Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 5

FY 2026-27 Details of demandsPages 401 to 500 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 401

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

CANTONMENTS AND GARRISONS

			No of Posts	2025-2026	2025-2026	2026-2027
092101	- A033	Utiliti	2025-26 2026-27 ACCOUNTANT GENERAL PAKISTAN R es	Budget Estimate Rs EVENUES SUB-OF 19,000,000	Revised Estimate Rs FICE, LAHORE 15,102,000	Budget Estimate Rs
	Total-	SECONDARY EDUCATION		2,205,249,000	2,261,283,000	2,437,500,000
0	92101	Total-	Secondary Education	2,205,249,000	2,261,283,000	2,437,500,000
0	921	Total-	Secondary Education Affairs and Services	2,205,249,000	2,261,283,000	2,437,500,000
0	92	Total-	Secondary Education Affairs and Services	2,205,249,000	2,261,283,000	2,437,500,000
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101 LO004	General Universities / Colleges / Institutes : 4 GENERAL UNIVERSITIES AND COLLEGES
093101	- A01	Employees Related Expenses		600,750,000	621,372,000	668,867,000
093101	- A011	Pay	494 494	310,630,000	310,630,000	310,630,000
093101	- A011-	1 Pay	of Officers (297) (297)	(264,363,000)	(264,363,000)	(264,363,000)
093101	- A011-	2 Pay	of Other Staff (197) (197)	(46,267,000)	(46,267,000)	(46,267,000)
093101	- A012	Allowances		290,120,000	310,742,000	358,237,000
093101	- A012-	1 Regu	lar Allowances	(288,465,000)	(309,087,000)	(356,163,000)
093101	- A012-	2 Othe	r Allowances (Excluding TA)	(1,655,000)	(1,655,000)	(2,074,000)
093101	- A03	Operating Expenses		8,500,000	8,500,000
093101	- A033	Utilities		8,500,000	8,500,000
	Total-	GENERAL UNIVERSITIES AND COLLEGES		609,250,000	629,872,000	668,867,000
0	93101	Total-	General Universities / Colleges / Institutes	609,250,000	629,872,000	668,867,000
0	931	Total-	Tertiary Education Affairs and Services	609,250,000	629,872,000	668,867,000
0	93	Total-	Tertiary Education Affairs and	609,250,000	629,872,000	668,867,000
			Services
096	Admin	istration:
0961	Admin	istration:
096101	Secretariat/Policy/Curriculum :
BR013	0 FGEI(	C/G) REGIONAL OFFICE BAHAWALPUR
096101	- A01	Employees Related Expenses			2,000,000	3,295,000
096101	- A011	Pay	4		2,000,000	1,363,000

Page 402

NO. 029.- FC21	F18 FEDERAL GOVERNMENT EDU CANTONMENTS AND GARRISO	CATIONAL I NS	NSTITUTIONS IN	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 SUB-OFFICE, LAHORE
096101- A011-1	Pay of Officers	(1)		(500,000)	(565,000)
096101- A011-2	Pay of Other Staff	(3)		(1,500,000)	(798,000)
096101- A012	Allowances				1,932,000
096101- A012-1	Regular Allowances				(1,832,000)
096101- A012-2	Other Allowances (Excluding TA)				(100,000)
096101- A03	Operating Expenses				600,000
096101- A032	Communications				100,000
096101- A033	Utilities				500,000
Total- FGEI(C/G) REGIONAL OFFICE BAHAWALPUR				2,000,000	3,895,000
GA0049 FGEI(C	/G) REGIONAL OFFICE GUJRAWALA
096101- A01	Employees Related Expenses			2,000,000	3,295,000
096101- A011	Pay	4		2,000,000	1,363,000
096101- A011-1	Pay of Officers	(1)		(500,000)	(565,000)
096101- A011-2	Pay of Other Staff	(3)		(1,500,000)	(798,000)
096101- A012	Allowances				1,932,000
096101- A012-1	Regular Allowances				(1,832,000)
096101- A012-2	Other Allowances (Excluding TA)				(100,000)
096101- A03	Operating Expenses				800,000
096101- A032	Communications				100,000
096101- A033	Utilities				500,000
096101- A039	General				200,000
Total- FGEI(C/G) REGIONAL OFFICE GUJRAWALA				2,000,000	4,095,000
LO0042 FGEI (C	/G) REGIONAL OFFICE LAHORE.
096101- A01	Employees Related Expenses		13,679,000	13,767,000	14,459,000
096101- A011	Pay 13	13	3,863,000	3,863,000	3,863,000
096101- A011-1	Pay of Officers (2)	(2)	(1,128,000)	(1,128,000)	(1,128,000)
096101- A011-2	Pay of Other Staff (11)	(11)	(2,735,000)	(2,735,000)	(2,735,000)
096101- A012	Allowances		9,816,000	9,904,000	10,596,000
096101- A012-1	Regular Allowances		(4,716,000)	(4,804,000)	(5,596,000)
096101- A012-2	Other Allowances (Excluding TA)		(5,100,000)	(5,100,000)	(5,000,000)

Page 403

NO. 029.- FC21	F18 FEDERAL GOVERNMENT EDUCATIONAL CANTONMENTS AND 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 PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
096101- A03	Operating Expenses	106,780,000	124,314,000	235,980,000
096101- A032	Communications	280,000	280,000	280,000
096101- A033	Utilities	1,300,000	1,000,000	2,000,000
096101- A034	Occupancy Costs	100,000,000	117,834,000	230,000,000
096101- A038	Travel & Transportation	4,500,000	4,500,000	3,000,000
096101- A039	General	700,000	700,000	700,000
096101- A05	Grants, Subsidies and Write off Loans	15,000,000	15,000,000	10,000,000
096101- A052	Grants Domestic	15,000,000	15,000,000	10,000,000
096101- A13	Repairs and Maintenance	50,000,000	144,441,000
096101- A133	Buildings and Structure	50,000,000	144,441,000
Total-	FGEI (C/G) REGIONAL OFFICE LAHORE.	185,459,000	297,522,000	260,439,000
LO0750 FGEI(C	ANTTS/GARRISONS) REGIONAL OFFICE KHA	RIAN.
096101- A01	Employees Related Expenses	8,454,000	8,497,000	9,326,000
096101- A011	Pay 12 12	3,513,000	3,513,000	3,513,000
096101- A011-1	Pay of Officers (1) (1)	(547,000)	(547,000)	(547,000)
096101- A011-2	Pay of Other Staff (11) (11)	(2,966,000)	(2,966,000)	(2,966,000)
096101- A012	Allowances	4,941,000	4,984,000	5,813,000
096101- A012-1	Regular Allowances	(4,341,000)	(4,384,000)	(5,213,000)
096101- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)	(600,000)
096101- A03	Operating Expenses	3,500,000	2,800,000	3,600,000
096101- A032	Communications	250,000	250,000	500,000
096101- A033	Utilities	700,000		400,000
096101- A038	Travel & Transportation	2,000,000	2,000,000	2,000,000
096101- A039	General	550,000	550,000	700,000
096101- A13	Repairs and Maintenance	20,000,000
096101- A133	Buildings and Structure	20,000,000
Total-	FGEI(CANTTS/GARRISONS) REGIONAL OFFICE KHARIAN.	31,954,000	11,297,000	12,926,000
MN0004 FGEI (	C/G) REGIONAL OFFICE MULTAN.
096101- A01	Employees Related Expenses	12,120,000	12,184,000	12,722,000
096101- A011	Pay 12 12	4,153,000	4,153,000	4,153,000

Page 404

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

CANTONMENTS AND GARRISONS

		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, LAHORE	2026-2027 Budget Estimate Rs
096101- A011-1	Pay	of Officers (1) (1)	(821,000)	(821,000)	(821,000)
096101- A011-2	Pay	of Other Staff (11) (11)	(3,332,000)	(3,332,000)	(3,332,000)
096101- A012	Allowances		7,967,000	8,031,000	8,569,000
096101- A012-1	Regu	lar Allowances	(4,767,000)	(4,831,000)	(5,469,000)
096101- A012-2	Othe	r Allowances (Excluding TA)	(3,200,000)	(3,200,000)	(3,100,000)
096101- A03	Operating Expenses		6,650,000	6,650,000	6,550,000
096101- A032	Communications		500,000	500,000	600,000
096101- A033	Utilities		950,000	950,000	2,250,000
096101- A038	Travel & Transportation		4,500,000	4,500,000	3,000,000
096101- A039	General		700,000	700,000	700,000
096101- A05	Grants, Subsidies and Write off Loans		15,000,000	15,000,000	10,000,000
096101- A052	Grants Domestic		15,000,000	15,000,000	10,000,000
096101- A13	Repairs and Maintenance		20,000,000	65,303,000
096101- A133	Buildings and Structure		20,000,000	65,303,000
Total-	FGEI (	C/G) REGIONAL OFFICE MULTAN.	53,770,000	99,137,000	29,272,000
096101	Total-	Secretariat/Policy/Curriculum	271,183,000	411,956,000	310,627,000
0961	Total-	Administration	271,183,000	411,956,000	310,627,000
096	Total-	Administration	271,183,000	411,956,000	310,627,000
09	Total-	Education Affairs and Services	3,314,138,000	3,535,552,000	3,667,202,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	3,314,138,000	3,535,552,000	3,667,202,000

Page 405

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, PESHAWAR

09 Education Affairs and Services:

091	Pre & Primary Education Affairs &Service:
0911	Pre & Primary Education Affairs &Service:
091102	Primary :

PR0423 PRIMARY EDUCATION

091102- A01	Employees Related Expenses		148,960,000	151,495,000	163,761,000
091102- A011	Pay 175	175	70,158,000	70,158,000	70,158,000
091102- A011-1	Pay of Officers (52)	(52)	(32,497,000)	(32,497,000)	(32,497,000)
091102- A011-2	Pay of Other Staff (123)	(123)	(37,661,000)	(37,661,000)	(37,661,000)
091102- A012	Allowances		78,802,000	81,337,000	93,603,000
091102- A012-1	Regular Allowances		(77,381,000)	(79,916,000)	(92,293,000)
091102- A012-2	Other Allowances (Excluding TA)		(1,421,000)	(1,421,000)	(1,310,000)
091102- A03	Operating Expenses		3,050,000	3,050,000
091102- A033	Utilities		3,050,000	3,050,000
Total-	PRIMARY EDUCATION		152,010,000	154,545,000	163,761,000
091102	Total- Primary		152,010,000	154,545,000	163,761,000
0911	Total- Pre & Primary Education Affai &Service	rs	152,010,000	154,545,000	163,761,000
091	Total- Pre & Primary Education Affai &Service	rs	152,010,000	154,545,000	163,761,000

092 Secondary Education Affairs and Services: 0921 Secondary Education Affairs and Services: 092101 Secondary Education : PR0422 SECONDARY EDUCATION 092101- A01 Employees Related Expenses 1,045,473,000 1,076,158,000 1,169,960,000 092101- A011 Pay 1089 1089 523,854,000 523,854,000 523,854,000 092101- A011-1 Pay of Officers (614) (614) (393,370,000) (393,370,000) (393,370,000) 092101- A011-2 Pay of Other Staff (475) (475) (130,484,000) (130,484,000) (130,484,000) 092101- A012 Allowances 521,619,000 552,304,000 646,106,000 092101- A012-1 Regular Allowances (513,218,000) (543,903,000) (636,344,000) 092101- A012-2 Other Allowances (Excluding TA) (8,401,000) (8,401,000) (9,762,000) 092101- A03 Operating Expenses 5,800,000 5,800,000

Page 406

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 Rs	Revised Estimate Rs	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
092101	- A033	Utilities		5,800,000	5,800,000
	Total-	SECONDARY EDUCATION		1,051,273,000	1,081,958,000	1,169,960,000
0	92101	Total-	Secondary Education	1,051,273,000	1,081,958,000	1,169,960,000
0	921	Total-	Secondary Education Affairs and Services	1,051,273,000	1,081,958,000	1,169,960,000
0	92	Total-	Secondary Education Affairs and Services	1,051,273,000	1,081,958,000	1,169,960,000
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101 PR042	General Universities / Colleges / Institutes : 1 GENERAL UNIVERSITIES COLLEGES
093101	- A01	Employees Related Expenses		565,607,000	583,807,000	633,384,000
093101	- A011	Pay	542 542	281,506,000	281,506,000	281,506,000
093101	- A011-1	Pay	of Officers (327) (327)	(233,318,000)	(233,318,000)	(233,318,000)
093101	- A011-2	Pay	of Other Staff (215) (215)	(48,188,000)	(48,188,000)	(48,188,000)
093101	- A012	Allowances		284,101,000	302,301,000	351,878,000
093101	- A012-1	Regu	lar Allowances	(280,758,000)	(298,958,000)	(348,030,000)
093101	- A012-2	Othe	r Allowances (Excluding TA)	(3,343,000)	(3,343,000)	(3,848,000)
093101	- A03	Operating Expenses		3,300,000	3,300,000
093101	- A033	Utilities		3,300,000	3,300,000
	Total-	GENERAL UNIVERSITIES COLLEGES		568,907,000	587,107,000	633,384,000
0	93101	Total-	General Universities / Colleges / Institutes	568,907,000	587,107,000	633,384,000
0	931	Total-	Tertiary Education Affairs and Services	568,907,000	587,107,000	633,384,000
0	93	Total-	Tertiary Education Affairs and	568,907,000	587,107,000	633,384,000
			Services
096	Admin	istration:
0961	Admin	istration:
096101 PR042	Secret 0 FGEI (	ariat/Policy/Curriculum : C/G) REGIONAL OFFICE PESHAWAR.
096101	- A01	Employees Related Expenses		15,886,000	16,033,000	17,093,000
096101	- A011	Pay	15 15	5,332,000	5,332,000	5,332,000
096101	- A011-1	Pay	of Officers (2) (2)	(1,886,000)	(1,886,000)	(1,886,000)

Page 407

NO. 029.- FC21	F18 FEDERAL GOVERNMENT EDUCATIONAL CANTONMENTS AND GARRISONS	INSTITUTIONS IN	DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget	2025-2026 Revised	2026-2027 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
096101- A011-2	Pay of Other Staff (13) (13)	(3,446,000)	(3,446,000)	(3,446,000)
096101- A012	Allowances	10,554,000	10,701,000	11,761,000
096101- A012-1	Regular Allowances	(6,154,000)	(6,301,000)	(7,461,000)
096101- A012-2	Other Allowances (Excluding TA)	(4,400,000)	(4,400,000)	(4,300,000)
096101- A03	Operating Expenses	56,200,000	55,769,000	126,550,000
096101- A032	Communications	400,000	322,000	500,000
096101- A033	Utilities	1,500,000	1,147,000	2,250,000
096101- A034	Occupancy Costs	50,000,000	50,000,000	120,000,000
096101- A038	Travel & Transportation	3,500,000	3,500,000	3,000,000
096101- A039	General	800,000	800,000	800,000
096101- A05	Grants, Subsidies and Write off Loans	30,000,000	30,000,000	30,000,000
096101- A052	Grants Domestic	30,000,000	30,000,000	30,000,000
096101- A13	Repairs and Maintenance	60,000,000	78,039,000
096101- A133	Buildings and Structure	60,000,000	78,039,000
Total-	FGEI (C/G) REGIONAL OFFICE PESHAWAR.	162,086,000	179,841,000	173,643,000
PR1185 FGEI(C	/G) REGIONAL OFFICE FAZAIA PESHAWAR
096101- A01	Employees Related Expenses		2,000,000	2,498,000
096101- A011	Pay 4		2,000,000	1,008,000
096101- A011-1	Pay of Officers (1)		(500,000)	(336,000)
096101- A011-2	Pay of Other Staff (3)		(1,500,000)	(672,000)
096101- A012	Allowances			1,490,000
096101- A012-1	Regular Allowances			(1,390,000)
096101- A012-2	Other Allowances (Excluding TA)			(100,000)
096101- A03	Operating Expenses			360,000
096101- A032	Communications			210,000
096101- A039	General			150,000
Total-	FGEI(C/G) REGIONAL OFFICE FAZAIA PESHAWAR		2,000,000	2,858,000
096101	Total- Secretariat/Policy/Curriculum	162,086,000	181,841,000	176,501,000
0961	Total- Administration	162,086,000	181,841,000	176,501,000
096	Total- Administration	162,086,000	181,841,000	176,501,000
09	Total- Education Affairs and Services	1,934,276,000	2,005,451,000	2,143,606,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	1,934,276,000	2,005,451,000	2,143,606,000

Page 408

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, KARACHI

09 Educat	ion Affairs and Services:
091 Pre & P	rimary Education Affairs &		Service:
0911 Pre & P	rimary Education Affairs &		Service:
091102 Primary : KA0067 PRIMARY ED		UCATION
091102- A01	Employees Related Expenses			110,471,000	112,802,000	122,676,000
091102- A011	Pay		118 118	51,886,000	51,886,000	51,886,000
091102- A011-1	Pay	of Officers	(50) (50)	(29,886,000)	(29,886,000)	(29,886,000)
091102- A011-2	Pay	of Other Staff	(68) (68)	(22,000,000)	(22,000,000)	(22,000,000)
091102- A012	Allowances			58,585,000	60,916,000	70,790,000
091102- A012-1	Regular Allowances			(57,613,000)	(59,944,000)	(69,788,000)
091102- A012-2	Other Allowances (Excluding TA)			(972,000)	(972,000)	(1,002,000)
091102- A03	Operating Expenses			3,200,000	3,200,000
091102- A033	Utilities			3,200,000	3,200,000
Total-	PRIMARY EDUCATION			113,671,000	116,002,000	122,676,000
091102	Total-	Primary		113,671,000	116,002,000	122,676,000
0911	Total-	Pre & Primary Educa &Service	tion Affairs	113,671,000	116,002,000	122,676,000
091	Total-	Pre & Primary Educa &Service	tion Affairs	113,671,000	116,002,000	122,676,000

092	Second	ary Education Affairs and Services		:
0921	Second	ary Education Affairs and Services		:
092101	Second	ary Education :
KA006	6 SECONDARY EDUCATION
092101	- A01	Employees Related Expenses			739,064,000	762,970,000	822,922,000
092101	- A011	Pay	651	651	414,089,000	414,089,000	414,089,000
092101	- A011-1	Pay of Officers	(372)	(372)	(306,459,000)	(306,459,000)	(306,459,000)
092101	- A011-2	Pay of Other Staff	(279)	(279)	(107,630,000)	(107,630,000)	(107,630,000)
092101	- A012	Allowances			324,975,000	348,881,000	408,833,000
092101	- A012-1	Regular Allowances			(319,940,000)	(343,846,000)	(403,812,000)
092101	- A012-2	Other Allowances (Excluding TA)			(5,035,000)	(5,035,000)	(5,021,000)
092101	- A03	Operating Expenses			6,200,000	3,766,000

Page 409

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 ACCOUNTANT GENERAL PAKISTAN RE	Budget Estimate Rs VENUES SUB-OF	Revised Estimate Rs FICE, KARACHI	Budget Estimate Rs
092101	- A033	Utilities		6,200,000	3,766,000
	Total-	SECONDARY EDUCATION		745,264,000	766,736,000	822,922,000
0	92101	Total-	Secondary Education	745,264,000	766,736,000	822,922,000
0	921	Total-	Secondary Education Affairs and Services	745,264,000	766,736,000	822,922,000
0	92	Total-	Secondary Education Affairs and Services	745,264,000	766,736,000	822,922,000
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101 KA006	General Universities / Colleges / Institutes : 5 GENERAL UNIVERSITIES AND COLLEGES
093101	- A01	Employees Related Expenses		181,637,000	187,409,000	201,754,000
093101	- A011	Pay	140 140	87,815,000	87,815,000	87,815,000
093101	- A011-	1 Pay	of Officers (84) (84)	(73,991,000)	(73,991,000)	(73,991,000)
093101	- A011-	2 Pay	of Other Staff (56) (56)	(13,824,000)	(13,824,000)	(13,824,000)
093101	- A012	Allowances		93,822,000	99,594,000	113,939,000
093101	- A012-	1 Regu	lar Allowances	(92,994,000)	(98,766,000)	(113,312,000)
093101	- A012-	2 Othe	r Allowances (Excluding TA)	(828,000)	(828,000)	(627,000)
093101	- A03	Operating Expenses		3,200,000	3,200,000
093101	- A033	Utilities		3,200,000	3,200,000
	Total-	GENERAL UNIVERSITIES AND COLLEGES		184,837,000	190,609,000	201,754,000
0	93101	Total-	General Universities / Colleges / Institutes	184,837,000	190,609,000	201,754,000
0	931	Total-	Tertiary Education Affairs and Services	184,837,000	190,609,000	201,754,000
0	93	Total-	Tertiary Education Affairs and Services	184,837,000	190,609,000	201,754,000
096	Admin	istration:
0961	Admin	istration:
096101 KA006	Secret 4 FGEI (	ariat/Policy/Curriculum : C/G) REGIONAL OFFICE KARACHI.
096101	- A01	Employees Related Expenses		18,361,000	18,470,000	19,295,000
096101	- A011	Pay	15 15	5,425,000	5,425,000	5,425,000

Page 410

NO. 029.- FC2	1F18 F C	EDERAL GOVERNMENT EDUCATIONAL ANTONMENTS AND GARRISONS	INSTITUTIONS IN	DEMANDS FOR GRANTS
		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
096101- A011-1	Pay	of Officers (1) (1)	(1,401,000)	(1,401,000)	(1,401,000)
096101- A011-2	Pay	of Other Staff (14) (14)	(4,024,000)	(4,024,000)	(4,024,000)
096101- A012	Allowances		12,936,000	13,045,000	13,870,000
096101- A012-1	Regu	lar Allowances	(5,936,000)	(6,045,000)	(6,870,000)
096101- A012-2	Othe	r Allowances (Excluding TA)	(7,000,000)	(7,000,000)	(7,000,000)
096101- A03	Operating Expenses		74,550,000	74,295,000	159,450,000
096101- A032	Communications		300,000	45,000	150,000
096101- A033	Utilities		1,000,000	1,000,000	1,600,000
096101- A034	Occupancy Costs		70,000,000	70,000,000	155,000,000
096101- A038	Travel & Transportation		2,500,000	2,500,000	2,000,000
096101- A039	General		750,000	750,000	700,000
096101- A05	Grants, Subsidies and Write off Loans		12,000,000	12,000,000	10,000,000
096101- A052	Grants Domestic		12,000,000	12,000,000	10,000,000
096101- A13	Repairs and Maintenance		30,000,000	65,000,000
096101- A133	Buildings and Structure		30,000,000	65,000,000
Total-	FGEI ( KARA	C/G) REGIONAL OFFICE CHI.	134,911,000	169,765,000	188,745,000
096101	Total-	Secretariat/Policy/Curriculum	134,911,000	169,765,000	188,745,000
0961	Total-	Administration	134,911,000	169,765,000	188,745,000
096	Total-	Administration	134,911,000	169,765,000	188,745,000
09	Total-	Education Affairs and Services	1,178,683,000	1,243,112,000	1,336,097,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,178,683,000	1,243,112,000	1,336,097,000

Page 411

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, QUETTA

09	Education Affairs and Services:
091	Pre & Primary Education Affairs		&Service:
0911	Pre & Primary Education Affairs		&Service:
091102	Primary	:
QA002	1 PRIMARY EDUCATION
091102	- A01	Employees Related Expenses			59,404,000	60,288,000	64,911,000
091102	- A011	Pay	59	59	22,514,000	22,514,000	22,514,000
091102	- A011-1	Pay of Officers	(20)	(20)	(11,337,000)	(11,337,000)	(11,337,000)
091102	- A011-2	Pay of Other Staff	(39)	(39)	(11,177,000)	(11,177,000)	(11,177,000)
091102	- A012	Allowances			36,890,000	37,774,000	42,397,000
091102	- A012-1	Regular Allowances			(36,386,000)	(37,270,000)	(41,893,000)
091102	- A012-2	Other Allowances (Excluding TA)			(504,000)	(504,000)	(504,000)
091102	- A03	Operating Expenses			1,300,000	1,300,000
091102	- A033	Utilities			1,300,000	1,300,000
	Total-	PRIMARY EDUCATION			60,704,000	61,588,000	64,911,000
0	91102	Total- Primary			60,704,000	61,588,000	64,911,000
0	911	Total- Pre & Primary Educ &Service	ation Affairs		60,704,000	61,588,000	64,911,000
0	91	Total- Pre & Primary Educ &Service	ation Affairs		60,704,000	61,588,000	64,911,000
092	Second	ary Education Affairs and Services:
0921 092101 QA002	Second Second 4 SECON	ary Education Affairs an ary Education : DARY EDUCATION	d Services:
092101	- A01	Employees Related Expenses			307,306,000	314,637,000	338,663,000
092101	- A011	Pay	304	304	140,447,000	140,447,000	140,447,000
092101	- A011-1	Pay of Officers	(145)	(145)	(93,983,000)	(93,983,000)	(93,983,000)
092101	- A011-2	Pay of Other Staff	(159)	(159)	(46,464,000)	(46,464,000)	(46,464,000)
092101	- A012	Allowances			166,859,000	174,190,000	198,216,000
092101	- A012-1	Regular Allowances			(165,043,000)	(172,374,000)	(195,714,000)
092101	- A012-2	Other Allowances (Excluding TA)			(1,816,000)	(1,816,000)	(2,502,000)
092101	- A03	Operating Expenses			7,000,000	5,756,000

