transport 90,000 90,000 93,000
046102- A131 Machinery and Equipment 90,000 90,000 93,000
046102- A132 Furniture and Fixture 50,000 50,000 51,000
046102- A137 Computer Equipment 50,000 50,000 51,000
Total- IMO LETTER KARACHI 10,830,000 18,991,000 10,104,000
KA8912 PRINCIPAL PTC KARACHI
046102- A03 Operating Expenses 1,889,000 1,999,000 2,228,000
046102- A032 Communications 50,000 50,000 51,000
Page 320
NO. 027.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT 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 SUB-OFFICE, KARACHI
046102- A033 Utilities 520,000 670,000 848,000
046102- A034 Occupancy Costs 989,000 989,000 989,000
046102- A038 Travel & Transportation 220,000 180,000 227,000
046102- A039 General 110,000 110,000 113,000
046102- A05 Grants, Subsidies and Write off Loans 2,000,000
046102- A052 Grants Domestic 2,000,000
046102- A13 Repairs and Maintenance 205,000 205,000 211,000
046102- A130 Transport 30,000 30,000 31,000
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 51,000
046102- A138 General 5,000 5,000 5,000
Total- PRINCIPAL PTC KARACHI 2,094,000 4,204,000 2,439,000
KA8914 CHIEF CONTROLLER OF STAMPS KARACHI
046102- A01 Employees Related Expenses 500,000 500,000 500,000
046102- A012 Allowances 500,000 500,000 500,000
046102- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
046102- A03 Operating Expenses 275,284,000 302,084,000 411,604,000
046102- A032 Communications 250,000 250,000 259,000
046102- A033 Utilities 1,800,000 1,800,000 1,864,000
046102- A034 Occupancy Costs 4,994,000 4,994,000 5,169,000
046102- A038 Travel & Transportation 1,940,000 1,740,000 1,801,000
046102- A039 General 266,300,000 293,300,000 402,511,000
046102- A04 Employees Retirement Benefits 855,000
046102- A041 Pension 855,000
046102- A13 Repairs and Maintenance 2,330,000 2,030,000 2,163,000
046102- A130 Transport 400,000 400,000 414,000
046102- A131 Machinery and Equipment 150,000 150,000 155,000
046102- A132 Furniture and Fixture 170,000 170,000 176,000
046102- A137 Computer Equipment 1,560,000 1,260,000 1,366,000
046102- A138 General 50,000 50,000 52,000
Total- CHIEF CONTROLLER OF STAMPS KARACHI 278,114,000 305,469,000 414,267,000
Page 321
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
KA8917 KARA ACCOUNTANT GENERAL PAKISTAN REV CHI AL-HAIDARY N.ABAD GPO ENUES SUB-OFFICE, KARACHI
046102- A03 Operating Expenses 6,870,000 6,910,000 7,181,000
046102- A032 Communications 200,000 200,000 207,000
046102- A033 Utilities 1,700,000 1,900,000 1,966,000
046102- A034 Occupancy Costs 3,800,000 3,800,000 3,800,000
046102- A038 Travel & Transportation 690,000 530,000 713,000
046102- A039 General 480,000 480,000 495,000
046102- A04 Employees Retirement Benefits 4,308,000
046102- A041 Pension 4,308,000
046102- A05 Grants, Subsidies and Write off Loans 974,000
046102- A052 Grants Domestic 900,000
046102- A053 Write Off Loans / Advances 74,000
046102- A13 Repairs and Maintenance 375,000 375,000 386,000
046102- A130 Transport 150,000 150,000 155,000
046102- A131 Machinery and Equipment 110,000 110,000 113,000
046102- A132 Furniture and Fixture 75,000 75,000 77,000
046102- A137 Computer Equipment 40,000 40,000 41,000
Total- KARACHI AL-HAIDARY N.ABAD GPO 7,245,000 12,567,000 7,567,000
KA8918 KARACHI CITY GPO
046102- A03 Operating Expenses 7,923,000 7,783,000 8,127,000
046102- A032 Communications 250,000 250,000 258,000
046102- A033 Utilities 1,790,000 1,690,000 1,954,000
046102- A034 Occupancy Costs 4,883,000 4,883,000 4,883,000
046102- A038 Travel & Transportation 570,000 530,000 588,000
046102- A039 General 430,000 430,000 444,000
046102- A04 Employees Retirement Benefits 4,138,000
046102- A041 Pension 4,138,000
046102- A05 Grants, Subsidies and Write off Loans 7,386,000
046102- A052 Grants Domestic 7,201,000
046102- A053 Write Off Loans / Advances 185,000
046102- A13 Repairs and Maintenance 370,000 370,000 381,000
046102- A130 Transport 180,000 180,000 186,000
046102- A131 Machinery and Equipment 65,000 65,000 67,000
Page 322
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 SUB-OFFICE, KARACHI
046102- A132 Furniture and Fixture 70,000 70,000 72,000
046102- A137 Computer Equipment 50,000 50,000 51,000
046102- A138 General 5,000 5,000 5,000
Total- KARACHI CITY GPO 8,293,000 19,677,000 8,508,000
KA8919 KORANGI GPO KARACHI
046102- A01 Employees Related Expenses 200,000
046102- A012 Allowances 200,000
046102- A012-2 Other Allowances (Excluding TA) (200,000)
046102- A03 Operating Expenses 4,193,000 4,043,000 4,420,000
046102- A032 Communications 90,000 130,000 134,000
046102- A033 Utilities 920,000 830,000 1,167,000
046102- A034 Occupancy Costs 2,113,000 2,113,000 2,113,000
046102- A038 Travel & Transportation 650,000 550,000 672,000
046102- A039 General 420,000 420,000 334,000
046102- A04 Employees Retirement Benefits 4,523,000
046102- A041 Pension 4,523,000
046102- A05 Grants, Subsidies and Write off Loans 5,107,000
046102- A052 Grants Domestic 5,107,000
046102- A13 Repairs and Maintenance 340,000 340,000 349,000
046102- A130 Transport 130,000 130,000 134,000
046102- A131 Machinery and Equipment 80,000 80,000 82,000
046102- A132 Furniture and Fixture 80,000 80,000 82,000
046102- A137 Computer Equipment 50,000 50,000 51,000
Total- KORANGI GPO KARACHI 4,533,000 14,213,000 4,769,000
KA8996 PMG OFFICE SINDH PROVINCE
046102- A01 Employees Related Expenses 500,000 1,300,000 1,345,000
046102- A012 Allowances 500,000 1,300,000 1,345,000
046102- A012-2 Other Allowances (Excluding TA) (500,000) (1,300,000) (1,345,000)
046102- A03 Operating Expenses 3,246,000 2,929,000 2,969,000
046102- A032 Communications 100,000 133,000 138,000
046102- A033 Utilities 60,000 60,000 62,000
046102- A034 Occupancy Costs 1,726,000 1,726,000 1,726,000
046102- A038 Travel & Transportation 910,000 560,000 578,000
Page 323
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, KARACHI
046102- A039 General 450,000 450,000 465,000
046102- A04 Employees Retirement Benefits 2,540,000
046102- A041 Pension 2,540,000
046102- A13 Repairs and Maintenance 420,000 420,000 432,000
046102- A130 Transport 150,000 150,000 155,000
046102- A131 Machinery and Equipment 100,000 100,000 103,000
046102- A132 Furniture and Fixture 80,000 80,000 82,000
046102- A137 Computer Equipment 50,000 50,000 51,000
046102- A138 General 40,000 40,000 41,000
Total- PMG OFFICE SINDH PROVINCE 4,166,000 7,189,000 4,746,000
KA8997 KARACHI GPO
046102- A03 Operating Expenses 14,895,000 14,045,000 15,077,000
046102- A032 Communications 600,000 650,000 672,000
046102- A033 Utilities 3,185,000 2,385,000 3,258,000
046102- A034 Occupancy Costs 10,000,000 10,000,000 10,000,000
046102- A038 Travel & Transportation 760,000 660,000 785,000
046102- A039 General 350,000 350,000 362,000
046102- A04 Employees Retirement Benefits 8,856,000
046102- A041 Pension 8,856,000
046102- A05 Grants, Subsidies and Write off Loans 9,950,000
046102- A052 Grants Domestic 9,600,000
046102- A053 Write Off Loans / Advances 350,000
046102- A13 Repairs and Maintenance 450,000 450,000 464,000
046102- A130 Transport 150,000 150,000 155,000
046102- A131 Machinery and Equipment 150,000 150,000 155,000
046102- A132 Furniture and Fixture 100,000 100,000 103,000
046102- A137 Computer Equipment 50,000 50,000 51,000
Total- KARACHI GPO 15,345,000 33,301,000 15,541,000
KA8998 DSPS SOUTH DIVISION KARACHI
046102- A03 Operating Expenses 13,509,000 12,809,000 13,896,000
046102- A032 Communications 700,000 700,000 724,000
046102- A033 Utilities 3,455,000 2,855,000 3,766,000
046102- A034 Occupancy Costs 8,259,000 8,259,000 8,276,000
Page 324
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 SUB-OFFICE, KARACHI
046102- A038 Travel & Transportation 625,000 525,000 645,000
046102- A039 General 470,000 470,000 485,000
046102- A04 Employees Retirement Benefits 8,031,000
046102- A041 Pension 8,031,000
046102- A05 Grants, Subsidies and Write off Loans 9,999,000
046102- A052 Grants Domestic 9,700,000
046102- A053 Write Off Loans / Advances 299,000
046102- A13 Repairs and Maintenance 280,000 280,000 289,000
046102- A130 Transport 90,000 90,000 93,000
046102- A131 Machinery and Equipment 90,000 90,000 93,000
046102- A132 Furniture and Fixture 40,000 40,000 41,000
046102- A137 Computer Equipment 60,000 60,000 62,000
Total- DSPS SOUTH DIVISION KARACHI 13,789,000 31,119,000 14,185,000
KA8999 PMG KARACHI
046102- A01 Employees Related Expenses 4,000,000 4,000,000 4,140,000
046102- A012 Allowances 4,000,000 4,000,000 4,140,000
046102- A012-2 Other Allowances (Excluding TA) (4,000,000) (4,000,000) (4,140,000)
046102- A03 Operating Expenses 86,300,000 101,677,000 106,409,000
046102- A032 Communications 950,000 1,150,000 1,190,000
046102- A033 Utilities 3,240,000 3,990,000 4,440,000
046102- A034 Occupancy Costs 13,340,000 13,495,000 13,502,000
046102- A038 Travel & Transportation 5,120,000 25,245,000 28,111,000
046102- A039 General 63,650,000 57,797,000 59,166,000
046102- A04 Employees Retirement Benefits 3,120,000 13,736,000
046102- A041 Pension 3,120,000 13,736,000
046102- A05 Grants, Subsidies and Write off Loans 14,272,000
046102- A052 Grants Domestic 14,272,000
046102- A13 Repairs and Maintenance 5,080,000 4,520,000 5,047,000
046102- A130 Transport 600,000 600,000 621,000
046102- A131 Machinery and Equipment 250,000 290,000 258,000
046102- A132 Furniture and Fixture 250,000 290,000 258,000
046102- A133 Buildings and Structure 3,800,000 3,100,000 3,725,000
046102- A137 Computer Equipment 130,000 170,000 134,000
Page 325
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-OF Rs FICE, KARACHI Rs
046102- A138 General 50,000 70,000 51,000
Total- PMG KARACHI 98,500,000 138,205,000 115,596,000
KA9001 DSPS EAST DIVISION KARACHI
046102- A03 Operating Expenses 14,116,000 13,946,000 14,633,000
046102- A032 Communications 1,100,000 1,180,000 1,221,000
046102- A033 Utilities 2,080,000 2,080,000 2,357,000
046102- A034 Occupancy Costs 9,291,000 9,291,000 9,354,000
046102- A038 Travel & Transportation 1,370,000 1,120,000 1,417,000
046102- A039 General 275,000 275,000 284,000
046102- A04 Employees Retirement Benefits 6,676,000
046102- A041 Pension 6,676,000
046102- A05 Grants, Subsidies and Write off Loans 11,464,000
046102- A052 Grants Domestic 11,336,000
046102- A053 Write Off Loans / Advances 128,000
046102- A13 Repairs and Maintenance 360,000 360,000 371,000
046102- A130 Transport 160,000 160,000 165,000
046102- A131 Machinery and Equipment 65,000 65,000 67,000
046102- A132 Furniture and Fixture 70,000 70,000 72,000
046102- A137 Computer Equipment 65,000 65,000 67,000
Total- DSPS EAST DIVISION KARACHI 14,476,000 32,446,000 15,004,000
KA9002 EXPRESS POST CENTRE KARACHI
046102- A03 Operating Expenses 8,531,000 9,046,000 9,265,000
046102- A032 Communications 400,000 510,000 527,000
046102- A033 Utilities 1,800,000 2,305,000 2,361,000
046102- A034 Occupancy Costs 4,964,000 4,964,000 4,964,000
046102- A038 Travel & Transportation 932,000 832,000 963,000
046102- A039 General 435,000 435,000 450,000
046102- A04 Employees Retirement Benefits 731,000
046102- A041 Pension 731,000
046102- A05 Grants, Subsidies and Write off Loans 1,000,000
046102- A053 Write Off Loans / Advances 1,000,000
046102- A13 Repairs and Maintenance 370,000 370,000 382,000
046102- A130 Transport 120,000 120,000 124,000
Page 326
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, KARACHI
046102- A131 Machinery and Equipment 130,000 130,000 134,000
046102- A132 Furniture and Fixture 60,000 60,000 62,000
046102- A137 Computer Equipment 60,000 60,000 62,000
Total- EXPRESS POST CENTRE KARACHI 8,901,000 11,147,000 9,647,000
KA9901 DSPS (WEST DIVISION) KARACHI
046102- A03 Operating Expenses 14,549,000 14,264,000 14,801,000
046102- A032 Communications 300,000 300,000 310,000
046102- A033 Utilities 2,180,000 1,880,000 2,255,000
046102- A034 Occupancy Costs 10,859,000 10,974,000 10,986,000
046102- A038 Travel & Transportation 750,000 650,000 775,000
046102- A039 General 460,000 460,000 475,000
046102- A04 Employees Retirement Benefits 10,682,000
046102- A041 Pension 10,682,000
046102- A05 Grants, Subsidies and Write off Loans 11,918,000
046102- A052 Grants Domestic 11,871,000
046102- A053 Write Off Loans / Advances 47,000
046102- A13 Repairs and Maintenance 320,000 320,000 329,000
046102- A130 Transport 100,000 100,000 103,000
046102- A131 Machinery and Equipment 110,000 110,000 113,000
046102- A132 Furniture and Fixture 50,000 50,000 51,000
046102- A137 Computer Equipment 60,000 60,000 62,000
Total- DSPS (WEST DIVISION) KARACHI 14,869,000 37,184,000 15,130,000
KA9902 GULSHAN-E-IQBAL GPO
046102- A03 Operating Expenses 4,941,000 4,996,000 5,067,000
046102- A032 Communications 100,000 100,000 103,000
046102- A033 Utilities 1,030,000 1,125,000 1,134,000
046102- A034 Occupancy Costs 3,186,000 3,186,000 3,186,000
046102- A038 Travel & Transportation 275,000 235,000 283,000
046102- A039 General 350,000 350,000 361,000
046102- A04 Employees Retirement Benefits 4,108,000
046102- A041 Pension 4,108,000
046102- A05 Grants, Subsidies and Write off Loans 60,000
046102- A053 Write Off Loans / Advances 60,000
Page 327
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, KARACHI
046102- A13 Repairs and Maintenance 240,000 240,000 247,000
046102- A130 Transport 70,000 70,000 72,000
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 51,000
Total- GULSHAN-E-IQBAL GPO 5,181,000 9,404,000 5,314,000
KA9903 DSPS CENTRAL DIVISION KARACHI
046102- A03 Operating Expenses 12,239,000 12,089,000 12,152,000
046102- A032 Communications 400,000 450,000 465,000
046102- A033 Utilities 2,320,000 2,220,000 2,123,000
046102- A034 Occupancy Costs 8,069,000 8,069,000 8,069,000
046102- A038 Travel & Transportation 860,000 760,000 885,000
046102- A039 General 590,000 590,000 610,000
046102- A04 Employees Retirement Benefits 10,899,000
046102- A041 Pension 10,899,000
046102- A05 Grants, Subsidies and Write off Loans 8,700,000
046102- A052 Grants Domestic 8,600,000
046102- A053 Write Off Loans / Advances 100,000
046102- A13 Repairs and Maintenance 345,000 345,000 355,000
046102- A130 Transport 80,000 80,000 82,000
046102- A131 Machinery and Equipment 150,000 150,000 155,000
046102- A132 Furniture and Fixture 50,000 50,000 51,000
046102- A137 Computer Equipment 60,000 60,000 62,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS CENTRAL DIVISION KARACHI 12,584,000 32,033,000 12,507,000
KP8897 GPO KHAIRPUR
046102- A03 Operating Expenses 1,510,000 1,310,000 1,360,000
046102- A032 Communications 70,000 70,000 70,000
046102- A033 Utilities 740,000 540,000 540,000
046102- A038 Travel & Transportation 560,000 560,000 610,000
046102- A039 General 140,000 140,000 140,000
046102- A04 Employees Retirement Benefits 1,415,000
046102- A041 Pension 1,415,000
Page 328
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, KARACHI
046102- A05 Grants, Subsidies and Write off Loans 900,000
046102- A052 Grants Domestic 900,000
046102- A13 Repairs and Maintenance 325,000 325,000 325,000
046102- A130 Transport 80,000 80,000 80,000
046102- A131 Machinery and Equipment 90,000 90,000 90,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 100,000 100,000 100,000
046102- A138 General 5,000 5,000 5,000
Total- GPO KHAIRPUR 1,835,000 3,950,000 1,685,000
LA8895 LARKANA GPO
046102- A03 Operating Expenses 1,515,000 1,515,000 1,615,000
046102- A032 Communications 100,000 100,000 100,000
046102- A033 Utilities 555,000 555,000 555,000
046102- A038 Travel & Transportation 710,000 710,000 810,000
046102- A039 General 150,000 150,000 150,000
046102- A04 Employees Retirement Benefits 667,000
046102- A041 Pension 667,000
046102- A05 Grants, Subsidies and Write off Loans 2,600,000
046102- A052 Grants Domestic 2,600,000
046102- A13 Repairs and Maintenance 150,000 150,000 150,000
046102- A131 Machinery and Equipment 40,000 40,000 40,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 50,000 50,000 50,000
046102- A138 General 10,000 10,000 10,000
Total- LARKANA GPO 1,665,000 4,932,000 1,765,000
LA8996 DSPS LARKANA
046102- A03 Operating Expenses 10,430,000 8,830,000 7,530,000
046102- A032 Communications 180,000 180,000 180,000
046102- A033 Utilities 4,000,000 3,500,000 3,500,000
046102- A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
046102- A038 Travel & Transportation 2,600,000 2,500,000 2,600,000
046102- A039 General 2,650,000 1,650,000 250,000
046102- A04 Employees Retirement Benefits 5,642,000
Page 329
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, KARACHI
046102- A041 Pension 5,642,000
046102- A05 Grants, Subsidies and Write off Loans 1,870,000
046102- A052 Grants Domestic 1,870,000
046102- A13 Repairs and Maintenance 420,000 420,000 420,000
046102- A130 Transport 150,000 150,000 150,000
046102- A131 Machinery and Equipment 120,000 120,000 120,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 100,000 100,000 100,000
Total- DSPS LARKANA 10,850,000 16,762,000 7,950,000
MS8895 MIPU R KHAS GPO
046102- A03 Operating Expenses 2,370,000 2,270,000 2,250,000
046102- A032 Communications 300,000 300,000 300,000
046102- A033 Utilities 900,000 900,000 750,000
046102- A038 Travel & Transportation 1,020,000 920,000 1,050,000
046102- A039 General 150,000 150,000 150,000
046102- A04 Employees Retirement Benefits 700,000
046102- A041 Pension 700,000
046102- A05 Grants, Subsidies and Write off Loans 49,000
046102- A052 Grants Domestic 18,000
046102- A053 Write Off Loans / Advances 31,000
046102- A13 Repairs and Maintenance 380,000 380,000 380,000
046102- A130 Transport 70,000 70,000 70,000
046102- A131 Machinery and Equipment 100,000 100,000 100,000
046102- A132 Furniture and Fixture 140,000 140,000 140,000
046102- A137 Computer Equipment 70,000 70,000 70,000
Total- MIPUR KHAS GPO 2,750,000 3,399,000 2,630,000
MS8996 DSPS MIRPUR KHAS
046102- A03 Operating Expenses 6,590,000 5,990,000 5,640,000
046102- A032 Communications 250,000 250,000 250,000
046102- A033 Utilities 1,400,000 1,200,000 1,200,000
046102- A034 Occupancy Costs 1,200,000 1,200,000 1,200,000
046102- A038 Travel & Transportation 2,920,000 2,820,000 2,820,000
046102- A039 General 820,000 520,000 170,000
Page 330
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, KARACHI
046102- A04 Employees Retirement Benefits 709,000
046102- A041 Pension 709,000
