Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure), part 10

FY 2026-27 Details of demandsPages 901 to 936 of 936

The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 936 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 901

NO. 066.- FC21	J11 INTER-PROVINCIAL COORDINATION DIVISION		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011109- A092	Computer Equipment	1,309,000	1,230,000	15,000,000
011109- A095	Purchase of Transport		5,804,000
011109- A096	Purchase of Plant and Machinery	250,000	250,000	250,000
011109- A097	Purchase of Furniture and Fixture	250,000	250,000	250,000
011109- A13	Repairs and Maintenance	13,500,000	15,240,000	26,910,000
011109- A130	Transport	5,000,000	7,440,000	8,000,000
011109- A131	Machinery and Equipment	2,700,000	2,500,000	4,200,000
011109- A132	Furniture and Fixture	2,200,000	2,200,000	2,500,000
011109- A133	Buildings and Structure	1,000,000	500,000	10,000,000
011109- A137	Computer Equipment	2,600,000	2,600,000	2,210,000
Total-	INTER PROVINCIAL COORDINATION DIVISION	1,062,810,000	800,734,000	1,362,060,000
011109	Total- INTER PROVINCIAL COORDINATION	1,092,453,000	817,416,000	1,403,184,000
0111	Total- Executive and Legislative Organs	1,092,453,000	817,416,000	1,403,184,000
011	Total- Executive & Legislative	1,092,453,000	817,416,000	1,403,184,000
	Organs,Financial and Fiscal Affairs, External Affairs
014 Transfe	rs:
0141 Transfe	rs (Inter-Governmental):
014110 OTHER	S :
IB3280 NATIONAL INTERNSHIP PROGRAMME
014110- A01	Employees Related Expenses	43,391,000	45,543,000	57,187,000
014110- A011	Pay 44 44	20,121,000	20,121,000	23,900,000
014110- A011-1	Pay of Officers (19) (19)	(14,918,000)	(14,918,000)	(19,162,000)
014110- A011-2	Pay of Other Staff (25) (25)	(5,203,000)	(5,203,000)	(4,738,000)
014110- A012	Allowances	23,270,000	25,422,000	33,287,000
014110- A012-1	Regular Allowances	(20,245,000)	(22,397,000)	(31,285,000)
014110- A012-2	Other Allowances (Excluding TA)	(3,025,000)	(3,025,000)	(2,002,000)
014110- A03	Operating Expenses	9,342,000	14,366,000	6,941,000
014110- A032	Communications	440,000	396,000	184,000
014110- A033	Utilities	1,300,000	795,000	2,000
014110- A034	Occupancy Costs	5,500,000	11,500,000	5,500,000
014110- A038	Travel & Transportation	1,180,000	840,000	751,000

Page 902

NO. 066.- FC21	J11 INTER-PROVINCIAL COORDINATION DIV No of 2025-26 Posts 2026-27	ISION 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
014110- A039	General	922,000	835,000	504,000
014110- A04	Employees Retirement Benefits	10,000	6,000	1,000
014110- A041	Pension	10,000	6,000	1,000
014110- A05	Grants, Subsidies and Write off Loans	30,000	19,000	1,000
014110- A052	Grants Domestic	30,000	19,000	1,000
014110- A09	Physical Assets	20,000	6,000	2,000
014110- A096	Purchase of Plant and Machinery	10,000	3,000	1,000
014110- A097	Purchase of Furniture and Fixture	10,000	3,000	1,000
014110- A13	Repairs and Maintenance	461,000	408,000	305,000
014110- A130	Transport	400,000	372,000	300,000
014110- A131	Machinery and Equipment	25,000	16,000	1,000
014110- A132	Furniture and Fixture	9,000	5,000	1,000
014110- A137	Computer Equipment	27,000	15,000	3,000
Total-	NATIONAL INTERNSHIP PROGRAMME	53,254,000	60,348,000	64,437,000
014110	Total- OTHERS	53,254,000	60,348,000	64,437,000
0141	Total- Transfers (Inter-Governmental)	53,254,000	60,348,000	64,437,000
014	Total- Transfers	53,254,000	60,348,000	64,437,000
01	Total- General Public Service	1,145,707,000	877,764,000	1,467,621,000
04 Econo	mic Affairs:
042 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul 042101 Admini IB3279 FEDER	ture: stration /Land Commission : AL LAND COMMISSION ISLAMABAD
042101- A01	Employees Related Expenses	90,419,000	93,904,000	100,312,000
042101- A011	Pay 70 70	39,498,000	39,498,000	43,906,000
042101- A011-1	Pay of Officers (22) (16)	(26,496,000)	(26,496,000)	(30,904,000)
042101- A011-2	Pay of Other Staff (48) (54)	(13,002,000)	(13,002,000)	(13,002,000)
042101- A012	Allowances	50,921,000	54,406,000	56,406,000
042101- A012-1	Regular Allowances	(46,905,000)	(49,590,000)	(50,906,000)
042101- A012-2	Other Allowances (Excluding TA)	(4,016,000)	(4,816,000)	(5,500,000)
042101- A03	Operating Expenses	30,541,000	30,762,000	31,794,000
042101- A032	Communications	1,080,000	951,000	1,080,000
042101- A033	Utilities	2,500,000	2,325,000	1,800,000