Page 412

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 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OF	Revised Estimate Rs FICE, QUETTA	Budget Estimate Rs
092101	- A033	Utilities		7,000,000	5,756,000
	Total-	SECONDARY EDUCATION		314,306,000	320,393,000	338,663,000
0	92101	Total-	Secondary Education	314,306,000	320,393,000	338,663,000
0	921	Total-	Secondary Education Affairs and Services	314,306,000	320,393,000	338,663,000
0	92	Total-	Secondary Education Affairs and Services	314,306,000	320,393,000	338,663,000
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101 QA002	General Universities / Colleges / Institutes : 3 GENERAL UNIVERSITIES COLLEGES
093101	- A01	Employees Related Expenses		168,855,000	173,928,000	187,496,000
093101	- A011	Pay	134 134	75,884,000	75,884,000	75,884,000
093101	- A011-1	Pay	of Officers (86) (86)	(65,040,000)	(65,040,000)	(65,040,000)
093101	- A011-2	Pay	of Other Staff (48) (48)	(10,844,000)	(10,844,000)	(10,844,000)
093101	- A012	Allowances		92,971,000	98,044,000	111,612,000
093101	- A012-1	Regu	lar Allowances	(92,023,000)	(97,096,000)	(110,664,000)
093101	- A012-2	Othe	r Allowances (Excluding TA)	(948,000)	(948,000)	(948,000)
093101	- A03	Operating Expenses		1,500,000	1,218,000
093101	- A033	Utilities		1,500,000	1,218,000
	Total-	GENERAL UNIVERSITIES COLLEGES		170,355,000	175,146,000	187,496,000
0	93101	Total-	General Universities / Colleges / Institutes	170,355,000	175,146,000	187,496,000
0	931	Total-	Tertiary Education Affairs and Services	170,355,000	175,146,000	187,496,000
0	93	Total-	Tertiary Education Affairs and Services	170,355,000	175,146,000	187,496,000
096	Admin	istration:
0961	Admin	istration:
096101	Secretariat/Policy/Curriculum :
QA002	2 FGEI (	C/G) REGIONAL OFFICE QUETTA.
096101	- A01	Employees Related Expenses		9,437,000	9,530,000	9,999,000
096101	- A011	Pay	9 9	2,948,000	2,948,000	2,948,000
096101	- A011-1	Pay	of Officers (2) (2)	(1,197,000)	(1,197,000)	(1,197,000)

Page 413

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

CANTONMENTS AND GARRISONS

		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
096101- A011-2	Pay	of Other Staff (7) (7)	(1,751,000)	(1,751,000)	(1,751,000)
096101- A012	Allowances		6,489,000	6,582,000	7,051,000
096101- A012-1	Regu	lar Allowances	(3,789,000)	(3,882,000)	(4,351,000)
096101- A012-2	Othe	r Allowances (Excluding TA)	(2,700,000)	(2,700,000)	(2,700,000)
096101- A03	Operating Expenses		23,950,000	23,950,000	62,210,000
096101- A032	Communications		350,000	350,000	310,000
096101- A033	Utilities		600,000	600,000	2,500,000
096101- A034	Occupancy Costs		20,000,000	20,000,000	57,000,000
096101- A038	Travel & Transportation		2,500,000	2,500,000	2,000,000
096101- A039	General		500,000	500,000	400,000
096101- A05	Grants, Subsidies and Write off Loans		5,000,000	5,000,000	10,000,000
096101- A052	Grants Domestic		5,000,000	5,000,000	10,000,000
096101- A13	Repairs and Maintenance		20,000,000	44,384,000
096101- A133	Buildings and Structure		20,000,000	44,384,000
Total-	FGEI (	C/G) REGIONAL OFFICE QUETTA.	58,387,000	82,864,000	82,209,000
096101	Total-	Secretariat/Policy/Curriculum	58,387,000	82,864,000	82,209,000
0961	Total-	Administration	58,387,000	82,864,000	82,209,000
096	Total-	Administration	58,387,000	82,864,000	82,209,000
09	Total-	Education Affairs and Services	603,752,000	639,991,000	673,279,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	603,752,000	639,991,000	673,279,000
	TOTAL	- DEMAND	15,908,116,000	15,744,898,000	17,582,031,000

Page 414

NO. 030.- AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

DEMAND NO. 030 ( FC21A20 )

AIRPORTS SECURITY FORCE

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

Voted

Rs. 21,650,713,000

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
032	Police	17,375,415,000	17,222,675,000	21,650,713,000
	Total	17,375,415,000	17,222,675,000	21,650,713,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	14,977,567,000	14,977,567,000	18,351,556,000
A011	Pay	5,864,611,000	5,864,611,000	6,163,757,000
A011-1	Pay of Officers	(1,088,091,000)	(1,088,091,000)	(1,097,802,000)
A011-2	Pay of Other Staff	(4,776,520,000)	(4,776,520,000)	(5,065,955,000)
A012	Allowances	9,112,956,000	9,112,956,000	12,187,799,000
A012-1	Regular Allowances	(8,750,960,000)	(8,750,960,000)	(11,764,442,000)
A012-2	Other Allowances (Excluding TA)	(361,996,000)	(361,996,000)	(423,357,000)
A03	Operating Expenses	1,553,232,000	1,613,863,000	2,220,849,000
A04	Employees Retirement Benefits	176,500,000	177,000,000	111,846,000
A05	Grants, Subsidies and Write off Loans	88,700,000	88,700,000	138,700,000
A06	Transfers	9,700,000	9,700,000	15,000,000
A09	Physical Assets	413,385,000	200,523,000	625,500,000
A13	Repairs and Maintenance	156,331,000	155,322,000	187,262,000
	Total	17,375,415,000	17,222,675,000	21,650,713,000

Page 415

NO. 030.- FC21A20 AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2025-2026	2025-2026	2026-2027
		2025-2	6 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL	PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
032 0321 032150	Police: Police: Others	:
IB3782	CSO AS	F IIA ISLAMABAD
032150	- A01	Employees Related Expenses		4,216,391,000	4,352,125,000	4,993,997,000
032150	- A011	Pay 4402	4402	1,699,443,000	1,699,443,000	1,729,683,000
032150	- A011-1	Pay of Officers (337)	(337)	(245,211,000)	(245,211,000)	(245,539,000)
032150	- A011-2	Pay of Other Staff (4065)	(4065)	(1,454,232,000)	(1,454,232,000)	(1,484,144,000)
032150	- A012	Allowances		2,516,948,000	2,652,682,000	3,264,314,000
032150	- A012-1	Regular Allowances		(2,394,348,000)	(2,518,076,000)	(3,108,289,000)
032150	- A012-2	Other Allowances (Excluding TA)		(122,600,000)	(134,606,000)	(156,025,000)
032150	- A03	Operating Expenses		279,849,000	295,403,000	431,235,000
032150	- A032	Communications		640,000	1,006,000	1,030,000
032150	- A033	Utilities		62,150,000	78,150,000	144,630,000
032150	- A034	Occupancy Costs		85,110,000	84,994,000	135,056,000
032150	- A038	Travel & Transportation		109,020,000	108,524,000	126,370,000
032150	- A039	General		22,929,000	22,729,000	24,149,000
032150	- A04	Employees Retirement Benefits		37,499,000	37,499,000	31,740,000
032150	- A041	Pension		37,499,000	37,499,000	31,740,000
032150	- A06	Transfers		1,900,000	1,900,000	3,000,000
032150	- A061	Scholarship		1,900,000	1,900,000	3,000,000
032150	- A09	Physical Assets		2,400,000	1,560,000	3,315,000
032150	- A096	Purchase of Plant and Machinery		1,500,000	660,000	2,000,000
032150	- A097	Purchase of Furniture and Fixture		900,000	900,000	1,315,000
032150	- A13	Repairs and Maintenance		17,200,000	17,220,000	21,390,000
032150	- A130	Transport		10,500,000	11,000,000	12,800,000
032150	- A131	Machinery and Equipment		1,200,000	1,100,000	1,400,000
032150	- A132	Furniture and Fixture		900,000	900,000	1,000,000
032150	- A133	Buildings and Structure		3,800,000	3,420,000	5,390,000
032150	- A137	Computer Equipment		800,000	800,000	800,000
	Total- C	SO ASF IIA ISLAMABAD		4,555,239,000	4,705,707,000	5,484,677,000

Page 416

NO. 030.- FC21	A20 AIRPORTS SECURITY FORCE No 2025-26	of Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
IB3783 CSO AS	ACCOUNTANT F (NORTH) ISLAMABAD	GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
032150- A01	Employees Related Expenses		293,110,000	297,634,000	488,890,000
032150- A011	Pay 372	520	119,086,000	119,086,000	153,991,000
032150- A011-1	Pay of Officers (25)	(32)	(28,187,000)	(28,187,000)	(30,808,000)
032150- A011-2	Pay of Other Staff (347)	(488)	(90,899,000)	(90,899,000)	(123,183,000)
032150- A012	Allowances		174,024,000	178,548,000	334,899,000
032150- A012-1	Regular Allowances		(164,224,000)	(169,135,000)	(324,011,000)
032150- A012-2	Other Allowances (Excluding TA)		(9,800,000)	(9,413,000)	(10,888,000)
032150- A03	Operating Expenses		53,603,000	55,983,000	66,524,000
032150- A031	Fees		10,000		10,000
032150- A032	Communications		925,000	1,221,000	1,322,000
032150- A033	Utilities		19,604,000	21,904,000	24,704,000
032150- A034	Occupancy Costs		6,830,000	6,774,000	9,837,000
032150- A038	Travel & Transportation		20,220,000	20,120,000	23,750,000
032150- A039	General		6,014,000	5,964,000	6,901,000
032150- A04	Employees Retirement Benefits		2,500,000	2,500,000	2,600,000
032150- A041	Pension		2,500,000	2,500,000	2,600,000
032150- A06	Transfers		100,000	100,000	100,000
032150- A061	Scholarship		100,000	100,000	100,000
032150- A09	Physical Assets		2,000,000	1,976,000	2,380,000
032150- A096	Purchase of Plant and Machinery		1,200,000	528,000	1,300,000
032150- A097	Purchase of Furniture and Fixture		800,000	1,448,000	1,080,000
032150- A13	Repairs and Maintenance		8,550,000	11,270,000	9,420,000
032150- A130	Transport		3,800,000	3,800,000	4,000,000
032150- A131	Machinery and Equipment		900,000	900,000	1,000,000
032150- A132	Furniture and Fixture		400,000	400,000	460,000
032150- A133	Buildings and Structure		3,200,000	5,920,000	3,710,000
032150- A137	Computer Equipment		250,000	250,000	250,000
Total- C	SO ASF (NORTH) ISLAMABAD		359,863,000	369,463,000	569,914,000

Page 417

NO. 030.- FC2	1A20 A	IRPORTS SECURITY FORCE No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate Rs	DEMAN 2025-2026 Revised Estimate Rs	DS FOR GRANTS 2026-2027 Budget Estimate Rs
IB3791 PROVISION F		ACCOUNTANT GENERAL OR INCREASE IN PAY AND ALLOWANC	PAKISTAN REVENUES ES (AIRPORTS SECURITY FORCE)
032150- A01	Employees Related Expenses		374,353,000		524,214,000
032150- A012	Allowances		374,353,000		524,214,000
032150- A012-	1 Regu	lar Allowances	(374,353,000)		(524,214,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (AIRPORTS SECURITY FORCE)		374,353,000		524,214,000
032150	Total-	Others	5,289,455,000	5,075,170,000	6,578,805,000
0321	Total-	Police	5,289,455,000	5,075,170,000	6,578,805,000
032	Total-	Police	5,289,455,000	5,075,170,000	6,578,805,000
03	Total-	Public Order And Safety Affairs	5,289,455,000	5,075,170,000	6,578,805,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	5,289,455,000	5,075,170,000	6,578,805,000

Page 418

NO. 030.- FC21A20 AIRPORTS SECURITY FORCE		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

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032150 FD0172	Others CSO AS	: F FAISALABAD AIRPORT
032150	- A01	Employees Related Expenses		441,065,000	450,174,000	522,313,000
032150	- A011	Pay 511	511	179,050,000	179,050,000	180,154,000
032150	- A011-1	Pay of Officers (58)	(58)	(41,018,000)	(41,018,000)	(40,122,000)
032150	- A011-2	Pay of Other Staff (453)	(453)	(138,032,000)	(138,032,000)	(140,032,000)
032150	- A012	Allowances		262,015,000	271,124,000	342,159,000
032150	- A012-1	Regular Allowances		(255,115,000)	(263,433,000)	(333,261,000)
032150	- A012-2	Other Allowances (Excluding TA)		(6,900,000)	(7,691,000)	(8,898,000)
032150	- A03	Operating Expenses		35,929,000	39,431,000	59,138,000
032150	- A032	Communications		545,000	571,000	600,000
032150	- A033	Utilities		16,330,000	19,820,000	36,350,000
032150	- A034	Occupancy Costs		20,000	21,000	20,000
032150	- A038	Travel & Transportation		13,670,000	13,720,000	16,050,000
032150	- A039	General		5,364,000	5,299,000	6,118,000
032150	- A04	Employees Retirement Benefits		13,000,000	13,000,000	10,000,000
032150	- A041	Pension		13,000,000	13,000,000	10,000,000
032150	- A06	Transfers		350,000	350,000	600,000
032150	- A061	Scholarship		350,000	350,000	600,000
032150	- A09	Physical Assets		1,300,000	852,000	1,775,000
032150	- A096	Purchase of Plant and Machinery		800,000	352,000	1,000,000
032150	- A097	Purchase of Furniture and Fixture		500,000	500,000	775,000
032150	- A13	Repairs and Maintenance		3,525,000	5,215,000	4,411,000
032150	- A130	Transport		1,300,000	1,450,000	1,600,000
032150	- A131	Machinery and Equipment		600,000	550,000	750,000
032150	- A132	Furniture and Fixture		305,000	305,000	345,000
032150	- A133	Buildings and Structure		1,120,000	2,690,000	1,486,000
032150	- A137	Computer Equipment		200,000	220,000	230,000
	Total-	CSO ASF FAISALABAD AIRPORT		495,169,000	509,022,000	598,237,000

Page 419

NO. 030.- FC21	A20 AIRPORTS SECURITY FORCE			DEMANDS FOR GRANTS
	No 2025-2	of 6 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
LO1508 CSO AS	ACCOUNTANT GENERAL P F AIIAP LAHORE	AKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A01	Employees Related Expenses		1,709,425,000	1,760,596,000	2,081,281,000
032150- A011	Pay 1792	1792	694,207,000	694,207,000	718,206,000
032150- A011-1	Pay of Officers (168)	(168)	(142,109,000)	(142,109,000)	(143,169,000)
032150- A011-2	Pay of Other Staff (1624)	(1624)	(552,098,000)	(552,098,000)	(575,037,000)
032150- A012	Allowances		1,015,218,000	1,066,389,000	1,363,075,000
032150- A012-1	Regular Allowances		(979,468,000)	(1,032,589,000)	(1,327,677,000)
032150- A012-2	Other Allowances (Excluding TA)		(35,750,000)	(33,800,000)	(35,398,000)
032150- A03	Operating Expenses		159,392,000	172,495,000	227,812,000
032150- A032	Communications		1,069,000	1,043,000	1,613,000
032150- A033	Utilities		23,700,000	33,160,000	43,095,000
032150- A034	Occupancy Costs		76,530,000	76,518,000	112,439,000
032150- A038	Travel & Transportation		48,056,000	50,656,000	59,220,000
032150- A039	General		10,037,000	11,118,000	11,445,000
032150- A04	Employees Retirement Benefits		35,267,000	35,267,000	11,210,000
032150- A041	Pension		35,267,000	35,267,000	11,210,000
032150- A06	Transfers		1,400,000	1,400,000	3,000,000
032150- A061	Scholarship		1,400,000	1,400,000	3,000,000
032150- A09	Physical Assets		1,700,000	1,208,000	2,645,000
032150- A096	Purchase of Plant and Machinery		1,000,000	308,000	1,500,000
032150- A097	Purchase of Furniture and Fixture		700,000	900,000	1,145,000
032150- A13	Repairs and Maintenance		10,562,000	18,297,000	12,200,000
032150- A130	Transport		6,740,000	7,887,000	7,405,000
032150- A131	Machinery and Equipment		1,180,000	1,150,000	1,548,000
032150- A132	Furniture and Fixture		460,000	460,000	717,000
032150- A133	Buildings and Structure		1,820,000	8,438,000	2,000,000
032150- A137	Computer Equipment		362,000	362,000	530,000
Total-	CSO ASF AIIAP LAHORE		1,917,746,000	1,989,263,000	2,338,148,000
MN0142 CSO ASF MULTAN AIRPORT
032150- A01	Employees Related Expenses		806,705,000	819,920,000	953,560,000
032150- A011	Pay 922	922	323,294,000	323,294,000	327,272,000
032150- A011-1	Pay of Officers (67)	(67)	(56,175,000)	(56,175,000)	(57,204,000)
032150- A011-2	Pay of Other Staff (855)	(855)	(267,119,000)	(267,119,000)	(270,068,000)

Page 420

NO. 030.- FC21	A20 AIRPORTS SECURITY FORCE			DEMANDS 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 SUB-OFFICE, LAHORE
032150- A012	Allowances		483,411,000	496,626,000	626,288,000
032150- A012-1	Regular Allowances		(464,811,000)	(479,956,000)	(606,340,000)
032150- A012-2	Other Allowances (Excluding TA)		(18,600,000)	(16,670,000)	(19,948,000)
032150- A03	Operating Expenses		42,373,000	47,824,000	56,771,000
032150- A032	Communications		725,000	1,124,000	1,257,000
032150- A033	Utilities		19,660,000	24,812,000	29,580,000
032150- A034	Occupancy Costs		30,000	15,000	30,000
032150- A038	Travel & Transportation		16,389,000	16,404,000	19,569,000
032150- A039	General		5,569,000	5,469,000	6,335,000
032150- A04	Employees Retirement Benefits		13,000,000	13,000,000	4,601,000
032150- A041	Pension		13,000,000	13,000,000	4,601,000
032150- A06	Transfers		300,000	300,000	550,000
032150- A061	Scholarship		300,000	300,000	550,000
032150- A09	Physical Assets		1,300,000	902,000	1,775,000
032150- A096	Purchase of Plant and Machinery		800,000	352,000	1,000,000
032150- A097	Purchase of Furniture and Fixture		500,000	550,000	775,000
032150- A13	Repairs and Maintenance		3,650,000	4,765,000	5,020,000
032150- A130	Transport		1,600,000	1,600,000	2,300,000
032150- A131	Machinery and Equipment		600,000	500,000	750,000
032150- A132	Furniture and Fixture		300,000	300,000	345,000
032150- A133	Buildings and Structure		950,000	2,150,000	1,395,000
032150- A137	Computer Equipment		200,000	215,000	230,000
Total- C	SO ASF MULTAN AIRPORT		867,328,000	886,711,000	1,022,277,000
ST0124 CSO AS	F SIALKOT AIRPORT
032150- A01	Employees Related Expenses		336,179,000	342,522,000	412,348,000
032150- A011	Pay 354	354	134,054,000	134,054,000	137,640,000
032150- A011-1	Pay of Officers (27)	(27)	(24,054,000)	(24,054,000)	(24,640,000)
032150- A011-2	Pay of Other Staff (327)	(327)	(110,000,000)	(110,000,000)	(113,000,000)
032150- A012	Allowances		202,125,000	208,468,000	274,708,000
032150- A012-1	Regular Allowances		(192,575,000)	(198,898,000)	(260,890,000)
032150- A012-2	Other Allowances (Excluding TA)		(9,550,000)	(9,570,000)	(13,818,000)
032150- A03	Operating Expenses		22,932,000	24,374,000	30,329,000
032150- A032	Communications		225,000	355,000	690,000

Page 421

NO. 030.- FC2	1A20 AIRPORTS SECURITY FORCE		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
032150- A033	Utilities	8,200,000	9,700,000	11,760,000
032150- A034	Occupancy Costs	65,000	36,000	65,000
032150- A038	Travel & Transportation	9,630,000	9,630,000	12,100,000
032150- A039	General	4,812,000	4,653,000	5,714,000
032150- A04	Employees Retirement Benefits	7,370,000	7,968,000	6,031,000
032150- A041	Pension	7,370,000	7,968,000	6,031,000
032150- A06	Transfers	350,000	350,000	450,000
032150- A061	Scholarship	350,000	350,000	450,000
032150- A09	Physical Assets	1,300,000	852,000	1,925,000
032150- A096	Purchase of Plant and Machinery	800,000	352,000	1,150,000
032150- A097	Purchase of Furniture and Fixture	500,000	500,000	775,000
032150- A13	Repairs and Maintenance	3,050,000	3,100,000	3,972,000
032150- A130	Transport	1,300,000	1,300,000	1,750,000
032150- A131	Machinery and Equipment	370,000	370,000	470,000
032150- A132	Furniture and Fixture	280,000	280,000	322,000
032150- A133	Buildings and Structure	900,000	900,000	1,200,000
032150- A137	Computer Equipment	200,000	250,000	230,000
Total-	CSO ASF SIALKOT AIRPORT	371,181,000	379,166,000	455,055,000
032150	Total- Others	3,651,424,000	3,764,162,000	4,413,717,000
0321	Total- Police	3,651,424,000	3,764,162,000	4,413,717,000
032	Total- Police	3,651,424,000	3,764,162,000	4,413,717,000
03	Total- Public Order And Safety Affairs	3,651,424,000	3,764,162,000	4,413,717,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	3,651,424,000	3,764,162,000	4,413,717,000

Page 422

NO. 030.- FC21A20 AIRPORTS SECURITY FORCE		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

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032150 PR1000	Others CSO AS	: F BKIA PESHAWAR
032150	- A01	Employees Related Expenses		828,629,000	844,531,000	991,320,000
032150	- A011	Pay 921	921	330,874,000	330,874,000	332,148,000
032150	- A011-1	Pay of Officers (65)	(65)	(45,853,000)	(45,853,000)	(47,098,000)
032150	- A011-2	Pay of Other Staff (856)	(856)	(285,021,000)	(285,021,000)	(285,050,000)
032150	- A012	Allowances		497,755,000	513,657,000	659,172,000
032150	- A012-1	Regular Allowances		(477,755,000)	(494,232,000)	(637,824,000)
032150	- A012-2	Other Allowances (Excluding TA)		(20,000,000)	(19,425,000)	(21,348,000)
032150	- A03	Operating Expenses		54,752,000	56,111,000	79,667,000
032150	- A032	Communications		520,000	433,000	550,000
032150	- A033	Utilities		18,138,000	19,638,000	30,370,000
032150	- A034	Occupancy Costs		18,040,000	18,086,000	27,240,000
032150	- A038	Travel & Transportation		13,090,000	13,090,000	15,693,000
032150	- A039	General		4,964,000	4,864,000	5,814,000
032150	- A04	Employees Retirement Benefits		9,600,000	13,988,000	11,000,000
032150	- A041	Pension		9,600,000	13,988,000	11,000,000
032150	- A06	Transfers		600,000	600,000	1,000,000
032150	- A061	Scholarship		600,000	600,000	1,000,000
032150	- A09	Physical Assets		1,100,000	764,000	1,525,000
032150	- A096	Purchase of Plant and Machinery		600,000	264,000	850,000
032150	- A097	Purchase of Furniture and Fixture		500,000	500,000	675,000
032150	- A13	Repairs and Maintenance		3,070,000	3,015,000	3,630,000
032150	- A130	Transport		1,200,000	1,200,000	1,500,000
032150	- A131	Machinery and Equipment		500,000	500,000	550,000
032150	- A132	Furniture and Fixture		400,000	400,000	470,000
032150	- A133	Buildings and Structure		750,000	695,000	860,000
032150	- A137	Computer Equipment		220,000	220,000	250,000
	Total-	CSO ASF BKIA PESHAWAR		897,751,000	919,009,000	1,088,142,000