046102- A05 Grants, Subsidies and Write off Loans 9,575,000
046102- A052 Grants Domestic 9,500,000
046102- A053 Write Off Loans / Advances 75,000
046102- A13 Repairs and Maintenance 295,000 295,000 295,000
046102- A130 Transport 150,000 150,000 150,000
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 30,000 30,000 30,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS MIRPUR KHAS 6,885,000 16,569,000 5,935,000
NH8895 NAWABSHAH GPO
046102- A03 Operating Expenses 2,180,000 2,030,000 2,130,000
046102- A032 Communications 120,000 120,000 120,000
046102- A033 Utilities 720,000 570,000 570,000
046102- A038 Travel & Transportation 1,140,000 1,140,000 1,240,000
046102- A039 General 200,000 200,000 200,000
046102- A04 Employees Retirement Benefits 1,238,000
046102- A041 Pension 1,238,000
046102- A05 Grants, Subsidies and Write off Loans 1,033,000
046102- A052 Grants Domestic 995,000
046102- A053 Write Off Loans / Advances 38,000
046102- A13 Repairs and Maintenance 385,000 385,000 385,000
046102- A130 Transport 60,000 60,000 60,000
046102- A131 Machinery and Equipment 140,000 140,000 140,000
046102- A132 Furniture and Fixture 80,000 80,000 80,000
046102- A137 Computer Equipment 100,000 100,000 100,000
046102- A138 General 5,000 5,000 5,000
Total- NAWABSHAH GPO 2,565,000 4,686,000 2,515,000
NH8996 DSPS BENAZIRABAD (NAWABSHAH)
046102- A03 Operating Expenses 4,195,000 3,945,000 4,145,000
046102- A032 Communications 150,000 150,000 150,000
Page 331
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, KARACHI
046102- A033 Utilities 670,000 520,000 520,000
046102- A034 Occupancy Costs 1,200,000 1,200,000 1,200,000
046102- A038 Travel & Transportation 1,935,000 1,835,000 2,035,000
046102- A039 General 240,000 240,000 240,000
046102- A04 Employees Retirement Benefits 2,701,000
046102- A041 Pension 2,701,000
046102- A05 Grants, Subsidies and Write off Loans 2,963,000
046102- A052 Grants Domestic 2,963,000
046102- A13 Repairs and Maintenance 245,000 245,000 245,000
046102- A130 Transport 90,000 90,000 90,000
046102- A131 Machinery and Equipment 60,000 60,000 60,000
046102- A132 Furniture and Fixture 60,000 60,000 60,000
046102- A137 Computer Equipment 30,000 30,000 30,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS BENAZIRABAD (NAWABSHAH) 4,440,000 9,854,000 4,390,000
SK8895 SUKKUR GPO
046102- A03 Operating Expenses 5,790,000 5,440,000 5,540,000
046102- A032 Communications 300,000 300,000 300,000
046102- A033 Utilities 2,290,000 1,990,000 1,990,000
046102- A034 Occupancy Costs 270,000 270,000 270,000
046102- A038 Travel & Transportation 2,530,000 2,480,000 2,580,000
046102- A039 General 400,000 400,000 400,000
046102- A04 Employees Retirement Benefits 2,753,000
046102- A041 Pension 2,753,000
046102- A05 Grants, Subsidies and Write off Loans 1,719,000
046102- A052 Grants Domestic 1,719,000
046102- A13 Repairs and Maintenance 700,000 700,000 700,000
046102- A130 Transport 250,000 250,000 250,000
046102- A131 Machinery and Equipment 200,000 200,000 200,000
046102- A132 Furniture and Fixture 120,000 120,000 120,000
046102- A137 Computer Equipment 120,000 120,000 120,000
046102- A138 General 10,000 10,000 10,000
Total- SUKKUR GPO 6,490,000 10,612,000 6,240,000
Page 332
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
SK8996 DSPS ACCOUNTANT GENERAL PAKISTAN REV SUKKUR ENUES SUB-OFFICE, KARACHI
046102- A03 Operating Expenses 6,670,000 6,170,000 6,070,000
046102- A032 Communications 200,000 200,000 200,000
046102- A033 Utilities 1,200,000 1,200,000 1,200,000
046102- A034 Occupancy Costs 1,500,000 1,500,000 1,500,000
046102- A038 Travel & Transportation 3,000,000 2,900,000 3,000,000
046102- A039 General 770,000 370,000 170,000
046102- A04 Employees Retirement Benefits 2,698,000
046102- A041 Pension 2,698,000
046102- A05 Grants, Subsidies and Write off Loans 1,860,000
046102- A052 Grants Domestic 1,860,000
046102- A13 Repairs and Maintenance 390,000 390,000 390,000
046102- A130 Transport 120,000 120,000 120,000
046102- A131 Machinery and Equipment 100,000 100,000 100,000
046102- A132 Furniture and Fixture 60,000 60,000 60,000
046102- A137 Computer Equipment 100,000 100,000 100,000
046102- A138 General 10,000 10,000 10,000
Total- DSPS SUKKUR 7,060,000 11,118,000 6,460,000
SP8898 GPO SHIKARPUR
046102- A03 Operating Expenses 2,160,000 1,790,000 1,890,000
046102- A032 Communications 150,000 150,000 150,000
046102- A033 Utilities 760,000 660,000 660,000
046102- A038 Travel & Transportation 1,150,000 880,000 980,000
046102- A039 General 100,000 100,000 100,000
046102- A04 Employees Retirement Benefits 760,000
046102- A041 Pension 760,000
046102- A05 Grants, Subsidies and Write off Loans 17,000
046102- A052 Grants Domestic 17,000
046102- A13 Repairs and Maintenance 510,000 510,000 510,000
046102- A130 Transport 100,000 100,000 100,000
046102- A131 Machinery and Equipment 200,000 200,000 200,000
046102- A132 Furniture and Fixture 100,000 100,000 100,000
046102- A137 Computer Equipment 100,000 100,000 100,000
Page 333
NO. 027.- FC2 1P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R 2025-2026 Budget Estimate Rs EVENUES SUB-OF 2025-2026 Revised Estimate Rs FICE, KARACHI 2026-2027 Budget Estimate Rs
046102- A138 General 10,000 10,000 10,000
Total- GPO SHIKARPUR 2,670,000 3,077,000 2,400,000
SR8895 SANGHAR GPO
046102- A03 Operating Expenses 1,070,000 970,000 1,070,000
046102- A032 Communications 100,000 100,000 100,000
046102- A033 Utilities 500,000 400,000 400,000
046102- A038 Travel & Transportation 370,000 370,000 470,000
046102- A039 General 100,000 100,000 100,000
046102- A04 Employees Retirement Benefits 816,000
046102- A041 Pension 816,000
046102- A05 Grants, Subsidies and Write off Loans 1,182,000
046102- A052 Grants Domestic 1,122,000
046102- A053 Write Off Loans / Advances 60,000
046102- A13 Repairs and Maintenance 250,000 250,000 250,000
046102- A130 Transport 50,000 50,000 50,000
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 100,000 100,000 100,000
Total- SANGHAR GPO 1,320,000 3,218,000 1,320,000
046102 Total- Post Offices 1,302,192,000 1,679,575,000 1,425,187,000
0461 Total- Communications 1,302,192,000 1,679,575,000 1,425,187,000
046 Total- Communications 1,302,192,000 1,679,575,000 1,425,187,000
04 Total- Economic Affairs 1,302,192,000 1,679,575,000 1,425,187,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,302,192,000 1,679,575,000 1,425,187,000
(Voted) 1,302,192,000 1,679,575,000 1,425,187,000
Page 334
NO. 02 7.- 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
04 Econo ACCOUNTANT GENERAL PAKISTAN RE mic Affairs: VENUES SUB-OFFICE, QUETTA
046 Communications:
0461 Communications:
046102 BG801 Post O 0 BAGH ffices : GPO
046102 - A03 Operating Expenses 3,963,000 1,063,000 910,000
046102 - A032 Communications 68,000 68,000 70,000
046102 - A033 Utilities 300,000 300,000 220,000
046102 - A038 Travel & Transportation 3,380,000 480,000 400,000
046102 - A039 General 215,000 215,000 220,000
046102 - A04 Employees Retirement Benefits 540,000
046102 - A041 Pension 540,000
046102 - A13 Repairs and Maintenance 168,000 168,000 150,000
046102 - A131 Machinery and Equipment 60,000 60,000 40,000
046102 - A132 Furniture and Fixture 70,000 70,000 40,000
046102 - A137 Computer Equipment 38,000 38,000 70,000
Total- BAGH GPO 4,131,000 1,771,000 1,060,000
KR8895 KHUZDAR GPO
046102 - A03 Operating Expenses 1,250,000 1,250,000 1,450,000
046102 - A032 Communications 150,000 150,000 150,000
046102 - A033 Utilities 510,000 510,000 400,000
046102 - A038 Travel & Transportation 310,000 310,000 720,000
046102 - A039 General 280,000 280,000 180,000
046102 - A05 Grants, Subsidies and Write off Loans 2,000,000
046102 - A052 Grants Domestic 2,000,000
046102 - A13 Repairs and Maintenance 280,000 280,000 260,000
046102 - A131 Machinery and Equipment 100,000 100,000 80,000
046102 - A132 Furniture and Fixture 90,000 90,000 80,000
046102 - A137 Computer Equipment 80,000 80,000 100,000
046102 - A138 General 10,000 10,000
Total- KHUZDAR GPO 1,530,000 3,530,000 1,710,000
KR8996 DSPS KHUZDAR
046102 - A03 Operating Expenses 3,380,000 3,320,000 2,970,000
Page 335
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, QUETTA
046102- A032 Communications 200,000 200,000 200,000
046102- A033 Utilities 1,200,000 1,200,000 900,000
046102- A038 Travel & Transportation 1,570,000 1,510,000 1,520,000
046102- A039 General 410,000 410,000 350,000
046102- A04 Employees Retirement Benefits 518,000
046102- A041 Pension 518,000
046102- A05 Grants, Subsidies and Write off Loans 900,000
046102- A052 Grants Domestic 900,000
046102- A13 Repairs and Maintenance 600,000 600,000 560,000
046102- A130 Transport 250,000 250,000 80,000
046102- A131 Machinery and Equipment 140,000 140,000 90,000
046102- A132 Furniture and Fixture 100,000 100,000 90,000
046102- A137 Computer Equipment 100,000 100,000 300,000
046102- A138 General 10,000 10,000
Total- DSPS KHUZDAR 3,980,000 5,338,000 3,530,000
LI8895 LORALAI
046102- A03 Operating Expenses 1,760,000 1,760,000 1,490,000
046102- A032 Communications 130,000 130,000 130,000
046102- A033 Utilities 820,000 820,000 400,000
046102- A038 Travel & Transportation 530,000 530,000 780,000
046102- A039 General 280,000 280,000 180,000
046102- A13 Repairs and Maintenance 300,000 300,000 260,000
046102- A131 Machinery and Equipment 100,000 100,000 80,000
046102- A132 Furniture and Fixture 100,000 100,000 80,000
046102- A137 Computer Equipment 100,000 100,000 100,000
Total- LORALAI 2,060,000 2,060,000 1,750,000
QA8898 DSPS QUETTA DIVISION
046102- A03 Operating Expenses 5,633,000 4,833,000 2,700,000
046102- A032 Communications 300,000 300,000 300,000
046102- A033 Utilities 1,330,000 1,130,000 750,000
046102- A034 Occupancy Costs 723,000 723,000
046102- A038 Travel & Transportation 1,570,000 1,470,000 1,370,000
046102- A039 General 1,710,000 1,210,000 280,000
Page 336
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, QUETTA
046102- A04 Employees Retirement Benefits 3,414,000
046102- A041 Pension 3,414,000
046102- A05 Grants, Subsidies and Write off Loans 350,000
046102- A053 Write Off Loans / Advances 350,000
046102- A13 Repairs and Maintenance 500,000 500,000 420,000
046102- A130 Transport 210,000 210,000 80,000
046102- A131 Machinery and Equipment 120,000 120,000 100,000
046102- A132 Furniture and Fixture 90,000 90,000 90,000
046102- A137 Computer Equipment 80,000 80,000 150,000
Total- DSPS QUETTA DIVISION 6,133,000 9,097,000 3,120,000
QA8899 DS MS T Q DIVISION QUETTA.
046102- A03 Operating Expenses 9,448,000 8,748,000 4,300,000
046102- A032 Communications 350,000 350,000 350,000
046102- A033 Utilities 2,300,000 1,800,000 1,700,000
046102- A034 Occupancy Costs 3,268,000 3,268,000
046102- A038 Travel & Transportation 2,500,000 2,400,000 1,300,000
046102- A039 General 1,030,000 930,000 950,000
046102- A05 Grants, Subsidies and Write off Loans 5,000,000
046102- A052 Grants Domestic 5,000,000
046102- A13 Repairs and Maintenance 1,030,000 1,030,000 800,000
046102- A130 Transport 300,000 300,000 100,000
046102- A131 Machinery and Equipment 250,000 250,000 100,000
046102- A132 Furniture and Fixture 270,000 270,000 100,000
046102- A137 Computer Equipment 170,000 170,000 500,000
046102- A138 General 40,000 40,000
Total- DS MST Q DIVISION QUETTA. 10,478,000 14,778,000 5,100,000
QA8995 PMG QUETTA
046102- A01 Employees Related Expenses 4,000,000 4,000,000 4,000,000
046102- A012 Allowances 4,000,000 4,000,000 4,000,000
046102- A012- 2 Other Allowances (Excluding TA) (4,000,000) (4,000,000) (4,000,000)
046102- A03 Operating Expenses 145,240,000 105,016,000 124,931,000
046102- A032 Communications 400,000 400,000 600,000
046102- A033 Utilities 4,230,000 3,730,000 4,200,000
Page 337
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
ACCOUNTANT GENERAL PAKISTAN RE VENUES SUB-OFFICE, QUETTA
046102- A034 Occupancy Costs 28,000,000 28,000,000 45,200,000
046102- A038 Travel & Transportation 7,360,000 22,160,000 55,000,000
046102- A039 General 105,250,000 50,726,000 19,931,000
046102- A04 Employees Retirement Benefits 1,451,000 1,850,000
046102- A041 Pension 1,451,000 1,850,000
046102- A05 Grants, Subsidies and Write off Loans 5,700,000
046102- A052 Grants Domestic 5,700,000
046102- A13 Repairs and Maintenance 4,480,000 3,680,000 9,100,000
046102- A130 Transport 650,000 650,000 650,000
046102- A131 Machinery and Equipment 350,000 350,000 650,000
046102- A132 Furniture and Fixture 400,000 400,000 650,000
046102- A133 Buildings and Structure 2,700,000 1,900,000 6,050,000
046102- A137 Computer Equipment 300,000 300,000 1,000,000
046102- A138 General 80,000 80,000 100,000
Total- PMG QUETTA 153,720,000 119,847,000 139,881,000
QA8996 QUETTA GPO
046102- A03 Operating Expenses 38,200,000 34,000,000 16,650,000
046102- A032 Communications 800,000 800,000 800,000
046102- A033 Utilities 10,550,000 9,850,000 3,750,000
046102- A034 Occupancy Costs 8,000,000 8,000,000
046102- A038 Travel & Transportation 14,650,000 11,650,000 10,200,000
046102- A039 General 4,200,000 3,700,000 1,900,000
046102- A04 Employees Retirement Benefits 2,346,000
046102- A041 Pension 2,346,000
046102- A05 Grants, Subsidies and Write off Loans 1,500,000
046102- A052 Grants Domestic 800,000
046102- A053 Write Off Loans / Advances 700,000
046102- A13 Repairs and Maintenance 2,130,000 2,130,000 2,050,000
046102- A130 Transport 700,000 700,000 250,000
046102- A131 Machinery and Equipment 500,000 500,000 300,000
046102- A132 Furniture and Fixture 350,000 350,000 300,000
046102- A137 Computer Equipment 500,000 500,000 1,000,000
046102- A138 General 80,000 80,000 200,000
Total- QUETTA GPO 40,330,000 39,976,000 18,700,000
Page 338
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
QA8997 DSPS ACCOUNTANT GENERAL PAKISTAN RE QUETTA CITY VENUES SUB-OFFICE, QUETTA
046102- A03 Operating Expenses 11,832,000 10,882,000 9,500,000
046102- A032 Communications 300,000 300,000 1,000,000
046102- A033 Utilities 2,745,000 1,995,000 1,800,000
046102- A034 Occupancy Costs 6,117,000 6,117,000
046102- A038 Travel & Transportation 1,840,000 1,740,000 5,550,000
046102- A039 General 830,000 730,000 1,150,000
046102- A04 Employees Retirement Benefits 2,540,000
046102- A041 Pension 2,540,000
046102- A05 Grants, Subsidies and Write off Loans 3,250,000
046102- A052 Grants Domestic 2,700,000
046102- A053 Write Off Loans / Advances 550,000
046102- A13 Repairs and Maintenance 440,000 440,000 1,300,000
046102- A130 Transport 160,000 160,000 100,000
046102- A131 Machinery and Equipment 110,000 110,000 100,000
046102- A132 Furniture and Fixture 80,000 80,000 100,000
046102- A137 Computer Equipment 90,000 90,000 1,000,000
Total- DSPS QUETTA CITY 12,272,000 17,112,000 10,800,000
SI8895 SIBI GPO
046102- A03 Operating Expenses 1,040,000 840,000 1,515,000
046102- A032 Communications 80,000 80,000 100,000
046102- A033 Utilities 560,000 360,000 450,000
046102- A038 Travel & Transportation 200,000 200,000 785,000
046102- A039 General 200,000 200,000 180,000
046102- A04 Employees Retirement Benefits 396,000
046102- A041 Pension 396,000
046102- A05 Grants, Subsidies and Write off Loans 1,700,000
046102- A052 Grants Domestic 1,700,000
046102- A13 Repairs and Maintenance 330,000 330,000 260,000
046102- A131 Machinery and Equipment 160,000 160,000 80,000
046102- A132 Furniture and Fixture 100,000 100,000 80,000
046102- A133 Buildings and Structure 100,000
Page 339
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- A137 ACCOUNTANT GENERAL PAKISTAN RE Computer Equipment VENUES SUB-OFF 70,000 ICE, QUETTA 70,000
Total- SIBI GPO 1,370,000 3,266,000 1,775,000
SI8996 DSPS SIBI
046102- A03 Operating Expenses 2,820,000 2,150,000 2,600,000
046102- A032 Communications 60,000 60,000 100,000
046102- A033 Utilities 790,000 640,000 600,000
046102- A038 Travel & Transportation 1,020,000 1,000,000 1,550,000
046102- A039 General 950,000 450,000 350,000
046102- A04 Employees Retirement Benefits 1,873,000
046102- A041 Pension 1,873,000
046102- A13 Repairs and Maintenance 540,000 540,000 560,000
046102- A130 Transport 200,000 200,000 80,000
046102- A131 Machinery and Equipment 160,000 160,000 90,000
046102- A132 Furniture and Fixture 100,000 100,000 90,000
046102- A137 Computer Equipment 80,000 80,000 300,000
Total- DSPS SIBI 3,360,000 4,563,000 3,160,000
TB0035 DSPS TURBAT
046102- A03 Operating Expenses 2,780,000 2,550,000 2,650,000
046102- A032 Communications 250,000 250,000 300,000
046102- A033 Utilities 1,260,000 1,060,000 650,000
046102- A038 Travel & Transportation 990,000 960,000 1,350,000
046102- A039 General 280,000 280,000 350,000
046102- A04 Employees Retirement Benefits 910,000
046102- A041 Pension 910,000
046102- A05 Grants, Subsidies and Write off Loans 3,500,000
046102- A052 Grants Domestic 3,500,000
046102- A13 Repairs and Maintenance 400,000 400,000 560,000
046102- A130 Transport 150,000 150,000 80,000
046102- A131 Machinery and Equipment 120,000 120,000 90,000
046102- A132 Furniture and Fixture 60,000 60,000 90,000
046102- A137 Computer Equipment 70,000 70,000 300,000
Total- DSPS TURBAT 3,180,000 7,360,000 3,210,000
Page 340
NO. 027.- FC2 1P01 P AKISTAN 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
TB8895 TURBAT GPO ACCOUNTANT GENERAL PAKISTAN R EVENUES SUB-OFFICE, QUETTA
046102- A03 Operating Expenses 1,490,000 1,240,000 1,560,000
046102- A032 Communications 150,000 150,000 200,000
046102- A033 Utilities 760,000 510,000 400,000
046102- A038 Travel & Transportation 280,000 280,000 780,000
046102- A039 General 300,000 300,000 180,000
046102- A04 Employees Retirement Benefits 675,000
046102- A041 Pension 675,000
046102- A13 Repairs and Maintenance 300,000 300,000 260,000
046102- A131 Machinery and Equipment 150,000 150,000 80,000
046102- A132 Furniture and Fixture 70,000 70,000 80,000
046102- A137 Computer Equipment 80,000 80,000 100,000
Total- TURBAT GPO 1,790,000 2,215,000 1,820,000
046102 Total- Post Offices 244,334,000 230,913,000 195,616,000
0461 Total- Communications 244,334,000 230,913,000 195,616,000
046 Total- Communications 244,334,000 230,913,000 195,616,000
04 Total- Economic Affairs 244,334,000 230,913,000 195,616,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 244,334,000 230,913,000 195,616,000
(Voted) 244,334,000 230,913,000 195,616,000