Page 903

NO. 066.- FC21	J11 INTER-PROVINCIAL COORDINATION DIVI No of 2025-26 Posts 2026-27	SION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A034	Occupancy Costs	15,150,000	14,067,000	16,200,000
042101- A038	Travel & Transportation	7,750,000	10,155,000	8,561,000
042101- A039	General	4,061,000	3,264,000	4,153,000
042101- A04	Employees Retirement Benefits	6,507,000	6,411,000	6,100,000
042101- A041	Pension	6,507,000	6,411,000	6,100,000
042101- A05	Grants, Subsidies and Write off Loans			1,000
042101- A052	Grants Domestic			1,000
042101- A09	Physical Assets	495,000	495,000	304,000
042101- A092	Computer Equipment	495,000	495,000	302,000
042101- A096	Purchase of Plant and Machinery			1,000
042101- A097	Purchase of Furniture and Fixture			1,000
042101- A13	Repairs and Maintenance	2,450,000	2,464,000	2,951,000
042101- A130	Transport	1,500,000	1,581,000	2,000,000
042101- A131	Machinery and Equipment	300,000	279,000	300,000
042101- A132	Furniture and Fixture	200,000	186,000	300,000
042101- A133	Buildings and Structure			1,000
042101- A137	Computer Equipment	450,000	418,000	350,000
Total-	FEDERAL LAND COMMISSION ISLAMABAD	130,412,000	134,036,000	141,462,000
042101	Total- Administration /Land Commission	130,412,000	134,036,000	141,462,000
042106 Animal IB3283 PAKIST	Husbandry : AN VETERINARY MEDICAL COUNCIL (AUTON	OMOUS)
042106- A01	Employees Related Expenses	18,649,000
042106- A011	Pay	10,233,000
042106- A011-1	Pay of Officers	(3,038,000)
042106- A011-2	Pay of Other Staff	(7,195,000)
042106- A012	Allowances	8,416,000
042106- A012-1	Regular Allowances	(6,284,000)
042106- A012-2	Other Allowances (Excluding TA)	(2,132,000)
042106- A03	Operating Expenses	8,772,000
042106- A039	General	8,772,000
Total-	PAKISTAN VETERINARY MEDICAL COUNCIL (AUTONOMOUS)	27,421,000
042106	Total- Animal Husbandry	27,421,000
0421	Total- Agriculture	157,833,000	134,036,000	141,462,000
042	Total- Agriculture,Food,Irrigation,Forestry	157,833,000	134,036,000	141,462,000
	and Fishing

Page 904

NO. 06	6.- FC21	J11 INTER-PROVINCIAL COORDINATION DIVI	SION	DEMAND	S FOR GRANTS
		No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL P	2025-2026 Budget Estimate Rs AKISTAN REVENUES	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
047	Other Industries:
0472 047202 IB2964	Other Industries: TOURISM : DEPARTMENT OF TOURIST SERVICES
047202	- A01	Employees Related Expenses	27,011,000	28,286,000	31,603,000
047202	- A011	Pay 27 27	12,864,000	12,864,000	14,529,000
047202	- A011-1	Pay of Officers (6) (10)	(8,009,000)	(8,009,000)	(9,347,000)
047202	- A011-2	Pay of Other Staff (21) (17)	(4,855,000)	(4,855,000)	(5,182,000)
047202	- A012	Allowances	14,147,000	15,422,000	17,074,000
047202	- A012-1	Regular Allowances	(12,547,000)	(13,822,000)	(15,474,000)
047202	- A012-2	Other Allowances (Excluding TA)	(1,600,000)	(1,600,000)	(1,600,000)
047202	- A03	Operating Expenses	5,810,000	9,662,000	7,319,000
047202	- A032	Communications	1,100,000	2,168,000	1,049,000
047202	- A034	Occupancy Costs	3,800,000	5,331,000	5,500,000
047202	- A038	Travel & Transportation	460,000	546,000	310,000
047202	- A039	General	450,000	1,617,000	460,000
047202	- A04	Employees Retirement Benefits	786,000	786,000
047202	- A041	Pension	786,000	786,000
047202	- A09	Physical Assets	40,000	780,000
047202	- A092	Computer Equipment	20,000	483,000
047202	- A095	Purchase of Transport		279,000
047202	- A096	Purchase of Plant and Machinery	10,000	9,000
047202	- A097	Purchase of Furniture and Fixture	10,000	9,000
047202	- A13	Repairs and Maintenance	200,000	184,000	200,000
047202	- A130	Transport	50,000	46,000	50,000
047202	- A131	Machinery and Equipment	50,000	46,000	50,000
047202	- A132	Furniture and Fixture	50,000	46,000	50,000
047202	- A137	Computer Equipment	50,000	46,000	50,000
	Total- DEPARTMENT OF TOURIST SERVICES		33,847,000	39,698,000	39,122,000