Page 423

NO. 030.- FC21A20 A A	IRPORTS SECURITY FORCE No of 2025-26 Posts 2026-27 CCOUNTANT GENERAL PAKISTAN RE	2025-2026 Budget Estimate Rs VENUES SUB-OFF	DEMAN 2025-2026 Revised Estimate Rs ICE, PESHAWAR	DS FOR GRANTS 2026-2027 Budget Estimate Rs
032150 Total-	Others	897,751,000	919,009,000	1,088,142,000
0321 Total-	Police	897,751,000	919,009,000	1,088,142,000
032 Total-	Police	897,751,000	919,009,000	1,088,142,000
03 Total-	Public Order And Safety Affairs	897,751,000	919,009,000	1,088,142,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	897,751,000	919,009,000	1,088,142,000

Page 424

NO. 030.- FC21A20 AIRPORTS SECURITY FORCE		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

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032150 KA1448	Others HQ AIR	: PORTS SECURITY FORCE KARACHI
032150	- A01	Employees Related Expenses	252,205,000	256,602,000	312,973,000
032150	- A011	Pay 207 207	116,123,000	116,123,000	117,581,000
032150	- A011-1	Pay of Officers (60) (60)	(62,940,000)	(62,940,000)	(63,351,000)
032150	- A011-2	Pay of Other Staff (147) (147)	(53,183,000)	(53,183,000)	(54,230,000)
032150	- A012	Allowances	136,082,000	140,479,000	195,392,000
032150	- A012-1	Regular Allowances	(123,747,000)	(129,144,000)	(182,209,000)
032150	- A012-2	Other Allowances (Excluding TA)	(12,335,000)	(11,335,000)	(13,183,000)
032150	- A03	Operating Expenses	415,447,000	409,577,000	554,129,000
032150	- A032	Communications	4,450,000	4,510,000	5,650,000
032150	- A033	Utilities	8,400,000	4,400,000	9,800,000
032150	- A034	Occupancy Costs	26,030,000	25,532,000	37,545,000
032150	- A036	Motor Vehicles	3,500,000	8,935,000	4,000,000
032150	- A038	Travel & Transportation	80,458,000	73,882,000	92,867,000
032150	- A039	General	292,609,000	292,318,000	404,267,000
032150	- A04	Employees Retirement Benefits	13,900,000	12,422,000	12,330,000
032150	- A041	Pension	13,900,000	12,422,000	12,330,000
032150	- A05	Grants, Subsidies and Write off Loans	88,700,000	88,700,000	138,700,000
032150	- A052	Grants Domestic	88,700,000	88,700,000	138,700,000
032150	- A06	Transfers	800,000	660,000	900,000
032150	- A061	Scholarship	800,000	660,000	900,000
032150	- A09	Physical Assets	390,885,000	182,095,000	592,705,000
032150	- A092	Computer Equipment	23,385,000	18,285,000	26,817,000
032150	- A095	Purchase of Transport	90,000,000	35,190,000	130,000,000
032150	- A096	Purchase of Plant and Machinery	76,700,000	33,050,000	192,550,000
032150	- A097	Purchase of Furniture and Fixture	800,000	800,000	880,000
032150	- A098	Purchase of Other Assets	200,000,000	94,770,000	242,458,000
032150	- A13	Repairs and Maintenance	64,763,000	49,813,000	78,855,000

Page 425

NO. 030.- FC21	A20 AIRPORTS SECURITY FORCE			DEMANDS FOR GRANTS
	No 2025-2	of 6 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A130	Transport		9,643,000	10,643,000	12,600,000
032150- A131	Machinery and Equipment		36,680,000	31,680,000	37,150,000
032150- A132	Furniture and Fixture		500,000	600,000	550,000
032150- A133	Buildings and Structure		15,460,000	4,410,000	25,733,000
032150- A137	Computer Equipment		2,480,000	2,480,000	2,822,000
Total- HQ AIRPORTS SECURITY FORCE KARACHI			1,226,700,000	999,869,000	1,690,592,000
KA1449 CSO AS	F JIAP KARACHI
032150- A01	Employees Related Expenses		2,995,821,000	3,085,546,000	3,958,208,000
032150- A011	Pay 3096	3096	1,216,407,000	1,216,407,000	1,387,686,000
032150- A011-1	Pay of Officers (256)	(256)	(216,218,000)	(216,218,000)	(218,500,000)
032150- A011-2	Pay of Other Staff (2840)	(2840)	(1,000,189,000)	(1,000,189,000)	(1,169,186,000)
032150- A012	Allowances		1,779,414,000	1,869,139,000	2,570,522,000
032150- A012-1	Regular Allowances		(1,719,114,000)	(1,808,839,000)	(2,499,874,000)
032150- A012-2	Other Allowances (Excluding TA)		(60,300,000)	(60,300,000)	(70,648,000)
032150- A03	Operating Expenses		249,664,000	267,942,000	389,569,000
032150- A032	Communications		550,000	752,000	1,150,000
032150- A033	Utilities		85,000,000	100,576,000	169,088,000
032150- A034	Occupancy Costs		77,606,000	77,606,000	113,963,000
032150- A038	Travel & Transportation		70,180,000	72,680,000	86,600,000
032150- A039	General		16,328,000	16,328,000	18,768,000
032150- A04	Employees Retirement Benefits		20,000,000	29,614,000	12,000,000
032150- A041	Pension		20,000,000	29,614,000	12,000,000
032150- A06	Transfers		1,800,000	1,895,000	2,500,000
032150- A061	Scholarship		1,800,000	1,895,000	2,500,000
032150- A09	Physical Assets		2,100,000	1,428,000	3,640,000
032150- A096	Purchase of Plant and Machinery		1,200,000	528,000	2,125,000
032150- A097	Purchase of Furniture and Fixture		900,000	900,000	1,515,000
032150- A13	Repairs and Maintenance		12,400,000	12,366,000	14,739,000
032150- A130	Transport		7,000,000	7,066,000	8,254,000
032150- A131	Machinery and Equipment		1,400,000	1,300,000	1,600,000
032150- A132	Furniture and Fixture		800,000	800,000	900,000
032150- A133	Buildings and Structure		2,850,000	2,850,000	3,585,000

Page 426

NO. 030.- FC21	A20 AIRPORTS SECURITY FORCE			DEMANDS FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
032150- A137	Computer Equipment		350,000	350,000	400,000
Total-	CSO ASF JIAP KARACHI		3,281,785,000	3,398,791,000	4,380,656,000
KA1450 COMM	ANDANT ASF ACADEMY KARACHI
032150- A01	Employees Related Expenses		131,580,000	135,173,000	158,264,000
032150- A011	Pay 101	101	58,456,000	58,456,000	58,752,000
032150- A011-1	Pay of Officers (48)	(48)	(38,197,000)	(38,197,000)	(38,233,000)
032150- A011-2	Pay of Other Staff (53)	(53)	(20,259,000)	(20,259,000)	(20,519,000)
032150- A012	Allowances		73,124,000	76,717,000	99,512,000
032150- A012-1	Regular Allowances		(67,753,000)	(70,391,000)	(93,989,000)
032150- A012-2	Other Allowances (Excluding TA)		(5,371,000)	(6,326,000)	(5,523,000)
032150- A03	Operating Expenses		57,782,000	63,971,000	76,486,000
032150- A032	Communications		300,000	507,000	360,000
032150- A033	Utilities		19,230,000	25,230,000	30,930,000
032150- A034	Occupancy Costs		9,966,000	9,948,000	13,602,000
032150- A038	Travel & Transportation		19,697,000	19,697,000	22,415,000
032150- A039	General		8,589,000	8,589,000	9,179,000
032150- A04	Employees Retirement Benefits		2,681,000	1,514,000	1,000,000
032150- A041	Pension		2,681,000	1,514,000	1,000,000
032150- A06	Transfers		500,000	500,000	500,000
032150- A061	Scholarship		500,000	500,000	500,000
032150- A09	Physical Assets		1,400,000	952,000	2,310,000
032150- A096	Purchase of Plant and Machinery		800,000	352,000	1,300,000
032150- A097	Purchase of Furniture and Fixture		600,000	600,000	1,010,000
032150- A13	Repairs and Maintenance		4,400,000	4,500,000	5,897,000
032150- A130	Transport		1,100,000	1,200,000	1,500,000
032150- A131	Machinery and Equipment		700,000	700,000	1,000,000
032150- A132	Furniture and Fixture		750,000	750,000	800,000
032150- A133	Buildings and Structure		1,400,000	1,400,000	2,080,000
032150- A137	Computer Equipment		450,000	450,000	517,000
Total-	COMMANDANT ASF ACADEMY KARACHI		198,343,000	206,610,000	244,457,000
KA1452 CSO ASF AIR GUARDS COMPANY KARACHI
032150- A01	Employees Related Expenses		301,173,000	309,122,000	368,554,000

Page 427

NO. 030.- FC21	A20 AIRPORTS SECURITY FORCE No o 2025-26	f 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, KARACHI	Rs
032150- A011	Pay 259	259	130,072,000	130,072,000	130,830,000
032150- A011-1	Pay of Officers (66)	(66)	(44,072,000)	(44,072,000)	(44,324,000)
032150- A011-2	Pay of Other Staff (193)	(193)	(86,000,000)	(86,000,000)	(86,506,000)
032150- A012	Allowances		171,101,000	179,050,000	237,724,000
032150- A012-1	Regular Allowances		(164,191,000)	(170,190,000)	(225,466,000)
032150- A012-2	Other Allowances (Excluding TA)		(6,910,000)	(8,860,000)	(12,258,000)
032150- A03	Operating Expenses		35,902,000	38,749,000	47,739,000
032150- A032	Communications		102,000	149,000	149,000
032150- A033	Utilities		9,100,000	11,900,000	11,890,000
032150- A034	Occupancy Costs		15,910,000	15,910,000	23,373,000
032150- A038	Travel & Transportation		8,425,000	8,425,000	9,705,000
032150- A039	General		2,365,000	2,365,000	2,622,000
032150- A04	Employees Retirement Benefits		1,300,000	2,675,000	1,200,000
032150- A041	Pension		1,300,000	2,675,000	1,200,000
032150- A06	Transfers		300,000	345,000	300,000
032150- A061	Scholarship		300,000	345,000	300,000
032150- A09	Physical Assets		1,200,000	864,000	1,810,000
032150- A096	Purchase of Plant and Machinery		600,000	264,000	1,000,000
032150- A097	Purchase of Furniture and Fixture		600,000	600,000	810,000
032150- A13	Repairs and Maintenance		2,970,000	2,860,000	3,417,000
032150- A130	Transport		850,000	900,000	900,000
032150- A131	Machinery and Equipment		200,000	200,000	230,000
032150- A132	Furniture and Fixture		170,000	170,000	195,000
032150- A133	Buildings and Structure		1,600,000	1,440,000	1,920,000
032150- A137	Computer Equipment		150,000	150,000	172,000
Total- C K	SO ASF AIR GUARDS COMPANY ARACHI		342,845,000	354,615,000	423,020,000
KA1453 CSO AS	F (SOUTH) KARACHI
032150- A01	Employees Related Expenses		397,577,000	404,464,000	438,742,000
032150- A011	Pay 453	453	140,866,000	140,866,000	142,118,000
032150- A011-1	Pay of Officers (34)	(35)	(29,378,000)	(29,378,000)	(30,118,000)
032150- A011-2	Pay of Other Staff (419)	(418)	(111,488,000)	(111,488,000)	(112,000,000)
032150- A012	Allowances		256,711,000	263,598,000	296,624,000

Page 428

NO. 030.- FC21	A20 AIRPORTS SECURITY FORCE			DEMANDS 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 SUB-OFFICE, KARACHI
032150- A012-1	Regular Allowances		(244,811,000)	(251,198,000)	(284,216,000)
032150- A012-2	Other Allowances (Excluding TA)		(11,900,000)	(12,400,000)	(12,408,000)
032150- A03	Operating Expenses		44,040,000	42,400,000	47,315,000
032150- A032	Communications		660,000	740,000	725,000
032150- A033	Utilities		7,500,000	5,730,000	7,830,000
032150- A034	Occupancy Costs		3,300,000	3,625,000	4,560,000
032150- A038	Travel & Transportation		27,665,000	27,890,000	28,895,000
032150- A039	General		4,915,000	4,415,000	5,305,000
032150- A04	Employees Retirement Benefits		10,883,000	6,039,000	1,000,000
032150- A041	Pension		10,883,000	6,039,000	1,000,000
032150- A06	Transfers		300,000	300,000	300,000
032150- A061	Scholarship		300,000	300,000	300,000
032150- A09	Physical Assets		1,500,000	1,902,000	2,445,000
032150- A096	Purchase of Plant and Machinery		800,000	352,000	1,400,000
032150- A097	Purchase of Furniture and Fixture		700,000	700,000	1,045,000
032150- A098	Purchase of Other Assets			850,000
032150- A13	Repairs and Maintenance		6,780,000	6,990,000	7,242,000
032150- A130	Transport		4,700,000	4,700,000	4,800,000
032150- A131	Machinery and Equipment		500,000	400,000	500,000
032150- A132	Furniture and Fixture		300,000	250,000	345,000
032150- A133	Buildings and Structure		1,100,000	1,460,000	1,390,000
032150- A137	Computer Equipment		180,000	180,000	207,000
Total- C	SO ASF (SOUTH) KARACHI		461,080,000	462,095,000	497,044,000
SK0076 CSO AS	F BNB AIRPORT SUKKUR
032150- A01	Employees Related Expenses		172,703,000	174,691,000	183,474,000
032150- A011	Pay 198	198	67,500,000	67,500,000	67,500,000
032150- A011-1	Pay of Officers (13)	(13)	(9,500,000)	(9,500,000)	(9,500,000)
032150- A011-2	Pay of Other Staff (185)	(185)	(58,000,000)	(58,000,000)	(58,000,000)
032150- A012	Allowances		105,203,000	107,191,000	115,974,000
032150- A012-1	Regular Allowances		(101,723,000)	(104,211,000)	(112,656,000)
032150- A012-2	Other Allowances (Excluding TA)		(3,480,000)	(2,980,000)	(3,318,000)
032150- A03	Operating Expenses		14,752,000	15,749,000	20,478,000
032150- A032	Communications		297,000	487,000	822,000

Page 429

NO. 030.- FC2	1A20 AIRPORTS SECURITY FORCE		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
032150- A033	Utilities	5,690,000	6,593,000	9,505,000
032150- A034	Occupancy Costs	46,000		46,000
032150- A038	Travel & Transportation	5,890,000	5,940,000	6,750,000
032150- A039	General	2,829,000	2,729,000	3,355,000
032150- A04	Employees Retirement Benefits	3,000,000		1,000,000
032150- A041	Pension	3,000,000		1,000,000
032150- A06	Transfers	150,000	150,000	300,000
032150- A061	Scholarship	150,000	150,000	300,000
032150- A09	Physical Assets	1,100,000	764,000	1,875,000
032150- A096	Purchase of Plant and Machinery	600,000	264,000	1,100,000
032150- A097	Purchase of Furniture and Fixture	500,000	500,000	775,000
032150- A13	Repairs and Maintenance	2,510,000	2,300,000	2,984,000
032150- A130	Transport	700,000	700,000	800,000
032150- A131	Machinery and Equipment	400,000	320,000	450,000
032150- A132	Furniture and Fixture	250,000	200,000	287,000
032150- A133	Buildings and Structure	1,020,000	940,000	1,286,000
032150- A137	Computer Equipment	140,000	140,000	161,000
Total-	CSO ASF BNB AIRPORT SUKKUR	194,215,000	193,654,000	210,111,000
032150	Total- Others	5,704,968,000	5,615,634,000	7,445,880,000
0321	Total- Police	5,704,968,000	5,615,634,000	7,445,880,000
032	Total- Police	5,704,968,000	5,615,634,000	7,445,880,000
03	Total- Public Order And Safety Affairs	5,704,968,000	5,615,634,000	7,445,880,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	5,704,968,000	5,615,634,000	7,445,880,000

Page 430

NO. 030.- FC21A20 AIRPORTS SECURITY FORCE		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

03	Public	Order And Safety Affairs:
032 0321 032150 GR002	Police: Police: Others 2 CSO A	: SF NEW GAWADAR
032150	- A01	Employees Related Expenses		960,087,000	970,648,000	1,135,857,000
032150	- A011	Pay 1122	1122	360,489,000	360,489,000	387,098,000
032150	- A011-1	Pay of Officers (97)	(97)	(50,489,000)	(50,489,000)	(52,098,000)
032150	- A011-2	Pay of Other Staff (1025)	(1025)	(310,000,000)	(310,000,000)	(335,000,000)
032150	- A012	Allowances		599,598,000	610,159,000	748,759,000
032150	- A012-1	Regular Allowances		(580,598,000)	(598,923,000)	(728,911,000)
032150	- A012-2	Other Allowances (Excluding TA)		(19,000,000)	(11,236,000)	(19,848,000)
032150	- A03	Operating Expenses		35,081,000	27,206,000	62,862,000
032150	- A031	Fees		10,000		5,000
032150	- A032	Communications		195,000	50,000	1,860,000
032150	- A033	Utilities		13,800,000	5,770,000	37,600,000
032150	- A034	Occupancy Costs		400,000	110,000	400,000
032150	- A038	Travel & Transportation		15,107,000	15,457,000	16,628,000
032150	- A039	General		5,569,000	5,819,000	6,369,000
032150	- A04	Employees Retirement Benefits		5,000,000		5,134,000
032150	- A041	Pension		5,000,000		5,134,000
032150	- A06	Transfers		500,000	500,000	800,000
032150	- A061	Scholarship		500,000	500,000	800,000
032150	- A09	Physical Assets		2,500,000	1,604,000	3,315,000
032150	- A096	Purchase of Plant and Machinery		1,600,000	704,000	1,600,000
032150	- A097	Purchase of Furniture and Fixture		900,000	900,000	1,715,000
032150	- A13	Repairs and Maintenance		9,045,000	8,845,000	9,500,000
032150	- A130	Transport		4,500,000	4,500,000	4,700,000
032150	- A131	Machinery and Equipment		1,500,000	1,500,000	1,500,000
032150	- A132	Furniture and Fixture		545,000	545,000	580,000
032150	- A133	Buildings and Structure		2,400,000	2,200,000	2,520,000
032150	- A137	Computer Equipment		100,000	100,000	200,000
	Total- C	SO ASF NEW GAWADAR		1,012,213,000	1,008,803,000	1,217,468,000

Page 431

NO. 030.- FC21	A20 AIRPORTS SECURITY FORCE No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
QA0669 CSO A	ACCOUNTANT GENERAL PA SF QUETTA AIRPORT	KISTAN	REVENUES SUB-OFFICE, QUETTA
032150- A01	Employees Related Expenses		760,564,000	773,819,000	827,561,000
032150- A011	Pay 855	855	294,690,000	294,690,000	293,098,000
032150- A011-1	Pay of Officers (64)	(64)	(54,690,000)	(54,690,000)	(53,098,000)
032150- A011-2	Pay of Other Staff (791)	(791)	(240,000,000)	(240,000,000)	(240,000,000)
032150- A012	Allowances		465,874,000	479,129,000	534,463,000
032150- A012-1	Regular Allowances		(446,374,000)	(461,745,000)	(514,615,000)
032150- A012-2	Other Allowances (Excluding TA)		(19,500,000)	(17,384,000)	(19,848,000)
032150- A03	Operating Expenses		51,734,000	56,648,000	70,795,000
032150- A031	Fees		10,000		10,000
032150- A032	Communications		557,000	878,000	615,000
032150- A033	Utilities		22,540,000	27,040,000	34,560,000
032150- A034	Occupancy Costs		10,202,000	10,200,000	14,996,000
032150- A038	Travel & Transportation		12,500,000	12,450,000	13,950,000
032150- A039	General		5,925,000	6,080,000	6,664,000
032150- A04	Employees Retirement Benefits		1,500,000	1,514,000	1,000,000
032150- A041	Pension		1,500,000	1,514,000	1,000,000
032150- A06	Transfers		350,000	350,000	700,000
032150- A061	Scholarship		350,000	350,000	700,000
032150- A09	Physical Assets		1,600,000	2,800,000	2,060,000
032150- A096	Purchase of Plant and Machinery		1,000,000	440,000	1,150,000
032150- A097	Purchase of Furniture and Fixture		600,000	2,360,000	910,000
032150- A13	Repairs and Maintenance		3,856,000	4,766,000	4,585,000
032150- A130	Transport		1,556,000	1,556,000	1,700,000
032150- A131	Machinery and Equipment		450,000	450,000	600,000
032150- A132	Furniture and Fixture		300,000	300,000	345,000
032150- A133	Buildings and Structure		1,250,000	2,160,000	1,595,000
032150- A137	Computer Equipment		300,000	300,000	345,000
Total-	CSO ASF QUETTA AIRPORT		819,604,000	839,897,000	906,701,000
032150	Total- Others		1,831,817,000	1,848,700,000	2,124,169,000
0321	Total- Police		1,831,817,000	1,848,700,000	2,124,169,000
032	Total- Police		1,831,817,000	1,848,700,000	2,124,169,000
03	Total- Public Order And Safety Affairs		1,831,817,000	1,848,700,000	2,124,169,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES		1,831,817,000	1,848,700,000	2,124,169,000
	SUB-OFFICE, QUETTA
TOTAL - DEMAND			17,375,415,000	17,222,675,000	21,650,713,000

Page 432

NO. 031.- DEFENCE SERVICES DEMANDS FOR GRANTS

DEMAND NO. 031 ( FC21D02 )

DEFENCE SERVICES

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEFENCE SERVICES.