TB8895 TURBAT GPO

Page 341
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, GILGIT

04 Economic Affairs:
046 Communications:
0461 Communications:
046102 GL8895 Post Offices : GILGIT GPO
046102 - A03 Operating Expenses 3,470,000 3,654,000 3,162,000
046102 - A032 Communications 200,000 220,000 228,000
046102 - A033 Utilities 520,000 497,000 515,000
046102 - A034 Occupancy Costs 187,000 194,000
046102 - A038 Travel & Transportation 2,000,000 2,000,000 2,070,000
046102 - A039 General 750,000 750,000 155,000
046102 - A13 Repairs and Maintenance 410,000 450,000 465,000
046102 - A130 Transport 220,000 220,000 228,000
046102 - A131 Machinery and Equipment 80,000 120,000 124,000
046102 - A132 Furniture and Fixture 70,000 70,000 72,000
046102 - A137 Computer Equipment 40,000 40,000 41,000
Total- GILGIT GPO 3,880,000 4,104,000 3,627,000
GL8896 DSPS GILGIT
046102 - A03 Operating Expenses 7,120,000 7,364,000 7,418,000
046102 - A032 Communications 160,000 200,000 207,000
046102 - A033 Utilities 560,000 537,000 555,000
046102 - A034 Occupancy Costs 1,000,000 1,000,000 1,035,000
046102 - A038 Travel & Transportation 4,750,000 5,280,000 5,466,000
046102 - A039 General 650,000 347,000 155,000
046102 - A04 Employees Retirement Benefits 4,027,000
046102 - A041 Pension 4,027,000
046102 - A13 Repairs and Maintenance 350,000 352,000 363,000
046102 - A130 Transport 180,000 180,000 186,000
046102 - A131 Machinery and Equipment 60,000 60,000 62,000
046102 - A132 Furniture and Fixture 70,000 70,000 72,000
046102 - A137 Computer Equipment 40,000 42,000 43,000
Total- DSPS GILGIT 7,470,000 11,743,000 7,781,000
Page 342
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
SD8895 SAKA ACCOUNTANT GENERAL PAKISTAN RE RDU GPO VENUES SUB-OFFICE, GILGIT
046102- A03 Operating Expenses 3,890,000 3,710,000 3,427,000
046102- A032 Communications 150,000 150,000 155,000
046102- A033 Utilities 1,050,000 950,000 985,000
046102- A038 Travel & Transportation 1,920,000 1,990,000 2,059,000
046102- A039 General 770,000 620,000 228,000
046102- A04 Employees Retirement Benefits 1,466,000
046102- A041 Pension 1,466,000
046102- A13 Repairs and Maintenance 1,060,000 1,060,000 1,098,000
046102- A130 Transport 500,000 500,000 518,000
046102- A131 Machinery and Equipment 100,000 100,000 104,000
046102- A132 Furniture and Fixture 150,000 150,000 155,000
046102- A137 Computer Equipment 300,000 300,000 311,000
046102- A138 General 10,000 10,000 10,000
Total- SAKARDU GPO 4,950,000 6,236,000 4,525,000
SD8996 DSPS SAKARDU
046102- A03 Operating Expenses 4,610,000 13,277,000 14,428,000
046102- A031 Fees 30,000 53,000 55,000
046102- A032 Communications 200,000 226,000 234,000
046102- A033 Utilities 520,000 567,000 587,000
046102- A034 Occupancy Costs 800,000 800,000 828,000
046102- A038 Travel & Transportation 2,410,000 10,481,000 11,569,000
046102- A039 General 650,000 1,150,000 1,155,000
046102- A04 Employees Retirement Benefits 3,473,000
046102- A041 Pension 3,473,000
046102- A05 Grants, Subsidies and Write off Loans 600,000
046102- A052 Grants Domestic 600,000
046102- A13 Repairs and Maintenance 410,000 416,000 431,000
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 70,000 70,000 72,000
046102- A137 Computer Equipment 80,000 80,000 83,000
046102- A138 General 10,000 16,000 17,000
Page 343
NO. 027.- FC2 1P01 P AKISTAN POST OFFICE DEPART No of 2025-26 Po 202 ACCOUNTANT GENERAL PAKI MENT sts 6-27 2025-2026 Budget Estimate Rs STAN REVENUES SUB- DEMA 2025-2026 Revised Estimate Rs OFFICE, GILGIT NDS FOR GRANTS 2026-2027 Budget Estimate Rs
Total- DSPS SAKARDU 5,020,000 17,766,000 14,859,000
046102 Total- Post Offices 21,320,000 39,849,000 30,792,000
0461 Total- Communications 21,320,000 39,849,000 30,792,000
046 Total- Communications 21,320,000 39,849,000 30,792,000
04 Total- Economic Affairs 21,320,000 39,849,000 30,792,000
Total- ACCOUNTANT GENERAL 21,320,000 39,849,000 30,792,000
PAKISTAN REVENUES SUB-OFFICE, GILGIT
(Voted) 21,320,000 39,849,000 30,792,000
TOTAL - DEMAND 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 345

SECTION V

MINISTRY OF DEFENCE

2026-2027 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.

Current Expenditure on Revenue Account.
28 Defence Division 17,100,707
29 Federal Government Educational Institutions
in Cantonments and Garrisons 17,582,031
30 Airports Security Force 21,650,713
**31 ** Defence Services 3,000,000,000
Total : 3,056,333,451
Page 347

NO. 028.- DEFENCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 028 ( FC21M03 )

DEFENCE DIVISION

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

Voted

Rs. 17,100,707,000

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

2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public Services 2,436,000,000 2,481,972,000 2,750,000,000
025 Defence Administration 6,857,213,000 10,709,104,000 9,759,861,000
041 General Economic,Commercial & Labour Affairs 3,938,925,000 3,927,066,000 4,380,000,000
045 Construction and Transport 659,998,000 653,024,000 210,846,000
Total 13,892,136,000 17,771,166,000 17,100,707,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,071,167,000 7,088,317,000 7,734,861,000
A011 Pay 3,847,895,000 3,840,337,000 3,839,384,000
A011-1 Pay of Officers (1,353,992,000) (1,364,450,000) (1,320,473,000)
A011-2 Pay of Other Staff (2,493,903,000) (2,475,887,000) (2,518,911,000)
A012 Allowances 3,223,272,000 3,247,980,000 3,895,477,000
A012-1 Regular Allowances (3,083,169,000) (3,099,698,000) (3,629,135,000)
A012-2 Other Allowances (Excluding TA) (140,103,000) (148,282,000) (266,342,000)
A02 Project Pre-Investment Analysis 3,000,000 3,000,000
A03 Operating Expenses 3,436,070,000 3,226,705,000 3,686,186,000
A04 Employees Retirement Benefits 288,333,000 134,024,000 333,284,000
A05 Grants, Subsidies and Write off Loans 173,746,000 223,747,000 1,503,500,000
A06 Transfers 370,000 344,000 450,000
A09 Physical Assets 701,000,000 4,894,387,000 1,310,500,000
A12 Civil works 191,882,000
A13 Repairs and Maintenance 2,218,450,000 2,203,642,000 2,337,044,000
Total 13,892,136,000 17,771,166,000 17,100,707,000
Page 348