Page 905

NO. 066.- FC21	J11 INTER-PROVINCIAL COORDINATION DIVI	SION	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
IB3282 ADMINI	ACCOUNTANT GENERAL PAKISTAN REVENUES STRATIVE EXPENSES OF PAKISTAN SPORT BOARD (AUTONOMOUS)
047202- A01	Employees Related Expenses	494,310,000	494,310,000	529,843,000
047202- A011	Pay	213,200,000	213,200,000	180,800,000
047202- A011-1	Pay of Officers	(50,500,000)	(50,500,000)	(40,700,000)
047202- A011-2	Pay of Other Staff	(162,700,000)	(162,700,000)	(140,100,000)
047202- A012	Allowances	281,110,000	281,110,000	349,043,000
047202- A012-1	Regular Allowances	(205,500,000)	(205,500,000)	(319,017,000)
047202- A012-2	Other Allowances (Excluding TA)	(75,610,000)	(75,610,000)	(30,026,000)
047202- A03	Operating Expenses	703,086,000	787,481,000	773,894,000
047202- A039	General	703,086,000	787,481,000	773,894,000
Total- (	ADMINISTRATIVE EXPENSES OF PAKISTAN SPORT BOARD AUTONOMOUS)	1,197,396,000	1,281,791,000	1,303,737,000
IB3932 PAKISTAN TOURISM DEVELOPMENT CORPORATION
047202- A01	Employees Related Expenses		150,000,000	155,221,000
047202- A011	Pay		52,500,000	51,599,000
047202- A011-1	Pay of Officers		(26,250,000)	(32,099,000)
047202- A011-2	Pay of Other Staff		(26,250,000)	(19,500,000)
047202- A012	Allowances		97,500,000	103,622,000
047202- A012-1	Regular Allowances		(82,500,000)	(61,720,000)
047202- A012-2	Other Allowances (Excluding TA)		(15,000,000)	(41,902,000)
047202- A03	Operating Expenses		16,377,000	28,902,000
047202- A039	General		16,377,000	28,902,000
Total-	PAKISTAN TOURISM DEVELOPMENT CORPORATION		166,377,000	184,123,000
047202	Total- TOURISM	1,231,243,000	1,487,866,000	1,526,982,000
0472	Total- Other Industries	1,231,243,000	1,487,866,000	1,526,982,000
047	Total- Other Industries	1,231,243,000	1,487,866,000	1,526,982,000
04	Total- Economic Affairs	1,389,076,000	1,621,902,000	1,668,444,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,534,783,000	2,499,666,000	3,136,065,000

Page 906

NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION 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, LAHORE