Voted

Rs. 3,000,000,000,000

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
021	Military Defence	2,550,000,000,000	2,583,968,155,000	3,000,000,000,000
	Total	2,550,000,000,000	2,583,968,155,000	3,000,000,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	846,032,000,000	851,080,286,000	967,547,705,000
A012	Allowances	846,032,000,000	851,080,286,000	967,547,705,000
A012-1	Regular Allowances	(846,032,000,000)	(851,080,286,000)	(967,547,705,000)
A03	Operating Expenses	704,399,146,000	721,029,896,000	743,461,508,000
A09	Physical Assets	663,076,877,000	663,922,791,000	925,833,093,000
A12	Civil works	336,491,977,000	347,935,182,000	363,157,694,000
	Total	2,550,000,000,000	2,583,968,155,000	3,000,000,000,000
_____ Expen	_____________________________________ The above estimates do not include recoveri diture:	_________________________ es shown below which are adju	_________________ sted in the accounts i	________________ n reduction of
021	Military Defence	-20,588,000 ________________	_________________	-9,083,403,000 ________________
	Total - Recoveries	-20,588,000 ________________	_________________	-9,083,403,000 _________________

Page 433

NO. 031.- FC21D02 DEFENCE SERVICES

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Po	sts 2025-2026	2025-2026	2026-2027
		2025-26 202	6-27 Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GEN	ERAL PAKISTAN REVENUES
02	Defence Affairs & Services:
021	Military	Defence:
0211	Defence Services Effective:
021101	Defence Affairs. :
IB3817	CAPACITY ENHANCEMENT IN CT DOMAIN
021101	- A03	Operating Expenses	100,000,000,000	100,000,000,000
021101	- A038	Travel & Transportation	100,000,000,000	100,000,000,000
	Total-	CAPACITY ENHANCEMENT IN CT DOMAIN	100,000,000,000	100,000,000,000
ID8001	DEFENCE SERVICES - ARMY
021101	- A01	Employees Related Expenses	580,000,000,000	585,048,286,000	664,000,000,000
021101	- A012	Allowances	580,000,000,000	585,048,286,000	664,000,000,000
021101	- A012-1	Regular Allowances	(580,000,000,000)	(585,048,286,000)	(664,000,000,000)
021101	- A03	Operating Expenses	200,506,000,000	211,511,750,000	225,647,000,000
021101	- A038	Travel & Transportation	36,668,000,000	47,059,162,000	37,747,000,000
021101	- A039	General	163,838,000,000	164,452,588,000	187,900,000,000
021101	- A09	Physical Assets	198,435,000,000	199,130,914,000	196,419,000,000
021101	- A094	Other Stores and Stocks	198,435,000,000	199,130,914,000	196,419,000,000
021101	- A12	Civil works	186,230,000,000	188,658,205,000	198,000,000,000
021101	- A124	Building and Structures	186,230,000,000	188,658,205,000	198,000,000,000
	Total-	DEFENCE SERVICES - ARMY	1,165,171,000,000	1,184,349,155,000	1,284,066,000,000
ID8114	DEFENCE SERVICES - PAF
021101	- A01	Employees Related Expenses	96,700,000,000	96,700,000,000	110,048,562,000
021101	- A012	Allowances	96,700,000,000	96,700,000,000	110,048,562,000
021101	- A012-1	Regular Allowances	(96,700,000,000)	(96,700,000,000)	(110,048,562,000)
021101	- A03	Operating Expenses	70,180,000,000	70,305,000,000	96,472,938,000
021101	- A038	Travel & Transportation	15,480,000,000	15,605,000,000	17,980,000,000
021101	- A039	General	54,700,000,000	54,700,000,000	78,492,938,000
021101	- A09	Physical Assets	293,484,014,000	293,484,014,000	300,814,500,000
021101	- A094	Other Stores and Stocks	293,484,014,000	293,484,014,000	300,814,500,000
021101	- A12	Civil works	60,383,986,000	60,383,986,000	66,550,000,000
021101	- A124	Building and Structures	60,383,986,000	60,383,986,000	66,550,000,000
	Total-	DEFENCE SERVICES - PAF	520,748,000,000	520,873,000,000	573,886,000,000

Page 434

NO. 031.- FC2	1D02 DEFENCE SERVICES No of 2025-26 2	Posts 026-27 2025-2026 Budget Estimate	DEMA 2025-2026 Revised Estimate	NDS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8115 DEFENCE SERVICES - NAVY 021101-
A01 Emplo	yees Related Expenses	79,500,000,000	79,500,000,000	93,469,143,000
021101- A012	Allowances	79,500,000,000	79,500,000,000	93,469,143,000
021101- A012-	1 Regular Allowances	(79,500,000,000)	(79,500,000,000)	(93,469,143,000)
021101- A03	Operating Expenses	42,580,360,000	45,080,360,000	46,100,000,000
021101- A038	Travel & Transportation	10,330,360,000	12,830,360,000	11,535,000,000
021101- A039	General	32,250,000,000	32,250,000,000	34,565,000,000
021101- A09	Physical Assets	98,562,603,000	98,712,603,000	104,640,163,000
021101- A094	Other Stores and Stocks	98,562,603,000	98,712,603,000	104,640,163,000
021101- A12	Civil works	45,329,037,000	54,344,037,000	48,902,694,000
021101- A124	Building and Structures	45,329,037,000	54,344,037,000	48,902,694,000
Total-	DEFENCE SERVICES - NAVY	265,972,000,000	277,637,000,000	293,112,000,000
ID8116 DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS ORGANS.
021101- A01	Employees Related Expenses	89,832,000,000	89,832,000,000	100,030,000,000
021101- A012	Allowances	89,832,000,000	89,832,000,000	100,030,000,000
021101- A012-	1 Regular Allowances	(89,832,000,000)	(89,832,000,000)	(100,030,000,000)
021101- A03	Operating Expenses	291,132,786,000	294,132,786,000	375,241,570,000
021101- A038	Travel & Transportation	29,950,086,000	32,950,086,000	38,093,570,000
021101- A039	General	261,182,700,000	261,182,700,000	337,148,000,000
021101- A09	Physical Assets	72,595,260,000	72,595,260,000	323,959,430,000
021101- A094	Other Stores and Stocks	72,595,260,000	72,595,260,000	323,959,430,000
021101- A12	Civil works	44,548,954,000	44,548,954,000	49,705,000,000
021101- A124	Building and Structures	44,548,954,000	44,548,954,000	49,705,000,000
Total-	DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS ORGANS.	498,109,000,000	501,109,000,000	848,936,000,000
021101	Total- Defence Affairs.	2,550,000,000,000	2,583,968,155,000	3,000,000,000,000
0211	Total- Defence Services Effective	2,550,000,000,000	2,583,968,155,000	3,000,000,000,000
021	Total- Military Defence	2,550,000,000,000	2,583,968,155,000	3,000,000,000,000
02	Total- Defence Affairs & Services	2,550,000,000,000	2,583,968,155,000	3,000,000,000,000
	Total- ACCOUNTANT GENERAL	2,550,000,000,000	2,583,968,155,000	3,000,000,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	2,550,000,000,000	2,583,968,155,000	3,000,000,000,000

Page 435

NO. 031.- FC21D02 DEFENCE SERVICES		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

______________________________________________________________________________________________________________ Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-

02	Defence	ACCOUNTANT GENERAL Affairs & Services	PAKISTAN REVENUES
021	Military	Defence
0211	Defence	Services Effective
02110	1 Defence	Affairs.
	90001	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC.FOR SUPPLIES AND SERVICES (ARMY)	-4,313,000	-3,239,103,000
	90002	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC FOR SUPPLIES AND SERVICES (PAF)	-3,360,000	-628,950,000
	90003	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC FOR SUPPLIES AND SERVICES (NAVY)	-4,515,000	-1,141,350,000
	90004	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC FOR SUPPILES AND SERVICES (DP+ISO'S&ACCTS)	-8,400,000	-4,074,000,000
	021101	_ Defence Affairs.	____________________________ -20,588,000	_____________________ -9,083,403,000
	Total -	_ ACCOUNTANT GENERAL PAKISTAN REVENUES _	____________________________ -20,588,000 ____________________________	_____________________ -9,083,403,000 _____________________

Page 437

SECTION VI

MINISTRY OF DEFENCE PRODUCTION

2026-2027 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Defence Production

Current Expenditure on Revenue Account.

32	Defence Production Division	Total :	1,140,055 1,140,055

Page 439

NO. 032.- DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 032 ( FC21D37 )

DEFENCE PRODUCTION DIVISION

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

Voted

Rs. 1,140,055,000

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

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
025	Defence Administration	1,093,054,000	1,038,188,000	1,140,055,000
	Total	1,093,054,000	1,038,188,000	1,140,055,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	298,271,000	293,717,000	311,693,000
A011	Pay	110,755,000	104,847,000	120,615,000
A011-1	Pay of Officers	(68,180,000)	(60,704,000)	(78,565,000)
A011-2	Pay of Other Staff	(42,575,000)	(44,143,000)	(42,050,000)
A012	Allowances	187,516,000	188,870,000	191,078,000
A012-1	Regular Allowances	(168,972,000)	(154,961,000)	(175,534,000)
A012-2	Other Allowances (Excluding TA)	(18,544,000)	(33,909,000)	(15,544,000)
A03	Operating Expenses	168,045,000	250,522,000	316,515,000
A04	Employees Retirement Benefits	7,000,000	6,337,000	7,500,000
A05	Grants, Subsidies and Write off Loans	9,000,000	1,038,000	23,000,000
A06	Transfers	500,000		500,000
A09	Physical Assets	603,338,000	467,684,000	456,347,000
A13	Repairs and Maintenance	6,900,000	18,890,000	24,500,000
	Total	1,093,054,000	1,038,188,000	1,140,055,000

Page 440

NO. 032.- FC21D37 DEFENCE PRODUCTION 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
02	Defence	Affairs & Services:
025	Defence	Administration:
0251	Defence	Administration:
025101 IB9239	Secretariat (Ministry of Defence) : PROVISION FOR INCREASE IN PAY AND A		LLOWANC	ES (DEFENCE PRODUCTION DIVISION)
025101	- A01	Employees Related Expenses		7,515,000		10,439,000
025101	- A012	Allowances		7,515,000		10,439,000
025101	- A012-1	Regular Allowances		(7,515,000)		(10,439,000)
	Total- PROVISION FOR INCREASE IN PA ALLOWANCES (DEFENCE PRODUCTION DIVISION)		Y AND	7,515,000		10,439,000
ID0226	DEFENCE PRODUCTION DIVISION
025101	- A01	Employees Related Expenses		290,756,000	293,717,000	301,254,000
025101	- A011	Pay 206	206	110,755,000	104,847,000	120,615,000
025101	- A011-1	Pay of Officers (72)	(72)	(68,180,000)	(60,704,000)	(78,565,000)
025101	- A011-2	Pay of Other Staff (134)	(134)	(42,575,000)	(44,143,000)	(42,050,000)
025101	- A012	Allowances		180,001,000	188,870,000	180,639,000
025101	- A012-1	Regular Allowances		(161,457,000)	(154,961,000)	(165,095,000)
025101	- A012-2	Other Allowances (Excluding TA)		(18,544,000)	(33,909,000)	(15,544,000)
025101	- A03	Operating Expenses		168,045,000	250,522,000	316,515,000
025101	- A032	Communications		3,315,000	3,064,000	3,615,000
025101	- A033	Utilities		200,000	984,000	5,500,000
025101	- A034	Occupancy Costs		59,680,000	80,680,000	91,000,000
025101	- A036	Motor Vehicles		1,500,000	383,000	3,500,000
025101	- A038	Travel & Transportation		60,050,000	54,089,000	96,100,000
025101	- A039	General		43,300,000	111,322,000	116,800,000
025101	- A04	Employees Retirement Benefits		7,000,000	6,337,000	7,500,000
025101	- A041	Pension		7,000,000	6,337,000	7,500,000
025101	- A05	Grants, Subsidies and Write off Loans		9,000,000	1,038,000	23,000,000
025101	- A052	Grants Domestic		9,000,000	1,038,000	23,000,000
025101	- A06	Transfers		500,000		500,000
025101	- A063	Entertainment & Gifts		500,000		500,000
025101	- A09	Physical Assets		603,338,000	467,684,000	456,347,000

Page 441

NO. 032.- FC2	1D37 D	EFENCE PRODUCTION DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate Rs	DEMAN 2025-2026 Revised Estimate Rs	DS FOR GRANTS 2026-2027 Budget Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
025101- A092	Computer Equipment		6,000,000	15,200,000	17,000,000
025101- A095	Purchase of Transport		595,838,000	452,484,000	435,347,000
025101- A096	Purchase of Plant and Machinery		800,000		2,000,000
025101- A097	Purchase of Furniture and Fixture		700,000		2,000,000
025101- A13	Repairs and Maintenance		6,900,000	18,890,000	24,500,000
025101- A130	Transport		3,000,000	5,300,000	6,000,000
025101- A131	Machinery and Equipment		1,000,000	4,500,000	2,500,000
025101- A132	Furniture and Fixture		700,000	1,000,000	2,500,000
025101- A137	Computer Equipment		1,200,000	3,500,000	7,500,000
025101- A138	General		500,000	1,500,000	1,000,000
025101- A139	Telecommunication Works		500,000	3,090,000	5,000,000
Total-	DEFENCE PRODUCTION DIVISION		1,085,539,000	1,038,188,000	1,129,616,000
025101	Total-	Secretariat (Ministry of Defence)	1,093,054,000	1,038,188,000	1,140,055,000
0251	Total-	Defence Administration	1,093,054,000	1,038,188,000	1,140,055,000
025	Total-	Defence Administration	1,093,054,000	1,038,188,000	1,140,055,000
02	Total-	Defence Affairs & Services	1,093,054,000	1,038,188,000	1,140,055,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,093,054,000	1,038,188,000	1,140,055,000
	TOTAL	- DEMAND	1,093,054,000	1,038,188,000	1,140,055,000

Page 443

SECTION VII

MINISTRY OF ECONOMIC AFFAIRS

2026-2027 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Economic Affairs
Current Expenditure on Revenue Account.
33	Economic Affairs Division		985,301
34	Miscellaneous Expenditure of Economic Affairs
	Division		14,026,000
		Total :	15,011,301

Page 445

NO. 033.- ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 033 ( FC21E13 )

ECONOMIC AFFAIRS DIVISION

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

Voted

Rs. 985,301,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	943,571,000	924,437,000	985,301,000
	Total	943,571,000	924,437,000	985,301,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	678,419,000	678,419,000	708,947,000
A011	Pay	257,290,000	257,290,000	260,992,000
A011-1	Pay of Officers	(168,470,000)	(168,470,000)	(173,501,000)
A011-2	Pay of Other Staff	(88,820,000)	(88,820,000)	(87,491,000)
A012	Allowances	421,129,000	421,129,000	447,955,000
A012-1	Regular Allowances	(361,304,000)	(361,304,000)	(387,849,000)
A012-2	Other Allowances (Excluding TA)	(59,825,000)	(59,825,000)	(60,106,000)
A03	Operating Expenses	202,752,000	194,383,000	211,418,000
A04	Employees Retirement Benefits	22,000,000	17,685,000	22,000,000
A05	Grants, Subsidies and Write off Loans	34,000,000	28,000,000	34,085,000
A09	Physical Assets	2,050,000	1,905,000	2,405,000
A13	Repairs and Maintenance	4,350,000	4,045,000	6,446,000
	Total	943,571,000	924,437,000	985,301,000

Page 446

NO. 033.- FC21E13 ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2025-2026	2025-2026	2026-2027
		2025-26	2026-27	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
04	Economic Affairs:
041	General	Economic,Commercial & Labour	Affairs:
0411	General	Economic Affairs:
041101 IB1044	Administration of Economic Affairs Div : ECONOMIC AFFAIRS DIVISION
041101	- A01	Employees Related Expenses		658,849,000	658,849,000	685,203,000
041101	- A011	Pay 492	493	257,290,000	257,290,000	260,992,000
041101	- A011-1	Pay of Officers (116)	(116)	(168,470,000)	(168,470,000)	(173,501,000)
041101	- A011-2	Pay of Other Staff (376)	(377)	(88,820,000)	(88,820,000)	(87,491,000)
041101	- A012	Allowances		401,559,000	401,559,000	424,211,000
041101	- A012-1	Regular Allowances		(341,734,000)	(341,734,000)	(364,105,000)
041101	- A012-2	Other Allowances (Excluding TA)		(59,825,000)	(59,825,000)	(60,106,000)
041101	- A03	Operating Expenses		202,752,000	194,383,000	211,418,000
041101	- A032	Communications		18,800,000	17,437,000	19,316,000
041101	- A034	Occupancy Costs		100,260,000	100,060,000	104,324,000
041101	- A038	Travel & Transportation		43,702,000	40,635,000	44,669,000
041101	- A039	General		39,990,000	36,251,000	43,109,000
041101	- A04	Employees Retirement Benefits		22,000,000	17,685,000	22,000,000
041101	- A041	Pension		22,000,000	17,685,000	22,000,000
041101	- A05	Grants, Subsidies and Write off Loans		34,000,000	28,000,000	34,085,000
041101	- A052	Grants Domestic		34,000,000	28,000,000	34,085,000
041101	- A09	Physical Assets		2,050,000	1,905,000	2,405,000
041101	- A092	Computer Equipment		1,500,000	1,394,000	1,705,000
041101	- A096	Purchase of Plant and Machinery		350,000	325,000	200,000
041101	- A097	Purchase of Furniture and Fixture		200,000	186,000	500,000
041101	- A13	Repairs and Maintenance		4,350,000	4,045,000	6,446,000
041101	- A130	Transport		1,100,000	1,023,000	1,300,000
041101	- A131	Machinery and Equipment		1,100,000	1,023,000	1,146,000
041101	- A132	Furniture and Fixture		850,000	790,000	1,000,000
041101	- A133	Buildings and Structure				1,000,000
041101	- A137	Computer Equipment		1,300,000	1,209,000	2,000,000
	Total- ECONOMIC AFFAIRS DIVISION			924,001,000	904,867,000	961,557,000

Page 447

NO. 033.- FC2 IB9240 PROVI	1E13 E SION F	CONOMIC AFFAIRS DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL P OR INCREASE IN PAY AND ALLOWANC	2025-2026 Budget Estimate Rs AKISTAN REVENU ES (ECONOMIC AF	DEMAND 2025-2026 Revised Estimate Rs ES FAIRS DIVISION)	S FOR GRANTS 2026-2027 Budget Estimate Rs
041101- A01	Employees Related Expenses		19,570,000	19,570,000	23,744,000
041101- A012	Allowances		19,570,000	19,570,000	23,744,000
041101- A012-	1 Regu	lar Allowances	(19,570,000)	(19,570,000)	(23,744,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ECONOMIC AFFAIRS DIVISION)		19,570,000	19,570,000	23,744,000
041101	Total-	Administration of Economic Affairs	943,571,000	924,437,000	985,301,000
		Div
0411	Total-	General Economic Affairs	943,571,000	924,437,000	985,301,000
041	Total-	General Economic,Commercial & Labour Affairs	943,571,000	924,437,000	985,301,000
04	Total-	Economic Affairs	943,571,000	924,437,000	985,301,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	943,571,000	924,437,000	985,301,000
	TOTAL	- DEMAND	943,571,000	924,437,000	985,301,000

Page 448

DEMANDS FOR GRANTS

NO. 034.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

DEMAND NO. 034

( FC21X19 )

MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION.

Voted Rs. 14,026,000,000

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

MINISTRY OF ECONOMIC AFFAIRS.

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid	5,792,590,000	5,792,590,000	5,203,120,000
014	Transfers	13,928,410,000	13,845,410,000	8,822,880,000
	Total	19,721,000,000	19,638,000,000	14,026,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	83,000,000
	(Voted)	487,100,000	487,100,000	998,970,000
A03	Operating Expenses	487,100,000	487,100,000	998,970,000
	(Voted)	83,000,000
A05	Grants, Subsidies and Write off Loans	3,325,400,000	3,325,400,000	593,400,000
A06	Transfers	9,149,700,000	9,149,700,000	8,226,200,000
A11	Investments	6,675,800,000	6,675,800,000	4,207,430,000
	Total	19,721,000,000	19,638,000,000	14,026,000,000

Page 449

NO. 034.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS 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:
012	Foreign Economic Aid:
0121	Foreign Economic aid:
012120 IB1045	Others CONT	: & SUBS CONTRIBUTION TOWARDS OPERATION	AL COST OF UNDP LOCAL OFFICE ISLAMABAD
012120	- A03	Operating Expenses	84,100,000	84,100,000	87,000,000
012120	- A039	General	84,100,000	84,100,000	87,000,000
	Total-	CONT & SUBS CONTRIBUTION	84,100,000	84,100,000	87,000,000
IB1047	TECH	TOWARDS OPERATIONAL COST OF UNDP LOCAL OFFICE ISLAMABAD ASSISTANCE TO COLOMBO PLAN MIDDLE E EA	ST GULF & AFRICAN	COUNTRIES
012120	- A06	Transfers	20,590,000	20,590,000	20,000,000
012120	- A062	Technical Assistance	20,590,000	20,590,000	20,000,000
	Total-	TECH ASSISTANCE TO COLOMBO	20,590,000	20,590,000	20,000,000
IB1048	SCHOL	PLAN MIDDLE E EAST GULF & AFRICAN COUNTRIES ARSHIP TO THE NATIONALS OF FOREIGN COU	NTRIES
012120	- A06	Transfers	15,660,000	15,660,000	15,000,000
012120	- A062	Technical Assistance	15,660,000	15,660,000	15,000,000
	Total-	SCHOLARSHIP TO THE NATIONALS OF	15,660,000	15,660,000	15,000,000
		FOREIGN COUNTRIES
IB1049	TEC ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN		REPUBLICS (CARS)
012120	- A06	Transfers	4,060,000	4,060,000	4,000,000
012120	- A062	Technical Assistance	4,060,000	4,060,000	4,000,000
	Total-	TEC ASSISTANCE TO TRAINEES FOR	4,060,000	4,060,000	4,000,000
IB1050 FOR IS	PAKIS LAMIC	CENTRAL ASIAN REPUBLICS (CARS) TAN CONTRIBUTION TOWARDS STATISTICAL E	CO & SOCIAL RESEARCH AND TRAINING CENTRE
012120	- A06	Transfers	21,170,000	21,170,000	22,100,000
012120	- A062	Technical Assistance	21,170,000	21,170,000	22,100,000
	Total-	PAKISTAN CONTRIBUTION TOWARDS STATISTICAL ECO & SOCIAL RESEARCH AND TRAINING CENTRE FOR ISLAMIC	21,170,000	21,170,000	22,100,000

Page 450

NO. 034.- FC2	1X19 MISCELLANEOUS EXPENDITURE OF ECO DIVISION	NOMIC AFFAIRS	DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget	2025-2026 Revised	2026-2027 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB1051 PAKIS	ACCOUNTANT GENERAL PAKISTAN REVEN TAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU		UES
012120- A06	Transfers	4,930,000	4,930,000	4,800,000
012120- A062	Technical Assistance	4,930,000	4,930,000	4,800,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU	4,930,000	4,930,000	4,800,000
IB1053 PAKISTAN VOLUNTARY CONTRIBUTION TO THE UND		P
012120- A06	Transfers	1,160,000	1,160,000	1,200,000
012120- A062	Technical Assistance	1,160,000	1,160,000	1,200,000
Total-	PAKISTAN VOLUNTARY	1,160,000	1,160,000	1,200,000
IB1054 PAKIS	CONTRIBUTION TO THE UNDP TAN'S CONTRIBUTION TOWARDS COMMONWE	ALTH FUND FOR	TECH COOPERATION (CFTC)
012120- A06	Transfers	53,940,000	53,940,000	59,000,000
012120- A062	Technical Assistance	53,940,000	53,940,000	59,000,000
Total- IB1058 PAKIS	PAKISTAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR TECH COOPERATION (CFTC) TAN'S CONTRIBUTION TOWARDS IDA-18 REPL	53,940,000 ENISHMENT	53,940,000	59,000,000
012120- A06	Transfers	111,360,000	111,360,000
012120- A062	Technical Assistance	111,360,000	111,360,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT	111,360,000	111,360,000
IB1059 PAKISTAN'S CONTRIBUTION TOWARDS IDA-19 REPLENISHMENT
012120- A06	Transfers	2,068,570,000	2,068,570,000	1,009,200,000
012120- A062	Technical Assistance	2,068,570,000	2,068,570,000	1,009,200,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS IDA-19 REPLENISHMENT	2,068,570,000	2,068,570,000	1,009,200,000
IB2362 ITALIA	N DEBT SWAP
012120- A05	Grants, Subsidies and Write off Loans	8,400,000	8,400,000	8,400,000
012120- A052	Grants Domestic	8,400,000	8,400,000	8,400,000
Total-	ITALIAN DEBT SWAP	8400000	8400000	8400000
IB3747 PAKIS	,, TANS CONTRIBUTION TOWARDS MULTILATERAL DEBT RELIEF		,, INITIATIVE (MDRI) R	,, EPLENISHMENT
012120- A06	Transfers	95,400,000	95,400,000
012120- A062	Technical Assistance	95,400,000	95,400,000
Total-	PAKISTANS CONTRIBUTION TOWARDS MULTILATERAL DEBT RELIEF INITIATIVE (MDRI) REPLENISHMENT	95,400,000	95,400,000

Page 451

NO. 034.- FC2	1X19 MISCELLANEOUS EXPENDITURE OF EC DIVISION	ONOMIC AFFAIRS	DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget	2025-2026 Revised	2026-2027 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB3748 PAKIS	ACCOUNTANT GENERAL TANS CONTRIBUTION TOWARDS IDA-21 REPL	PAKISTAN REVENU ENISHMENT	ES
012120- A06	Transfers	348,000,000	348,000,000	870,000,000
012120- A062	Technical Assistance	348,000,000	348,000,000	870,000,000
Total-	PAKISTANS CONTRIBUTION TOWARDS	348,000,000	348,000,000	870,000,000
	IDA-21 REPLENISHMENT
IB3749 ANNUA SERVICERS O	L MAINTENANCE TO THE UN CONFERENCE F UNVTADS	ON TRADE & DEV (	UNCTAD) FOR MAINTENANCE
012120- A06	Transfers	33,600,000	33,600,000	4,350,000
012120- A062	Technical Assistance	33,600,000	33,600,000	4,350,000
Total-	ANNUAL MAINTENANCE TO THE UN	33,600,000	33,600,000	4,350,000
IB3752 13TH R	CONFERENCE ON TRADE & DEV (UNCTAD) FOR MAINTENANCE SERVICERS OF UNVTADS EPLENISHMENT ENCASHMENT OF PROMISS	ORY NOTES FOR PAYMENT TO IFAD
012120- A06	Transfers	968,600,000	968,600,000	965,700,000
012120- A062	Technical Assistance	968,600,000	968,600,000	965,700,000
Total-	13TH REPLENISHMENT ENCASHMENT	968,600,000	968,600,000	965,700,000
	OF PROMISSORY NOTES FOR
	PAYMENT TO IFAD
IB8015 SOMALIA NATIONAL IDENTIFICATION SYSTEM (SNIDS)
012120- A03	Operating Expenses	403,000,000	403,000,000	896,970,000
012120- A039	General	403,000,000	403,000,000	896,970,000
Total-	SOMALIA NATIONAL IDENTIFICATION SYSTEM (SNIDS)	403,000,000	403,000,000	896,970,000
IB9202 PAKISTAN'S CONTRIBUTION TOWARDS IDA-20 REPLENISHMENT
012120- A06	Transfers	1,550,050,000	1,550,050,000	1,235,400,000
012120- A062	Technical Assistance	1,550,050,000	1,550,050,000	1,235,400,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS IDA-20 REPLENISHMENT	1,550,050,000	1,550,050,000	1,235,400,000
012120	Total- Others	5,792,590,000	5,792,590,000	5,203,120,000
0121	Total- Foreign Economic aid	5,792,590,000	5,792,590,000	5,203,120,000
012	Total- Foreign Economic Aid	5,792,590,000	5,792,590,000	5,203,120,000