NO. 028.- FC21M03DEFENCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 017104 Researc Survey h & Dev. General Public Services: of Pakistan :
IB4060 PHOTO PROCESSING LAB & LIBRARY RWP.
017104 - A01 Employees Related Expenses 30,586,000 32,238,000 32,856,000
017104 - A011 Pay 49 49 14,982,000 14,099,000 14,475,000
017104 - A011-1 Pay of Officers (4) (4) (1,950,000) (2,234,000) (2,290,000)
017104 - A011-2 Pay of Other Staff (45) (45) (13,032,000) (11,865,000) (12,185,000)
017104 - A012 Allowances 15,604,000 18,139,000 18,381,000
017104 - A012-1 Regular Allowances (15,274,000) (17,788,000) (17,980,000)
017104 - A012-2 Other Allowances (Excluding TA) (330,000) (351,000) (401,000)
017104 - A03 Operating Expenses 6,214,000 7,150,000 7,707,000
017104 - A032 Communications 20,000 11,000 23,000
017104 - A033 Utilities 351,000 386,000
017104 - A034 Occupancy Costs 5,556,000 7,011,000 7,011,000
017104 - A038 Travel & Transportation 194,000 41,000 194,000
017104 - A039 General 93,000 87,000 93,000
017104 - A04 Employees Retirement Benefits 435,000
017104 - A041 Pension 435,000
017104 - A13 Repairs and Maintenance 202,000 188,000 202,000
017104 - A131 Machinery and Equipment 52,000 48,000 52,000
017104 - A137 Computer Equipment 150,000 140,000 150,000
Total- P R HOTO PROCESSING LAB & LIBR WP. ARY 37,002,000 40,011,000 40,765,000
IB4061 NO 8 GEODETIC UNIT
017104 - A01 Employees Related Expenses 82,348,000 86,067,000 84,905,000
017104 - A011 Pay 234 235 38,645,000 38,645,000 36,484,000
017104 - A011-1 Pay of Officers (9) (9) (5,736,000) (5,736,000) (5,908,000)
017104 - A011-2 Pay of Other Staff (225) (226) (32,909,000) (32,909,000) (30,576,000)
017104 - A012 Allowances 43,703,000 47,422,000 48,421,000
017104 - A012-1 Regular Allowances (42,903,000) (46,622,000) (47,487,000)
Page 349
NO. 028.- FC21 M03DEFENCE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (934,000)
017104- A03 Operating Expenses 22,416,000 22,383,000 28,526,000
017104- A032 Communications 52,000 19,000 52,000
017104- A034 Occupancy Costs 13,690,000 16,990,000 19,800,000
017104- A038 Travel & Transportation 8,311,000 4,924,000 8,311,000
017104- A039 General 363,000 450,000 363,000
017104- A04 Employees Retirement Benefits 50,000 1,240,000 50,000
017104- A041 Pension 50,000 1,240,000 50,000
017104- A05 Grants, Subsidies and Write off Loans 480,000
017104- A052 Grants Domestic 480,000
017104- A13 Repairs and Maintenance 1,698,000 2,151,000 1,763,000
017104- A130 Transport 1,550,000 1,953,000 1,550,000
017104- A131 Machinery and Equipment 29,000 27,000 29,000
017104- A132 Furniture and Fixture 5,000 5,000 5,000
017104- A137 Computer Equipment 114,000 166,000 179,000
Total- NO 8 GEODETIC UNIT 106,512,000 112,321,000 115,244,000
IB4062 NO 3 PH OTOGRAMMETRIC UNIT
017104- A01 Employees Related Expenses 32,902,000 37,156,000 37,866,000
017104- A011 Pay 53 53 16,023,000 16,225,000 16,656,000
017104- A011-1 Pay of Officers (4) (4) (2,616,000) (3,210,000) (3,290,000)
017104- A011-2 Pay of Other Staff (49) (49) (13,407,000) (13,015,000) (13,366,000)
017104- A012 Allowances 16,879,000 20,931,000 21,210,000
017104- A012-1 Regular Allowances (16,554,000) (20,631,000) (20,860,000)
017104- A012-2 Other Allowances (Excluding TA) (325,000) (300,000) (350,000)
017104- A03 Operating Expenses 6,218,000 6,690,000 6,721,000
017104- A032 Communications 20,000 13,000 23,000
017104- A034 Occupancy Costs 5,951,000 6,451,000 6,451,000
017104- A038 Travel & Transportation 103,000 92,000 103,000
017104- A039 General 144,000 134,000 144,000
017104- A04 Employees Retirement Benefits 50,000 1,313,000 50,000
017104- A041 Pension 50,000 1,313,000 50,000
017104- A05 Grants, Subsidies and Write off Loans 200,000
017104- A052 Grants Domestic 200,000
Page 350
NO. 028.- FC21 M03DEFENCE DIVISION DEMAND S FOR GRANTS
No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A13 Repairs and Maintenance 99,000 93,000 99,000
017104- A131 Machinery and Equipment 16,000 16,000 16,000
017104- A137 Computer Equipment 83,000 77,000 83,000
Total- NO 3 PHOTOGRAMMETRIC UNIT 39,269,000 45,452,000 44,736,000
IB4063 NO 6 GEODETIC UNIT
017104- A01 Employees Related Expenses 94,060,000 98,501,000 100,995,000
017104- A011 Pay 216 219 45,380,000 45,380,000 43,484,000
017104- A011-1 Pay of Officers (11) (13) (5,652,000) (5,652,000) (4,770,000)
017104- A011-2 Pay of Other Staff (205) (206) (39,728,000) (39,728,000) (38,714,000)
017104- A012 Allowances 48,680,000 53,121,000 57,511,000
017104- A012-1 Regular Allowances (47,880,000) (52,321,000) (56,831,000)
017104- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (680,000)
017104- A03 Operating Expenses 29,064,000 26,025,000 31,944,000
017104- A032 Communications 105,000 64,000 107,000
017104- A033 Utilities 24,000 900,000 26,000
017104- A034 Occupancy Costs 16,017,000 18,517,000 18,821,000
017104- A036 Motor Vehicles 56,000 60,000
017104- A038 Travel & Transportation 11,520,000 5,170,000 11,520,000
017104- A039 General 1,398,000 1,318,000 1,410,000
017104- A04 Employees Retirement Benefits 50,000 3,581,000 50,000
017104- A041 Pension 50,000 3,581,000 50,000
017104- A05 Grants, Subsidies and Write off Loans 220,000
017104- A052 Grants Domestic 220,000
017104- A13 Repairs and Maintenance 2,127,000 3,400,000 2,652,000
017104- A130 Transport 1,700,000 2,464,000 1,700,000
017104- A131 Machinery and Equipment 188,000 577,000 588,000
017104- A132 Furniture and Fixture 10,000 85,000 60,000
017104- A137 Computer Equipment 229,000 274,000 304,000
Total- NO 6 GEODETIC UNIT 125,301,000 131,727,000 135,641,000
IB4065 NO 1 PH OTOGRAMMETRIC UNIT
017104- A01 Employees Related Expenses 37,496,000 35,939,000 36,628,000
017104- A011 Pay 53 54 18,430,000 15,700,000 16,118,000
017104- A011-1 Pay of Officers (4) (4) (3,804,000) (2,947,000) (3,021,000)
Page 351
NO. 028.- FC21 M03DEFENCE DIVISION No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate R DEMAND 2025-2026 Revised Estimate R S FOR GRANTS 2026-2027 Budget Estimate R
ACCOUNTANT GENERAL P s AKISTAN REVENU s ES s
017104- A011-2 Pay of Other Staff (49) (50) (14,626,000) (12,753,000) (13,097,000)
017104- A012 Allowances 19,066,000 20,239,000 20,510,000
017104- A012-1 Regular Allowances (18,666,000) (19,933,000) (20,154,000)
017104- A012-2 Other Allowances (Excluding TA) (400,000) (306,000) (356,000)
017104- A03 Operating Expenses 12,541,000 8,289,000 8,318,000
017104- A032 Communications 22,000 30,000 32,000
017104- A034 Occupancy Costs 12,053,000 7,817,000 7,817,000
017104- A038 Travel & Transportation 171,000 30,000 171,000
017104- A039 General 295,000 412,000 298,000
017104- A04 Employees Retirement Benefits 50,000 38,000 50,000
017104- A041 Pension 50,000 38,000 50,000
017104- A13 Repairs and Maintenance 360,000 335,000 360,000
017104- A131 Machinery and Equipment 119,000 111,000 119,000
017104- A137 Computer Equipment 241,000 224,000 241,000
Total- NO 1 PHOTOGRAMMETRIC UNIT 50,447,000 44,601,000 45,356,000
IB4066 NO 2 PH OTOGRAMMETRIC UNIT
017104- A01 Employees Related Expenses 36,963,000 38,981,000 39,716,000
017104- A011 Pay 54 53 18,327,000 16,917,000 17,367,000
017104- A011-1 Pay of Officers (4) (4) (3,626,000) (3,563,000) (3,652,000)
017104- A011-2 Pay of Other Staff (50) (49) (14,701,000) (13,354,000) (13,715,000)
017104- A012 Allowances 18,636,000 22,064,000 22,349,000
017104- A012-1 Regular Allowances (18,286,000) (21,679,000) (21,914,000)
017104- A012-2 Other Allowances (Excluding TA) (350,000) (385,000) (435,000)
017104- A03 Operating Expenses 4,928,000 6,036,000 6,609,000
017104- A032 Communications 22,000 10,000 22,000
017104- A034 Occupancy Costs 4,499,000 5,799,000 6,180,000
017104- A038 Travel & Transportation 260,000 90,000 260,000
017104- A039 General 147,000 137,000 147,000
017104- A04 Employees Retirement Benefits 1,446,000
017104- A041 Pension 1,446,000
017104- A13 Repairs and Maintenance 223,000 208,000 223,000
017104- A131 Machinery and Equipment 66,000 61,000 66,000
017104- A132 Furniture and Fixture 15,000 15,000 15,000
017104- A137 Computer Equipment 142,000 132,000 142,000
Total- NO 2 PHOTOGRAMMETRIC UNIT 42,114,000 46,671,000 46,548,000
Page 352
NO. 028.- FC21 M03DEFENCE DIVISION No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
IB4067 CONTRO ACCOUNTANT LLING & ADMN STAFF SURVEYO GENERAL P R GENERA Rs AKISTAN REVENU L OFFICE RAWALP Rs ES INDI Rs
017104- A01 Employees Related Expenses 313,946,000 287,855,000 395,076,000
017104- A011 Pay 376 375 145,998,000 145,998,000 249,161,000
017104- A011-1 Pay of Officers (44) (44) (34,275,000) (34,275,000) (34,951,000)
017104- A011-2 Pay of Other Staff (332) (331) (111,723,000) (111,723,000) (214,210,000)
017104- A012 Allowances 167,948,000 141,857,000 145,915,000
017104- A012-1 Regular Allowances (163,034,000) (136,943,000) (140,901,000)
017104- A012-2 Other Allowances (Excluding TA) (4,914,000) (4,914,000) (5,014,000)
017104- A03 Operating Expenses 61,291,000 55,124,000 73,766,000
017104- A032 Communications 1,466,000 1,339,000 1,766,000
017104- A034 Occupancy Costs 36,501,000 41,804,000 48,016,000
017104- A036 Motor Vehicles 300,000 300,000
017104- A038 Travel & Transportation 16,408,000 7,581,000 16,908,000
017104- A039 General 6,616,000 4,400,000 6,776,000
017104- A04 Employees Retirement Benefits 206,237,000 8,107,000 217,883,000
017104- A041 Pension 206,237,000 8,107,000 217,883,000
017104- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000
017104- A052 Grants Domestic 15,000,000 15,000,000
017104- A13 Repairs and Maintenance 2,343,000 3,153,000 2,353,000
017104- A130 Transport 906,000 843,000 906,000
017104- A131 Machinery and Equipment 764,000 711,000 764,000
017104- A132 Furniture and Fixture 238,000 521,000 238,000
017104- A137 Computer Equipment 435,000 1,078,000 445,000
Total- CONTROLLING & ADMN STAFF SURVEYOR GENERAL OFFICE RAWALPINDI 598,817,000 354,239,000 704,078,000
IB4068 SURVEY TRAINING INSTITUTE ISLAMABAD
017104- A01 Employees Related Expenses 98,060,000 102,463,000 111,019,000
017104- A011 Pay 309 310 46,826,000 46,826,000 47,540,000
017104- A011-1 Pay of Officers (19) (18) (9,494,000) (9,494,000) (6,820,000)
017104- A011-2 Pay of Other Staff (290) (292) (37,332,000) (37,332,000) (40,720,000)
Page 353
NO. 028.- FC21 M03DEFENCE DIVISION No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A012 Allowances 51,234,000 55,637,000 63,479,000
017104- A012-1 Regular Allowances (50,684,000) (55,087,000) (62,709,000)
017104- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (770,000)
017104- A03 Operating Expenses 14,642,000 29,008,000 28,833,000
017104- A032 Communications 225,000 226,000 225,000
017104- A033 Utilities 2,327,000 4,802,000 2,560,000
017104- A034 Occupancy Costs 9,666,000 20,281,000 23,173,000
017104- A038 Travel & Transportation 1,475,000 1,996,000 1,475,000
017104- A039 General 949,000 1,703,000 1,400,000
017104- A04 Employees Retirement Benefits 50,000 4,367,000 50,000
017104- A041 Pension 50,000 4,367,000 50,000
017104- A05 Grants, Subsidies and Write off Loans 4,304,000
017104- A052 Grants Domestic 4,304,000
017104- A13 Repairs and Maintenance 937,000 2,394,000 2,037,000
017104- A130 Transport 683,000 1,100,000 683,000
017104- A131 Machinery and Equipment 105,000 505,000 505,000
017104- A132 Furniture and Fixture 279,000 300,000
017104- A137 Computer Equipment 149,000 510,000 549,000
Total- S I URVEY TRAINING INSTITUTE SLAMABAD 113,689,000 142,536,000 141,939,000
IB4069 MAP RECORD & ISSUE OFFICE
017104- A01 Employees Related Expenses 25,179,000 26,315,000 26,686,000
017104- A011 Pay 33 33 12,038,000 12,038,000 11,558,000
017104- A011-1 Pay of Officers (1) (2) (835,000) (835,000) (1,630,000)
017104- A011-2 Pay of Other Staff (32) (31) (11,203,000) (11,203,000) (9,928,000)
017104- A012 Allowances 13,141,000 14,277,000 15,128,000
017104- A012-1 Regular Allowances (12,811,000) (13,947,000) (14,771,000)
017104- A012-2 Other Allowances (Excluding TA) (330,000) (330,000) (357,000)
017104- A03 Operating Expenses 3,098,000 3,184,000 3,853,000
017104- A032 Communications 22,000 22,000 22,000
017104- A034 Occupancy Costs 2,623,000 2,923,000 3,378,000
017104- A038 Travel & Transportation 250,000 50,000 250,000
017104- A039 General 203,000 189,000 203,000
Page 354
NO. 028.- FC21 M03DEFENCE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A04 Employees Retirement Benefits 50,000 50,000
017104- A041 Pension 50,000 50,000
017104- A13 Repairs and Maintenance 137,000 129,000 137,000
017104- A131 Machinery and Equipment 8,000 8,000 8,000
017104- A132 Furniture and Fixture 4,000 4,000 4,000
017104- A137 Computer Equipment 125,000 117,000 125,000
Total- MAP RECORD & ISSUE OFFICE 28,464,000 29,628,000 30,726,000
IB4070 DIRECT ORATE OF PHOTOGRAMMETRY AND REMOTE SENSING
017104- A01 Employees Related Expenses 41,110,000 42,965,000 43,829,000
017104- A011 Pay 47 47 20,218,000 18,809,000 19,307,000
017104- A011-1 Pay of Officers (7) (6) (5,182,000) (4,479,000) (4,591,000)
017104- A011-2 Pay of Other Staff (40) (41) (15,036,000) (14,330,000) (14,716,000)
017104- A012 Allowances 20,892,000 24,156,000 24,522,000
017104- A012-1 Regular Allowances (20,417,000) (23,687,000) (23,953,000)
017104- A012-2 Other Allowances (Excluding TA) (475,000) (469,000) (569,000)
017104- A03 Operating Expenses 13,953,000 20,272,000 17,364,000
017104- A032 Communications 149,000 59,000 149,000
017104- A033 Utilities 5,549,000 9,028,000 6,104,000
017104- A034 Occupancy Costs 7,436,000 10,057,000 10,292,000
017104- A038 Travel & Transportation 524,000 660,000 524,000
017104- A039 General 295,000 468,000 295,000
017104- A04 Employees Retirement Benefits 50,000 2,247,000 50,000
017104- A041 Pension 50,000 2,247,000 50,000
017104- A05 Grants, Subsidies and Write off Loans 12,400,000
017104- A052 Grants Domestic 12,400,000
017104- A13 Repairs and Maintenance 234,000 219,000 234,000
017104- A130 Transport 30,000 28,000 30,000
017104- A131 Machinery and Equipment 32,000 30,000 32,000
017104- A132 Furniture and Fixture 12,000 12,000 12,000
017104- A137 Computer Equipment 160,000 149,000 160,000
Total- DIRECTORATE OF PHOTOGRAMMETRY AND REMOTE SENSING 55,347,000 78,103,000 61,477,000
Page 355
NO. 028.- FC21 M03DEFENCE DIVISION DEMAND S FOR GRANTS
No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
IB4071 LITHOG ACCOUNTANT RAPHIC PRINTING OFFICE GENERAL PAKISTAN REVENUES
017104- A01 Employees Related Expenses 109,578,000 114,828,000 123,511,000
017104- A011 Pay 197 184 53,831,000 53,831,000 54,255,000
017104- A011-1 Pay of Officers (13) (12) (5,499,000) (5,499,000) (6,489,000)
017104- A011-2 Pay of Other Staff (184) (172) (48,332,000) (48,332,000) (47,766,000)
017104- A012 Allowances 55,747,000 60,997,000 69,256,000
017104- A012-1 Regular Allowances (54,947,000) (60,197,000) (67,330,000)
017104- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (1,926,000)
017104- A03 Operating Expenses 35,603,000 47,278,000 46,696,000
017104- A032 Communications 22,000 16,000 22,000
017104- A033 Utilities 15,774,000 22,810,000 17,351,000
017104- A034 Occupancy Costs 15,800,000 17,800,000 24,116,000
017104- A038 Travel & Transportation 1,492,000 1,093,000 1,492,000
017104- A039 General 2,515,000 5,559,000 3,715,000
017104- A04 Employees Retirement Benefits 50,000 4,792,000 50,000
017104- A041 Pension 50,000 4,792,000 50,000
017104- A05 Grants, Subsidies and Write off Loans 887,000
017104- A052 Grants Domestic 887,000
017104- A13 Repairs and Maintenance 761,000 1,003,000 1,074,000
017104- A130 Transport 400,000 372,000 400,000
017104- A131 Machinery and Equipment 319,000 576,000 619,000
017104- A132 Furniture and Fixture 5,000 5,000 5,000
017104- A137 Computer Equipment 37,000 50,000 50,000
Total- L ITHOGRAPHIC PRINTING OFFICE 145,992,000 168,788,000 171,331,000
IB4072 DIRECT ORATE OF PRINTING AND GEODE SY
017104- A01 Employees Related Expenses 75,776,000 77,989,000 54,686,000
017104- A011 Pay 148 136 37,372,000 37,372,000 23,752,000
017104- A011-1 Pay of Officers (11) (8) (8,284,000) (8,284,000) (4,562,000)
017104- A011-2 Pay of Other Staff (137) (128) (29,088,000) (29,088,000) (19,190,000)
017104- A012 Allowances 38,404,000 40,617,000 30,934,000
017104- A012-1 Regular Allowances (37,854,000) (40,067,000) (30,311,000)
017104- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (623,000)
017104- A03 Operating Expenses 17,329,000 13,756,000 15,513,000
017104- A032 Communications 416,000 330,000 573,000
Page 356
NO. 028.- FC21 M03DEFENCE DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A033 Utilities 221,000 243,000
017104- A034 Occupancy Costs 15,000,000 11,752,000 13,005,000
017104- A038 Travel & Transportation 632,000 907,000 632,000
017104- A039 General 1,060,000 767,000 1,060,000
017104- A04 Employees Retirement Benefits 50,000 6,032,000
017104- A041 Pension 50,000 6,032,000
017104- A05 Grants, Subsidies and Write off Loans 3,700,000
017104- A052 Grants Domestic 3,700,000
017104- A13 Repairs and Maintenance 245,000 228,000 245,000
017104- A131 Machinery and Equipment 82,000 76,000 82,000
017104- A132 Furniture and Fixture 24,000 22,000 24,000
017104- A137 Computer Equipment 139,000 130,000 139,000
Total- DIRECTORATE OF PRINTING AND GEODESY 93,400,000 101,705,000 70,444,000
IB4073 NO 1 CA RTOGRAPHIC AND GIS UNIT
017104- A01 Employees Related Expenses 39,557,000 42,789,000 43,661,000
017104- A011 Pay 47 44 19,287,000 18,654,000 19,217,000
017104- A011-1 Pay of Officers (4) (4) (2,787,000) (3,665,000) (3,823,000)
017104- A011-2 Pay of Other Staff (43) (40) (16,500,000) (14,989,000) (15,394,000)
017104- A012 Allowances 20,270,000 24,135,000 24,444,000
017104- A012-1 Regular Allowances (19,920,000) (23,555,000) (23,814,000)
017104- A012-2 Other Allowances (Excluding TA) (350,000) (580,000) (630,000)
017104- A03 Operating Expenses 8,322,000 8,401,000 11,322,000
017104- A032 Communications 22,000 22,000 22,000
017104- A033 Utilities 50,000 47,000 55,000
017104- A034 Occupancy Costs 7,626,000 7,726,000 10,621,000
017104- A038 Travel & Transportation 432,000 241,000 432,000
017104- A039 General 192,000 365,000 192,000
017104- A04 Employees Retirement Benefits 542,000
017104- A041 Pension 542,000
017104- A05 Grants, Subsidies and Write off Loans 1,470,000
017104- A052 Grants Domestic 1,470,000
017104- A13 Repairs and Maintenance 73,000 589,000 633,000
Page 357
NO. 028.- FC21 M03DEFENCE DIVISION No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A131 Machinery and Equipment 16,000 61,000 66,000
017104- A132 Furniture and Fixture 2,000 48,000 52,000
017104- A137 Computer Equipment 55,000 480,000 515,000
Total- NO 1 CARTOGRAPHIC AND GIS UNIT 47,952,000 53,791,000 55,616,000
IB9185 DIRECT ORATE OF CARTOGRAPHY AND G EOGRAPHI CS INFORMATION SYSTEM RAWALPINDI
017104- A01 Employees Related Expenses 41,905,000 71,409,000 72,825,000
017104- A011 Pay 39 68 20,367,000 32,229,000 33,230,000
017104- A011-1 Pay of Officers (6) (8) (5,600,000) (8,209,000) (8,561,000)
017104- A011-2 Pay of Other Staff (33) (60) (14,767,000) (24,020,000) (24,669,000)
017104- A012 Allowances 21,538,000 39,180,000 39,595,000
017104- A012-1 Regular Allowances (21,338,000) (38,860,000) (39,175,000)
017104- A012-2 Other Allowances (Excluding TA) (200,000) (320,000) (420,000)
017104- A03 Operating Expenses 5,293,000 23,507,000 16,652,000
017104- A032 Communications 107,000 491,000 527,000
017104- A033 Utilities 750,000
017104- A034 Occupancy Costs 3,550,000 10,615,000 10,000,000
017104- A038 Travel & Transportation 1,346,000 1,935,000 825,000
017104- A039 General 290,000 9,716,000 5,300,000
017104- A13 Repairs and Maintenance 75,000 1,296,000 1,393,000
017104- A131 Machinery and Equipment 186,000 200,000
017104- A132 Furniture and Fixture 93,000 100,000
017104- A137 Computer Equipment 75,000 1,017,000 1,093,000
Total- DIRECTORATE OF CARTOGRAPHY GEOGRAPHICS INFORMATION SYS RAWALPINDI AND TEM 47,273,000 96,212,000 90,870,000
IB9186 NO.6 CA RTOGRAPHY AND GEOINFORMAT ICS SYSTEM (GIS) UNIT
017104- A01 Employees Related Expenses 37,247,000 42,321,000 43,168,000
017104- A011 Pay 46 46 18,274,000 18,528,000 19,068,000
017104- A011-1 Pay of Officers (4) (5) (4,223,000) (2,393,000) (2,497,000)
017104- A011-2 Pay of Other Staff (42) (41) (14,051,000) (16,135,000) (16,571,000)
017104- A012 Allowances 18,973,000 23,793,000 24,100,000
017104- A012-1 Regular Allowances (18,673,000) (23,412,000) (23,669,000)
017104- A012-2 Other Allowances (Excluding TA) (300,000) (381,000) (431,000)
Page 358
NO. 028.- FC21 M03DEFENCE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A03 Operating Expenses 6,966,000 7,166,000 7,502,000
017104- A032 Communications 54,000 67,000 54,000
017104- A034 Occupancy Costs 6,282,000 6,282,000 6,818,000
017104- A038 Travel & Transportation 335,000 375,000 335,000
017104- A039 General 295,000 442,000 295,000
017104- A04 Employees Retirement Benefits 2,120,000
017104- A041 Pension 2,120,000
017104- A13 Repairs and Maintenance 150,000 663,000 750,000
017104- A131 Machinery and Equipment 93,000 100,000
017104- A132 Furniture and Fixture 93,000 100,000
017104- A137 Computer Equipment 150,000 477,000 550,000
Total- NO.6 CARTOGRAPHY AND GEOINFORMATICS SYSTEM (GIS) UNIT 44,363,000 52,270,000 51,420,000
IB9187 NO.7 CA RTOGRAPHY AND GEOINFORMATICS SYST EM (GIS) UNIT MURREE
017104- A01 Employees Related Expenses 43,525,000 40,804,000 41,569,000
017104- A011 Pay 51 48 20,756,000 17,376,000 17,840,000
017104- A011-1 Pay of Officers (3) (3) (1,701,000) (2,139,000) (2,192,000)
017104- A011-2 Pay of Other Staff (48) (45) (19,055,000) (15,237,000) (15,648,000)
017104- A012 Allowances 22,769,000 23,428,000 23,729,000
017104- A012-1 Regular Allowances (22,594,000) (23,269,000) (23,520,000)
017104- A012-2 Other Allowances (Excluding TA) (175,000) (159,000) (209,000)
017104- A03 Operating Expenses 1,553,000 3,519,000 1,621,000
017104- A032 Communications 62,000 63,000 67,000
017104- A033 Utilities 626,000 3,221,000 689,000
017104- A038 Travel & Transportation 705,000 86,000 705,000
017104- A039 General 160,000 149,000 160,000
017104- A13 Repairs and Maintenance 70,000 88,000 90,000
017104- A132 Furniture and Fixture 20,000 20,000
017104- A137 Computer Equipment 70,000 68,000 70,000
Total- NO.7 CARTOGRAPHY AND GEOINFORMATICS SYSTEM (GIS) UNIT MURREE 45,148,000 44,411,000 43,280,000
017104 Total- Survey of Pakistan 1,621,090,000 1, 542,466,000 1,849,471,000
Page 359
NO. 028.- FC21 M03DEFENCE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0171 Total- Research & Dev. General Public Services 1,621,090,000 1,542,466,000 1,849,471,000
017 Total- Research and Development General Public Services 1,621,090,000 1,542,466,000 1,849,471,000
01 Total- General Public Service 1,621,090,000 1,542,466,000 1,849,471,000
02 Defenc e Affairs & Services:
025 Defenc e Administration:
0251 Defenc e Administration:
025101 Secretariat (Ministry of Defence) : IB3922 DCI FUNDS FOR PAYMENT TO RESIDENTS OF VILLA GE CHAUNTRA
025101- A09 Physical Assets 4,000,000,000
025101- A091 Purchase of Building 4,000,000,000
Total- DCI FUNDS FOR PAYMENT TO RESIDENTS OF VILLAGE CHAUNTRA 4,000,000,000
IB3939 KING H AMAD UNIVERSITY OF NURSING AND ALLIED MEDICAL SCIENCES (KHUNAMS)
025101- A01 Employees Related Expenses 15,000,000
025101- A011 Pay 8,350,000
025101- A011-1 Pay of Officers (4,250,000)
025101- A011-2 Pay of Other Staff (4,100,000)
025101- A012 Allowances 6,650,000
025101- A012-1 Regular Allowances (5,000,000)
025101- A012-2 Other Allowances (Excluding TA) (1,650,000)
025101- A03 Operating Expenses 23,910,000
025101- A033 Utilities 13,000,000
025101- A036 Motor Vehicles 2,000,000
025101- A038 Travel & Transportation 3,000,000
025101- A039 General 5,910,000
025101- A09 Physical Assets 167,500,000
025101- A094 Other Stores and Stocks 4,500,000
025101- A095 Purchase of Transport 160,000,000
025101- A098 Purchase of Other Assets 3,000,000
025101- A13 Repairs and Maintenance 43,590,000
025101- A130 Transport 2,000,000
025101- A131 Machinery and Equipment 500,000
Page 360
NO. 028.- FC21 M03DEFENCE 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
025101- A132 Furniture and Fixture 250,000
025101- A133 Buildings and Structure 1,760,000
025101- A137 Computer Equipment 1,080,000
025101- A138 General 36,000,000
025101- A139 Telecommunication Works 2,000,000
Total- KING HAMAD UNIVERSITY OF NURSING AND ALLIED MEDICAL SCIENCES (KHUNAMS) 250,000,000
IB6378 MAINTENANCE OF VVIP AIRCRAFT GULF STREAM
025101- A09 Physical Assets 700,000,000 651,000,000 1,200,000,000
025101- A095 Purchase of Transport 700,000,000 651,000,000 1,200,000,000
Total- MAINTENANCE OF VVIP AIRCRAFT GULF STREAM 700,000,000 651,000,000 1,200,000,000
IB9164 RECURRENT GRANT CONTOMENT GENERAL HOSPITAL RAWALPINDI
025101- A05 Grants, Subsidies and Write off Loans 127,000,000
025101- A052 Grants Domestic 127,000,000
Total- RECURRENT GRANT CONTOMENT GENERAL HOSPITAL RAWALPINDI 127,000,000
IB9237 PROVISION FOR INCREASE IN PAY AND ALLOWANC ES (DEFENCE DIVISION)
025101- A01 Employees Related Expenses 203,976,000 247,566,000
025101- A012 Allowances 203,976,000 247,566,000
025101- A012-1 Regular Allowances (203,976,000) (247,566,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (DEFENCE DIVISION) 203,976,000 247,566,000
ID0222 DEFENCE DIVISION
025101- A01 Employees Related Expenses 620,000,000 640,445,000 927,295,000
025101- A011 Pay 528 647 287,885,000 287,885,000 414,620,000
025101- A011-1 Pay of Officers (81) (106) (158,850,000) (158,850,000) (252,350,000)
025101- A011-2 Pay of Other Staff (447) (541) (129,035,000) (129,035,000) (162,270,000)
025101- A012 Allowances 332,115,000 352,560,000 512,675,000
025101- A012-1 Regular Allowances (298,615,000) (318,060,000) (447,675,000)
025101- A012-2 Other Allowances (Excluding TA) (33,500,000) (34,500,000) (65,000,000)
025101- A03 Operating Expenses 263,400,000 269,172,000 1,010,600,000
025101- A032 Communications 5,500,000 9,755,000 113,600,000
Page 361
NO. 028.- FC2 1M03DEFENCE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
025101- A033 Utilities 43,500,000 43,500,000 61,000,000
025101- A034 Occupancy Costs 90,000,000 110,027,000 400,100,000
025101- A038 Travel & Transportation 35,500,000 45,383,000 142,300,000
025101- A039 General 88,900,000 60,507,000 293,600,000
025101- A04 Employees Retirement Benefits 34,000,000 33,488,000 65,000,000
025101- A041 Pension 34,000,000 33,488,000 65,000,000
025101- A05 Grants, Subsidies and Write off Loans 148,700,000 12,068,000 177,400,000
025101- A052 Grants Domestic 148,700,000 12,068,000 177,400,000
025101- A09 Physical Assets 100,000,000
025101- A091 Purchase of Building 100,000,000
025101- A13 Repairs and Maintenance 96,783,000 82,445,000 972,000,000
025101- A130 Transport 8,000,000 8,000,000 8,000,000
025101- A131 Machinery and Equipment 11,000,000 14,000,000 16,000,000
025101- A132 Furniture and Fixture 5,000,000 7,000,000 8,000,000
025101- A133 Buildings and Structure 40,000,000 13,625,000 800,000,000
025101- A137 Computer Equipment 24,000,000 31,820,000 120,000,000
025101- A138 General 8,000,000 8,000,000 20,000,000
025101- A139 Telecommunication Works 783,000
Total- DEFENCE DIVISION 1,162,883,000 1,037,618,000 3,252,295,000
025101 Total- Secretariat (Ministry of Defence) 2,066,859,000 6,065,618,000 4,699,861,000
0251 Total- Defence Administration 2,066,859,000 6,065,618,000 4,699,861,000
025 Total- Defence Administration 2,066,859,000 6,065,618,000 4,699,861,000
02 Total- Defence Affairs & Services 2,066,859,000 6,065,618,000 4,699,861,000
04 Econo mic Affairs:
041 Gener al Economic,Commercial & Labour Affairs:
0411 Gener al Economic Affairs:
041104 Meteorology : IB3777 PMD (HQ OFFICE) ISLAMABAD
041104- A01 Employees Related Expenses 474,829,000 496,969,000 555,335,000
041104- A011 Pay 407 404 225,277,000 225,277,000 220,217,000
041104- A011- 1 Pay of Officers (104) (101) (106,880,000) (106,880,000) (103,346,000)
041104- A011- 2 Pay of Other Staff (303) (303) (118,397,000) (118,397,000) (116,871,000)
041104- A012 Allowances 249,552,000 271,692,000 335,118,000
Page 362
NO. 028.- FC2 1M03DEFENCE 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
041104- A012-1 Regular Allowances (228,752,000) (248,592,000) (296,292,000)
041104- A012-2 Other Allowances (Excluding TA) (20,800,000) (23,100,000) (38,826,000)
041104- A03 Operating Expenses 187,653,000 220,867,000 418,350,000
041104- A031 Fees 250,000 330,000 350,000
041104- A032 Communications 8,600,000 33,600,000 203,600,000
041104- A033 Utilities 44,200,000 46,200,000 50,100,000
041104- A034 Occupancy Costs 61,500,000 60,470,000 86,200,000
041104- A036 Motor Vehicles 100,000 100,000 100,000
041104- A038 Travel & Transportation 28,000,000 25,264,000 31,000,000
041104- A039 General 45,003,000 54,903,000 47,000,000
041104- A04 Employees Retirement Benefits 3,521,000 5,209,000 14,773,000
041104- A041 Pension 3,521,000 5,209,000 14,773,000
041104- A05 Grants, Subsidies and Write off Loans 3,250,000 637,000 2,004,000
041104- A052 Grants Domestic 3,250,000 637,000 2,004,000
041104- A09 Physical Assets 1,000,000
041104- A095 Purchase of Transport 1,000,000
041104- A12 Civil works 85,282,000
041104- A124 Building and Structures 85,282,000
041104- A13 Repairs and Maintenance 966,241,000 791,999,000 250,621,000
041104- A130 Transport 2,000,000 2,200,000 2,000,000
041104- A131 Machinery and Equipment 942,641,000 754,399,000 200,000,000
041104- A132 Furniture and Fixture 5,000,000 11,000,000 10,621,000
041104- A133 Buildings and Structure 10,100,000 12,100,000 20,500,000
041104- A137 Computer Equipment 4,500,000 10,300,000 14,500,000
041104- A138 General 2,000,000 2,000,000 3,000,000
Total- PMD (HQ OFFICE) ISLAMABAD 1,635,494,000 1,515,681,000 1,327,365,000
041104 Total- Meteorology 1,635,494,000 1,515,681,000 1,327,365,000
0411 Total- General Economic Affairs 1,635,494,000 1,515,681,000 1,327,365,000
041 Total- General Economic,Commercial & 1,635,494,000 1,515,681,000 1,327,365,000