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101 LO1532	Administration /Land Commission : FEDERAL LAND COMMISSION LAHORE
042101	- A01	Employees Related Expenses	7,029,000	7,350,000	7,220,000
042101	- A011	Pay 6 5	3,386,000	3,386,000	3,049,000
042101	- A011-1	Pay of Officers (3) (3)	(2,452,000)	(2,452,000)	(2,099,000)
042101	- A011-2	Pay of Other Staff (3) (2)	(934,000)	(934,000)	(950,000)
042101	- A012	Allowances	3,643,000	3,964,000	4,171,000
042101	- A012-1	Regular Allowances	(3,243,000)	(3,564,000)	(3,799,000)
042101	- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)	(372,000)
042101	- A03	Operating Expenses	6,024,000	4,963,000	5,752,000
042101	- A032	Communications	65,000	52,000	65,000
042101	- A033	Utilities	345,000	345,000	345,000
042101	- A034	Occupancy Costs	4,108,000	3,315,000	4,108,000
042101	- A038	Travel & Transportation	751,000	638,000	601,000
042101	- A039	General	755,000	613,000	633,000
042101	- A09	Physical Assets	89,000	16,000	89,000
042101	- A092	Computer Equipment	50,000	9,000	50,000
042101	- A096	Purchase of Plant and Machinery	39,000	7,000	39,000
042101	- A13	Repairs and Maintenance	302,000	214,000	549,000
042101	- A130	Transport	150,000	120,000	150,000
042101	- A131	Machinery and Equipment	50,000	31,000	50,000
042101	- A132	Furniture and Fixture	50,000	32,000	50,000
042101	- A133	Buildings and Structure			247,000
042101	- A137	Computer Equipment	52,000	31,000	52,000
	Total-	FEDERAL LAND COMMISSION LAHORE	13,444,000	12,543,000	13,610,000
0	42101	Total- Administration /Land Commission	13,444,000	12,543,000	13,610,000
0	421	Total- Agriculture	13,444,000	12,543,000	13,610,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	13,444,000	12,543,000	13,610,000
0	4	Total- Economic Affairs	13,444,000	12,543,000	13,610,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	13,444,000	12,543,000	13,610,000
		SUB-OFFICE, LAHORE

Page 907

NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION 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, PESHAWAR

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:

042101 Administration /Land Commission :

PR1345 FEDERAL LAND COMMISSION PESHAWAR

042101- A01	Employees Related Expenses	5,659,000	5,970,000	5,860,000
042101- A011	Pay 5 3	2,999,000	2,999,000	2,407,000
042101- A011-1	Pay of Officers (4) (2)	(2,803,000)	(2,803,000)	(2,207,000)
042101- A011-2	Pay of Other Staff (1) (1)	(196,000)	(196,000)	(200,000)
042101- A012	Allowances	2,660,000	2,971,000	3,453,000
042101- A012-1	Regular Allowances	(2,360,000)	(2,671,000)	(3,155,000)
042101- A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)	(298,000)
042101- A03	Operating Expenses	1,498,000	1,196,000	1,800,000
042101- A032	Communications	42,000	62,000	42,000
042101- A033	Utilities	7,000	6,000	7,000
042101- A034	Occupancy Costs	834,000	578,000	1,066,000
042101- A038	Travel & Transportation	295,000	238,000	115,000
042101- A039	General	320,000	312,000	570,000
042101- A09	Physical Assets	210,000	50,000	3,000
042101- A092	Computer Equipment	80,000	26,000	1,000
042101- A096	Purchase of Plant and Machinery	80,000	15,000	1,000
042101- A097	Purchase of Furniture and Fixture	50,000	9,000	1,000
042101- A13	Repairs and Maintenance	270,000	179,000	250,000
042101- A130	Transport	100,000	65,000	70,000
042101- A131	Machinery and Equipment	100,000	50,000	80,000
042101- A132	Furniture and Fixture	50,000	46,000	50,000
042101- A137	Computer Equipment	20,000	18,000	50,000
Total-	FEDERAL LAND COMMISSION PESHAWAR	7,637,000	7,395,000	7,913,000
042101	Total- Administration /Land Commission	7,637,000	7,395,000	7,913,000
0421	Total- Agriculture	7,637,000	7,395,000	7,913,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	7,637,000	7,395,000	7,913,000
04	Total- Economic Affairs	7,637,000	7,395,000	7,913,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	7,637,000	7,395,000	7,913,000