Page 452

NO. 03	4.- FC2	1X19 MISCELLANEOUS EXPENDITURE OF EC DIVISION	ONOMIC AFFAIRS	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 REVENUE	S
014	Transfers:
0141	Transfers (Inter-Governmental):
014110	OTHERS :
IB3969	SERVICE CHARGES TO NBP FOR TEMPORARY DISPLACED PERSONS
014110	- A03	Operating Expenses			15,000,000
014110	- A039	General			15,000,000
	Total-	SERVICE CHARGES TO NBP FOR TEMPORARY DISPLACED PERSONS			15,000,000
IB8754	BLOCK	ED DUE TO WRONG HIERARCHY
014110	- A03	Operating Expenses	83,000,000
014110	- A039	General	83,000,000
IB9059	Total- TEMPO	BLOCKED DUE TO WRONG HIERARCHY RARY DISPLACED PERSONS EMERGENCY R	83,000,000 ECOVERY PROJECT
014110	- A05	Grants, Subsidies and Write off Loans	3,317,000,000	3,317,000,000	585,000,000
014110	- A052	Grants Domestic	3,317,000,000	3,317,000,000	585,000,000
	Total-	TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT	3,317,000,000	3,317,000,000	585,000,000
0	14110	Total- OTHERS	3,400,000,000	3,317,000,000	600,000,000
0	141	Total- Transfers (Inter-Governmental)	3,400,000,000	3,317,000,000	600,000,000
0143	Investments:
014303	International Financial Institutions :
IB0564	GENERAL CAPITAL INCREASE (GCI) OF ISDB
014303	- A11	Investments	2,045,080,000	2,045,080,000	2,131,500,000
014303	- A112	Investment Foreign	2,045,080,000	2,045,080,000	2,131,500,000
	Total-	GENERAL CAPITAL INCREASE (GCI) OF ISDB	2,045,080,000	2,045,080,000	2,131,500,000
IB0566	GENERAL CAPITAL INCREASE -IFC
014303	- A11	Investments	2,639,000,000	2,639,000,000
014303	- A112	Investment Foreign	2,639,000,000	2,639,000,000
	Total-	GENERAL CAPITAL INCREASE -IFC	2,639,000,000	2,639,000,000

Page 453

NO. 034.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2399 3RD G INVESTMENT	ENERAL CAPITAL INCREASE (GCI OF THE AND EXPORT	ISLAMIC CORPORATION OF THE INSURANCE OF
014303- A11	Investments	129,920,000	129,920,000	135,430,000
014303- A112	Investment Foreign	129,920,000	129,920,000	135,430,000
Total-	3RD GENERAL CAPITAL INCREASE	129,920,000	129,920,000	135,430,000
IB3751 INTER CAPITAL	(GCI OF THE ISLAMIC CORPORATION OF THE INSURANCE OF INVESTMENT AND EXPORT NATION FINANCIAL INSTITUTIONS CONTRI	BUTION TO INTERNA	TION INSTITUTIONS	6TH SPECIAL
014303- A11	Investments	1,861,800,000	1,861,800,000	1,940,500,000
014303- A112	Investment Foreign	1,861,800,000	1,861,800,000	1,940,500,000
Total-	INTERNATION FINANCIAL	1,861,800,000	1,861,800,000	1,940,500,000
IB5175 PAKIS	INSTITUTIONS CONTRIBUTION TO INTERNATION INSTITUTIONS 6TH SPECIAL CAPITAL TANS MANDATORY CONTRIBUTION TO 6T	H GENERAL CAPITAL	INCREASE (GCI) OF	ISDB
014303- A06	Transfers	3,852,610,000	3,852,610,000	4,015,450,000
014303- A062	Technical Assistance	3,852,610,000	3,852,610,000	4,015,450,000
Total-	PAKISTANS MANDATORY	3,852,610,000	3,852,610,000	4,015,450,000
	CONTRIBUTION TO 6TH GENERAL CAPITAL INCREASE (GCI) OF ISDB
014303	Total- International Financial Institutions	10,528,410,000	10,528,410,000	8,222,880,000
0143	Total- Investments	10,528,410,000	10,528,410,000	8,222,880,000
014	Total- Transfers	13,928,410,000	13,845,410,000	8,822,880,000
01	Total- General Public Service	19,721,000,000	19,638,000,000	14,026,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	19,721,000,000	19,638,000,000	14,026,000,000
	TOTAL - DEMAND	19,721,000,000	19,638,000,000	14,026,000,000

Page 455

SECTION VIII

MINISTRY OF ENERGY

2026-2027 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Energy

Current Expenditure on Revenue Account.

35	Power Division		578,837,216
36	Petroleum Division		1,111,666
37	Geological Survey of Pakistan		1,201,001
		Total :	581,149,883

Page 457

DEMANDS FOR GRANTS

NO. 035.- POWER DIVISION

DEMAND NO. 035 ( FC21W06 )

POWER DIVISION

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

Voted

Rs. 578,837,216,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	415,136,000,000	415,136,000,000	446,000,000,000
014	Transfers	143,330,336,000	248,239,163,000	48,345,311,000
041	General Economic,Commercial & Labour Affairs	78,000,000,000	78,000,000,000	84,000,000,000
043	Fuel and Energy	437,366,000	384,586,000	491,905,000
	Total	636,903,702,000	741,759,749,000	578,837,216,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	409,370,000	453,866,000	525,389,000
A011	Pay	170,634,000	166,887,000	191,875,000
A011-1	Pay of Officers	(125,198,000)	(123,349,000)	(144,771,000)
A011-2	Pay of Other Staff	(45,436,000)	(43,538,000)	(47,104,000)
A012	Allowances	238,736,000	286,979,000	333,514,000
A012-1	Regular Allowances	(214,836,000)	(215,421,000)	(259,298,000)
A012-2	Other Allowances (Excluding TA)	(23,900,000)	(71,558,000)	(74,216,000)
A03	Operating Expenses	313,102,000	138,099,000	254,247,000
A04	Employees Retirement Benefits	11,830,000	12,736,000	17,500,000
A05	Grants, Subsidies and Write off Loans	493,138,500,000	493,138,500,000	530,001,800,000
A06	Transfers	100,000		130,000
A09	Physical Assets	20,800,000	548,000	19,750,000
A11	Investments	143,000,000,000	248,000,000,000	48,000,000,000
A13	Repairs and Maintenance	10,000,000	16,000,000	18,400,000
	Total	636,903,702,000	741,759,749,000	578,837,216,000

Page 458

NO. 035.- FC21W06POWER DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-2	7 Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011212 IB9048	Financial and Fiscal Affairs: SUBSIDIES : SUBSIDIES FOR INTER DISCO TARIFF DIFFERENT		IAL
011212	- A05	Grants, Subsidies and Write off Loans	249,136,000,000	249,136,000,000	248,000,000,000
011212	- A051	Subsidies	249,136,000,000	249,136,000,000	248,000,000,000
	Total-	SUBSIDIES FOR INTER DISCO TARIFF	249,136,000,000	249,136,000,000	248,000,000,000
		DIFFERENTIAL
IB9049	SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA
011212	- A05	Grants, Subsidies and Write off Loans	40,000,000,000	40,000,000,000	34,000,000,000
011212	- A051	Subsidies	40,000,000,000	40,000,000,000	34,000,000,000
	Total-	SUBSIDIES FOR MERGED DISTRICT OF	40,000,000,000	40,000,000,000	34,000,000,000
		KP ERSTWHILE FATA
IB9050	SUBSI	DIES TO K ELECTRIC FOR TARIFF DIFFERE	NTIAL
011212	- A05	Grants, Subsidies and Write off Loans	125,000,000,000	125,000,000,000	163,000,000,000
011212	- A051	Subsidies	125,000,000,000	125,000,000,000	163,000,000,000
	Total-	SUBSIDIES TO K ELECTRIC FOR	125,000,000,000	125,000,000,000	163,000,000,000
		TARIFF DIFFERENTIAL
IB9205	SUBSIDIES TO KESC FOR TRAIFF FOR AGRICULTURE TUBES WELLS			IN BALOCHISTAN
011212	- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000	1,000,000,000
011212	- A051	Subsidies	1,000,000,000	1,000,000,000	1,000,000,000
	Total-	SUBSIDIES TO KESC FOR TRAIFF FOR AGRICULTURE TUBES WELLS IN BALOCHISTAN	1,000,000,000	1,000,000,000	1,000,000,000
0	11212	Total- SUBSIDIES	415,136,000,000	415,136,000,000	446,000,000,000
0	112	Total- Financial and Fiscal Affairs	415,136,000,000	415,136,000,000	446,000,000,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	415,136,000,000	415,136,000,000	446,000,000,000

Page 459

NO. 035.- FC21	W06POWER 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
014 Transfe	rs:
0142 Transfe 014202 Trasfer IB0399 NATION	rs (Others): To Non-financial institutions : AL ENERGY EFFICIENCY AND CONSERVATIO	N AUTHORITY (NEECA)
014202- A01	Employees Related Expenses	60,004,000	153,399,000	180,700,000
014202- A011	Pay	33,992,000	59,465,000	73,717,000
014202- A011-1	Pay of Officers	(32,492,000)	(53,966,000)	(66,899,000)
014202- A011-2	Pay of Other Staff	(1,500,000)	(5,499,000)	(6,818,000)
014202- A012	Allowances	26,012,000	93,934,000	106,983,000
014202- A012-1	Regular Allowances	(24,512,000)	(43,984,000)	(55,672,000)
014202- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(49,950,000)	(51,311,000)
014202- A03	Operating Expenses	223,332,000	41,448,000	117,179,000
014202- A039	General	223,332,000	41,448,000	117,179,000
Total-	NATIONAL ENERGY EFFICIENCY AND CONSERVATION AUTHORITY (NEECA)	283,336,000	194,847,000	297,879,000
IB0477 NATIONAL ENERGY CONSERVATION CENTRE (ENER		CON)
014202- A01	Employees Related Expenses	38,000,000	35,317,000	33,432,000
014202- A011	Pay 25 22	17,197,000	14,709,000	12,821,000
014202- A011-1	Pay of Officers (8) (6)	(9,306,000)	(7,680,000)	(6,587,000)
014202- A011-2	Pay of Other Staff (17) (16)	(7,891,000)	(7,029,000)	(6,234,000)
014202- A012	Allowances	20,803,000	20,608,000	20,611,000
014202- A012-1	Regular Allowances	(17,803,000)	(18,342,000)	(17,111,000)
014202- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(2,266,000)	(3,500,000)
014202- A03	Operating Expenses	4,470,000	4,328,000	6,700,000
014202- A034	Occupancy Costs	3,970,000	3,970,000	6,200,000
014202- A038	Travel & Transportation	500,000	358,000	500,000
014202- A04	Employees Retirement Benefits	4,530,000	4,671,000	6,500,000
014202- A041	Pension	4,530,000	4,671,000	6,500,000
014202- A05	Grants, Subsidies and Write off Loans			800,000
014202- A052	Grants Domestic			800,000
Total-	NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)	47,000,000	44,316,000	47,432,000
014202	Total- Trasfer To Non-financial institutions	330,336,000	239,163,000	345,311,000
0142	Total- Transfers (Others)	330,336,000	239,163,000	345,311,000

Page 460

NO. 03	5.- FC2	1W06P	OWER 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
0143	Investments:
014302 IB8011	Non-Financial Institutions : PAYMENTS TO IPPS
014302	- A11	Investments		95,000,000,000	200,000,000,000
014302	- A111	Investment Local		95,000,000,000	200,000,000,000
	Total-	PAYMENTS TO IPPS		95,000,000,000	200,000,000,000
IB9181	PAKISTAN ENERGY REVOLVING FUND
014302	- A11	Investments		48,000,000,000	48,000,000,000	48,000,000,000
014302	- A111	Investment Local		48,000,000,000	48,000,000,000	48,000,000,000
	Total-	PAKISTAN ENERGY REVOLVING FUND		48,000,000,000	48,000,000,000	48,000,000,000
0	14302	Total-	Non-Financial Institutions	143,000,000,000	248,000,000,000	48,000,000,000
0	143	Total-	Investments	143,000,000,000	248,000,000,000	48,000,000,000
0	14	Total-	Transfers	143,330,336,000	248,239,163,000	48,345,311,000
0	1	Total-	General Public Service	558,466,336,000	663,375,163,000	494,345,311,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial		Affairs:
041213 IB9046	Subsidies : SUBSIDIES F		OR TARIFF DIFFERENTIAL TO AGRI TUBE WELLS IN BALOCHISTAN (PEPCO)
041213	- A05	Grants, Subsidies and Write off Loans		4,000,000,000	4,000,000,000	3,000,000,000
041213	- A051	Subsidies		4,000,000,000	4,000,000,000	3,000,000,000
	Total-	SUBSI TO AG BALO	DIES FOR TARIFF DIFFERENTIAL RI TUBE WELLS IN CHISTAN (PEPCO)	4,000,000,000	4,000,000,000	3,000,000,000
IB9054	SUBSIDIES FOR TARIFF DIFFERENTIAL TO AJK
041213	- A05	Grants, Subsidies and Write off Loans		74,000,000,000	74,000,000,000	81,000,000,000
041213	- A051	Subsidies		74,000,000,000	74,000,000,000	81,000,000,000
	Total-	SUBSI TO AJ	DIES FOR TARIFF DIFFERENTIAL K	74,000,000,000	74,000,000,000	81,000,000,000
0	41213	Total-	Subsidies	78,000,000,000	78,000,000,000	84,000,000,000
0	412	Total-	Commercial Affairs	78,000,000,000	78,000,000,000	84,000,000,000
0	41	Total-	General Economic,Commercial & Labour Affairs	78,000,000,000	78,000,000,000	84,000,000,000

Page 461

NO. 035.- FC21	W06POWER 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
043 Fuel an	d Energy:
0437 Admini	stration:
043701 Administration : IB9241 PROVISION FOR INCREASE IN PAY AND ALLOWANC		ES (POWER DIVISION)
043701- A01	Employees Related Expenses	10,366,000		17,596,000
043701- A012	Allowances	10,366,000		17,596,000
043701- A012-1	Regular Allowances	(10,366,000)		(17,596,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (POWER DIVISION)	10,366,000		17,596,000
ID9180 POWER	DIVISION (MAIN SECRETARIAT)
043701- A01	Employees Related Expenses	301,000,000	265,150,000	293,661,000
043701- A011	Pay 183 183	119,445,000	92,713,000	105,337,000
043701- A011-1	Pay of Officers (73) (73)	(83,400,000)	(61,703,000)	(71,285,000)
043701- A011-2	Pay of Other Staff (110) (110)	(36,045,000)	(31,010,000)	(34,052,000)
043701- A012	Allowances	181,555,000	172,437,000	188,324,000
043701- A012-1	Regular Allowances	(162,155,000)	(153,095,000)	(168,919,000)
043701- A012-2	Other Allowances (Excluding TA)	(19,400,000)	(19,342,000)	(19,405,000)
043701- A03	Operating Expenses	85,300,000	92,323,000	130,368,000
043701- A032	Communications	12,800,000	10,038,000	13,850,000
043701- A034	Occupancy Costs	35,100,000	31,210,000	44,100,000
043701- A038	Travel & Transportation	16,550,000	17,070,000	25,418,000
043701- A039	General	20,850,000	34,005,000	47,000,000
043701- A04	Employees Retirement Benefits	7,300,000	8,065,000	11,000,000
043701- A041	Pension	7,300,000	8,065,000	11,000,000
043701- A05	Grants, Subsidies and Write off Loans	2,500,000	2,500,000	1,000,000
043701- A052	Grants Domestic	2,500,000	2,500,000	1,000,000
043701- A06	Transfers	100,000		130,000
043701- A063	Entertainment & Gifts	100,000		130,000
043701- A09	Physical Assets	20,800,000	548,000	19,750,000
043701- A092	Computer Equipment	150,000	150,000	200,000
043701- A095	Purchase of Transport	20,000,000		19,000,000
043701- A096	Purchase of Plant and Machinery	250,000		250,000
043701- A097	Purchase of Furniture and Fixture	400,000	398,000	300,000
043701- A13	Repairs and Maintenance	10,000,000	16,000,000	18,400,000
043701- A130	Transport	3,150,000	3,150,000	4,000,000
043701- A131	Machinery and Equipment	3,150,000	3,150,000	4,000,000
043701- A132	Furniture and Fixture	2,500,000	3,500,000	4,000,000
043701- A133	Buildings and Structure	50,000	5,050,000	5,100,000

Page 462

NO. 035.- FC2	1W06P	OWER DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate Rs	DEMA 2025-2026 Revised Estimate Rs	NDS FOR GRANTS 2026-2027 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
043701- A137	Com	puter Equipment 1,150,000	1,150,000	1,300,000
Total-	POWE	R DIVISION (MAIN SECRETARIAT) 427,000,000	384,586,000	474,309,000
043701	Total-	Administration 437,366,000	384,586,000	491,905,000
0437	Total-	Administration 437,366,000	384,586,000	491,905,000
043	Total-	Fuel and Energy 437,366,000	384,586,000	491,905,000
04	Total-	Economic Affairs 78,437,366,000	78,384,586,000	84,491,905,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 636,903,702,000	741,759,749,000	578,837,216,000
	TOTAL	- DEMAND 636,903,702,000	741,759,749,000	578,837,216,000

Page 463

DEMANDS FOR GRANTS

NO. 036.- PETROLEUM DIVISION

DEMAND NO. 036 ( FC21P28 )

PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the PETROLEUM DIVISION. Voted Rs. 1,111,666,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	209,043,000	203,315,000	243,114,000
043	Fuel and Energy	1,959,749,000	1,958,822,000	868,552,000
	Total	2,168,792,000	2,162,137,000	1,111,666,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	706,749,000	706,747,000	738,552,000
A011	Pay	328,321,000	327,652,000	304,236,000
A011-1	Pay of Officers	(198,090,000)	(198,101,000)	(184,195,000)
A011-2	Pay of Other Staff	(130,231,000)	(129,551,000)	(120,041,000)
A012	Allowances	378,428,000	379,095,000	434,316,000
A012-1	Regular Allowances	(350,268,000)	(345,835,000)	(390,101,000)
A012-2	Other Allowances (Excluding TA)	(28,160,000)	(33,260,000)	(44,215,000)
A03	Operating Expenses	219,998,000	221,063,000	293,659,000
A04	Employees Retirement Benefits	24,030,000	22,554,000	23,800,000
A05	Grants, Subsidies and Write off Loans	1,211,000,000	1,207,420,000	25,000,000
A09	Physical Assets	900,000	110,000	21,000,000
A13	Repairs and Maintenance	6,115,000	4,243,000	9,655,000
	Total	2,168,792,000	2,162,137,000	1,111,666,000

Page 464

NO. 036.- FC21P28 PETROLEUM DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041305 IB2473	Industrial Safety (Inspection of Boiler : DEPARTMENT OF EXPLOSIVES ISLAMABAD
041305	- A01	Employees Related Expenses	44,117,000	44,687,000	48,475,000
041305	- A011	Pay 41 42	21,950,000	21,950,000	20,950,000
041305	- A011-1	Pay of Officers (15) (16)	(10,950,000)	(10,950,000)	(10,950,000)
041305	- A011-2	Pay of Other Staff (26) (26)	(11,000,000)	(11,000,000)	(10,000,000)
041305	- A012	Allowances	22,167,000	22,737,000	27,525,000
041305	- A012-1	Regular Allowances	(20,037,000)	(20,037,000)	(24,385,000)
041305	- A012-2	Other Allowances (Excluding TA)	(2,130,000)	(2,700,000)	(3,140,000)
041305	- A03	Operating Expenses	35,000,000	30,980,000	38,600,000
041305	- A032	Communications	6,700,000	5,151,000	6,700,000
041305	- A033	Utilities	2,000,000	1,860,000	2,500,000
041305	- A034	Occupancy Costs	15,000,000	15,000,000	19,000,000
041305	- A038	Travel & Transportation	2,100,000	1,953,000	2,800,000
041305	- A039	General	9,200,000	7,016,000	7,600,000
041305	- A04	Employees Retirement Benefits	2,800,000	2,492,000	2,800,000
041305	- A041	Pension	2,800,000	2,492,000	2,800,000
041305	- A05	Grants, Subsidies and Write off Loans	6,200,000	5,518,000	4,200,000
041305	- A052	Grants Domestic	6,200,000	5,518,000	4,200,000
041305	- A13	Repairs and Maintenance	1,075,000	598,000	1,075,000
041305	- A130	Transport	1,075,000	598,000	1,075,000
	Total- I	DEPARTMENT OF EXPLOSIVES SLAMABAD	89,192,000	84,275,000	95,150,000
0	41305	Total- Industrial Safety (Inspection of	89,192,000	84,275,000	95,150,000
		Boiler
041310	Administration :
IB2474	CENTRAL INSPECTORATE OF MINES
041310	- A01	Employees Related Expenses	17,000,000	17,760,000	18,000,000
041310	- A011	Pay 15 15	8,501,000	7,821,000	8,451,000
041310	- A011-1	Pay of Officers (4) (4)	(3,760,000)	(3,760,000)	(4,450,000)

Page 465

NO. 03	6.- FC21	P28 PETROLEUM 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
041310	- A011-2	Pay of Other Staff (11) (11)	(4,741,000)	(4,061,000)	(4,001,000)
041310	- A012	Allowances	8,499,000	9,939,000	9,549,000
041310	- A012-1	Regular Allowances	(7,499,000)	(8,259,000)	(8,449,000)
041310	- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,680,000)	(1,100,000)
041310	- A03	Operating Expenses	2,963,000	2,896,000	5,034,000
041310	- A032	Communications	50,000	46,000	50,000
041310	- A034	Occupancy Costs	2,043,000	2,030,000	3,694,000
041310	- A038	Travel & Transportation	700,000	685,000	1,120,000
041310	- A039	General	170,000	135,000	170,000
041310	- A13	Repairs and Maintenance	80,000	62,000	80,000
041310	- A130	Transport	30,000	30,000	30,000
041310	- A137	Computer Equipment	50,000	32,000	50,000
	Total-	CENTRAL INSPECTORATE OF MINES	20,043,000	20,718,000	23,114,000
0	41310	Total- Administration	20,043,000	20,718,000	23,114,000
0	413	Total- General Labour Affairs	109,235,000	104,993,000	118,264,000
0	41	Total- General Economic,Commercial &	109,235,000	104,993,000	118,264,000
		Labour Affairs
043	Fuel and Energy:
0432 043202 IB3671	Petrole PETRO SHORT	um and Natural Gas: LEUM AND NATURAL GAS : FALL IN GUARANTEED THROUGHPUT OF PA	PCO
043202	- A05	Grants, Subsidies and Write off Loans	1,200,000,000	1,182,600,000
043202	- A051	Subsidies	1,200,000,000	1,182,600,000
	Total-	SHORTFALL IN GUARANTEED	1,200,000,000	1,182,600,000
IB4088	HYDRO	THROUGHPUT OF PAPCO CARBON DEVELOPMENT INSTITUTE OF PAK	ISTAN (AUTONOMOUS)
043202	- A01	Employees Related Expenses	70,000,000	70,000,000	50,000,000
043202	- A011	Pay	64,000,000	64,000,000	46,000,000
043202	- A011-1	Pay of Officers	(36,000,000)	(36,000,000)	(27,000,000)
043202	- A011-2	Pay of Other Staff	(28,000,000)	(28,000,000)	(19,000,000)
043202	- A012	Allowances	6,000,000	6,000,000	4,000,000
043202	- A012-1	Regular Allowances	(6,000,000)	(6,000,000)	(4,000,000)
	Total-	HYDROCARBON DEVELOPMENT INSTITUTE OF PAKISTAN (AUTONOMOUS)	70,000,000	70,000,000	50,000,000