Labour Affairs

Page 363
NO. 028.- FC21 M03DEFENCE 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
045 Constru ction and Transport:
0455 Air Tran sport:
IB3778 BUREAU OF AIR SAFETY INVESTIGATION BOARD (B 045501 Civil Aviation : ASI) (AUTONOMOUS)
045501- A01 Employees Related Expenses 50,000,000 50,000,000 50,000,000
045501- A011 Pay 35,000,000 35,000,000 35,000,000
045501- A011-1 Pay of Officers (20,000,000) (20,000,000) (20,000,000)
045501- A011-2 Pay of Other Staff (15,000,000) (15,000,000) (15,000,000)
045501- A012 Allowances 15,000,000 15,000,000 15,000,000
045501- A012-1 Regular Allowances (15,000,000) (15,000,000) (15,000,000)
045501- A03 Operating Expenses 95,900,000 40,320,000 54,150,000
045501- A032 Communications 1,400,000 878,000 1,250,000
045501- A033 Utilities 11,200,000 3,100,000
045501- A034 Occupancy Costs 34,000,000 10,000,000
045501- A038 Travel & Transportation 36,800,000 2,743,000 11,100,000
045501- A039 General 12,500,000 36,699,000 28,700,000
045501- A09 Physical Assets 1,000,000 6,500,000 4,500,000
045501- A092 Computer Equipment 1,000,000 2,500,000 4,500,000
045501- A097 Purchase of Furniture and Fixture 4,000,000
045501- A13 Repairs and Maintenance 3,100,000 45,791,000 46,350,000
045501- A130 Transport 1,000,000 4,500,000 4,000,000
045501- A131 Machinery and Equipment 800,000 590,000 750,000
045501- A133 Buildings and Structure 700,000 32,456,000 35,000,000
045501- A137 Computer Equipment 600,000 245,000 600,000
045501- A138 General 8,000,000 6,000,000
Total- I ( BUREAU OF AIR SAFETY NVESTIGATION BOARD (BASI) AUTONOMOUS) 150,000,000 142,611,000 155,000,000
IB3779 AVIATION SECRETARIAT
045501- A01 Employees Related Expenses 419,999,000 419,999,000
045501- A011 Pay 125 306,999,000 306,999,000
045501- A011-1 Pay of Officers (44) (168,999,000) (168,999,000)
045501- A011-2 Pay of Other Staff (81) (138,000,000) (138,000,000)
045501- A012 Allowances 113,000,000 113,000,000
045501- A012-1 Regular Allowances (97,500,000) (97,500,000)
045501- A012-2 Other Allowances (Excluding TA) (15,500,000) (15,500,000)
Page 364
NO. 028.- FC2 1M03D EFENCE DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL 2025-2026 Budget Estimate Rs PAKISTAN REVENU DEMAN 2025-2026 Revised Estimate Rs ES DS FOR GRANTS 2026-2027 Budget Estimate Rs
045501- A03 Operating Expenses 36,899,000 40,562,000
045501- A032 Communications 300,000 200,000
045501- A033 Utilities 10,100,000 9,400,000
045501- A034 Occupancy Costs 22,500,000 23,375,000
045501- A038 Travel & Transportation 3,999,000 7,587,000
045501- A04 Employees Retirement Benefits 3,100,000 2,407,000
045501- A041 Pension 3,100,000 2,407,000
045501- A05 Grants, Subsidies and Write off Loans 445,000
045501- A052 Grants Domestic 445,000
Total- AVIATION SECRETARIAT 459,998,000 463,413,000
045501 Total- Civil Aviation 609,998,000 606,024,000 155,000,000
0455 Total- Air Transport 609,998,000 606,024,000 155,000,000
045 Total- Construction and Transport 609,998,000 606,024,000 155,000,000
04 Total- Economic Affairs 2,245,492,000 2,121,705,000 1,482,365,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 5,933,441,000 9,729,789,000 8,031,697,000
Page 365
NO. 028.- FC21M03DEFENCE DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
LO130 2 NO.5 CARTOGRAPHY AND GEOINFORMATICS SYSTEM (GIS) UNIT
017104 - A01 Employees Related Expenses 13,922,000 16,587,000 16,952,000
017104 - A011 Pay 51 51 6,689,000 7,156,000 7,374,000
017104 - A011-1 Pay of Officers (4) (4) (1,417,000) (1,587,000) (1,655,000)
017104 - A011-2 Pay of Other Staff (47) (47) (5,272,000) (5,569,000) (5,719,000)
017104 - A012 Allowances 7,233,000 9,431,000 9,578,000
017104 - A012-1 Regular Allowances (7,033,000) (9,259,000) (9,356,000)
017104 - A012-2 Other Allowances (Excluding TA) (200,000) (172,000) (222,000)
017104 - A03 Operating Expenses 2,332,000 2,509,000 2,531,000
017104 - A032 Communications 5,000 25,000 5,000
017104 - A033 Utilities 10,000
017104 - A034 Occupancy Costs 1,450,000 1,610,000 1,647,000
017104 - A038 Travel & Transportation 715,000 543,000 715,000
017104 - A039 General 162,000 321,000 164,000
017104 - A04 Employees Retirement Benefits 10,000 10,000
017104 - A041 Pension 10,000 10,000
017104 - A13 Repairs and Maintenance 93,000 276,000 291,000
017104 - A131 Machinery and Equipment 20,000 20,000
017104 - A132 Furniture and Fixture 30,000 30,000
017104 - A137 Computer Equipment 93,000 226,000 241,000
Total- NO.5 CARTOGRAPHY AND GEOINFORMATICS SYSTEM (GIS) UNIT 16,357,000 19,372,000 19,784,000
LO143 8 NO 7 GEO DATA UNIT
017104 - A01 Employees Related Expenses 40,845,000 40,141,000 40,951,000
017104 - A011 Pay 249 250 18,944,000 16,697,000 17,174,000
017104 - A011-1 Pay of Officers (4) (4) (2,286,000) (1,626,000) (1,696,000)
017104 - A011-2 Pay of Other Staff (245) (246) (16,658,000) (15,071,000) (15,478,000)
017104 - A012 Allowances 21,901,000 23,444,000 23,777,000
017104 - A012-1 Regular Allowances (21,051,000) (22,344,000) (22,577,000)
Page 366
NO. 028.- FC21 M03DEFENCE DIVISION DEMAND S FOR GRANTS
No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
017104- A012-2 Other Allowances (Excluding TA) (850,000) (1,100,000) (1,200,000)
017104- A03 Operating Expenses 7,642,000 12,674,000 8,230,000
017104- A032 Communications 37,000 21,000 41,000
017104- A033 Utilities 33,000 31,000 36,000
017104- A034 Occupancy Costs 4,503,000 5,003,000 5,080,000
017104- A036 Motor Vehicles 2,000 6,000 6,000
017104- A038 Travel & Transportation 2,464,000 6,998,000 2,464,000
017104- A039 General 603,000 615,000 603,000
017104- A04 Employees Retirement Benefits 50,000 426,000 50,000
017104- A041 Pension 50,000 426,000 50,000
017104- A13 Repairs and Maintenance 624,000 715,000 624,000
017104- A130 Transport 350,000 461,000 350,000
017104- A131 Machinery and Equipment 110,000 102,000 110,000
017104- A137 Computer Equipment 164,000 152,000 164,000
Total- NO 7 GEO DATA UNIT 49,161,000 53,956,000 49,855,000
LO1439 NO 3 GEO DATA UNIT
017104- A01 Employees Related Expenses 46,931,000 46,284,000 47,278,000
017104- A011 Pay 244 245 22,734,000 20,142,000 20,760,000
017104- A011-1 Pay of Officers (6) (6) (4,451,000) (4,694,000) (4,896,000)
017104- A011-2 Pay of Other Staff (238) (239) (18,283,000) (15,448,000) (15,864,000)
017104- A012 Allowances 24,197,000 26,142,000 26,518,000
017104- A012-1 Regular Allowances (23,247,000) (25,203,000) (25,468,000)
017104- A012-2 Other Allowances (Excluding TA) (950,000) (939,000) (1,050,000)
017104- A03 Operating Expenses 7,889,000 11,686,000 9,577,000
017104- A032 Communications 37,000 29,000 41,000
017104- A033 Utilities 25,000 23,000 28,000
017104- A034 Occupancy Costs 4,821,000 5,321,000 6,500,000
017104- A036 Motor Vehicles 11,000 13,000 13,000
017104- A038 Travel & Transportation 2,418,000 5,670,000 2,418,000
017104- A039 General 577,000 630,000 577,000
017104- A04 Employees Retirement Benefits 50,000 2,382,000 50,000
017104- A041 Pension 50,000 2,382,000 50,000
017104- A05 Grants, Subsidies and Write off Loans 3,507,000
Page 367
NO. 028.- FC21 M03DEFENCE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
017104- A052 Grants Domestic 3,507,000
017104- A13 Repairs and Maintenance 977,000 908,000 977,000
017104- A130 Transport 581,000 540,000 581,000
017104- A131 Machinery and Equipment 132,000 123,000 132,000
017104- A132 Furniture and Fixture 4,000 4,000 4,000
017104- A137 Computer Equipment 260,000 241,000 260,000
Total- NO 3 GEO DATA UNIT 55,847,000 64,767,000 57,882,000
LO1440 GEO IN FORMATICS CENTRE LAHORE
017104- A01 Employees Related Expenses 50,790,000 55,310,000 56,446,000
017104- A011 Pay 83 85 24,452,000 23,589,000 24,289,000
017104- A011-1 Pay of Officers (4) (6) (4,224,000) (3,994,000) (4,165,000)
017104- A011-2 Pay of Other Staff (79) (79) (20,228,000) (19,595,000) (20,124,000)
017104- A012 Allowances 26,338,000 31,721,000 32,157,000
017104- A012-1 Regular Allowances (25,838,000) (31,059,000) (31,395,000)
017104- A012-2 Other Allowances (Excluding TA) (500,000) (662,000) (762,000)
017104- A03 Operating Expenses 7,984,000 11,989,000 10,901,000
017104- A032 Communications 166,000 210,000 256,000
017104- A033 Utilities 2,354,000 5,139,000 2,590,000
017104- A034 Occupancy Costs 3,943,000 5,037,000 6,492,000
017104- A036 Motor Vehicles 15,000 15,000
017104- A038 Travel & Transportation 836,000 1,142,000 821,000
017104- A039 General 685,000 446,000 727,000
017104- A04 Employees Retirement Benefits 50,000 1,120,000 50,000
017104- A041 Pension 50,000 1,120,000 50,000
017104- A13 Repairs and Maintenance 906,000 1,301,000 1,151,000
017104- A130 Transport 351,000 558,000 351,000
017104- A131 Machinery and Equipment 161,000 232,000 250,000
017104- A132 Furniture and Fixture 54,000 93,000 100,000
017104- A137 Computer Equipment 340,000 418,000 450,000
Total- GEO INFORMATICS CENTRE LAHORE 59,730,000 69,720,000 68,548,000
017104 Total- Survey of Pakistan 181,095,000 207,815,000 196,069,000
0171 Total- Research & Dev. General Public Services 181,095,000 207,815,000 196,069,000
017 Total- Research and Development 181,095,000 207,815,000 196,069,000
General Public Services
01 Total- General Public Service 181,095,000 207,815,000 196,069,000
Page 368
NO. 028.- FC21M03DEFENCE DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
LO145 9 REGIONAL METEOROLOGICAL CENTRE LAHORE
041104 - A01 Employees Related Expenses 446,026,000 466,626,000 515,598,000
041104 - A011 Pay 496 497 214,266,000 212,654,000 211,473,000
041104 - A011-1 Pay of Officers (42) (43) (35,257,000) (38,757,000) (36,763,000)
041104 - A011-2 Pay of Other Staff (454) (454) (179,009,000) (173,897,000) (174,710,000)
041104 - A012 Allowances 231,760,000 253,972,000 304,125,000
041104 - A012-1 Regular Allowances (223,760,000) (244,872,000) (275,325,000)
041104 - A012-2 Other Allowances (Excluding TA) (8,000,000) (9,100,000) (28,800,000)
041104 - A03 Operating Expenses 50,405,000 50,048,000 62,755,000
041104 - A032 Communications 2,705,000 3,405,000 3,805,000
041104 - A033 Utilities 17,300,000 11,950,000 12,500,000
041104 - A034 Occupancy Costs 15,800,000 19,800,000 30,300,000
041104 - A036 Motor Vehicles 50,000 50,000 100,000
041104 - A038 Travel & Transportation 9,400,000 9,543,000 10,200,000
041104 - A039 General 5,150,000 5,300,000 5,850,000
041104 - A04 Employees Retirement Benefits 11,494,000 11,494,000 8,254,000
041104 - A041 Pension 11,494,000 11,494,000 8,254,000
041104 - A05 Grants, Subsidies and Write off Loans 15,281,000 300,000
041104 - A052 Grants Domestic 15,281,000 300,000
041104 - A09 Physical Assets 1,000,000
041104 - A095 Purchase of Transport 1,000,000
041104 - A12 Civil works 10,000,000
041104 - A124 Building and Structures 10,000,000
041104 - A13 Repairs and Maintenance 13,600,000 13,600,000 38,920,000
041104 - A130 Transport 1,800,000 1,800,000 1,800,000
041104 - A131 Machinery and Equipment 1,500,000 1,500,000 21,695,000
041104 - A132 Furniture and Fixture 1,000,000 1,000,000 3,775,000
Page 369
NO. 028.- FC21 M03DEFENCE DIVISION No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
041104- A133 Buildings and Structure 7,000,000 7,000,000 9,000,000
041104- A137 Computer Equipment 1,300,000 1,300,000 1,650,000
041104- A138 General 1,000,000 1,000,000 1,000,000
Total- REGIONAL METEOROLOGICAL CE LAHORE NTRE 521,525,000 557,049,000 636,827,000
LO1507 FLOOD FORECASTING DIVISION (FFD) LAHORE
041104- A01 Employees Related Expenses 178,305,000 184,205,000 203,447,000
041104- A011 Pay 163 164 87,776,000 86,878,000 81,510,000
041104- A011-1 Pay of Officers (42) (43) (39,680,000) (39,109,000) (38,336,000)
041104- A011-2 Pay of Other Staff (121) (121) (48,096,000) (47,769,000) (43,174,000)
041104- A012 Allowances 90,529,000 97,327,000 121,937,000
041104- A012-1 Regular Allowances (83,329,000) (90,027,000) (107,187,000)
041104- A012-2 Other Allowances (Excluding TA) (7,200,000) (7,300,000) (14,750,000)
041104- A03 Operating Expenses 44,874,000 42,909,000 52,286,000
041104- A031 Fees 50,000 32,000 50,000
041104- A032 Communications 2,100,000 2,000,000 2,350,000
041104- A033 Utilities 17,250,000 15,350,000 16,800,000
041104- A034 Occupancy Costs 10,600,000 10,380,000 15,686,000
041104- A036 Motor Vehicles 50,000 50,000 100,000
041104- A038 Travel & Transportation 6,850,000 7,003,000 7,900,000
041104- A039 General 7,974,000 8,094,000 9,400,000
041104- A04 Employees Retirement Benefits 7,354,000 8,320,000 3,254,000
041104- A041 Pension 7,354,000 8,320,000 3,254,000
041104- A05 Grants, Subsidies and Write off Loans 800,000
041104- A052 Grants Domestic 800,000
041104- A09 Physical Assets 1,000,000
041104- A095 Purchase of Transport 1,000,000
041104- A12 Civil works 15,000,000
041104- A124 Building and Structures 15,000,000
041104- A13 Repairs and Maintenance 15,800,000 16,852,000 84,633,000
041104- A130 Transport 1,500,000 1,252,000 1,500,000
041104- A131 Machinery and Equipment 6,000,000 6,000,000 35,918,000
041104- A132 Furniture and Fixture 1,000,000 1,000,000 11,140,000
Page 370
NO. 028.- FC2 041104- A133 1M03D Build EFENCE DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R ings and Structure 2025-2026 Budget Estimate Rs EVENUES SUB-OF 5,600,000 DEMAN 2025-2026 Revised Estimate Rs FICE, LAHORE 5,600,000 DS FOR GRANTS 2026-2027 Budget Estimate Rs 9,875,000
041104- A137 Computer Equipment 1,200,000 2,400,000 25,500,000
041104- A138 General 500,000 600,000 700,000
Total- FLOOD FORECASTING DIVISION (FFD) LAHORE 246,333,000 253,086,000 359,620,000
041104 Total- Meteorology 767,858,000 810,135,000 996,447,000
0411 Total- General Economic Affairs 767,858,000 810,135,000 996,447,000
041 Total- General Economic,Commercial & Labour Affairs 767,858,000 810,135,000 996,447,000
04 Total- Economic Affairs 767,858,000 810,135,000 996,447,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 948,953,000 1,017,950,000 1,192,516,000
Page 371
NO. 028.- FC21M03DEFENCE DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service:
017 Research and Development General Public Services:
0171 017104 PR128 Researc Survey 5 GEO IN h & Dev. General Public Services: of Pakistan : FORMATICS CENTRE PESHAWAR
017104 - A01 Employees Related Expenses 51,953,000 53,334,000 54,393,000
017104 - A011 Pay 79 78 25,009,000 22,644,000 23,298,000
017104 - A011-1 Pay of Officers (6) (5) (4,712,000) (3,884,000) (4,031,000)
017104 - A011-2 Pay of Other Staff (73) (73) (20,297,000) (18,760,000) (19,267,000)
017104 - A012 Allowances 26,944,000 30,690,000 31,095,000
017104 - A012-1 Regular Allowances (26,444,000) (30,246,000) (30,551,000)
017104 - A012-2 Other Allowances (Excluding TA) (500,000) (444,000) (544,000)
017104 - A03 Operating Expenses 6,611,000 9,633,000 7,246,000
017104 - A032 Communications 127,000 118,000 127,000
017104 - A033 Utilities 2,366,000 4,600,000 2,603,000
017104 - A034 Occupancy Costs 2,996,000 3,394,000 3,394,000
017104 - A038 Travel & Transportation 813,000 1,214,000 813,000
017104 - A039 General 309,000 307,000 309,000
017104 - A05 Grants, Subsidies and Write off Loans 347,000
017104 - A052 Grants Domestic 347,000
017104 - A13 Repairs and Maintenance 164,000 914,000 364,000
017104 - A130 Transport 558,000
017104 - A131 Machinery and Equipment 21,000 221,000 221,000
017104 - A132 Furniture and Fixture 10,000 10,000 10,000
017104 - A137 Computer Equipment 133,000 125,000 133,000
Total- GEO INFORMATICS CENTRE PESHAWAR 58,728,000 64,228,000 62,003,000
PR128 6 NO 2 C ARTOGRAPHIC AND GIS UNIT
017104 - A01 Employees Related Expenses 27,999,000 28,179,000 28,743,000
017104 - A011 Pay 50 51 13,303,000 12,012,000 12,362,000
017104 - A011-1 Pay of Officers (3) (3) (1,498,000) (1,595,000) (1,664,000)
017104 - A011-2 Pay of Other Staff (47) (48) (11,805,000) (10,417,000) (10,698,000)
017104 - A012 Allowances 14,696,000 16,167,000 16,381,000
Page 372
NO. 028.- FC21 M03DEFENCE DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
017104- A012-1 Regular Allowances (13,896,000) (15,447,000) (15,611,000)
017104- A012-2 Other Allowances (Excluding TA) (800,000) (720,000) (770,000)
017104- A03 Operating Expenses 2,289,000 2,985,000 3,084,000
017104- A032 Communications 18,000 16,000 20,000
017104- A034 Occupancy Costs 1,907,000 2,607,000 2,700,000
017104- A038 Travel & Transportation 159,000 162,000 159,000
017104- A039 General 205,000 200,000 205,000
017104- A04 Employees Retirement Benefits 250,000
017104- A041 Pension 250,000
017104- A05 Grants, Subsidies and Write off Loans 6,249,000
017104- A052 Grants Domestic 6,249,000
017104- A13 Repairs and Maintenance 128,000 160,000 170,000
017104- A131 Machinery and Equipment 30,000 46,000 50,000
017104- A132 Furniture and Fixture 10,000 28,000 30,000
017104- A137 Computer Equipment 88,000 86,000 90,000
Total- NO 2 CARTOGRAPHIC AND GIS UNIT 30,416,000 37,823,000 31,997,000
PR1287 NO 10 GEO DATA UNIT
017104- A01 Employees Related Expenses 45,087,000 49,369,000 50,370,000
017104- A011 Pay 139 138 22,104,000 21,113,000 21,721,000
017104- A011-1 Pay of Officers (5) (4) (2,212,000) (2,428,000) (1,292,000)
017104- A011-2 Pay of Other Staff (134) (134) (19,892,000) (18,685,000) (20,429,000)
017104- A012 Allowances 22,983,000 28,256,000 28,649,000
017104- A012-1 Regular Allowances (22,033,000) (27,281,000) (27,574,000)