Page 908

NO. 066.- FC2	1J11 INTER-PROVINCIAL COORDINATION DIVIS No of 2025-26 Posts 2026-27	ION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE	VENUES SUB-OFFICE, KARACHI
04 Econo	mic Affairs:
042 Agricu	lture,Food,Irrigation,Forestry and Fishing:
0421 Agricu 042101 Admin KA3297 FEDE	lture: istration /Land Commission : RAL LAND COMMISSION KARACHI
042101- A01	Employees Related Expenses	6,196,000	6,478,000	6,590,000
042101- A011	Pay 6 6	3,003,000	3,003,000	2,862,000
042101- A011-1	Pay of Officers (4) (3)	(2,451,000)	(2,451,000)	(2,312,000)
042101- A011-2	Pay of Other Staff (2) (3)	(552,000)	(552,000)	(550,000)
042101- A012	Allowances	3,193,000	3,475,000	3,728,000
042101- A012-1	Regular Allowances	(2,843,000)	(3,125,000)	(3,378,000)
042101- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)	(350,000)
042101- A03	Operating Expenses	1,148,000	1,011,000	1,407,000
042101- A032	Communications	33,000	29,000	38,000
042101- A033	Utilities	25,000	23,000	20,000
042101- A034	Occupancy Costs	750,000	729,000	1,100,000
042101- A038	Travel & Transportation	200,000	107,000	129,000
042101- A039	General	140,000	123,000	120,000
042101- A09	Physical Assets	150,000	34,000	3,000
042101- A092	Computer Equipment	50,000	9,000	1,000
042101- A096	Purchase of Plant and Machinery	50,000	9,000	1,000
042101- A097	Purchase of Furniture and Fixture	50,000	16,000	1,000
042101- A13	Repairs and Maintenance	131,000	100,000	140,000
042101- A130	Transport	21,000	6,000	40,000
042101- A131	Machinery and Equipment	50,000	45,000	40,000
042101- A132	Furniture and Fixture	50,000	40,000	50,000
042101- A137	Computer Equipment	10,000	9,000	10,000
Total-	FEDERAL LAND COMMISSION KARACHI	7,625,000	7,623,000	8,140,000
042101	Total- Administration /Land Commission	7,625,000	7,623,000	8,140,000
0421	Total- Agriculture	7,625,000	7,623,000	8,140,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	7,625,000	7,623,000	8,140,000
04	Total- Economic Affairs	7,625,000	7,623,000	8,140,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	7,625,000	7,623,000	8,140,000

Page 909

NO. 066.- FC2	1J11 INTER-PROVINCIAL COORDINATION DIV No of 2025-26 Posts 2026-27	ISION 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN R	EVENUES SUB-OFFICE, QUETTA
04 Econo	mic Affairs:
042 Agricu	lture,Food,Irrigation,Forestry and Fishing:
0421 Agricu 042101 Admin QA0748 FEDE	lture: istration /Land Commission : RAL LAND COMMISSION QUETTA
042101- A01	Employees Related Expenses	4,329,000	4,496,000	4,532,000
042101- A011	Pay 5 6	1,809,000	1,809,000	1,980,000
042101- A011-	1 Pay of Officers (1) (2)	(258,000)	(258,000)	(1,002,000)
042101- A011-	2 Pay of Other Staff (4) (4)	(1,551,000)	(1,551,000)	(978,000)
042101- A012	Allowances	2,520,000	2,687,000	2,552,000
042101- A012-	1 Regular Allowances	(2,320,000)	(2,487,000)	(2,302,000)
042101- A012-	2 Other Allowances (Excluding TA)	(200,000)	(200,000)	(250,000)
042101- A03	Operating Expenses	761,000	548,000	892,000
042101- A032	Communications	66,000	20,000	66,000
042101- A033	Utilities	5,000	4,000	10,000
042101- A034	Occupancy Costs	600,000	482,000	726,000
042101- A038	Travel & Transportation	55,000	11,000	55,000
042101- A039	General	35,000	31,000	35,000
042101- A09	Physical Assets	50,000	15,000	3,000
042101- A092	Computer Equipment	30,000	9,000	1,000
042101- A096	Purchase of Plant and Machinery	10,000	3,000	1,000
042101- A097	Purchase of Furniture and Fixture	10,000	3,000	1,000
042101- A13	Repairs and Maintenance	30,000	21,000	30,000
042101- A131	Machinery and Equipment	10,000	3,000	10,000
042101- A132	Furniture and Fixture	10,000	9,000	10,000
042101- A137	Computer Equipment	10,000	9,000	10,000
Total-	FEDERAL LAND COMMISSION QUETTA	5,170,000	5,080,000	5,457,000
042101	Total- Administration /Land Commission	5,170,000	5,080,000	5,457,000
0421	Total- Agriculture	5,170,000	5,080,000	5,457,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	5,170,000	5,080,000	5,457,000
04	Total- Economic Affairs	5,170,000	5,080,000	5,457,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	5,170,000	5,080,000	5,457,000
	SUB-OFFICE, QUETTA
	TOTAL - DEMAND	2,568,659,000	2,532,307,000	3,171,185,000

Page 911

SECTION XIX

MINISTRY OF KASHMIR AFFAIRS, GILGIT- BALTISTAN AND

STATES AND FRONTIER REGIONS

2026-2027 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Kashmir Affairs, Gilgit-Baltistan and States and Frontier Regions.

Current Expenditure on Revenue Account

67	Kashmir Affairs, Gilgit-Baltistan and States and Fronier Regions Division		2,557,089
		Total :	2,557,089

Page 913

NO. 067.- KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER DEMANDS FOR GRANTS REGIONS DIVISION

DEMAND NO. 067 ( FC21K02 )

KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS DIVISION.