Page 466

NO. 036.- FC21P28 PETROLEUM DIVISION

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

IB9242 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PETROLEUM				DIVISION)
043202- A01	Employees Related Expenses		20,387,000	4,344,000	24,736,000
043202- A012	Allowances		20,387,000	4,344,000	24,736,000
043202- A012-1	Regular Allowances		(20,387,000)	(4,344,000)	(24,736,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PETROLEUM DIVISION)			20,387,000	4,344,000	24,736,000
ID9283 PETROLEUM DIVISION (MAIN SECRETARIAT)
043202- A01	Employees Related Expenses		225,000,000	232,998,000	260,000,000
043202- A011	Pay 170	166	81,260,000	81,271,000	87,190,000
043202- A011-1	Pay of Officers (48)	(46)	(47,160,000)	(47,171,000)	(52,150,000)
043202- A011-2	Pay of Other Staff (122)	(120)	(34,100,000)	(34,100,000)	(35,040,000)
043202- A012	Allowances		143,740,000	151,727,000	172,810,000
043202- A012-1	Regular Allowances		(132,910,000)	(136,897,000)	(153,790,000)
043202- A012-2	Other Allowances (Excluding TA)		(10,830,000)	(14,830,000)	(19,020,000)
043202- A03	Operating Expenses		63,070,000	72,416,000	90,160,000
043202- A032	Communications		4,000,000	4,064,000	4,560,000
043202- A034	Occupancy Costs		36,050,000	35,550,000	40,200,000
043202- A038	Travel & Transportation		11,570,000	8,547,000	13,700,000
043202- A039	General		11,450,000	24,255,000	31,700,000
043202- A04	Employees Retirement Benefits		11,230,000	12,097,000	10,000,000
043202- A041	Pension		11,230,000	12,097,000	10,000,000
043202- A05	Grants, Subsidies and Write off Loans		2,000,000	90,000	2,500,000
043202- A052	Grants Domestic		2,000,000	90,000	2,500,000
043202- A09	Physical Assets		900,000	110,000	21,000,000
043202- A092	Computer Equipment		700,000	110,000	7,000,000
043202- A095	Purchase of Transport				6,000,000
043202- A096	Purchase of Plant and Machinery		100,000		5,000,000
043202- A097	Purchase of Furniture and Fixture		100,000		3,000,000
043202- A13	Repairs and Maintenance		2,800,000	2,333,000	6,340,000
043202- A130	Transport		1,000,000	800,000	1,200,000
043202- A131	Machinery and Equipment		500,000	800,000	1,500,000
043202- A132	Furniture and Fixture		500,000	650,000	1,140,000

Page 467

NO. 036.- FC21	P28 PETROLEUM DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		R	R	R
	ACCOUNTANT GENERAL	s PAKISTAN REVENU	s ES	s
043202- A133	Buildings and Structure	500,000		1,300,000
043202- A137	Computer Equipment	300,000	83,000	1,200,000
Total-	PETROLEUM DIVISION (MAIN SECRETARIAT)	305,000,000	320,044,000	390,000,000
ID9287 PETROLEUM DIVISION (POLICY WING)
043202- A01	Employees Related Expenses	264,362,000	271,645,000	265,816,000
043202- A011	Pay 210 219	122,760,000	122,760,000	111,795,000
043202- A011-1	Pay of Officers (82) (93)	(86,370,000)	(86,370,000)	(75,795,000)
043202- A011-2	Pay of Other Staff (128) (126)	(36,390,000)	(36,390,000)	(36,000,000)
043202- A012	Allowances	141,602,000	148,885,000	154,021,000
043202- A012-1	Regular Allowances	(130,202,000)	(137,485,000)	(137,721,000)
043202- A012-2	Other Allowances (Excluding TA)	(11,400,000)	(11,400,000)	(16,300,000)
043202- A03	Operating Expenses	88,240,000	85,040,000	115,740,000
043202- A032	Communications	3,450,000	3,450,000	4,450,000
043202- A033	Utilities	18,500,000	18,500,000	18,500,000
043202- A034	Occupancy Costs	50,000,000	50,000,000	70,000,000
043202- A038	Travel & Transportation	10,400,000	8,200,000	11,900,000
043202- A039	General	5,890,000	4,890,000	10,890,000
043202- A04	Employees Retirement Benefits	8,500,000	6,200,000	11,000,000
043202- A041	Pension	8,500,000	6,200,000	11,000,000
043202- A05	Grants, Subsidies and Write off Loans	1,100,000	300,000	9,100,000
043202- A052	Grants Domestic	1,100,000	300,000	9,100,000
043202- A13	Repairs and Maintenance	2,160,000	1,250,000	2,160,000
043202- A130	Transport	500,000	200,000	500,000
043202- A131	Machinery and Equipment	300,000	300,000	300,000
043202- A132	Furniture and Fixture	500,000	350,000	500,000
043202- A133	Buildings and Structure	300,000		300,000
043202- A137	Computer Equipment	560,000	400,000	560,000
Total-	PETROLEUM DIVISION (POLICY WING)	364,362,000	364,435,000	403,816,000
043202	Total- PETROLEUM AND NATURAL GAS	1,959,749,000	1,941,423,000	868,552,000
0432	Total- Petroleum and Natural Gas	1,959,749,000	1,941,423,000	868,552,000
043	Total- Fuel and Energy	1,959,749,000	1,941,423,000	868,552,000
04	Total- Economic Affairs	2,068,984,000	2,046,416,000	986,816,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,068,984,000	2,046,416,000	986,816,000

Page 468

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:
0413	General	Labour Affairs:
041305	Industrial Safety (Inspection of Boiler :
LO1446	DEPARTMENT OF EXPLOSIVES LAHORE
041305	- A01	Employees Related Expenses			15,134,000	15,084,000	16,509,000
041305	- A011	Pay	19	19	7,000,000	7,000,000	7,000,000
041305	- A011-1	Pay of Officers	(5)	(5)	(2,800,000)	(2,800,000)	(2,800,000)
041305	- A011-2	Pay of Other Staff	(14)	(14)	(4,200,000)	(4,200,000)	(4,200,000)
041305	- A012	Allowances			8,134,000	8,084,000	9,509,000
041305	- A012-1	Regular Allowances			(7,534,000)	(7,534,000)	(8,359,000)
041305	- A012-2	Other Allowances (Excluding TA)			(600,000)	(550,000)	(1,150,000)
041305	- A03	Operating Expenses			8,650,000	8,429,000	12,300,000
041305	- A032	Communications			300,000	279,000	450,000
041305	- A033	Utilities			2,000,000	1,860,000	2,500,000
041305	- A034	Occupancy Costs			5,500,000	5,500,000	8,500,000
041305	- A038	Travel & Transportation			700,000	651,000	700,000
041305	- A039	General			150,000	139,000	150,000
041305	- A05	Grants, Subsidies and Write off Loans			1,700,000	1,513,000	9,200,000
041305	- A052	Grants Domestic			1,700,000	1,513,000	9,200,000
	Total- DEPARTMENT OF EXPLOS LAHORE		IVES		25,484,000	25,026,000	38,009,000
MN030	7 DEPARTMENT OF EXPLOSIVES		MULTAN
041305	- A01	Employees Related Expenses			13,063,000	13,063,000	14,035,000
041305	- A011	Pay	12	12	6,050,000	6,050,000	6,050,000
041305	- A011-1	Pay of Officers	(3)	(3)	(2,550,000)	(2,550,000)	(2,550,000)
041305	- A011-2	Pay of Other Staff	(9)	(9)	(3,500,000)	(3,500,000)	(3,500,000)
041305	- A012	Allowances			7,013,000	7,013,000	7,985,000
041305	- A012-1	Regular Allowances			(6,613,000)	(6,613,000)	(7,385,000)
041305	- A012-2	Other Allowances (Excluding TA)			(400,000)	(400,000)	(600,000)
041305	- A03	Operating Expenses			4,550,000	4,300,000	5,050,000
041305	- A032	Communications			250,000	232,000	250,000
041305	- A033	Utilities			1,150,000	1,069,000	1,350,000

Page 469

NO. 036.- FC2	1P28 PETROLEUM DIVISION			DEMAND	S FOR GRANTS
		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFIC	Rs E, LAHORE	Rs
041305- A034	Occupancy Costs		2,000,000	2,000,000	2,200,000
041305- A038	Travel & Transportation		950,000	813,000	1,050,000
041305- A039	General		200,000	186,000	200,000
041305- A04	Employees Retirement Benefits		1,000,000	890,000
041305- A041	Pension		1,000,000	890,000
Total-	DEPARTMENT OF EXPLOSIVES MULTAN		18,613,000	18,253,000	19,085,000
041305	Total-	Industrial Safety (Inspection of Boiler	44,097,000	43,279,000	57,094,000
0413	Total-	General Labour Affairs	44,097,000	43,279,000	57,094,000
041	Total-	General Economic,Commercial &	44,097,000	43,279,000	57,094,000
		Labour Affairs
043 Fuel a	nd Energy:
0432 Petrol	eum and Natural Gas:
043202 PETROLEUM		AND NATURAL GAS :
LO6000 SUBSIDY TO		RLNG TO INDUSTRY ( INCLUDED Zero R	ated Exp. SNGPL)
043202- A05	Grants, Subsidies and Write off Loans			17,399,000
043202- A051	Subsidies			17,399,000
Total-	SUBSI INCLU	DY TO RLNG TO INDUSTRY ( DED Zero Rated Exp. SNGPL)		17,399,000
043202	Total-	PETROLEUM AND NATURAL GAS		17,399,000
0432	Total-	Petroleum and Natural Gas		17,399,000
043	Total-	Fuel and Energy		17,399,000
04	Total-	Economic Affairs	44,097,000	60,678,000	57,094,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	44,097,000	60,678,000	57,094,000

Page 470

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

04 041	Economic Affairs: General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041305 PR129	Industrial Safety (Inspection of Boiler : 2 DEPARTMENT OF EXPLOSIVES PEHAWAR
041305	- A01	Employees Related Expenses		12,910,000	12,910,000	13,999,000
041305	- A011	Pay	12 12	6,000,000	6,000,000	6,000,000
041305	- A011-1	Pay	of Officers (4) (4)	(3,500,000)	(3,500,000)	(3,500,000)
041305	- A011-2	Pay	of Other Staff (8) (8)	(2,500,000)	(2,500,000)	(2,500,000)
041305	- A012	Allowances		6,910,000	6,910,000	7,999,000
041305	- A012-1	Regu	lar Allowances	(6,310,000)	(6,310,000)	(6,944,000)
041305	- A012-2	Othe	r Allowances (Excluding TA)	(600,000)	(600,000)	(1,055,000)
041305	- A03	Operating Expenses		4,325,000	4,146,000	6,225,000
041305	- A032	Communications		200,000	186,000	200,000
041305	- A033	Utilities		1,150,000	1,067,000	1,350,000
041305	- A034	Occupancy Costs		2,250,000	2,250,000	3,700,000
041305	- A038	Travel & Transportation		625,000	550,000	875,000
041305	- A039	General		100,000	93,000	100,000
041305	- A04	Employees Retirement Benefits			430,000
041305	- A041	Pension			430,000
	Total-	DEPA PEHA	RTMENT OF EXPLOSIVES WAR	17,235,000	17,486,000	20,224,000
0	41305	Total-	Industrial Safety (Inspection of Boiler	17,235,000	17,486,000	20,224,000
0	413	Total-	General Labour Affairs	17,235,000	17,486,000	20,224,000
0	41	Total-	General Economic,Commercial & Labour Affairs	17,235,000	17,486,000	20,224,000
0	4	Total-	Economic Affairs	17,235,000	17,486,000	20,224,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	17,235,000	17,486,000	20,224,000

Page 471

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 041	Economic Affairs: General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041305 KA320	Indust 2 DEPA	rial Safety (Inspection of Boiler : RTMENT OF EXPLOSIVES KARACHI
041305	- A01	Employees Related Expenses		14,712,000	14,662,000	16,362,000
041305	- A011	Pay	19 18	6,800,000	6,800,000	6,800,000
041305	- A011-1	Pay	of Officers (7) (6)	(2,900,000)	(2,900,000)	(2,900,000)
041305	- A011-2	Pay	of Other Staff (12) (12)	(3,900,000)	(3,900,000)	(3,900,000)
041305	- A012	Allowances		7,912,000	7,862,000	9,562,000
041305	- A012-1	Regu	lar Allowances	(7,212,000)	(7,212,000)	(8,412,000)
041305	- A012-2	Othe	r Allowances (Excluding TA)	(700,000)	(650,000)	(1,150,000)
041305	- A03	Operating Expenses		8,975,000	8,718,000	15,825,000
041305	- A032	Communications		400,000	372,000	400,000
041305	- A033	Utilities		1,150,000	1,069,000	1,250,000
041305	- A034	Occupancy Costs		6,500,000	6,500,000	13,000,000
041305	- A038	Travel & Transportation		775,000	638,000	975,000
041305	- A039	General		150,000	139,000	200,000
041305	- A04	Employees Retirement Benefits		500,000	445,000
041305	- A041	Pension		500,000	445,000
	Total-	DEPARTMENT OF EXPLOSIVES KARACHI		24,187,000	23,825,000	32,187,000
0	41305	Total-	Industrial Safety (Inspection of Boiler	24,187,000	23,825,000	32,187,000
0	413	Total-	General Labour Affairs	24,187,000	23,825,000	32,187,000
0	41	Total-	General Economic,Commercial & Labour Affairs	24,187,000	23,825,000	32,187,000
0	4	Total-	Economic Affairs	24,187,000	23,825,000	32,187,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	24,187,000	23,825,000	32,187,000

Page 472

NO. 036.- FC21P28 PETROLEUM DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041305	Industrial Safety (Inspection of Boiler :
QA067	3 DEPA	RTMENT OF EXPLOSIVES QUETTA
041305	- A01	Employees Related Expenses		10,064,000	9,594,000	10,620,000
041305	- A011	Pay	9 9	4,000,000	4,000,000	4,000,000
041305	- A011-1	Pay	of Officers (3) (3)	(2,100,000)	(2,100,000)	(2,100,000)
041305	- A011-2	Pay	of Other Staff (6) (6)	(1,900,000)	(1,900,000)	(1,900,000)
041305	- A012	Allowances		6,064,000	5,594,000	6,620,000
041305	- A012-1	Regu	lar Allowances	(5,564,000)	(5,144,000)	(5,920,000)
041305	- A012-2	Othe	r Allowances (Excluding TA)	(500,000)	(450,000)	(700,000)
041305	- A03	Operating Expenses		4,225,000	4,138,000	4,725,000
041305	- A032	Communications		200,000	186,000	200,000
041305	- A033	Utilities		700,000	651,000	700,000
041305	- A034	Occupancy Costs		3,000,000	3,000,000	3,500,000
041305	- A038	Travel & Transportation		175,000	162,000	175,000
041305	- A039	General		150,000	139,000	150,000
	Total-	DEPARTMENT OF EXPLOSIVES QUETTA		14,289,000	13,732,000	15,345,000
0	41305	Total-	Industrial Safety (Inspection of Boiler	14,289,000	13,732,000	15,345,000
0	413	Total-	General Labour Affairs	14,289,000	13,732,000	15,345,000
0	41	Total-	General Economic,Commercial & Labour Affairs	14,289,000	13,732,000	15,345,000
0	4	Total-	Economic Affairs	14,289,000	13,732,000	15,345,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	14,289,000	13,732,000	15,345,000
		TOTAL	- DEMAND	2,168,792,000	2,162,137,000	1,111,666,000

Page 473

NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 037 ( FC21G05 )

GEOLOGICAL SURVEY OF PAKISTAN

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

Voted

Rs. 1,201,001,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,139,997,000	1,119,084,000	1,196,001,000
048	Research & Development Economic Affairs	10,000,000	8,745,000	5,000,000
	Total	1,149,997,000	1,127,829,000	1,201,001,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	854,976,000	855,462,000	893,960,000
A011	Pay	404,035,000	403,525,000	404,091,000
A011-1	Pay of Officers	(205,835,000)	(205,945,000)	(217,815,000)
A011-2	Pay of Other Staff	(198,200,000)	(197,580,000)	(186,276,000)
A012	Allowances	450,941,000	451,937,000	489,869,000
A012-1	Regular Allowances	(414,376,000)	(414,410,000)	(444,760,000)
A012-2	Other Allowances (Excluding TA)	(36,565,000)	(37,527,000)	(45,109,000)
A03	Operating Expenses	267,022,000	251,557,000	277,947,000
A04	Employees Retirement Benefits	11,660,000	8,157,000	14,857,000
A05	Grants, Subsidies and Write off Loans	9,200,000	5,307,000	849,000
A13	Repairs and Maintenance	7,139,000	7,346,000	13,388,000
	Total	1,149,997,000	1,127,829,000	1,201,001,000

Page 474

NO. 037.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL P	AKISTAN REVENUES
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
04110 IB924	3 Geological Survey : 3 PROVISION FOR INCREASE IN PAY AND ALLOWANCE			S (GEOLOGICAL SURVEY OF PAKISTAN)
04110	3- A01	Employees Related Expenses		24,663,000		29,941,000
04110	3- A012	Allowances		24,663,000		29,941,000
04110	3- A012-	1 Reg	ular Allowances	(24,663,000)		(29,941,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (GEOLOGICAL SURVEY OF PAKISTAN)		24,663,000		29,941,000
	041103	Total-	Geological Survey	24,663,000		29,941,000
	0411	Total-	General Economic Affairs	24,663,000		29,941,000
	041	Total-	General Economic,Commercial & Labour Affairs	24,663,000		29,941,000
	04	Total-	Economic Affairs	24,663,000		29,941,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	24,663,000		29,941,000

Page 475

NO. 037.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN		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:
041103 QA901	Geological Survey : 4 GEOLOGICAL SURVEY OF PAKIS		TAN (MU	ZZAFARAB	AD)
041103	- A01	Employees Related Expenses			14,000,000	14,000,000	13,500,000
041103	- A011	Pay	17	17	6,400,000	6,400,000	5,100,000
041103	- A011-1	Pay of Officers	(3)	(4)	(3,400,000)	(3,400,000)	(3,000,000)
041103	- A011-2	Pay of Other Staff	(14)	(13)	(3,000,000)	(3,000,000)	(2,100,000)
041103	- A012	Allowances			7,600,000	7,600,000	8,400,000
041103	- A012-1	Regular Allowances			(6,950,000)	(6,950,000)	(7,476,000)
041103	- A012-2	Other Allowances (Excluding TA)			(650,000)	(650,000)	(924,000)
041103	- A03	Operating Expenses			5,971,000	5,417,000	5,900,000
041103	- A032	Communications			250,000	218,000	230,000
041103	- A033	Utilities			720,000	510,000	570,000
041103	- A034	Occupancy Costs			4,021,000	3,651,000	4,200,000
041103	- A038	Travel & Transportation			910,000	818,000	720,000
041103	- A039	General			70,000	220,000	180,000
041103	- A13	Repairs and Maintenance			50,000	150,000	100,000
041103	- A130	Transport			50,000	50,000	50,000
041103	- A137	Computer Equipment				100,000	50,000
	Total- G (	EOLOGICAL SURVEY OF MUZZAFARABAD)	PAKISTAN		20,021,000	19,567,000	19,500,000
QA901	5 GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR)
041103	- A01	Employees Related Expenses			64,000,000	66,855,000	64,175,000
041103	- A011	Pay	74	74	30,669,000	30,039,000	25,000,000
041103	- A011-1	Pay of Officers	(21)	(21)	(16,669,000)	(16,669,000)	(15,000,000)
041103	- A011-2	Pay of Other Staff	(53)	(53)	(14,000,000)	(13,370,000)	(10,000,000)
041103	- A012	Allowances			33,331,000	36,816,000	39,175,000
041103	- A012-1	Regular Allowances			(30,511,000)	(33,366,000)	(36,375,000)
041103	- A012-2	Other Allowances (Excluding TA)			(2,820,000)	(3,450,000)	(2,800,000)
041103	- A03	Operating Expenses			15,621,000	14,527,000	15,417,000
041103	- A032	Communications			980,000	880,000	241,000

Page 476

NO. 037.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN			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, QUETTA
041103- A033	Utilities		3,400,000	3,281,000	3,400,000
041103- A034	Occupancy Costs		9,866,000	9,266,000	10,776,000
041103- A038	Travel & Transportation		1,055,000	801,000	700,000
041103- A039	General		320,000	299,000	300,000
041103- A04	Employees Retirement Benefits				453,000
041103- A041	Pension				453,000
041103- A13	Repairs and Maintenance		379,000	257,000	130,000
041103- A130	Transport		259,000	159,000	100,000
041103- A131	Machinery and Equipment		50,000	40,000	10,000
041103- A132	Furniture and Fixture		20,000	18,000	10,000
041103- A137	Computer Equipment		50,000	40,000	10,000
Total- (	GEOLOGICAL SURVEY OF PAKIST PESHAWAR)	AN	80,000,000	81,639,000	80,175,000
QA9016 GEOLOGICAL SURVEY OF PAKISTAN (QUETTA)
041103- A01	Employees Related Expenses		343,313,000	349,546,000	356,600,000
041103- A011	Pay 519	475	164,000,000	164,000,000	165,000,000
041103- A011-1	Pay of Officers (141)	(131)	(67,000,000)	(67,000,000)	(67,000,000)
041103- A011-2	Pay of Other Staff (378)	(344)	(97,000,000)	(97,000,000)	(98,000,000)
041103- A012	Allowances		179,313,000	185,546,000	191,600,000
041103- A012-1	Regular Allowances		(166,003,000)	(172,236,000)	(174,290,000)
041103- A012-2	Other Allowances (Excluding TA)		(13,310,000)	(13,310,000)	(17,310,000)
041103- A03	Operating Expenses		79,450,000	77,279,000	93,638,000
041103- A032	Communications		3,210,000	3,210,000	3,210,000
041103- A033	Utilities		16,850,000	15,830,000	18,850,000
041103- A034	Occupancy Costs		50,420,000	50,590,000	64,108,000
041103- A038	Travel & Transportation		6,510,000	5,712,000	5,010,000
041103- A039	General		2,460,000	1,937,000	2,460,000
041103- A04	Employees Retirement Benefits		7,510,000	5,560,000	6,011,000
041103- A041	Pension		7,510,000	5,560,000	6,011,000
041103- A05	Grants, Subsidies and Write off Loans		9,200,000	5,228,000	702,000
041103- A052	Grants Domestic		9,200,000	5,228,000	702,000
041103- A13	Repairs and Maintenance		840,000	1,871,000	590,000
041103- A130	Transport		450,000	478,000	200,000

Page 477

NO. 037.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN 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, QUETTA	Rs
041103- A131	Machinery and Equipment	100,000	100,000	100,000
041103- A132	Furniture and Fixture	50,000	50,000	50,000
041103- A133	Buildings and Structure	20,000	470,000	20,000
041103- A137	Computer Equipment	120,000	323,000	120,000
041103- A138	General	100,000	350,000	100,000
041103- A139	Telecommunication Works		100,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN QUETTA)	440,313,000	439,484,000	457,541,000
QA9017 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD)
041103- A01	Employees Related Expenses	68,000,000	71,117,000	68,700,000
041103- A011	Pay 79 79	31,400,000	31,400,000	33,216,000
041103- A011-1	Pay of Officers (26) (26)	(18,400,000)	(18,390,000)	(21,416,000)
041103- A011-2	Pay of Other Staff (53) (53)	(13,000,000)	(13,010,000)	(11,800,000)
041103- A012	Allowances	36,600,000	39,717,000	35,484,000
041103- A012-1	Regular Allowances	(33,260,000)	(36,377,000)	(29,649,000)
041103- A012-2	Other Allowances (Excluding TA)	(3,340,000)	(3,340,000)	(5,835,000)
041103- A03	Operating Expenses	32,250,000	30,509,000	25,650,000
041103- A032	Communications	730,000	790,000	1,041,000
041103- A033	Utilities	3,600,000	3,107,000	4,100,000
041103- A034	Occupancy Costs	15,500,000	14,030,000	16,350,000
041103- A038	Travel & Transportation	1,700,000	1,559,000	2,300,000
041103- A039	General	10,720,000	11,023,000	1,859,000
041103- A04	Employees Retirement Benefits	1,500,000	445,000	1,700,000
041103- A041	Pension	1,500,000	445,000	1,700,000
041103- A13	Repairs and Maintenance	250,000	675,000	1,650,000
041103- A130	Transport	100,000	100,000	500,000
041103- A131	Machinery and Equipment	50,000	320,000	400,000
041103- A132	Furniture and Fixture	50,000	90,000	350,000
041103- A137	Computer Equipment	50,000	160,000	400,000
041103- A138	General		5,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN ISLAMABAD)	102,000,000	102,746,000	97,700,000