017104- A012-2 Other Allowances (Excluding TA) (950,000) (975,000) (1,075,000)
017104- A03 Operating Expenses 6,765,000 12,707,000 8,548,000
017104- A032 Communications 31,000 26,000 31,000
017104- A034 Occupancy Costs 3,599,000 4,399,000 5,352,000
017104- A036 Motor Vehicles 30,000 30,000
017104- A038 Travel & Transportation 2,560,000 7,083,000 2,560,000
017104- A039 General 575,000 1,169,000 575,000
017104- A04 Employees Retirement Benefits 50,000 665,000 50,000
017104- A041 Pension 50,000 665,000 50,000
017104- A05 Grants, Subsidies and Write off Loans 150,000
Page 373
NO. 028.- FC21 M03DEFENCE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REV ENUES SUB-OFFI CE, PESHAWAR
017104- A052 Grants Domestic 150,000
017104- A13 Repairs and Maintenance 634,000 780,000 714,000
017104- A130 Transport 350,000 441,000 350,000
017104- A131 Machinery and Equipment 126,000 117,000 126,000
017104- A132 Furniture and Fixture 7,000 72,000 77,000
017104- A137 Computer Equipment 151,000 150,000 161,000
Total- NO 10 GEO DATA UNIT 52,536,000 63,671,000 59,682,000
PR8889 NO 4 GEO DATA UNIT
017104- A01 Employees Related Expenses 37,193,000 49,344,000 50,409,000
017104- A011 Pay 143 143 18,631,000 22,266,000 22,988,000
017104- A011-1 Pay of Officers (5) (5) (2,939,000) (7,674,000) (8,002,000)
017104- A011-2 Pay of Other Staff (138) (138) (15,692,000) (14,592,000) (14,986,000)
017104- A012 Allowances 18,562,000 27,078,000 27,421,000
017104- A012-1 Regular Allowances (18,062,000) (26,693,000) (26,936,000)
017104- A012-2 Other Allowances (Excluding TA) (500,000) (385,000) (485,000)
017104- A03 Operating Expenses 4,753,000 7,949,000 4,634,000
017104- A032 Communications 40,000 58,000 60,000
017104- A034 Occupancy Costs 1,664,000 1,525,000 1,525,000
017104- A036 Motor Vehicles 130,000
017104- A038 Travel & Transportation 2,468,000 5,450,000 2,468,000
017104- A039 General 581,000 786,000 581,000
017104- A04 Employees Retirement Benefits 50,000 1,409,000 50,000
017104- A041 Pension 50,000 1,409,000 50,000
017104- A13 Repairs and Maintenance 474,000 574,000 474,000
017104- A130 Transport 400,000 502,000 400,000
017104- A131 Machinery and Equipment 6,000 6,000 6,000
017104- A137 Computer Equipment 68,000 66,000 68,000
Total- NO 4 GEO DATA UNIT 42,470,000 59,276,000 55,567,000
017104 Total- Survey of Pakistan 184,150,000 224,998,000 209,249,000
0171 Total- Research & Dev. General Public Services 184,150,000 224,998,000 209,249,000
017 Total- Research and Development General Public Services 184,150,000 224,998,000 209,249,000
Page 374
NO. 028.- FC21 M03DEFENCE DIVISION No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFF Rs ICE, PESHAWAR Rs
01 T otal- General Public Service 184,150,000 224,998,000 209,249,000
04 Econom ic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology : PR0981 REGIONAL METEOROLOGICAL CENTRE PESHAWAR
041104- A01 Employees Related Expenses 202,695,000 213,845,000 244,273,000
041104- A011 Pay 216 242 94,950,000 94,884,000 99,852,000
041104- A011-1 Pay of Officers (22) (22) (16,450,000) (17,898,000) (18,472,000)
041104- A011-2 Pay of Other Staff (194) (220) (78,500,000) (76,986,000) (81,380,000)
041104- A012 Allowances 107,745,000 118,961,000 144,421,000
041104- A012-1 Regular Allowances (102,245,000) (111,311,000) (128,421,000)
041104- A012-2 Other Allowances (Excluding TA) (5,500,000) (7,650,000) (16,000,000)
041104- A03 Operating Expenses 29,700,000 25,573,000 44,650,000
041104- A032 Communications 2,035,000 2,035,000 2,500,000
041104- A033 Utilities 7,450,000 4,533,000 8,900,000
041104- A034 Occupancy Costs 5,500,000 5,550,000 8,850,000
041104- A036 Motor Vehicles 10,000 10,000 20,000
041104- A038 Travel & Transportation 6,250,000 4,970,000 8,200,000
041104- A039 General 8,455,000 8,475,000 16,180,000
041104- A04 Employees Retirement Benefits 2,682,000 2,735,000 5,821,000
041104- A041 Pension 2,682,000 2,735,000 5,821,000
041104- A05 Grants, Subsidies and Write off Loans 200,000 200,000 2,800,000
041104- A052 Grants Domestic 200,000 200,000 2,800,000
041104- A09 Physical Assets 1,000,000
041104- A095 Purchase of Transport 1,000,000
041104- A12 Civil works 36,000,000
041104- A124 Building and Structures 36,000,000
041104- A13 Repairs and Maintenance 19,400,000 21,000,000 61,704,000
041104- A130 Transport 500,000 500,000 800,000
041104- A131 Machinery and Equipment 2,500,000 4,100,000 16,074,000
041104- A132 Furniture and Fixture 1,000,000 1,000,000 6,730,000
041104- A133 Buildings and Structure 13,000,000 13,000,000 16,000,000
Page 375
NO. 028.- FC2 1M03D A EFENCE DIVISION No of 2025-26 Posts 2026-27 CCOUNTANT GENERAL PAKISTAN RE 2025-2026 Budget Estimate Rs VENUES SUB-OFFI DEMAND 2025-2026 Revised Estimate Rs CE, PESHAWAR S FOR GRANTS 2026-2027 Budget Estimate Rs
041104- A137 Computer Equipment 1,400,000 1,400,000 20,100,000
041104- A138 General 1,000,000 1,000,000 2,000,000
Total- REGIO PESH NAL METEOROLOGICAL CENTRE AWAR 254,677,000 263,353,000 396,248,000
041104 Total- Meteorology 254,677,000 263,353,000 396,248,000
0411 Total- General Economic Affairs 254,677,000 263,353,000 396,248,000
041 Total- General Economic,Commercial & Labour Affairs 254,677,000 263,353,000 396,248,000
04 Total- Economic Affairs 254,677,000 263,353,000 396,248,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 438,827,000 488,351,000 605,497,000
Page 376
NO. 028.- FC21M03DEFENCE DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:
017 Research and Development General Public Services:
0171 017104 Resear Survey ch & Dev. General Public Se of Pakistan : rvices:
KA339 3 GEO IN FORMATICS CENTRE KARACHI
017104 - A01 Employees Related Expenses 66,185,000 70,815,000 72,221,000
017104 - A011 Pay 74 77 31,798,000 30,406,000 31,278,000
017104 - A011-1 Pay of Officers (4) (4) (5,108,000) (3,790,000) (3,948,000)
017104 - A011-2 Pay of Other Staff (70) (73) (26,690,000) (26,616,000) (27,330,000)
017104 - A012 Allowances 34,387,000 40,409,000 40,943,000
017104 - A012-1 Regular Allowances (33,735,000) (40,057,000) (40,491,000)
017104 - A012-2 Other Allowances (Excluding TA) (652,000) (352,000) (452,000)
017104 - A03 Operating Expenses 7,898,000 10,550,000 10,966,000
017104 - A032 Communications 266,000 169,000 266,000
017104 - A033 Utilities 3,026,000 5,098,000 3,328,000
017104 - A034 Occupancy Costs 2,846,000 3,146,000 5,612,000
017104 - A038 Travel & Transportation 1,384,000 1,740,000 1,384,000
017104 - A039 General 376,000 397,000 376,000
017104 - A04 Employees Retirement Benefits 50,000 2,577,000 50,000
017104 - A041 Pension 50,000 2,577,000 50,000
017104 - A13 Repairs and Maintenance 572,000 670,000 712,000
017104 - A130 Transport 200,000 186,000 200,000
017104 - A131 Machinery and Equipment 61,000 113,000 121,000
017104 - A132 Furniture and Fixture 21,000 101,000 101,000
017104 - A137 Computer Equipment 290,000 270,000 290,000
Total- GEO INFORMATICS CENTRE KARACHI 74,705,000 84,612,000 83,949,000
KA339 4 NO 2 GEO DATA UNIT
017104 - A01 Employees Related Expenses 50,338,000 53,222,000 54,298,000
017104 - A011 Pay 139 135 23,903,000 22,639,000 23,303,000
017104 - A011-1 Pay of Officers (6) (7) (4,815,000) (3,421,000) (3,568,000)
017104 - A011-2 Pay of Other Staff (133) (128) (19,088,000) (19,218,000) (19,735,000)
017104 - A012 Allowances 26,435,000 30,583,000 30,995,000
017104 - A012-1 Regular Allowances (25,733,000) (30,131,000) (30,443,000)
Page 377
NO. 028.- FC21 M03DEFENCE DIVISION No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
017104- A012-2 Other Allowances (Excluding TA) (702,000) (452,000) (552,000)
017104- A03 Operating Expenses 3,413,000 8,719,000 4,979,000
017104- A032 Communications 68,000 70,000 74,000
017104- A033 Utilities 11,000 61,000 12,000
017104- A034 Occupancy Costs 823,000 1,123,000 2,377,000
017104- A038 Travel & Transportation 2,093,000 6,780,000 2,093,000
017104- A039 General 418,000 685,000 423,000
017104- A04 Employees Retirement Benefits 1,766,000
017104- A041 Pension 1,766,000
017104- A05 Grants, Subsidies and Write off Loans 46,000
017104- A052 Grants Domestic 46,000
017104- A13 Repairs and Maintenance 363,000 579,000 421,000
017104- A130 Transport 246,000 417,000 246,000
017104- A131 Machinery and Equipment 38,000 46,000 50,000
017104- A132 Furniture and Fixture 5,000 23,000 25,000
017104- A137 Computer Equipment 74,000 93,000 100,000
Total- NO 2 GEO DATA UNIT 54,114,000 64,332,000 59,698,000
KA3395 NO 9 GEO DATA UNIT
017104- A01 Employees Related Expenses 50,309,000 54,749,000 55,886,000
017104- A011 Pay 138 138 24,108,000 23,509,000 24,221,000
017104- A011-1 Pay of Officers (6) (7) (4,172,000) (4,864,000) (5,073,000)
017104- A011-2 Pay of Other Staff (132) (131) (19,936,000) (18,645,000) (19,148,000)
017104- A012 Allowances 26,201,000 31,240,000 31,665,000
017104- A012-1 Regular Allowances (25,546,000) (30,585,000) (30,910,000)
017104- A012-2 Other Allowances (Excluding TA) (655,000) (655,000) (755,000)
017104- A03 Operating Expenses 5,610,000 11,291,000 7,171,000
017104- A032 Communications 70,000 71,000 75,000
017104- A033 Utilities 8,000 18,000 9,000
017104- A034 Occupancy Costs 3,230,000 3,530,000 4,735,000
017104- A038 Travel & Transportation 2,040,000 7,162,000 2,040,000
017104- A039 General 262,000 510,000 312,000
017104- A04 Employees Retirement Benefits 810,000
017104- A041 Pension 810,000
Page 378
NO. 028.- FC2 1M03DEFENCE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
017104- A13 Repairs and Maintenance 424,000 627,000 424,000
017104- A130 Transport 196,000 415,000 196,000
017104- A131 Machinery and Equipment 69,000 64,000 69,000
017104- A132 Furniture and Fixture 10,000 10,000 10,000
017104- A137 Computer Equipment 149,000 138,000 149,000
Total- NO 9 GEO DATA UNIT 56,343,000 67,477,000 63,481,000
KA3396 NO 3 C ARTOGRAPHIC AND GIS UNIT
017104- A01 Employees Related Expenses 46,322,000 50,857,000 51,850,000
017104- A011 Pay 63 63 22,903,000 22,265,000 22,895,000
017104- A011-1 Pay of Officers (4) (3) (2,275,000) (1,765,000) (1,841,000)
017104- A011-2 Pay of Other Staff (59) (60) (20,628,000) (20,500,000) (21,054,000)
017104- A012 Allowances 23,419,000 28,592,000 28,955,000
017104- A012-1 Regular Allowances (23,119,000) (28,292,000) (28,605,000)
017104- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (350,000)
017104- A03 Operating Expenses 6,692,000 6,913,000 6,688,000
017104- A032 Communications 40,000 43,000 45,000
017104- A034 Occupancy Costs 6,314,000 6,314,000 6,300,000
017104- A038 Travel & Transportation 220,000 385,000 220,000
017104- A039 General 118,000 171,000 123,000
017104- A04 Employees Retirement Benefits 2,506,000
017104- A041 Pension 2,506,000
017104- A13 Repairs and Maintenance 167,000 254,000 272,000
017104- A131 Machinery and Equipment 20,000 37,000 40,000
017104- A132 Furniture and Fixture 6,000 16,000 16,000
017104- A137 Computer Equipment 141,000 201,000 216,000
Total- NO 3 CARTOGRAPHIC AND GIS UNIT 53,181,000 60,530,000 58,810,000
017104 Total- Survey of Pakistan 238,343,000 276,951,000 265,938,000
0171 Total- Research & Dev. General Public Services 238,343,000 276,951,000 265,938,000
017 Total- Research and Development 238,343,000 276,951,000 265,938,000
General Public Services
01 Total- General Public Service 238,343,000 276,951,000 265,938,000
Page 379
NO. 028.- FC21 M03DEFENCE 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, KARACHI
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
KA1459 GRANT TO PAKISTAN MARITIME SECURITY AGENCY
025101- A03 Operating Expenses 729,030,000 568,119,000
025101- A032 Communications 2,000,000 651,000
025101- A033 Utilities 10,000,000 9,300,000
025101- A034 Occupancy Costs 112,580,000 36,644,000
025101- A038 Travel & Transportation 284,000,000 417,219,000
025101- A039 General 320,450,000 104,305,000
025101- A05 Grants, Subsidies and Write off Loans 1,300,000,000
025101- A052 Grants Domestic 1,300,000,000
025101- A13 Repairs and Maintenance 270,970,000 391,083,000
025101- A130 Transport 3,851,000 1,253,000
025101- A131 Machinery and Equipment 267,119,000 389,830,000
Total- S GRANT TO PAKISTAN MARITIME ECURITY AGENCY 1,000,000,000 959,202,000 1,300,000,000
KA7234 PAKISTAN MARITIME SECURITY AGENCY
025101- A01 Employees Related Expenses 1,690,354,000 1,690,354,000 1,860,000,000
025101- A011 Pay 1400 1645 1,248,517,000 1,248,517,000 1,375,000,000
025101- A011-1 Pay of Officers (126) (158) (545,390,000) (545,390,000) (600,000,000)
025101- A011-2 Pay of Other Staff (1274) (1487) (703,127,000) (703,127,000) (775,000,000)
025101- A012 Allowances 441,837,000 441,837,000 485,000,000
025101- A012-1 Regular Allowances (435,517,000) (435,517,000) (478,117,000)
025101- A012-2 Other Allowances (Excluding TA) (6,320,000) (6,320,000) (6,883,000)
025101- A02 Project Pre-Investment Analysis 3,000,000 3,000,000
025101- A021 Feasibility Studies 3,000,000 3,000,000
025101- A03 Operating Expenses 1,388,269,000 1,266,604,000 1,315,816,000
025101- A032 Communications 26,200,000 19,364,000 30,350,000
025101- A033 Utilities 88,500,000 86,483,000 108,000,000
025101- A034 Occupancy Costs 342,000,000 321,745,000 436,500,000
025101- A038 Travel & Transportation 641,704,000 526,414,000 388,706,000
025101- A039 General 289,865,000 312,598,000 352,260,000
Page 380
NO. 028.- FC21 M03DEFENCE DIVISION DEMANDS FOR GRANTS
No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
025101- A05 Grants, Subsidies and Write off Loans 3,000,000
025101- A052 Grants Domestic 3,000,000
025101- A06 Transfers 370,000 344,000 450,000
025101- A061 Scholarship 370,000 344,000 450,000
025101- A09 Physical Assets 68,687,000
025101- A096 Purchase of Plant and Machinery 68,687,000
025101- A13 Repairs and Maintenance 708,361,000 658,295,000 577,734,000
025101- A130 Transport 15,330,000 14,256,000 16,000,000
025101- A131 Machinery and Equipment 682,881,000 638,110,000 550,234,000
025101- A132 Furniture and Fixture 4,150,000 5,926,000 5,500,000
025101- A133 Buildings and Structure 6,000,000 3,000 6,000,000
Total- PAKISTAN MARITIME SECURITY AGENCY 3,790,354,000 3,684,284,000 3,760,000,000
025101 Total- Secretariat (Ministry of Defence) 4,790,354,000 4,643,486,000 5,060,000,000
0251 Total- Defence Administration 4,790,354,000 4,643,486,000 5,060,000,000
025 Total- Defence Administration 4,790,354,000 4,643,486,000 5,060,000,000
02 Total- Defence Affairs & Services 4,790,354,000 4,643,486,000 5,060,000,000
04 Econo mic Affairs:
041 Genera l Economic,Commercial & Labour Affairs:
0411 Genera l Economic Affairs:
041104 Meteor KA1444 REGIO ology : NAL METEOROLOGICAL CENTRE (RMC) KARACHI
041104- A01 Employees Related Expenses 276,311,000 288,261,000 303,426,000
041104- A011 Pay 338 338 136,018,000 136,018,000 120,965,000
041104- A011-1 Pay of Officers (30) (30) (20,003,000) (20,003,000) (19,790,000)
041104- A011-2 Pay of Other Staff (308) (308) (116,015,000) (116,015,000) (101,175,000)
041104- A012 Allowances 140,293,000 152,243,000 182,461,000
041104- A012-1 Regular Allowances (135,893,000) (147,843,000) (164,661,000)
041104- A012-2 Other Allowances (Excluding TA) (4,400,000) (4,400,000) (17,800,000)
041104- A03 Operating Expenses 20,940,000 18,331,000 24,435,000
041104- A032 Communications 1,365,000 1,365,000 1,715,000
041104- A033 Utilities 2,620,000 2,620,000 3,350,000
041104- A034 Occupancy Costs 10,060,000 8,760,000 10,085,000
041104- A036 Motor Vehicles 5,000 5,000 10,000
Page 381
NO. 028.- FC21 M03DEFENCE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A038 Travel & Transportation 5,200,000 3,411,000 5,400,000
041104- A039 General 1,690,000 2,170,000 3,875,000
041104- A04 Employees Retirement Benefits 3,075,000 3,075,000 2,560,000
041104- A041 Pension 3,075,000 3,075,000 2,560,000
041104- A05 Grants, Subsidies and Write off Loans 6,200,000 17,700,000
041104- A052 Grants Domestic 6,200,000 17,700,000
041104- A09 Physical Assets 1,000,000
041104- A095 Purchase of Transport 1,000,000
041104- A12 Civil works 15,000,000
041104- A124 Building and Structures 15,000,000
041104- A13 Repairs and Maintenance 10,810,000 11,285,000 54,585,000
041104- A130 Transport 700,000 700,000 7,000,000
041104- A131 Machinery and Equipment 800,000 800,000 21,410,000
041104- A132 Furniture and Fixture 900,000 900,000 3,775,000
041104- A133 Buildings and Structure 8,000,000 8,440,000 18,000,000
041104- A137 Computer Equipment 210,000 245,000 4,100,000
041104- A138 General 200,000 200,000 300,000
Total- R ( EGIONAL METEOROLOGICAL CENTRE RMC) KARACHI 317,336,000 338,652,000 401,006,000
KA1445 CLIMATE DATA PROCESSING CENTRE (CDPC) KARACHI
041104- A01 Employees Related Expenses 51,787,000 54,157,000 53,120,000
041104- A011 Pay 52 52 26,939,000 26,939,000 22,320,000
041104- A011-1 Pay of Officers (13) (13) (9,931,000) (9,931,000) (7,150,000)
041104- A011-2 Pay of Other Staff (39) (39) (17,008,000) (17,008,000) (15,170,000)
041104- A012 Allowances 24,848,000 27,218,000 30,800,000
041104- A012-1 Regular Allowances (23,848,000) (26,218,000) (27,800,000)
041104- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (3,000,000)
041104- A03 Operating Expenses 3,630,000 3,630,000 3,745,000
041104- A032 Communications 55,000 55,000 110,000
041104- A038 Travel & Transportation 20,000 20,000 20,000