Voted Rs. 2,557,089,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS, GILGIT- BALTISTAN AND STATES AND FRONTIER REGIONS.

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	1,662,599,000	1,631,690,000	1,781,089,000
076	Health Administration	40,000,000	38,600,000	46,000,000
107	Administration	750,000,000	736,749,000	730,000,000
	Total	2,452,599,000	2,407,039,000	2,557,089,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,839,412,000	1,823,555,000	1,914,534,000
A011	Pay	634,472,000	615,653,000	629,422,000
A011-1	Pay of Officers	(311,833,000)	(304,664,000)	(318,631,000)
A011-2	Pay of Other Staff	(322,639,000)	(310,989,000)	(310,791,000)
A012	Allowances	1,204,940,000	1,207,902,000	1,285,112,000
A012-1	Regular Allowances	(971,720,000)	(970,544,000)	(1,044,209,000)
A012-2	Other Allowances (Excluding TA)	(233,220,000)	(237,358,000)	(240,903,000)
A03	Operating Expenses	240,590,000	254,632,000	281,252,000
A04	Employees Retirement Benefits	33,505,000	31,034,000	12,019,000
A05	Grants, Subsidies and Write off Loans	317,313,000	274,901,000	314,129,000
A06	Transfers	600,000	2,000,000	600,000
A09	Physical Assets	8,560,000	1,632,000	9,629,000
A13	Repairs and Maintenance	12,619,000	19,285,000	24,926,000
	Total	2,452,599,000	2,407,039,000	2,557,089,000

Page 914

NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120 IB4219	Others GILGIT-	: BALTISTAN COUNCIL (AUTONOMOUS)
019120	- A01	Employees Related Expenses	840,008,000	840,008,000	880,000,000
019120	- A011	Pay	234,663,000	234,663,000	245,835,000
019120	- A011-1	Pay of Officers	(169,132,000)	(169,132,000)	(177,184,000)
019120	- A011-2	Pay of Other Staff	(65,531,000)	(65,531,000)	(68,651,000)
019120	- A012	Allowances	605,345,000	605,345,000	634,165,000
019120	- A012-1	Regular Allowances	(444,133,000)	(444,133,000)	(465,278,000)
019120	- A012-2	Other Allowances (Excluding TA)	(161,212,000)	(161,212,000)	(168,887,000)
019120	- A03	Operating Expenses	38,187,000	35,387,000	41,555,000
019120	- A039	General	38,187,000	35,387,000	41,555,000
	Total-	GILGIT-BALTISTAN COUNCIL	878,195,000	875,395,000	921,555,000
IB9268	( PROVIS	AUTONOMOUS) ION FOR INCREASE IN PAY AND ALLOWANC	ES (KASHMIR AFFAIRS AND GILGIT BALTISTAN)
019120	- A01	Employees Related Expenses	55,944,000	55,944,000	64,123,000
019120	- A012	Allowances	55,944,000	55,944,000	64,123,000
019120	- A012-1	Regular Allowances	(55,944,000)	(55,944,000)	(64,123,000)
	Total-	PROVISION FOR INCREASE IN PAY AND	55,944,000	55,944,000	64,123,000
		ALLOWANCES (KASHMIR AFFAIRS AND GILGIT BALTISTAN)
ID5236	MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN
019120	- A01	Employees Related Expenses	273,000,000	273,586,000	285,511,000
019120	- A011	Pay 144 144	108,210,000	99,141,000	104,465,000
019120	- A011-1	Pay of Officers (55) (41)	(67,400,000)	(62,831,000)	(66,100,000)
019120	- A011-2	Pay of Other Staff (89) (103)	(40,810,000)	(36,310,000)	(38,365,000)
019120	- A012	Allowances	164,790,000	174,445,000	181,046,000
019120	- A012-1	Regular Allowances	(143,120,000)	(151,178,000)	(155,185,000)
019120	- A012-2	Other Allowances (Excluding TA)	(21,670,000)	(23,267,000)	(25,861,000)
019120	- A03	Operating Expenses	107,596,000	113,216,000	155,998,000
019120	- A032	Communications	5,701,000	6,701,000	6,596,000