Page 478

NO. 037.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN				DEMAND	S FOR GRANTS
		No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
QA9018 GEOLO	ACCOUNTANT GENERAL PAKISTAN R GICAL SURVEY OF PAKISTAN (KARACHI)			Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
041103- A01	Employees Related Expenses			112,000,000	116,775,000	120,000,000
041103- A011	Pay	140	133	57,000,000	57,000,000	54,621,000
041103- A011-1	Pay of Officers	(43)	(41)	(30,000,000)	(30,000,000)	(32,621,000)
041103- A011-2	Pay of Other Staff	(97)	(92)	(27,000,000)	(27,000,000)	(22,000,000)
041103- A012	Allowances			55,000,000	59,775,000	65,379,000
041103- A012-1	Regular Allowances			(51,370,000)	(55,813,000)	(59,979,000)
041103- A012-2	Other Allowances (Excluding TA)			(3,630,000)	(3,962,000)	(5,400,000)
041103- A03	Operating Expenses			38,920,000	34,353,000	38,863,000
041103- A032	Communications			1,080,000	1,080,000	2,000,000
041103- A033	Utilities			5,100,000	3,650,000	3,160,000
041103- A034	Occupancy Costs			27,210,000	24,529,000	31,400,000
041103- A038	Travel & Transportation			4,830,000	4,311,000	1,603,000
041103- A039	General			700,000	783,000	700,000
041103- A04	Employees Retirement Benefits			550,000	1,250,000	2,240,000
041103- A041	Pension			550,000	1,250,000	2,240,000
041103- A05	Grants, Subsidies and Write off Loans				79,000	147,000
041103- A052	Grants Domestic				79,000	147,000
041103- A13	Repairs and Maintenance			530,000	832,000	450,000
041103- A130	Transport			300,000	212,000	100,000
041103- A131	Machinery and Equipment			50,000	100,000	100,000
041103- A132	Furniture and Fixture			50,000	50,000	50,000
041103- A137	Computer Equipment			80,000	270,000	150,000
041103- A138	General			50,000	200,000	50,000
Total- (	GEOLOGICAL SURVEY OF KARACHI)	PAKISTAN		152,000,000	153,289,000	161,700,000
QA9019 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE)
041103- A01	Employees Related Expenses			153,000,000	158,819,000	164,800,000
041103- A011	Pay	163	151	76,362,000	76,482,000	82,396,000
041103- A011-1	Pay of Officers	(52)	(53)	(43,362,000)	(43,482,000)	(51,491,000)
041103- A011-2	Pay of Other Staff	(111)	(98)	(33,000,000)	(33,000,000)	(30,905,000)
041103- A012	Allowances			76,638,000	82,337,000	82,404,000
041103- A012-1	Regular Allowances			(68,973,000)	(74,672,000)	(74,714,000)
041103- A012-2	Other Allowances (Excluding TA)			(7,665,000)	(7,665,000)	(7,690,000)

Page 479

NO. 037.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN		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, QUETTA
041103- A03	Operating Expenses	43,240,000	40,021,000	39,379,000
041103- A032	Communications	1,050,000	1,050,000	1,050,000
041103- A033	Utilities	10,820,000	9,812,000	9,312,000
041103- A034	Occupancy Costs	24,700,000	22,759,000	22,800,000
041103- A038	Travel & Transportation	3,680,000	4,265,000	4,147,000
041103- A039	General	2,990,000	2,135,000	2,070,000
041103- A04	Employees Retirement Benefits	1,100,000	452,000	3,453,000
041103- A041	Pension	1,100,000	452,000	3,453,000
041103- A13	Repairs and Maintenance	660,000	1,168,000	1,168,000
041103- A130	Transport	200,000	558,000	558,000
041103- A131	Machinery and Equipment	100,000	100,000	100,000
041103- A132	Furniture and Fixture	50,000	50,000	50,000
041103- A137	Computer Equipment	110,000	260,000	260,000
041103- A138	General	200,000	200,000	200,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN LAHORE)	198,000,000	200,460,000	208,800,000
QA9020 GEO-SCIENCE LAB ISLAMABAD
041103- A01	Employees Related Expenses	76,000,000	78,350,000	76,244,000
041103- A011	Pay 63 62	38,204,000	38,204,000	38,758,000
041103- A011-1	Pay of Officers (24) (25)	(27,004,000)	(27,004,000)	(27,287,000)
041103- A011-2	Pay of Other Staff (39) (37)	(11,200,000)	(11,200,000)	(11,471,000)
041103- A012	Allowances	37,796,000	40,146,000	37,486,000
041103- A012-1	Regular Allowances	(32,646,000)	(34,996,000)	(32,336,000)
041103- A012-2	Other Allowances (Excluding TA)	(5,150,000)	(5,150,000)	(5,150,000)
041103- A03	Operating Expenses	42,570,000	41,681,000	56,100,000
041103- A032	Communications	1,440,000	940,000	4,300,000
041103- A033	Utilities	10,800,000	9,177,000	12,750,000
041103- A034	Occupancy Costs	17,410,000	17,300,000	20,110,000
041103- A038	Travel & Transportation	9,150,000	7,120,000	10,900,000
041103- A039	General	3,770,000	7,144,000	8,040,000
041103- A04	Employees Retirement Benefits	1,000,000	450,000	1,000,000
041103- A041	Pension	1,000,000	450,000	1,000,000
041103- A13	Repairs and Maintenance	3,430,000	1,418,000	7,300,000

Page 480

NO. 037.- FC2	1G05 G	EOLOGICAL SURVEY OF PAKISTAN No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate R	DEMAN 2025-2026 Revised Estimate R	DS FOR GRANTS 2026-2027 Budget Estimate R
		ACCOUNTANT GENERAL PAKISTAN R	s EVENUES SUB-OF	s FICE, QUETTA	s
041103- A130	Transport		1,000,000	280,000	1,000,000
041103- A131	Machinery and Equipment		1,000,000	900,000	5,000,000
041103- A132	Furniture and Fixture		150,000		100,000
041103- A133	Buildings and Structure		500,000	68,000	300,000
041103- A137	Computer Equipment		580,000	150,000	700,000
041103- A138	General		200,000	20,000	200,000
Total-	GEO-SCIENCE LAB ISLAMABAD		123,000,000	121,899,000	140,644,000
041103	Total-	Geological Survey	1,115,334,000	1,119,084,000	1,166,060,000
0411	Total-	General Economic Affairs	1,115,334,000	1,119,084,000	1,166,060,000
041	Total-	General Economic,Commercial & Labour Affairs	1,115,334,000	1,119,084,000	1,166,060,000
048 Resea	rch & Development Economic Affairs:
0481 Resea 048104 R & D QA9085 RESE	rch & D Mining ARCH-	evelopment Economic Affairs: .Manufacturing.Construction : SURVEYS-EXPLORATION AND TECNNI	CAL ACTIVITIES
048104- A03	Operating Expenses		9,000,000	7,770,000	3,000,000
048104- A033	Utilities			331,000
048104- A038	Travel & Transportation		9,000,000	6,739,000	3,000,000
048104- A039	General			700,000
048104- A13	Repairs and Maintenance		1,000,000	975,000	2,000,000
048104- A130	Transport		1,000,000	458,000	2,000,000
048104- A131	Machinery and Equipment			460,000
048104- A137	Computer Equipment			57,000
Total-	RESE AND T	ARCH-SURVEYS-EXPLORATION ECNNICAL ACTIVITIES	10,000,000	8,745,000	5,000,000
048104	Total-	R & D Mining.Manufacturing.Construction	10,000,000	8,745,000	5,000,000
0481	Total-	Research & Development Economic Affairs	10,000,000	8,745,000	5,000,000
048	Total-	Research & Development Economic Affairs	10,000,000	8,745,000	5,000,000
04	Total-	Economic Affairs	1,125,334,000	1,127,829,000	1,171,060,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	1,125,334,000	1,127,829,000	1,171,060,000
	TOTAL	- DEMAND	1,149,997,000	1,127,829,000	1,201,001,000

Page 481

SECTION IX

MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Federal Education, Professional Training,
National Heritage and Culture
Current Expenditure on Revenue Account.
38	Federal Education and Professional
	Training Division		42,748,356
39	Higher Education Commission (HEC)		66,432,063
40	National Rehmatul-Lil-Aalameen Wa Khatamun
	Nabiyyin Authority		115,783
41	National Vocational & Technical Training
	Commission (NAVTTC)		1,092,300
42	National Heritage and Culture Division		2,604,635
		Total:-	112,993,137

Page 483

DEMANDS FOR GRANTS

NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMAND NO. 038 ( FC21P26 )

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted Rs. 42,748,356,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

		2025-2026	2025-2026	2026-2027
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers			2,000,000,000
015	General Services	6,956,034,000	6,080,565,000	6,810,170,000
041	General Economic,Commercial & Labour Affairs	102,182,000	102,853,000	107,254,000
091	Pre & Primary Education Affairs &Service	4,366,629,000	4,401,126,000	4,643,921,000
092	Secondary Education Affairs and Services	6,310,384,000	6,379,688,000	7,016,108,000
093	Tertiary Education Affairs and Services	12,820,132,000	14,308,295,000	14,961,849,000
094	Education Services Notdefinable by Level	3,738,188,000	4,013,653,000	3,877,768,000
095	Subsidiary Services to Education	120,604,000	126,264,000	127,604,000
096	Administration	1,037,151,000	1,184,980,000	1,090,055,000
097	Education Affairs,Services not Elsewhere Classified	859,045,000	55,450,391,000	924,916,000
108	Others	934,440,000	1,272,283,000	1,188,711,000
	Total	37,244,789,000	93,320,098,000	42,748,356,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	22,701,688,000	22,725,605,000	25,736,953,000
A011	Pay	11,151,450,000	11,015,198,000	11,604,049,000
A011-1	Pay of Officers	(8,665,461,000)	(8,552,904,000)	(8,958,992,000)
A011-2	Pay of Other Staff	(2,485,989,000)	(2,462,294,000)	(2,645,057,000)
A012	Allowances	11,550,238,000	11,710,407,000	14,132,904,000
A012-1	Regular Allowances	(10,919,475,000)	(11,039,015,000)	(13,302,867,000)
A012-2	Other Allowances (Excluding TA)	(630,763,000)	(671,392,000)	(830,037,000)
A02	Project Pre-Investment Analysis	12,000,000	13,163,000	7,000,000
A03	Operating Expenses	10,403,081,000	10,300,756,000	10,058,804,000
A04	Employees Retirement Benefits	363,876,000	525,418,000	410,525,000
A05	Grants, Subsidies and Write off Loans	2,949,400,000	58,546,800,000	5,748,915,000

Page 484

A06	Transfers	246,490,000	215,192,000	244,128,000
A09	Physical Assets	74,655,000	462,902,000	64,463,000
A13	Repairs and Maintenance	493,599,000	530,262,000	477,568,000
	Total	37,244,789,000	93,320,098,000	42,748,356,000
	(In Foreign Exchange)			(2,900,000,000)
	(Own Resources)
	(Foreign Aid)			(2,900,000,000)
	(In Local Currency)	(37,244,789,000)	(93,320,098,000)	(39,848,356,000)

Page 485

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014110 IB3979	OTHE GRANT	RS : FOR FEDERAL EDUCATION & PROFESSIONAL	TRAINING
014110	- A05	Grants, Subsidies and Write off Loans			2,000,000,000
014110	- A052	Grants Domestic			2,000,000,000
	Total-	GRANT FOR FEDERAL EDUCATION & PROFESSIONAL TRAINING			2,000,000,000
0	14110	Total- OTHERS			2,000,000,000
0	141	Total- Transfers (Inter-Governmental)			2,000,000,000
0	14	Total- Transfers			2,000,000,000
015	General Services:
0151	Personnel Services:
015102 IB0538	Human Resource Management - Planning Services : CONTRIBUTION TO UNITED STATES EDUCATIONAL FO		UNDATION IN PAKISTAN
015102	- A06	Transfers	6,000,000	6,000,000	1,000,000
015102	- A062	Technical Assistance	6,000,000	6,000,000	1,000,000
	Total-	CONTRIBUTION TO UNITED STATES	6,000,000	6,000,000	1,000,000
		EDUCATIONAL FOUNDATION IN PAKISTAN
IB0560	PAYMENT TO MADRASA REFORMS
015102	- A05	Grants, Subsidies and Write off Loans	10,000,000		10,000,000
015102	- A052	Grants Domestic	10,000,000		10,000,000
	Total-	PAYMENT TO MADRASA REFORMS	10,000,000		10,000,000
IB2373	DIRECTORATE GENERAL OF RELIGIOUS EDUCATION
015102	- A01	Employees Related Expenses	14,476,000	14,476,000	30,000,000
015102	- A011	Pay 1 29	10,801,000	10,801,000	23,225,000
015102	- A011-	1 Pay of Officers (1) (29)	(10,801,000)	(10,801,000)	(23,225,000)
015102	- A012	Allowances	3,675,000	3,675,000	6,775,000
015102	- A012-	1 Regular Allowances			(3,250,000)
015102	- A012-	2 Other Allowances (Excluding TA)	(3,675,000)	(3,675,000)	(3,525,000)
015102	- A03	Operating Expenses	52,306,000	74,281,000	59,406,000

Page 486

NO. 038.- FC2	1P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27	AL TRAINING DIVISIO 2025-2026 Budget Estimate	N DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A032	Communications	1,541,000	1,541,000	1,150,000
015102- A033	Utilities	5,329,000	6,059,000	4,400,000
015102- A034	Occupancy Costs	17,982,000	16,606,000	18,000,000
015102- A036	Motor Vehicles	6,000,000	4,368,000
015102- A038	Travel & Transportation	3,150,000	4,649,000	8,250,000
015102- A039	General	18,304,000	41,058,000	27,606,000
015102- A09	Physical Assets		53,000
015102- A092	Computer Equipment		53,000
015102- A13	Repairs and Maintenance	4,000,000	971,000	900,000
015102- A130	Transport	2,500,000	834,000	300,000
015102- A133	Buildings and Structure	1,500,000	137,000	300,000
015102- A137	Computer Equipment			300,000
Total-	DIRECTORATE GENERAL OF RELIGIOUS EDUCATION	70,782,000	89,781,000	90,306,000
IB2400 PRIME	MINISTER PINK BUS INITIATIVE FOR WOMEN
015102- A03	Operating Expenses	140,000,000	140,000,000	190,000,000
015102- A038	Travel & Transportation	140,000,000	140,000,000	150,000,000
015102- A039	General			40,000,000
015102- A13	Repairs and Maintenance	176,800,000	149,800,000	126,800,000
015102- A130	Transport	176,800,000	149,800,000	126,800,000
Total-	PRIME MINISTER PINK BUS INITIATIVE	316,800,000	289,800,000	316,800,000
IB2837 INTER	FOR WOMEN PROVINCIAL EDUCATION MINISTERS CONFERE	NCE
015102- A03	Operating Expenses	5,000,000	1,000,000	5,000,000
015102- A039	General	5,000,000	1,000,000	5,000,000
Total-	INTER PROVINCIAL EDUCATION	5,000,000	1,000,000	5,000,000
	MINISTERS CONFERENCE
IB2839 PAKISTAN NATIONAL COMMISSION FOR UNESCO
015102- A01	Employees Related Expenses	35,724,000	37,087,000	36,439,000
015102- A011	Pay 30 30	15,395,000	15,395,000	13,960,000
015102- A011-	1 Pay of Officers (11) (11)	(11,345,000)	(11,345,000)	(9,695,000)
015102- A011-	2 Pay of Other Staff (19) (19)	(4,050,000)	(4,050,000)	(4,265,000)
015102- A012	Allowances	20,329,000	21,692,000	22,479,000

Page 487

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27	AL TRAINING DIV 2025-2026 Budget Estimate	ISION DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A012-1	Regular Allowances	(17,004,000)	(18,367,000)	(20,654,000)
015102- A012-2	Other Allowances (Excluding TA)	(3,325,000)	(3,325,000)	(1,825,000)
015102- A03	Operating Expenses	16,562,000	15,214,000	17,587,000
015102- A032	Communications	886,000	626,000	686,000
015102- A033	Utilities	2,100,000	2,000,000	2,000,000
015102- A034	Occupancy Costs	9,000,000	8,600,000	11,000,000
015102- A036	Motor Vehicles	10,000	10,000	10,000
015102- A038	Travel & Transportation	2,700,000	2,612,000	1,825,000
015102- A039	General	1,866,000	1,366,000	2,066,000
015102- A04	Employees Retirement Benefits	3,210,000	2,000,000	2,000,000
015102- A041	Pension	3,210,000	2,000,000	2,000,000
015102- A06	Transfers	20,000		20,000
015102- A063	Entertainment & Gifts	20,000		20,000
015102- A09	Physical Assets	60,000	50,000	60,000
015102- A092	Computer Equipment	30,000	30,000	30,000
015102- A095	Purchase of Transport	10,000		10,000
015102- A096	Purchase of Plant and Machinery	10,000	10,000	10,000
015102- A097	Purchase of Furniture and Fixture	10,000	10,000	10,000
015102- A13	Repairs and Maintenance	2,148,000	3,048,000	3,333,000
015102- A130	Transport	495,000	565,000	450,000
015102- A131	Machinery and Equipment	200,000	320,000	450,000
015102- A132	Furniture and Fixture	380,000	790,000	450,000
015102- A133	Buildings and Structure	23,000	23,000	23,000
015102- A137	Computer Equipment	600,000	900,000	1,470,000
015102- A138	General	450,000	450,000	490,000
Total- PAKISTAN NATIONAL COMMISSION		57,724,000	57,399,000	59,439,000
FOR UNESCO
IB2841 NATIONAL COMMISSION FOR HUMAN DEVELOPMENT
015102- A01	Employees Related Expenses	2,486,097,000	2,622,099,000	2,500,000,000
015102- A011	Pay 2274 2274	1,249,467,000	1,249,613,000	1,400,780,000
015102- A011-1	Pay of Officers (1659) (1547)	(1,168,540,000)	(1,168,636,000)	(1,200,550,000)
015102- A011-2	Pay of Other Staff (615) (727)	(80,927,000)	(80,977,000)	(200,230,000)
015102- A012	Allowances	1,236,630,000	1,372,486,000	1,099,220,000

Page 488

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIV	ISION DEMAN	DS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
015102- A012-1	Regular Allowances	(1,232,630,000)	(1,368,619,000)	(1,094,220,000)
015102- A012-2	Other Allowances (Excluding TA)	(4,000,000)	(3,867,000)	(5,000,000)
015102- A02	Project Pre-Investment Analysis		6,500,000
015102- A022	Research Survey & Exploratory Oper		6,500,000
015102- A03	Operating Expenses	350,760,000	405,662,000	361,910,000
015102- A031	Fees	1,500,000	1,500,000	1,000,000
015102- A032	Communications	2,200,000	3,199,000	2,600,000
015102- A033	Utilities	7,300,000	9,400,000	10,850,000
015102- A034	Occupancy Costs	119,000,000	119,000,000	130,400,000
015102- A038	Travel & Transportation	12,000,000	9,664,000	13,300,000
015102- A039	General	208,760,000	262,899,000	203,760,000
015102- A05	Grants, Subsidies and Write off Loans		7,000,000	6,000,000
015102- A052	Grants Domestic		7,000,000	6,000,000
015102- A09	Physical Assets	11,000,000	13,500,000	5,000,000
015102- A092	Computer Equipment	11,000,000	13,500,000	5,000,000
015102- A13	Repairs and Maintenance	5,240,000	4,500,000	5,100,000
015102- A130	Transport	3,000,000	3,000,000	3,000,000
015102- A131	Machinery and Equipment	1,000,000	500,000	500,000
015102- A132	Furniture and Fixture		500,000	500,000
015102- A133	Buildings and Structure	160,000		100,000
015102- A137	Computer Equipment	1,080,000	500,000	1,000,000
Total-	NATIONAL COMMISSION FOR HUMAN	2,853,097,000	3,059,261,000	2,878,010,000
IB9244 PROVIS TRAINING	DEVELOPMENT ION FOR INCREASE IN PAY AND ALLOWANC	ES (FEDERAL EDUCATION AND PROFESSIONAL
015102- A01	Employees Related Expenses	654,856,000		795,017,000
015102- A012	Allowances	654,856,000		795,017,000
015102- A012-1	Regular Allowances	(654,856,000)		(795,017,000)
Total-	PROVISION FOR INCREASE IN PAY AND	654,856,000		795,017,000
	ALLOWANCES (FEDERAL EDUCATION AND PROFESSIONAL TRAINING
ID6141 MAIN SECRETARIAT MINISTRY OF FEDERAL EDUCATION AND PROCE			SSIONAL TRAINING	ISLAMABAD
015102- A01	Employees Related Expenses	336,020,000	347,020,000	402,911,000

Page 489

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO No of 2025-26 Posts 2026-27	NAL TRAINING DIV 2025-2026 Budget Estimate	ISION DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
015102- A011	Pay 219 217	130,777,000	125,677,000	150,411,000
015102- A011-1	Pay of Officers (77) (48)	(85,597,000)	(85,597,000)	(96,061,000)
015102- A011-2	Pay of Other Staff (142) (169)	(45,180,000)	(40,080,000)	(54,350,000)
015102- A012	Allowances	205,243,000	221,343,000	252,500,000
015102- A012-1	Regular Allowances	(180,443,000)	(193,033,000)	(216,500,000)
015102- A012-2	Other Allowances (Excluding TA)	(24,800,000)	(28,310,000)	(36,000,000)
015102- A03	Operating Expenses	2,036,077,000	428,678,000	210,590,000
015102- A031	Fees	12,000	12,000	15,000
015102- A032	Communications	8,359,000	5,359,000	8,500,000
015102- A034	Occupancy Costs	55,930,000	50,307,000	60,000,000
015102- A036	Motor Vehicles	12,000		15,000
015102- A038	Travel & Transportation	63,767,000	59,001,000	53,085,000
015102- A039	General	1,907,997,000	313,999,000	88,975,000
015102- A04	Employees Retirement Benefits	26,000,000	15,863,000	167,000,000
015102- A041	Pension	26,000,000	15,863,000	167,000,000
015102- A05	Grants, Subsidies and Write off Loans	74,000,000	1,003,600,000	1,289,415,000
015102- A052	Grants Domestic	74,000,000	1,003,600,000	1,289,415,000
015102- A06	Transfers	250,000		250,000
015102- A063	Entertainment & Gifts	250,000		250,000
015102- A09	Physical Assets	15,450,000	129,650,000	14,000,000
015102- A092	Computer Equipment	7,750,000	2,950,000	5,500,000
015102- A095	Purchase of Transport		126,000,000	500,000
015102- A096	Purchase of Plant and Machinery	3,000,000		3,000,000
015102- A097	Purchase of Furniture and Fixture	4,700,000	700,000	5,000,000
015102- A13	Repairs and Maintenance	36,050,000	30,350,000	43,263,000
015102- A130	Transport	18,000,000	18,000,000	20,000,000
015102- A131	Machinery and Equipment	4,025,000	4,025,000	6,000,000
015102- A132	Furniture and Fixture	4,025,000	4,025,000	7,500,000
015102- A133	Buildings and Structure	5,700,000		4,000,000
015102- A137	Computer Equipment	4,300,000	4,300,000	5,763,000
Total-	MAIN SECRETARIAT MINISTRY OF FEDERAL EDUCATION AND PROCESSIONAL TRAINING ISLAMABAD	2,523,847,000	1,955,161,000	2,127,429,000

Page 490

NO. 03	8.- FC2	1P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIV	ISION DEMAN	DS FOR GRANTS
		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
0	15102	Total- Human Resource Management - Planning Services	6,498,106,000	5,458,402,000	6,283,001,000
0	151	Total- Personnel Services	6,498,106,000	5,458,402,000	6,283,001,000
0	15	Total- General Services	6,498,106,000	5,458,402,000	6,283,001,000
0	1	Total- General Public Service	6,498,106,000	5,458,402,000	8,283,001,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041310 IB2836	ADMINISTRATION : PAKISTAN MANPOWER INSTITUTE ISLAMABAD
041310	- A01	Employees Related Expenses	34,892,000	36,437,000	34,171,000
041310	- A011	Pay 35 35	16,565,000	15,127,000	15,077,000
041310	- A011-1	Pay of Officers (11) (16)	(10,365,000)	(8,707,000)	(8,127,000)
041310	- A011-2	Pay of Other Staff (24) (19)	(6,200,000)	(6,420,000)	(6,950,000)
041310	- A012	Allowances	18,327,000	21,310,000	19,094,000
041310	- A012-1	Regular Allowances	(16,973,000)	(19,836,000)	(17,545,000)
041310	- A012-2	Other Allowances (Excluding TA)	(1,354,000)	(1,474,000)	(1,549,000)
041310	- A03	Operating Expenses	8,439,000	7,324,000	7,662,000
041310	- A032	Communications	300,000	42,000	80,000
041310	- A033	Utilities	320,000
041310	- A034	Occupancy Costs	6,800,000	6,800,000	7,129,000
041310	- A038	Travel & Transportation	200,000	125,000	403,000
041310	- A039	General	819,000	357,000	50,000
041310	- A04	Employees Retirement Benefits	70,000	50,000	1,890,000
041310	- A041	Pension	70,000	50,000	1,890,000
041310	- A13	Repairs and Maintenance	150,000	406,000	107,000
041310	- A130	Transport	60,000	272,000	60,000
041310	- A131	Machinery and Equipment	40,000	64,000	27,000
041310	- A137	Computer Equipment	50,000	70,000	20,000
	Total-	PAKISTAN MANPOWER INSTITUTE	43,551,000	44,217,000	43,830,000
		ISLAMABAD
0	41310	Total- ADMINISTRATION	43,551,000	44,217,000	43,830,000