041104- A039 General 3,555,000 3,555,000 3,615,000
041104- A05 Grants, Subsidies and Write off Loans 9,400,000
041104- A052 Grants Domestic 9,400,000
Page 382
NO. 028.- FC21 M03DEFENCE DIVISION No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A13 Repairs and Maintenance 800,000 1,800,000 1,100,000
041104- A131 Machinery and Equipment 200,000 200,000 300,000
041104- A132 Furniture and Fixture 200,000 200,000 300,000
041104- A133 Buildings and Structure 1,000,000
041104- A137 Computer Equipment 400,000 400,000 500,000
Total- ( CLIMATE DATA PROCESSING CEN CDPC) KARACHI TRE 56,217,000 68,987,000 57,965,000
KA1446 INSTITUTE OF METEOROLOGY & GEOPHYSICS (IMG ) KARACHI
041104- A01 Employees Related Expenses 59,207,000 59,207,000 58,166,000
041104- A011 Pay 57 58 30,079,000 30,079,000 23,855,000
041104- A011-1 Pay of Officers (16) (17) (16,316,000) (16,316,000) (10,935,000)
041104- A011-2 Pay of Other Staff (41) (41) (13,763,000) (13,763,000) (12,920,000)
041104- A012 Allowances 29,128,000 29,128,000 34,311,000
041104- A012-1 Regular Allowances (28,328,000) (28,328,000) (30,811,000)
041104- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (3,500,000)
041104- A03 Operating Expenses 4,745,000 3,938,000 5,120,000
041104- A032 Communications 665,000 385,000 670,000
041104- A033 Utilities 800,000 280,000 650,000
041104- A038 Travel & Transportation 80,000 73,000 100,000
041104- A039 General 3,200,000 3,200,000 3,700,000
041104- A13 Repairs and Maintenance 4,350,000 5,150,000 5,900,000
041104- A131 Machinery and Equipment 1,200,000 600,000 1,000,000
041104- A132 Furniture and Fixture 1,000,000 500,000 1,000,000
041104- A133 Buildings and Structure 1,500,000 3,400,000 3,000,000
041104- A137 Computer Equipment 400,000 400,000 400,000
041104- A138 General 250,000 250,000 500,000
Total- INSTITUTE OF METEOROLOGY & 68,302,000 68,295,000 69,186,000
GEOPHYSICS (IMG) KARACHI KA1447 PAKISTAN METEOROLOGICAL DEPARTM ENT HQS C AMP OFFICE KARACHI
041104- A01 Employees Related Expenses 268,017,000 279,917,000 337,144,000
041104- A011 Pay 312 332 132,278,000 132,278,000 135,432,000
041104- A011-1 Pay of Officers (49) (48) (40,124,000) (40,124,000) (38,062,000)
041104- A011-2 Pay of Other Staff (263) (284) (92,154,000) (92,154,000) (97,370,000)
Page 383
NO. 028.- FC2 1M03DEFENCE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A012 Allowances 135,739,000 147,639,000 201,712,000
041104- A012- 1 Regular Allowances (127,439,000) (139,339,000) (175,412,000)
041104- A012- 2 Other Allowances (Excluding TA) (8,300,000) (8,300,000) (26,300,000)
041104- A03 Operating Expenses 103,830,000 103,263,000 113,680,000
041104- A032 Communications 9,260,000 6,075,000 9,560,000
041104- A033 Utilities 41,970,000 41,970,000 41,970,000
041104- A034 Occupancy Costs 19,300,000 19,300,000 22,500,000
041104- A036 Motor Vehicles 50,000 50,000
041104- A038 Travel & Transportation 9,700,000 9,326,000 10,350,000
041104- A039 General 23,550,000 26,592,000 29,250,000
041104- A04 Employees Retirement Benefits 12,261,000 12,261,000 10,880,000
041104- A041 Pension 12,261,000 12,261,000 10,880,000
041104- A05 Grants, Subsidies and Write off Loans 2,900,000 2,600,000
041104- A052 Grants Domestic 2,900,000 2,600,000
041104- A09 Physical Assets 700,000
041104- A096 Purchase of Plant and Machinery 700,000
041104- A13 Repairs and Maintenance 78,260,000 74,860,000 139,430,000
041104- A130 Transport 1,800,000 2,100,000 2,500,000
041104- A131 Machinery and Equipment 57,000,000 53,300,000 101,430,000
041104- A132 Furniture and Fixture 1,200,000 1,200,000 5,000,000
041104- A133 Buildings and Structure 16,000,000 16,000,000 16,000,000
041104- A137 Computer Equipment 760,000 760,000 12,500,000
041104- A138 General 1,500,000 1,500,000 2,000,000
Total- PAKISTAN METEOROLOGICAL DEPARTMENT HQS CAMP OFFICE KARACHI 462,368,000 473,901,000 603,734,000
041104 Total- Meteorology 904,223,000 949,835,000 1,131,891,000
0411 Total- General Economic Affairs 904,223,000 949,835,000 1,131,891,000
041 Total- General Economic,Commercial & Labour Affairs 904,223,000 949,835,000 1,131,891,000
04 Total- Economic Affairs 904,223,000 949,835,000 1,131,891,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 5,932,920,000 5,870,272,000 6,457,829,000
Page 384
NO. 028.- FC21M03DEFENCE DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
QA066 5 SURVEY OF PAKISTAN NO. 1 PTY
017104 - A01 Employees Related Expenses 35,073,000 37,091,000 37,885,000
017104 - A011 Pay 140 141 16,954,000 15,894,000 16,374,000
017104 - A011-1 Pay of Officers (6) (5) (3,203,000) (3,187,000) (3,324,000)
017104 - A011-2 Pay of Other Staff (134) (136) (13,751,000) (12,707,000) (13,050,000)
017104 - A012 Allowances 18,119,000 21,197,000 21,511,000
017104 - A012-1 Regular Allowances (17,619,000) (20,747,000) (20,961,000)
017104 - A012-2 Other Allowances (Excluding TA) (500,000) (450,000) (550,000)
017104 - A03 Operating Expenses 6,477,000 5,638,000 7,116,000
017104 - A032 Communications 41,000 25,000 41,000
017104 - A034 Occupancy Costs 3,987,000 3,987,000 4,606,000
017104 - A038 Travel & Transportation 2,139,000 1,291,000 2,139,000
017104 - A039 General 310,000 335,000 330,000
017104 - A04 Employees Retirement Benefits 880,000
017104 - A041 Pension 880,000
017104 - A13 Repairs and Maintenance 937,000 744,000 977,000
017104 - A130 Transport 300,000 115,000 300,000
017104 - A131 Machinery and Equipment 121,000 140,000 151,000
017104 - A132 Furniture and Fixture 28,000 35,000 38,000
017104 - A137 Computer Equipment 488,000 454,000 488,000
Total- SURVEY OF PAKISTAN NO. 1 PTY 42,487,000 44,353,000 45,978,000
QA066 6 NO 4 C ARTOGRAPHIC AND GIS UNIT
017104 - A01 Employees Related Expenses 30,774,000 35,725,000 36,444,000
017104 - A011 Pay 54 52 15,219,000 15,578,000 16,031,000
017104 - A011-1 Pay of Officers (4) (4) (2,258,000) (2,020,000) (2,107,000)
017104 - A011-2 Pay of Other Staff (50) (48) (12,961,000) (13,558,000) (13,924,000)
017104 - A012 Allowances 15,555,000 20,147,000 20,413,000
017104 - A012-1 Regular Allowances (15,205,000) (19,847,000) (20,063,000)
017104 - A012-2 Other Allowances (Excluding TA) (350,000) (300,000) (350,000)
Page 385
NO. 028.- FC21 M03DEFENCE DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
017104- A03 Operating Expenses 6,233,000 6,364,000 6,183,000
017104- A032 Communications 32,000 27,000 32,000
017104- A034 Occupancy Costs 5,801,000 5,751,000 5,751,000
017104- A038 Travel & Transportation 290,000 456,000 290,000
017104- A039 General 110,000 130,000 110,000
017104- A05 Grants, Subsidies and Write off Loans 53,000
017104- A052 Grants Domestic 53,000
017104- A13 Repairs and Maintenance 251,000 254,000 271,000
017104- A131 Machinery and Equipment 21,000 21,000 21,000
017104- A132 Furniture and Fixture 5,000 23,000 25,000
017104- A137 Computer Equipment 225,000 210,000 225,000
Total- NO 4 CARTOGRAPHIC AND GIS UNIT 37,258,000 42,396,000 42,898,000
QA0667 NO 5 GEO DATA UNIT
017104- A01 Employees Related Expenses 44,914,000 39,179,000 40,035,000
017104- A011 Pay 140 141 21,921,000 16,837,000 17,348,000
017104- A011-1 Pay of Officers (5) (6) (4,173,000) (3,543,000) (3,695,000)
017104- A011-2 Pay of Other Staff (135) (135) (17,748,000) (13,294,000) (13,653,000)
017104- A012 Allowances 22,993,000 22,342,000 22,687,000
017104- A012-1 Regular Allowances (22,493,000) (21,812,000) (22,057,000)
017104- A012-2 Other Allowances (Excluding TA) (500,000) (530,000) (630,000)
017104- A03 Operating Expenses 5,788,000 4,729,000 6,732,000
017104- A032 Communications 59,000 57,000 59,000
017104- A034 Occupancy Costs 3,494,000 3,494,000 4,428,000
017104- A038 Travel & Transportation 1,953,000 812,000 1,953,000
017104- A039 General 282,000 366,000 292,000
017104- A04 Employees Retirement Benefits 135,000
017104- A041 Pension 135,000
017104- A05 Grants, Subsidies and Write off Loans 2,600,000
017104- A052 Grants Domestic 2,600,000
017104- A13 Repairs and Maintenance 678,000 648,000 698,000
017104- A130 Transport 300,000 279,000 300,000
017104- A131 Machinery and Equipment 53,000 49,000 53,000
017104- A132 Furniture and Fixture 6,000 24,000 26,000
Page 386
NO. 028.- FC2 1M03DEFENCE DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R 2025-2026 Budget Estimate Rs EVENUES SUB-OF DEMAND 2025-2026 Revised Estimate Rs FICE, QUETTA S FOR GRANTS 2026-2027 Budget Estimate Rs
017104- A137 Computer Equipment 319,000 296,000 319,000
Total- NO 5 GEO DATA UNIT 51,380,000 47,291,000 47,465,000
QA0668 GEO INFORMATICS CENTRE QUETTA
017104- A01 Employees Related Expenses 57,127,000 65,565,000 66,843,000
017104- A011 Pay 90 86 27,233,000 27,953,000 28,743,000
017104- A011-1 Pay of Officers (5) (4) (2,142,000) (2,294,000) (2,391,000)
017104- A011-2 Pay of Other Staff (85) (82) (25,091,000) (25,659,000) (26,352,000)
017104- A012 Allowances 29,894,000 37,612,000 38,100,000
017104- A012-1 Regular Allowances (29,394,000) (37,106,000) (37,494,000)
017104- A012-2 Other Allowances (Excluding TA) (500,000) (506,000) (606,000)
017104- A03 Operating Expenses 19,820,000 18,906,000 22,217,000
017104- A032 Communications 271,000 253,000 271,000
017104- A033 Utilities 4,318,000 7,396,000 4,751,000
017104- A034 Occupancy Costs 4,504,000 4,504,000 6,468,000
017104- A038 Travel & Transportation 1,060,000 1,000,000 1,060,000
017104- A039 General 9,667,000 5,753,000 9,667,000
017104- A13 Repairs and Maintenance 704,000 8,206,000 769,000
017104- A130 Transport 226,000 210,000 226,000
017104- A131 Machinery and Equipment 34,000 41,000 44,000
017104- A132 Furniture and Fixture 20,000 37,000 40,000
017104- A133 Buildings and Structure 7,491,000
017104- A137 Computer Equipment 424,000 427,000 459,000
Total- GEO INFORMATICS CENTRE QUETTA 77,651,000 92,677,000 89,829,000
017104 Total- Survey of Pakistan 208,776,000 226,717,000 226,170,000
0171 Total- Research & Dev. General Public Services 208,776,000 226,717,000 226,170,000
017 Total- Research and Development General Public Services 208,776,000 226,717,000 226,170,000
01 Total- General Public Service 208,776,000 226,717,000 226,170,000
Page 387
NO. 028.- FC21M03DEFENCE DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
QA066 2 GEOPH YSICAL CENTRE QUETTA
041104 - A01 Employees Related Expenses 198,259,000 207,459,000 230,415,000
041104 - A011 Pay 268 269 95,006,000 95,006,000 91,033,000
041104 - A011-1 Pay of Officers (19) (20) (15,000,000) (15,000,000) (15,047,000)
041104 - A011-2 Pay of Other Staff (249) (249) (80,006,000) (80,006,000) (75,986,000)
041104 - A012 Allowances 103,253,000 112,453,000 139,382,000
041104 - A012-1 Regular Allowances (98,153,000) (107,353,000) (125,182,000)
041104 - A012-2 Other Allowances (Excluding TA) (5,100,000) (5,100,000) (14,200,000)
041104 - A03 Operating Expenses 32,572,000 32,425,000 34,794,000
041104 - A032 Communications 1,225,000 1,225,000 1,225,000
041104 - A033 Utilities 13,331,000 13,331,000 13,381,000
041104 - A034 Occupancy Costs 9,003,000 9,003,000 11,103,000
041104 - A036 Motor Vehicles 5,000 5,000 5,000
041104 - A038 Travel & Transportation 6,200,000 6,053,000 6,250,000
041104 - A039 General 2,808,000 2,808,000 2,830,000
041104 - A04 Employees Retirement Benefits 1,441,000 1,441,000 2,729,000
041104 - A041 Pension 1,441,000 1,441,000 2,729,000
041104 - A05 Grants, Subsidies and Write off Loans 70,000 70,000 70,000
041104 - A052 Grants Domestic 70,000 70,000 70,000
041104 - A09 Physical Assets 1,000,000
041104 - A095 Purchase of Transport 1,000,000
041104 - A12 Civil works 7,000,000
041104 - A124 Building and Structures 7,000,000
Page 388
NO. 028.- FC2 1M03D EFENCE DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R 2025-2026 Budget Estimate Rs EVENUES SUB-OF DEMAN 2025-2026 Revised Estimate Rs FICE, QUETTA DS FOR GRANTS 2026-2027 Budget Estimate Rs
041104- A13 Repairs and Maintenance 8,750,000 8,750,000 41,123,000
041104- A130 Transport 700,000 700,000 1,150,000
041104- A131 Machinery and Equipment 1,500,000 1,500,000 13,523,000
041104- A132 Furniture and Fixture 1,700,000 1,700,000 4,900,000
041104- A133 Buildings and Structure 4,050,000 4,050,000 15,700,000
041104- A137 Computer Equipment 650,000 650,000 5,600,000
041104- A138 General 150,000 150,000 250,000
Total- GEOP HYSICAL CENTRE QUETTA 241,092,000 250,145,000 317,131,000
041104 Total- Meteorology 241,092,000 250,145,000 317,131,000
0411 Total- General Economic Affairs 241,092,000 250,145,000 317,131,000
041 Total- Labour Affairs General Economic,Commercial & 241,092,000 250,145,000 317,131,000
04 Total- Economic Affairs 241,092,000 250,145,000 317,131,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 449,868,000 476,862,000 543,301,000
Page 389
NO. 028.- FC21M03DEFENCE DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
GL044 8 REGIONAL METEOROLOGICAL CENTRE GILGIT
041104 - A01 Employees Related Expenses 95,402,000 97,502,000 99,076,000
041104 - A011 Pay 121 121 44,246,000 44,246,000 38,436,000
041104 - A011-1 Pay of Officers (10) (10) (7,963,000) (7,963,000) (7,827,000)
041104 - A011-2 Pay of Other Staff (111) (111) (36,283,000) (36,283,000) (30,609,000)
041104 - A012 Allowances 51,156,000 53,256,000 60,640,000
041104 - A012-1 Regular Allowances (48,531,000) (50,631,000) (53,815,000)
041104 - A012-2 Other Allowances (Excluding TA) (2,625,000) (2,625,000) (6,825,000)
041104 - A03 Operating Expenses 11,050,000 10,979,000 16,448,000
041104 - A032 Communications 460,000 460,000 560,000
041104 - A033 Utilities 4,775,000 4,775,000 6,200,000
041104 - A034 Occupancy Costs 1,446,000 1,446,000 1,779,000
041104 - A036 Motor Vehicles 10,000 10,000 10,000
041104 - A038 Travel & Transportation 2,600,000 2,529,000 5,600,000
041104 - A039 General 1,759,000 1,759,000 2,299,000
041104 - A04 Employees Retirement Benefits 2,408,000 2,408,000 1,420,000
041104 - A041 Pension 2,408,000 2,408,000 1,420,000
041104 - A05 Grants, Subsidies and Write off Loans 326,000 633,000 326,000
041104 - A052 Grants Domestic 326,000 633,000 326,000
041104 - A12 Civil works 23,600,000
041104 - A124 Building and Structures 23,600,000
Page 390
NO. 028.- FC2 1M03D EFENCE DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R 2025-2026 Budget Estimate Rs EVENUES SUB-O DEMAND 2025-2026 Revised Estimate Rs FFICE, GILGIT S FOR GRANTS 2026-2027 Budget Estimate Rs
041104- A13 Repairs and Maintenance 3,395,000 3,395,000 39,390,000
041104- A130 Transport 400,000 400,000 490,000
041104- A131 Machinery and Equipment 100,000 100,000 3,300,000
041104- A132 Furniture and Fixture 100,000 100,000 3,200,000
041104- A133 Buildings and Structure 2,550,000 2,550,000 24,850,000
041104- A137 Computer Equipment 175,000 175,000 2,550,000
041104- A138 General 70,000 70,000 5,000,000
Total- REGIO GILGI NAL METEOROLOGICAL CENTRE T 112,581,000 114,917,000 180,260,000
041104 Total- Meteorology 112,581,000 114,917,000 180,260,000
0411 Total- General Economic Affairs 112,581,000 114,917,000 180,260,000
041 Total- General Economic,Commercial & Labour Affairs 112,581,000 114,917,000 180,260,000
04 Total- Economic Affairs 112,581,000 114,917,000 180,260,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 112,581,000 114,917,000 180,260,000
Page 391
NO. 028.- FC21M03DEFENCE DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
01710 HQ21 4 Surve 64 CONT y of Pakistan : ROLLING AND ADMINISTRATIVE STAFF (CENTR AL CIRCLE) .
01710 4- A03 Operating Expenses 2,546,000 3,025,000 3,103,000
01710 4- A039 General 2,546,000 3,025,000 3,103,000
Total- CONT STAFF ROLLING AND ADMINISTRATIVE (CENTRAL CIRCLE) . 2,546,000 3,025,000 3,103,000
017104 Total- Survey of Pakistan 2,546,000 3,025,000 3,103,000
0171 Total- Research & Dev. General Public Services 2,546,000 3,025,000 3,103,000
017 Total- Research and Development General Public Services 2,546,000 3,025,000 3,103,000
01 Total- General Public Service 2,546,000 3,025,000 3,103,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 04110 HQ00 Gener 4 Meteo 67 WMO al Econ rology CONTR omic Affairs: : IBUTION
04110 4- A03 Operating Expenses 23,000,000 23,000,000 30,658,000
04110 4- A039 General 23,000,000 23,000,000 30,658,000
Total- WMO CONTRIBUTION 23,000,000 23,000,000 30,658,000
041104 Total- Meteorology 23,000,000 23,000,000 30,658,000
0411 Total- General Economic Affairs 23,000,000 23,000,000 30,658,000
041 Total- General Economic,Commercial & Labour Affairs 23,000,000 23,000,000 30,658,000
Page 392
NO. 028.- FC2 1M03DEFENCE 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)
045 Const ruction and Transport:
0455 Air Tr 045501 Civil A HQ0068 OFFI ansport viation CE OF P : : AK OBSERVER (ICAO) CONTRIBUTION
045501- A03 Operating Expenses 50,000,000 47,000,000 55,846,000
045501- A039 General 50,000,000 47,000,000 55,846,000
Total- CONTRIBUTION OFFICE OF PAK OBSERVER (ICAO) 50,000,000 47,000,000 55,846,000
045501 Total- Civil Aviation 50,000,000 47,000,000 55,846,000
0455 Total- Air Transport 50,000,000 47,000,000 55,846,000
045 Total- Construction and Transport 50,000,000 47,000,000 55,846,000
04 Total- Economic Affairs 73,000,000 70,000,000 86,504,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 75,546,000 73,025,000 89,607,000
TOTAL - DEMAND 13,892,136,000 17,771,166,000 17,100,707,000
Page 393

NO. 029.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS DEMANDS FOR GRANTS AND GARRISONS

DEMAND NO. 029 ( FC21F18 )

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.

Voted

Rs. 17,582,031,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
091 Pre & Primary Education Affairs &Service 1,474,121,000 1,502,611,000 1,630,786,000
092 Secondary Education Affairs and Services 8,109,323,000 8,324,060,000 8,999,301,000
093 Tertiary Education Affairs and Services 2,784,475,000 2,876,881,000 3,068,093,000
096 Administration 3,540,197,000 3,041,346,000 3,883,851,000
Total 15,908,116,000 15,744,898,000 17,582,031,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,977,488,000 12,985,488,000 14,569,834,000
A011 Pay 6,290,326,000 6,298,326,000 6,297,030,000
A011-1 Pay of Officers (4,621,106,000) (4,623,106,000) (4,625,074,000)
A011-2 Pay of Other Staff (1,669,220,000) (1,675,220,000) (1,671,956,000)
A012 Allowances 6,687,162,000 6,687,162,000 8,272,804,000
A012-1 Regular Allowances (6,529,565,000) (6,529,565,000) (8,107,860,000)
A012-2 Other Allowances (Excluding TA) (157,597,000) (157,597,000) (164,944,000)
A03 Operating Expenses 2,442,957,000 1,479,385,000 2,806,979,000
A04 Employees Retirement Benefits 10,063,000 9,823,000 12,610,000
A05 Grants, Subsidies and Write off Loans 125,000,000 128,429,000 120,000,000
A06 Transfers 22,608,000 22,608,000 22,608,000
A13 Repairs and Maintenance 330,000,000 1,119,165,000 50,000,000
Total 15,908,116,000 15,744,898,000 17,582,031,000
Page 394

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

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
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service :
0911 091102 Pre & P Primary rimary Education Affairs : &Service :
ID0210 PRIMARY EDUCATION
091102 - A01 Employees Related Expenses 911,680,000 930,435,000 1,029,230,000
091102 - A011 Pay 909 909 445,547,000 445,547,000 445,547,000
091102 - A011-1 Pay of Officers (356) (356) (240,427,000) (240,427,000) (240,427,000)
091102 - A011-2 Pay of Other Staff (553) (553) (205,120,000) (205,120,000) (205,120,000)
091102 - A012 Allowances 466,133,000 484,888,000 583,683,000
091102 - A012-1 Regular Allowances (454,502,000) (473,257,000) (573,751,000)
091102 - A012-2 Other Allowances (Excluding TA) (11,631,000) (11,631,000) (9,932,000)
091102 - A03 Operating Expenses 7,600,000 7,600,000
091102 - A033 Utilities 7,600,000 7,600,000
Total- PRIMARY EDUCATION 919,280,000 938,035,000 1,029,230,000
0 91102 Total- Primary 919,280,000 938,035,000 1,029,230,000
0 911 Total- Pre & Primary Educ &Service ation Affairs 919,280,000 938,035,000 1,029,230,000
0 91 Total- Pre & Primary Educ &Service ation Affairs 919,280,000 938,035,000 1,029,230,000
092 Second ary Education Affairs and Services :
0921 Second ary Education Affairs and Services :
092101 ID0206 Second SECON ary Education : DARY EDUCATION RAW ALPINDI.
092101 - A01 Employees Related Expenses 3,757,631,000 3,868,817,000 4,230,256,000
092101 - A011 Pay 4092 4092 1,886,734,000 1,886,734,000 1,886,734,000
092101 - A011-1 Pay of Officers (2360) (2360) (1,425,349,000) (1,425,349,000) (1,425,349,000)
092101 - A011-2 Pay of Other Staff (1732) (1732) (461,385,000) (461,385,000) (461,385,000)
092101 - A012 Allowances 1,870,897,000 1,982,083,000 2,343,522,000
092101 - A012-1 Regular Allowances (1,843,049,000) (1,954,235,000) (2,314,212,000)
092101 - A012-2 Other Allowances (Excluding TA) (27,848,000) (27,848,000) (29,310,000)
092101 - A03 Operating Expenses 35,600,000 24,873,000
092101 - A033 Utilities 35,600,000 24,873,000
Page 395

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENU Rs ES Rs
Total- SECONDARY EDUCATION RAWALPINDI. 3,793,231,000 3,893,690,000 4,230,256,000
0 92101 Total- Secondary Education 3,793,231,000 3,893,690,000 4,230,256,000
0 921 Total- Secondary Education Affairs and Services 3,793,231,000 3,893,690,000 4,230,256,000
0 92 Total- Secondary Education Affairs and Services 3,793,231,000 3,893,690,000 4,230,256,000
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 ID0205 General Universities / Colleges / Institutes : GENERAL UNIVERSITIES AND COLLEGES
093101 - A01 Employees Related Expenses 1,229,532,000 1,272,553,000 1,376,592,000
093101 - A011 Pay 987 987 642,901,000 642,901,000 642,901,000
093101 - A011- 1 Pay of Officers (616) (616) (551,516,000) (551,516,000) (551,516,000)
093101 - A011- 2 Pay of Other Staff (371) (371) (91,385,000) (91,385,000) (91,385,000)
093101 - A012 Allowances 586,631,000 629,652,000 733,691,000
093101 - A012- 1 Regu lar Allowances (581,738,000) (624,759,000) (728,711,000)
093101 - A012- 2 Othe r Allowances (Excluding TA) (4,893,000) (4,893,000) (4,980,000)
093101 - A03 Operating Expenses 21,594,000 21,594,000
093101 - A033 Utilities 21,594,000 21,594,000
Total- GENERAL UNIVERSITIES AND COLLEGES 1,251,126,000 1,294,147,000 1,376,592,000
0 93101 Total- General Universities / Colleges / Institutes 1,251,126,000 1,294,147,000 1,376,592,000
0 931 Total- Tertiary Education Affairs and Services 1,251,126,000 1,294,147,000 1,376,592,000
0 93 Total- Tertiary Education Affairs and 1,251,126,000 1,294,147,000 1,376,592,000
Services
096 Admin istration:
0961 Admin istration:
096101 IB3811 Secretariat/P GRANTS FOR olicy/Curriculum : FGEI (C/G) DIRECTORATE RAWALPIN DI CANNTT
096101 - A03 Operating Expenses 1,000,000,000 1,000,000,000
096101 - A039 General 1,000,000,000 1,000,000,000
Total- GRANTS FOR FGEI (C/G) DIRECTORATE RAWALPINDI CANNTT 1,000,000,000 1,000,000,000
Page 396

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS CANTONMENTS AND GARRISONS

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs Rs
IB3934 FGEI(C/ G) REGIONAL OFFICE CHAKLALA
096101- A01 Employees Related Expenses 2,000,000 5,449,000
096101- A011 Pay 6 2,000,000 2,024,000
096101- A011-1 Pay of Officers (1) (500,000) (606,000)
096101- A011-2 Pay of Other Staff (5) (1,500,000) (1,418,000)
096101- A012 Allowances 3,425,000
096101- A012-1 Regular Allowances (3,325,000)
096101- A012-2 Other Allowances (Excluding TA) (100,000)
096101- A03 Operating Expenses 1,900,000
096101- A032 Communications 200,000
096101- A033 Utilities 1,000,000
096101- A039 General 700,000
Total- FGEI(C/G) REGIONAL OFFICE CHAKLALA 2,000,000 7,349,000
IB5136 SIR SYED SCHOOL AND COLLEGE OF SPECIAL EDUCATION RAWALPINDI
096101- A01 Employees Related Expenses 134,336,000 151,688,000 152,494,000
096101- A011 Pay 109 109 64,854,000 64,854,000 65,800,000
096101- A011-1 Pay of Officers (50) (50) (44,522,000) (44,522,000) (46,418,000)
096101- A011-2 Pay of Other Staff (59) (59) (20,332,000) (20,332,000) (19,382,000)
096101- A012 Allowances 69,482,000 86,834,000 86,694,000
096101- A012-1 Regular Allowances (61,278,000) (78,630,000) (78,442,000)
096101- A012-2 Other Allowances (Excluding TA) (8,204,000) (8,204,000) (8,252,000)
096101- A03 Operating Expenses 34,033,000 33,856,000 38,300,000
096101- A032 Communications 70,000 70,000 100,000
096101- A033 Utilities 5,000,000 2,600,000 4,000,000
096101- A034 Occupancy Costs 18,563,000 26,253,000 30,000,000
096101- A038 Travel & Transportation 5,200,000 4,783,000 4,000,000
096101- A039 General 5,200,000 150,000 200,000
096101- A04 Employees Retirement Benefits 1,063,000 823,000 3,610,000
096101- A041 Pension 1,063,000 823,000 3,610,000
Page 397

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

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
096101- A05 Grants, Subsidies and Write off Loans 18,220,000
096101- A052 Grants Domestic 18,220,000
096101- A13 Repairs and Maintenance 10,000,000
096101- A133 Buildings and Structure 10,000,000
Total- SIR SYED SCHOOL AND COLLEGE OF 179,432,000 186,367,000 212,624,000
PECIAL EDUCATION RAWALPINDI
IB9238 PROVISION FOR INCREASE IN PAY AND ALLOWANC ES (FEDERAL GOVERNMENT EDUCATIONAL
096101- A01 Employees Related Expenses 374,351,000 454,492,000
096101- A012 Allowances 374,351,000 454,492,000
096101- A012-1 Regular Allowances (374,351,000) (454,492,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL GOVERNMENT EDUCATIONAL 374,351,000 454,492,000
ID0207 FGEI (C/ G) REGIONAL OFFICE RAWALPINDI.
096101- A01 Employees Related Expenses 13,328,000 13,378,000 14,356,000
096101- A011 Pay 16 16 4,402,000 4,402,000 4,402,000
096101- A011-1 Pay of Officers (1) (1) (647,000) (647,000) (647,000)
096101- A011-2 Pay of Other Staff (15) (15) (3,755,000) (3,755,000) (3,755,000)
096101- A012 Allowances 8,926,000 8,976,000 9,954,000
096101- A012-1 Regular Allowances (5,426,000) (5,476,000) (6,554,000)
096101- A012-2 Other Allowances (Excluding TA) (3,500,000) (3,500,000) (3,400,000)
096101- A03 Operating Expenses 2,150,000 1,970,000 2,250,000
096101- A032 Communications 250,000 150,000 250,000
096101- A033 Utilities 1,100,000 1,020,000 1,300,000
096101- A039 General 800,000 800,000 700,000
096101- A13 Repairs and Maintenance 120,000,000 721,998,000 50,000,000
096101- A133 Buildings and Structure 120,000,000 721,998,000 50,000,000
Total- FGEI (C/G) REGIONAL OFFICE RAWALPINDI. 135,478,000 737,346,000 66,606,000
ID0208 FGEI (C/ G) REGIONAL OFFICE WAH.
096101- A01 Employees Related Expenses 14,683,000 14,726,000 15,750,000
096101- A011 Pay 15 15 4,772,000 4,772,000 4,772,000
096101- A011-1 Pay of Officers (1) (1) (547,000) (547,000) (547,000)
Page 398
NO. 029.- FC21 F18 FEDERAL GOVERNM CANTONMENTS AND ENT EDUCATIONAL GARRISONS INSTITUTIONS IN DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs Rs
096101- A011-2 Pay of Other Staff (14) (14) (4,225,000) (4,225,000) (4,225,000)
096101- A012 Allowances 9,911,000 9,954,000 10,978,000
096101- A012-1 Regular Allowances (5,511,000) (5,554,000) (6,578,000)
096101- A012-2 Other Allowances (Excluding TA) (4,400,000) (4,400,000) (4,400,000)
096101- A03 Operating Expenses 5,300,000 4,800,000 6,200,000
096101- A032 Communications 400,000 400,000 500,000
096101- A033 Utilities 1,100,000 600,000 2,000,000
096101- A038 Travel & Transportation 3,000,000 3,000,000 3,000,000
096101- A039 General 800,000 800,000 700,000
096101- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 10,000,000
096101- A052 Grants Domestic 10,000,000 10,000,000 10,000,000
Total- FGEI (C/G) REGIONAL OFFICE WAH. 29,983,000 29,526,000 31,950,000
ID0220 FGEI (C/ G) DTE SIR SYED ROAD RAWALPINDI.
096101- A01 Employees Related Expenses 125,278,000 127,422,000 137,131,000
096101- A011 Pay 97 130 43,327,000 43,327,000 43,327,000
096101- A011-1 Pay of Officers (30) (42) (27,487,000) (27,487,000) (27,487,000)
096101- A011-2 Pay of Other Staff (67) (88) (15,840,000) (15,840,000) (15,840,000)
096101- A012 Allowances 81,951,000 84,095,000 93,804,000
096101- A012-1 Regular Allowances (53,651,000) (55,795,000) (60,504,000)
096101- A012-2 Other Allowances (Excluding TA) (28,300,000) (28,300,000) (33,300,000)
096101- A03 Operating Expenses 999,500,000 1,039,222,000 1,162,229,000
096101- A032 Communications 5,200,000 2,193,000 2,200,000
096101- A033 Utilities 5,000,000 2,960,000 5,700,000
096101- A034 Occupancy Costs 617,000,000 599,500,000 987,000,000
096101- A038 Travel & Transportation 115,300,000 148,037,000 111,979,000
096101- A039 General 257,000,000 286,532,000 55,350,000
096101- A04 Employees Retirement Benefits 9,000,000 9,000,000 9,000,000
096101- A041 Pension 9,000,000 9,000,000 9,000,000
Page 399

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL 2025-2026 Budget Estimate Rs PAKISTAN REVENU 2025-2026 Revised Estimate Rs ES 2026-2027 Budget Estimate Rs
096101- A05 Grants, Subsidies and Write off Loans 38,000,000 41,429,000 21,780,000
096101- A052 Grants Domestic 38,000,000 41,429,000 21,780,000
096101- A06 Transfers 22,608,000 22,608,000 22,608,000
096101- A061 Scholarship 22,608,000 22,608,000 22,608,000
Total- FGEI (C/G) DTE SIR SYED ROAD RAWALPINDI. 1,194,386,000 1,239,681,000 1,352,748,000
096101 Total- Secretariat/Policy/Curriculum 2,913,630,000 2,194,920,000 3,125,769,000
0961 Total- Administration 2,913,630,000 2,194,920,000 3,125,769,000
096 Total- Administration 2,913,630,000 2,194,920,000 3,125,769,000
09 Total- Education Affairs and Services 8,877,267,000 8,320,792,000 9,761,847,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 8,877,267,000 8,320,792,000 9,761,847,000
Page 400

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

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

09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
LO0046 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 224,956,000 228,941,000 250,208,000
091102- A011 Pay 271 271 109,122,000 109,122,000 109,122,000
091102- A011-1 Pay of Officers (80) (80) (51,081,000) (51,081,000) (51,081,000)
091102- A011-2 Pay of Other Staff (191) (191) (58,041,000) (58,041,000) (58,041,000)
091102- A012 Allowances 115,834,000 119,819,000 141,086,000
091102- A012-1 Regular Allowances (113,611,000) (117,596,000) (138,890,000)
091102- A012-2 Other Allowances (Excluding TA) (2,223,000) (2,223,000) (2,196,000)
091102- A03 Operating Expenses 3,500,000 3,500,000
091102- A033 Utilities 3,500,000 3,500,000
Total- PRIMARY EDUCATION 228,456,000 232,441,000 250,208,000
091102 Total- Primary 228,456,000 232,441,000 250,208,000
0911 Total- Pre & Primary Educ &Service ation Affairs 228,456,000 232,441,000 250,208,000
091 Total- Pre & Primary Educ &Service ation Affairs 228,456,000 232,441,000 250,208,000
092 Second ary Education Affairs and Service s:
0921 Second ary Education Affairs and Service s:
092101 Second ary Education :
LO0045 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 2,186,249,000 2,246,181,000 2,437,500,000
092101- A011 Pay 2271 2271 1,084,650,000 1,084,650,000 1,084,650,000
092101- A011-1 Pay of Officers (1200) (1200) (768,306,000) (768,306,000) (768,306,000)
092101- A011-2 Pay of Other Staff (1071) (1071) (316,344,000) (316,344,000) (316,344,000)
092101- A012 Allowances 1,101,599,000 1,161,531,000 1,352,850,000
092101- A012-1 Regular Allowances (1,082,924,000) (1,142,856,000) (1,334,374,000)
092101- A012-2 Other Allowances (Excluding TA) (18,675,000) (18,675,000) (18,476,000)
092101- A03 Operating Expenses 19,000,000 15,102,000