041350 OTHERS :

Page 491

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION N f Pt	AL TRAINING DIVISIO 20252026	N DEMAND 20252026	S FOR GRANTS 20262027
	o o 2025-26 oss 2026-27	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
IB2871 NATION	ACCOUNTANT GENERAL P AL TALENT POOL (PART-I & II)(PA	AKISTAN REVENUES
041350- A01	Employees Related Expenses	46,506,000	48,339,000	49,799,000
041350- A011	Pay 42 35	18,611,000	18,138,000	18,780,000
041350- A011-1	Pay of Officers (12) (9)	(10,001,000)	(10,888,000)	(11,500,000)
041350- A011-2	Pay of Other Staff (30) (26)	(8,610,000)	(7,250,000)	(7,280,000)
041350- A012	Allowances	27,895,000	30,201,000	31,019,000
041350- A012-1	Regular Allowances	(25,865,000)	(29,026,000)	(29,119,000)
041350- A012-2	Other Allowances (Excluding TA)	(2,030,000)	(1,175,000)	(1,900,000)
041350- A03	Operating Expenses	9,750,000	9,746,000	12,755,000
041350- A032	Communications	350,000	100,000	200,000
041350- A033	Utilities	200,000		100,000
041350- A034	Occupancy Costs	7,000,000	9,174,000	11,600,000
041350- A038	Travel & Transportation	1,500,000	272,000	555,000
041350- A039	General	700,000	200,000	300,000
041350- A04	Employees Retirement Benefits	1,500,000	426,000	420,000
041350- A041	Pension	1,500,000	426,000	420,000
041350- A09	Physical Assets	300,000		100,000
041350- A092	Computer Equipment	300,000		100,000
041350- A13	Repairs and Maintenance	575,000	125,000	350,000
041350- A130	Transport	100,000		50,000
041350- A132	Furniture and Fixture	100,000		50,000
041350- A137	Computer Equipment	375,000	125,000	250,000
Total-	NATIONAL TALENT POOL (PART-I & II)	58,631,000	58,636,000	63,424,000
041350	Total- OTHERS	58,631,000	58,636,000	63,424,000
0413	Total- General Labour Affairs	102,182,000	102,853,000	107,254,000
041	Total- General Economic,Commercial & Labour Affairs	102,182,000	102,853,000	107,254,000
04	Total- Economic Affairs	102,182,000	102,853,000	107,254,000
09 Educat	ion Affairs and Services:
091 Pre & P	rimary Education Affairs &Service:
0911 Pre & P	rimary Education Affairs &Service:
091102 Primar IB2476 ISLAMA	y : BAD MODEL SCHOOL FOR GIRLS (I-V) GANG	OTA SYEDAN (FA) IBD
091102- A01	Employees Related Expenses	6,971,000	6,971,000	13,620,000
091102- A011	Pay 13 12	3,422,000	3,137,000	5,708,000

Page 492

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N 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 GE	NERAL PAKISTAN REVENUES
091102- A011-1	Pay of Officers (6)	(6)	(1,572,000)	(1,572,000)	(3,618,000)
091102- A011-2	Pay of Other Staff (7)	(6)	(1,850,000)	(1,565,000)	(2,090,000)
091102- A012	Allowances		3,549,000	3,834,000	7,912,000
091102- A012-1	Regular Allowances		(3,289,000)	(3,573,000)	(7,553,000)
091102- A012-2	Other Allowances (Excluding TA)		(260,000)	(261,000)	(359,000)
091102- A03	Operating Expenses		2,662,000	2,492,000	2,920,000
091102- A032	Communications				36,000
091102- A033	Utilities		300,000	202,000	260,000
091102- A034	Occupancy Costs		2,000,000	2,000,000	2,214,000
091102- A038	Travel & Transportation		50,000	41,000	50,000
091102- A039	General		312,000	249,000	360,000
091102- A06	Transfers		30,000	24,000	40,000
091102- A061	Scholarship		30,000	24,000	40,000
091102- A13	Repairs and Maintenance		200,000	129,000	250,000
091102- A131	Machinery and Equipment		70,000	45,000	80,000
091102- A132	Furniture and Fixture		80,000	52,000	90,000
091102- A137	Computer Equipment		50,000	32,000	80,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) GANGOTA SYEDAN (FA)	IBD	9,863,000	9,616,000	16,830,000
IB2477 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I	-V) HERNO	(FA) IBD
091102- A01	Employees Related Expenses		13,758,000	13,626,000	16,095,000
091102- A011	Pay 13	13	6,463,000	6,463,000	6,996,000
091102- A011-1	Pay of Officers (8)	(5)	(3,702,000)	(3,702,000)	(4,228,000)
091102- A011-2	Pay of Other Staff (5)	(8)	(2,761,000)	(2,761,000)	(2,768,000)
091102- A012	Allowances		7,295,000	7,163,000	9,099,000
091102- A012-1	Regular Allowances		(6,218,000)	(6,096,000)	(8,032,000)
091102- A012-2	Other Allowances (Excluding TA)		(1,077,000)	(1,067,000)	(1,067,000)
091102- A03	Operating Expenses		4,801,000	4,689,000	5,338,000
091102- A032	Communications		70,000	63,000	70,000
091102- A033	Utilities		300,000	247,000	400,000
091102- A034	Occupancy Costs		4,176,000	4,176,000	4,613,000
091102- A038	Travel & Transportation		35,000	28,000	35,000

Page 493

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27	AL TRAINING DIVISIO 2025-2026 Budget Estimate	N DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General	220,000	175,000	220,000
091102- A06	Transfers	20,000	16,000	20,000
091102- A061	Scholarship	20,000	16,000	20,000
091102- A13	Repairs and Maintenance	68,000	44,000	68,000
091102- A131	Machinery and Equipment	20,000	13,000	20,000
091102- A132	Furniture and Fixture	28,000	18,000	28,000
091102- A137	Computer Equipment	20,000	13,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERNO (FA) IBD	18,647,000	18,375,000	21,521,000
IB2478 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) CHAKH	TAN (FA) IBD
091102- A01	Employees Related Expenses	7,028,000	7,023,000	8,394,000
091102- A011	Pay 12 11	3,374,000	3,454,000	5,300,000
091102- A011-1	Pay of Officers (5) (5)	(1,626,000)	(1,626,000)	(3,650,000)
091102- A011-2	Pay of Other Staff (7) (6)	(1,748,000)	(1,828,000)	(1,650,000)
091102- A012	Allowances	3,654,000	3,569,000	3,094,000
091102- A012-1	Regular Allowances	(3,424,000)	(3,439,000)	(2,864,000)
091102- A012-2	Other Allowances (Excluding TA)	(230,000)	(130,000)	(230,000)
091102- A03	Operating Expenses	2,059,000	1,909,000	2,300,000
091102- A032	Communications	100,000	87,000	100,000
091102- A033	Utilities	250,000	156,000	250,000
091102- A034	Occupancy Costs	1,509,000	1,509,000	1,770,000
091102- A038	Travel & Transportation	50,000	41,000	50,000
091102- A039	General	150,000	116,000	130,000
091102- A06	Transfers	30,000	24,000	20,000
091102- A061	Scholarship	30,000	24,000	20,000
091102- A13	Repairs and Maintenance	110,000	71,000	120,000
091102- A131	Machinery and Equipment	40,000	26,000	50,000
091102- A132	Furniture and Fixture	40,000	26,000	40,000
091102- A137	Computer Equipment	30,000	19,000	30,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAKHTAN (FA) IBD	9,227,000	9,027,000	10,834,000
IB2480 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR	FRASH (FA) IBD
091102- A01	Employees Related Expenses	19,773,000	19,773,000	23,802,000

Page 494

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PR No o 2025-26	OFESSION f Posts 2026-27	AL TRAINING DIVISIO 2025-2026 Budget Estimate	N DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011	Pay 17	17	9,824,000	9,780,000	10,730,000
091102- A011-1	Pay of Officers (7)	(7)	(5,033,000)	(5,424,000)	(6,000,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(4,791,000)	(4,356,000)	(4,730,000)
091102- A012	Allowances		9,949,000	9,993,000	13,072,000
091102- A012-1	Regular Allowances		(9,455,000)	(9,808,000)	(12,487,000)
091102- A012-2	Other Allowances (Excluding TA)		(494,000)	(185,000)	(585,000)
091102- A03	Operating Expenses		6,261,000	6,163,000	6,882,000
091102- A032	Communications		36,000	29,000	80,000
091102- A033	Utilities		270,000	222,000	350,000
091102- A034	Occupancy Costs		5,221,000	5,221,000	5,478,000
091102- A038	Travel & Transportation		110,000	90,000	250,000
091102- A039	General		624,000	601,000	724,000
091102- A04	Employees Retirement Benefits		278,000	278,000	311,000
091102- A041	Pension		278,000	278,000	311,000
091102- A06	Transfers		20,000	16,000	10,000
091102- A061	Scholarship		20,000	16,000	10,000
091102- A13	Repairs and Maintenance		75,000	48,000	160,000
091102- A131	Machinery and Equipment		20,000	13,000	30,000
091102- A132	Furniture and Fixture		35,000	22,000	100,000
091102- A137	Computer Equipment		20,000	13,000	30,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) ALIPUR FRASH (FA) IBD		26,407,000	26,278,000	31,165,000
IB2481 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) KALRAN (FA) IBD
091102- A01	Employees Related Expenses		11,751,000	11,751,000	15,449,000
091102- A011	Pay 11	11	5,875,000	5,875,000	6,883,000
091102- A011-1	Pay of Officers (4)	(4)	(3,145,000)	(3,145,000)	(3,995,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(2,730,000)	(2,730,000)	(2,888,000)
091102- A012	Allowances		5,876,000	5,876,000	8,566,000
091102- A012-1	Regular Allowances		(5,621,000)	(5,621,000)	(8,265,000)
091102- A012-2	Other Allowances (Excluding TA)		(255,000)	(255,000)	(301,000)
091102- A03	Operating Expenses		5,307,000	5,132,000	5,196,000
091102- A032	Communications		80,000	71,000	40,000
091102- A033	Utilities		400,000	330,000	400,000

Page 495

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N 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
091102- A034	Occupancy Costs	4,332,000	4,332,000	4,216,000
091102- A038	Travel & Transportation	170,000	139,000	100,000
091102- A039	General	325,000	260,000	440,000
091102- A04	Employees Retirement Benefits	455,000	455,000
091102- A041	Pension	455,000	455,000
091102- A06	Transfers	30,000	24,000	40,000
091102- A061	Scholarship	30,000	24,000	40,000
091102- A09	Physical Assets			210,000
091102- A092	Computer Equipment			70,000
091102- A096	Purchase of Plant and Machinery			70,000
091102- A097	Purchase of Furniture and Fixture			70,000
091102- A13	Repairs and Maintenance	180,000	116,000	260,000
091102- A131	Machinery and Equipment	50,000	32,000	70,000
091102- A132	Furniture and Fixture	100,000	65,000	120,000
091102- A137	Computer Equipment	30,000	19,000	70,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) KALRAN (FA) IBD	17,723,000	17,478,000	21,155,000
IB2482 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE	HASHOO (FA) IBD
091102- A01	Employees Related Expenses	15,890,000	15,890,000	17,860,000
091102- A011	Pay 13 12	7,975,000	8,048,000	8,067,000
091102- A011-1	Pay of Officers (5) (5)	(4,500,000)	(4,532,000)	(4,532,000)
091102- A011-2	Pay of Other Staff (8) (7)	(3,475,000)	(3,516,000)	(3,535,000)
091102- A012	Allowances	7,915,000	7,842,000	9,793,000
091102- A012-1	Regular Allowances	(7,601,000)	(7,533,000)	(9,352,000)
091102- A012-2	Other Allowances (Excluding TA)	(314,000)	(309,000)	(441,000)
091102- A03	Operating Expenses	4,430,000	4,327,000	4,927,000
091102- A032	Communications	70,000	57,000	70,000
091102- A033	Utilities	500,000	412,000	500,000
091102- A034	Occupancy Costs	3,296,000	3,296,000	3,783,000
091102- A038	Travel & Transportation	30,000	24,000	40,000
091102- A039	General	534,000	538,000	534,000
091102- A06	Transfers	20,000	16,000	20,000
091102- A061	Scholarship	20,000	16,000	20,000

Page 496

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27	AL TRAINING DIVISIO 2025-2026 Budget Estimate	N DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance	70,000	45,000	70,000
091102- A131	Machinery and Equipment	20,000	13,000	20,000
091102- A132	Furniture and Fixture	30,000	19,000	30,000
091102- A137	Computer Equipment	20,000	13,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE HASHOO (FA) IBD	20,410,000	20,278,000	22,877,000
IB2483 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SARAI	MADHOO (FA) IBD
091102- A01	Employees Related Expenses	13,195,000	13,194,000	14,130,000
091102- A011	Pay 11 11	6,550,000	6,550,000	6,277,000
091102- A011-1	Pay of Officers (5) (5)	(4,455,000)	(4,455,000)	(4,445,000)
091102- A011-2	Pay of Other Staff (6) (6)	(2,095,000)	(2,095,000)	(1,832,000)
091102- A012	Allowances	6,645,000	6,644,000	7,853,000
091102- A012-1	Regular Allowances	(6,353,000)	(6,353,000)	(7,557,000)
091102- A012-2	Other Allowances (Excluding TA)	(292,000)	(291,000)	(296,000)
091102- A03	Operating Expenses	3,162,000	2,725,000	3,863,000
091102- A032	Communications	45,000	37,000	45,000
091102- A033	Utilities	245,000	122,000	310,000
091102- A034	Occupancy Costs	2,407,000	2,381,000	3,363,000
091102- A038	Travel & Transportation	360,000	103,000	40,000
091102- A039	General	105,000	82,000	105,000
091102- A04	Employees Retirement Benefits	311,000
091102- A041	Pension	311,000
091102- A06	Transfers	15,000	12,000	15,000
091102- A061	Scholarship	15,000	12,000	15,000
091102- A13	Repairs and Maintenance	60,000	39,000	60,000
091102- A131	Machinery and Equipment	20,000	13,000	20,000
091102- A132	Furniture and Fixture	20,000	13,000	20,000
091102- A137	Computer Equipment	20,000	13,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SARAI MADHOO (FA) IBD	16,743,000	15,970,000	18,068,000
IB2485 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) GHORA	MAST (FA) IBD
091102- A01	Employees Related Expenses	6,164,000	6,164,000	9,128,000
091102- A011	Pay 16 14	3,069,000	3,124,000	3,974,000

Page 497

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PR No of 2025-26	OFESSION Posts 2026-27	AL TRAINING DIVISIO 2025-2026 Budget Estimate	N DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1	Pay of Officers (8)	(8)	(1,291,000)	(1,291,000)	(2,146,000)
091102- A011-2	Pay of Other Staff (8)	(6)	(1,778,000)	(1,833,000)	(1,828,000)
091102- A012	Allowances		3,095,000	3,040,000	5,154,000
091102- A012-1	Regular Allowances		(2,880,000)	(2,925,000)	(4,918,000)
091102- A012-2	Other Allowances (Excluding TA)		(215,000)	(115,000)	(236,000)
091102- A03	Operating Expenses		4,239,000	4,273,000	4,715,000
091102- A032	Communications			80,000	50,000
091102- A033	Utilities		120,000	99,000	140,000
091102- A034	Occupancy Costs		2,677,000	2,677,000	3,073,000
091102- A038	Travel & Transportation		30,000	24,000	40,000
091102- A039	General		1,412,000	1,393,000	1,412,000
091102- A06	Transfers		20,000	16,000	20,000
091102- A061	Scholarship		20,000	16,000	20,000
091102- A13	Repairs and Maintenance		70,000	45,000	70,000
091102- A131	Machinery and Equipment		20,000	13,000	20,000
091102- A132	Furniture and Fixture		30,000	19,000	30,000
091102- A137	Computer Equipment		20,000	13,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		10,493,000	10,498,000	13,933,000
G IB2486 ISLAMA	IRLS (I-V) GHORA MAST (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-	V) PIND BEGWAL (DANA) (FA) IBD
091102- A01	Employees Related Expenses		10,795,000	10,795,000	9,098,000
091102- A011	Pay 13	13	5,175,000	4,665,000	3,900,000
091102- A011-1	Pay of Officers (4)	(4)	(1,918,000)	(1,287,000)	(1,100,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(3,257,000)	(3,378,000)	(2,800,000)
091102- A012	Allowances		5,620,000	6,130,000	5,198,000
091102- A012-1	Regular Allowances		(5,350,000)	(5,880,000)	(4,900,000)
091102- A012-2	Other Allowances (Excluding TA)		(270,000)	(250,000)	(298,000)
091102- A03	Operating Expenses		4,909,000	5,938,000	5,456,000
091102- A032	Communications		65,000	25,000	95,000
091102- A033	Utilities		125,000	73,000	150,000
091102- A034	Occupancy Costs		1,648,000	1,642,000	1,638,000
091102- A038	Travel & Transportation		30,000	36,000	40,000
091102- A039	General		3,041,000	4,162,000	3,533,000

Page 498

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27	AL TRAINING DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06	Transfers	20,000	16,000	20,000
091102- A061	Scholarship	20,000	16,000	20,000
091102- A13	Repairs and Maintenance	51,000	89,000	51,000
091102- A131	Machinery and Equipment	20,000	69,000	20,000
091102- A132	Furniture and Fixture	11,000	7,000	11,000
091102- A137	Computer Equipment	20,000	13,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	15,775,000	16,838,000	14,625,000
I IB2501 ISLAMA	GIRLS (I-V) PIND BEGWAL (DANA) (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) CHAPP	AR GHASOTA (FA) IBD
091102- A01	Employees Related Expenses	9,335,000	9,334,000	10,348,000
091102- A011	Pay 17 16	4,496,000	4,411,000	6,300,000
091102- A011-1	Pay of Officers (8) (8)	(2,598,000)	(2,181,000)	(4,300,000)
091102- A011-2	Pay of Other Staff (9) (8)	(1,898,000)	(2,230,000)	(2,000,000)
091102- A012	Allowances	4,839,000	4,923,000	4,048,000
091102- A012-1	Regular Allowances	(4,351,000)	(4,503,000)	(3,848,000)
091102- A012-2	Other Allowances (Excluding TA)	(488,000)	(420,000)	(200,000)
091102- A03	Operating Expenses	3,948,000	4,422,000	4,376,000
091102- A032	Communications	90,000	105,000	90,000
091102- A033	Utilities	71,000	58,000	71,000
091102- A034	Occupancy Costs	3,021,000	3,520,000	3,652,000
091102- A038	Travel & Transportation	35,000	28,000	35,000
091102- A039	General	731,000	711,000	528,000
091102- A06	Transfers	20,000	16,000	20,000
091102- A061	Scholarship	20,000	16,000	20,000
091102- A09	Physical Assets		155,000
091102- A092	Computer Equipment		155,000
091102- A13	Repairs and Maintenance	56,000	36,000	70,000
091102- A131	Machinery and Equipment	20,000	13,000	20,000
091102- A132	Furniture and Fixture	16,000	10,000	30,000
091102- A137	Computer Equipment	20,000	13,000	20,000
Total- I I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAPPAR GHASOTA (FA) BD	13,359,000	13,963,000	14,814,000

Page 499

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PR No of 2025-26	OFESSION Posts 2026-27	AL TRAINING DIVISIO 2025-2026 Budget Estimate	N DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
IB2502 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I	ENERAL PAKISTAN REVENUES -V) FEDERAL AREA (FA) ISLAMA		BAD
091102- A01	Employees Related Expenses		10,699,000	10,729,000	8,170,000
091102- A011	Pay 12	11	5,172,000	5,787,000	4,177,000
091102- A011-1	Pay of Officers (5)	(5)	(2,939,000)	(2,939,000)	(2,252,000)
091102- A011-2	Pay of Other Staff (7)	(6)	(2,233,000)	(2,848,000)	(1,925,000)
091102- A012	Allowances		5,527,000	4,942,000	3,993,000
091102- A012-1	Regular Allowances		(5,277,000)	(3,956,000)	(3,357,000)
091102- A012-2	Other Allowances (Excluding TA)		(250,000)	(986,000)	(636,000)
091102- A03	Operating Expenses		4,254,000	4,317,000	4,650,000
091102- A032	Communications		50,000	76,000	80,000
091102- A033	Utilities		200,000	70,000	250,000
091102- A034	Occupancy Costs		3,854,000	3,854,000	4,000,000
091102- A038	Travel & Transportation		50,000	250,000	95,000
091102- A039	General		100,000	67,000	225,000
091102- A04	Employees Retirement Benefits			1,244,000
091102- A041	Pension			1,244,000
091102- A06	Transfers		20,000	16,000	20,000
091102- A061	Scholarship		20,000	16,000	20,000
091102- A09	Physical Assets			155,000
091102- A092	Computer Equipment			155,000
091102- A13	Repairs and Maintenance		60,000	39,000	140,000
091102- A131	Machinery and Equipment		20,000	13,000	20,000
091102- A132	Furniture and Fixture		20,000	13,000	100,000
091102- A137	Computer Equipment		20,000	13,000	20,000
Total- I I IB2503 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) FEDERAL AREA (FA) SLAMABAD BAD MODEL SCHOOL FOR GIRLS (	I-V) KOT HA	15,033,000 THIAL (NA) (FA) IBD	16,500,000	12,980,000
091102- A01	Employees Related Expenses		15,125,000	15,125,000	16,604,000
091102- A011	Pay 20	20	7,475,000	7,204,000	7,250,000
091102- A011-1	Pay of Officers (9)	(9)	(4,455,000)	(3,936,000)	(3,950,000)
091102- A011-2	Pay of Other Staff (11)	(11)	(3,020,000)	(3,268,000)	(3,300,000)

Page 500

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N 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
091102- A012	Allowances	7,650,000	7,921,000	9,354,000
091102- A012-1	Regular Allowances	(7,359,000)	(7,507,000)	(9,045,000)
091102- A012-2	Other Allowances (Excluding TA)	(291,000)	(414,000)	(309,000)
091102- A03	Operating Expenses	6,057,000	6,129,000	6,732,000
091102- A032	Communications	75,000	66,000	50,000
091102- A033	Utilities	290,000	161,000	310,000
091102- A034	Occupancy Costs	3,811,000	3,811,000	4,486,000
091102- A038	Travel & Transportation	35,000	56,000	40,000
091102- A039	General	1,846,000	2,035,000	1,846,000
091102- A06	Transfers	20,000	16,000	20,000
091102- A061	Scholarship	20,000	16,000	20,000
091102- A13	Repairs and Maintenance	60,000	39,000	60,000
091102- A131	Machinery and Equipment	20,000	13,000	20,000
091102- A132	Furniture and Fixture	20,000	13,000	20,000
091102- A137	Computer Equipment	20,000	13,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) KOT HATHIAL (NA) (FA) IBD	21,262,000	21,309,000	23,416,000
IB2504 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) BHEKA	SYEDAN (FA) IBD
091102- A01	Employees Related Expenses	12,371,000	12,371,000	16,160,000
091102- A011	Pay 14 14	6,140,000	6,140,000	7,095,000
091102- A011-1	Pay of Officers (7) (7)	(3,700,000)	(3,700,000)	(2,920,000)
091102- A011-2	Pay of Other Staff (7) (7)	(2,440,000)	(2,440,000)	(4,175,000)
091102- A012	Allowances	6,231,000	6,231,000	9,065,000
091102- A012-1	Regular Allowances	(5,961,000)	(5,961,000)	(8,695,000)
091102- A012-2	Other Allowances (Excluding TA)	(270,000)	(270,000)	(370,000)
091102- A03	Operating Expenses	4,023,000	3,917,000	4,435,000
091102- A032	Communications	40,000	33,000	40,000
091102- A033	Utilities	250,000	206,000	300,000
091102- A034	Occupancy Costs	3,448,000	3,448,000	3,800,000
091102- A038	Travel & Transportation	30,000	24,000	40,000
091102- A039	General	255,000	206,000	255,000
091102- A06	Transfers	20,000	16,000	20,000
091102- A061	Scholarship	20,000	16,000	20,000