Page 915

NO. 067.- FC2	1K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN FRONTIER REGIONS DIVISION	AND STATES AND	DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
019120- A033	Utilities	190,000	190,000
019120- A034	Occupancy Costs	35,001,000	30,001,000	38,000,000
019120- A037	Consultancy and Contractual Work			800,000
019120- A038	Travel & Transportation	14,701,000	14,398,000	17,300,000
019120- A039	General	52,003,000	61,926,000	93,302,000
019120- A04	Employees Retirement Benefits	7,100,000	11,350,000	4,200,000
019120- A041	Pension	7,100,000	11,350,000	4,200,000
019120- A05	Grants, Subsidies and Write off Loans	15,003,000	3,000	6,600,000
019120- A052	Grants Domestic	15,003,000	3,000	6,600,000
019120- A06	Transfers	600,000	2,000,000	600,000
019120- A061	Scholarship		2,000,000
019120- A063	Entertainment & Gifts	600,000		600,000
019120- A09	Physical Assets	7,400,000	1,335,000	8,000,000
019120- A092	Computer Equipment	7,400,000	1,335,000	8,000,000
019120- A13	Repairs and Maintenance	7,301,000	9,401,000	19,502,000
019120- A130	Transport	2,500,000	4,300,000	5,000,000
019120- A131	Machinery and Equipment	2,000,000	2,000,000	2,000,000
019120- A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
019120- A133	Buildings and Structure			10,001,000
019120- A137	Computer Equipment	1,801,000	2,101,000	1,501,000
Total-	MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN	418,000,000	410,891,000	480,411,000
ID5238 REFUGEES MANAGEMENT CELL (RMC) AK
019120- A05	Grants, Subsidies and Write off Loans	290,000,000	269,000,000	295,000,000
019120- A052	Grants Domestic	290,000,000	269,000,000	295,000,000
Total-	REFUGEES MANAGEMENT CELL (RMC) AK	290,000,000	269,000,000	295,000,000
019120	Total- Others	1,642,139,000	1,611,230,000	1,761,089,000
0191	Total- Gen Public Service Not Elsewhere Defined	1,642,139,000	1,611,230,000	1,761,089,000
019	Total- General Public Service Not Elsewhere Defined	1,642,139,000	1,611,230,000	1,761,089,000
01	Total- General Public Service	1,642,139,000	1,611,230,000	1,761,089,000
07 Health	:
076 Health	Administration:

Page 916

NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS

FRONTIER REGIONS DIVISION

	No o	f Posts	2025-2026	2025-2026	2026-2027
	2025-26	2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
0761 Admini	ACCOUNTANT G stration:	ENERAL PAKISTAN REVENUES
076101 Admini IB9060 DHS (A	stration : K) RAWALPINDI
076101- A01	Employees Related Expenses		20,000,000	20,000,000	24,900,000
076101- A011	Pay 22	23	9,392,000	9,392,000	10,026,000
076101- A011-1	Pay of Officers (2)	(2)	(2,117,000)	(2,117,000)	(2,253,000)
076101- A011-2	Pay of Other Staff (20)	(21)	(7,275,000)	(7,275,000)	(7,773,000)
076101- A012	Allowances		10,608,000	10,608,000	14,874,000
076101- A012-1	Regular Allowances		(8,658,000)	(8,658,000)	(12,511,000)
076101- A012-2	Other Allowances (Excluding TA)		(1,950,000)	(1,950,000)	(2,363,000)
076101- A03	Operating Expenses		16,550,000	16,800,000	13,850,000
076101- A032	Communications		130,000	75,000	150,000
076101- A033	Utilities		1,080,000	1,010,000	1,100,000
076101- A034	Occupancy Costs		3,800,000	3,800,000	4,400,000
076101- A038	Travel & Transportation		800,000	720,000	750,000
076101- A039	General		10,740,000	11,195,000	7,450,000
076101- A04	Employees Retirement Benefits		200,000		900,000
076101- A041	Pension		200,000		900,000
076101- A05	Grants, Subsidies and Write off Loans		2,500,000		4,000,000
076101- A052	Grants Domestic		2,500,000		4,000,000
076101- A09	Physical Assets		100,000		1,450,000
076101- A092	Computer Equipment				1,350,000
076101- A097	Purchase of Furniture and Fixture		100,000		100,000
076101- A13	Repairs and Maintenance		650,000	1,800,000	900,000
076101- A131	Machinery and Equipment		100,000		100,000
076101- A132	Furniture and Fixture		50,000		100,000
076101- A133	Buildings and Structure		500,000	1,800,000	700,000
Total-	DHS (AK) RAWALPINDI		40,000,000	38,600,000	46,000,000
076101	Total- Administration		40,000,000	38,600,000	46,000,000
0761	Total- Administration		40,000,000	38,600,000	46,000,000
076	Total- Health Administration		40,000,000	38,600,000	46,000,000
07	Total- Health		40,000,000	38,600,000	46,000,000
10 Social	Protection:

Page 917

NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND

DEMANDS FOR GRANTS

FRONTIER REGIONS DIVISION

	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
107 Admin	istration:
1071 Admin	istration:
107103 Refug IB3781 CHIEF	ees relief : COMMISSIONER AFGHAN REFUGE	ES ISLAMA	BAD
107103- A01	Employees Related Expenses		67,000,000	67,000,000	81,199,000
107103- A011	Pay 58	58	31,029,000	31,029,000	35,624,000
107103- A011-	1 Pay of Officers (16)	(16)	(17,472,000)	(17,472,000)	(17,957,000)
107103- A011-	2 Pay of Other Staff (42)	(42)	(13,557,000)	(13,557,000)	(17,667,000)
107103- A012	Allowances		35,971,000	35,971,000	45,575,000
107103- A012-	1 Regular Allowances		(29,661,000)	(29,661,000)	(38,765,000)
107103- A012-	2 Other Allowances (Excluding TA)		(6,310,000)	(6,310,000)	(6,810,000)
107103- A03	Operating Expenses		9,970,000	9,841,000	50,598,000
107103- A032	Communications		10,000	8,000	2,245,000
107103- A033	Utilities		20,000	16,000	5,000,000
107103- A034	Occupancy Costs		7,040,000	7,037,000	38,330,000
107103- A038	Travel & Transportation		2,000,000	1,923,000	2,805,000
107103- A039	General		900,000	857,000	2,218,000
107103- A04	Employees Retirement Benefits		2,100,000	1,953,000	1,300,000
107103- A041	Pension		2,100,000	1,953,000	1,300,000
107103- A05	Grants, Subsidies and Write off Loans		1,310,000	1,218,000	1,300,000
107103- A052	Grants Domestic		1,310,000	1,218,000	1,300,000
107103- A09	Physical Assets				2,000
107103- A096	Purchase of Plant and Machinery				1,000
107103- A097	Purchase of Furniture and Fixture				1,000
107103- A13	Repairs and Maintenance		200,000	186,000	3,800,000
107103- A130	Transport		100,000	93,000	2,000,000
107103- A131	Machinery and Equipment				300,000
107103- A132	Furniture and Fixture		100,000	93,000	500,000
107103- A137	Computer Equipment				1,000,000
Total-	CHIEF COMMISSIONER AFGHAN REFUGEES ISLAMABAD		80,580,000	80,198,000	138,199,000
107103	Total- Refugees relief		80,580,000	80,198,000	138,199,000
1071	Total- Administration		80,580,000	80,198,000	138,199,000
107	Total- Administration		80,580,000	80,198,000	138,199,000
10	Total- Social Protection		80,580,000	80,198,000	138,199,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES		1,762,719,000	1,730,028,000	1,945,288,000

Page 918

NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS

FRONTIER REGIONS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191 019120 BR012	Gen Pu Other 9 AMEER	blic Service Not Elsewhere Defined: : OF BAHAWALPUR
019120	- A01	Employees Related Expenses	12,000,000	12,000,000	12,000,000
019120	- A012	Allowances	12,000,000	12,000,000	12,000,000
019120	- A012-2	Other Allowances (Excluding TA)	(12,000,000)	(12,000,000)	(12,000,000)
	Total-	AMEER OF BAHAWALPUR	12,000,000	12,000,000	12,000,000
0	19120	Total- Others	12,000,000	12,000,000	12,000,000
0	191	Total- Gen Public Service Not Elsewhere Defined	12,000,000	12,000,000	12,000,000
0	19	Total- General Public Service Not Elsewhere Defined	12,000,000	12,000,000	12,000,000
0	1	Total- General Public Service	12,000,000	12,000,000	12,000,000
10	Social	Protection:
107	Administration:
1071 107103	Administration: Refugees relief :
LO788	5 AFGHAN REFUGEES ORGANIZATION IN PUNJAB
107103	- A01	Employees Related Expenses	15,776,000	15,776,000	15,722,000
107103	- A011	Pay 12 12	7,038,000	7,038,000	6,754,000
107103	- A011-1	Pay of Officers (2) (2)	(2,821,000)	(2,821,000)	(2,639,000)
107103	- A011-2	Pay of Other Staff (10) (10)	(4,217,000)	(4,217,000)	(4,115,000)
107103	- A012	Allowances	8,738,000	8,738,000	8,968,000
107103	- A012-1	Regular Allowances	(8,188,000)	(8,188,000)	(8,218,000)
107103	- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)	(750,000)
107103	- A03	Operating Expenses	3,150,000	3,162,000	2,991,000
107103	- A032	Communications	100,000	92,000	105,000
107103	- A033	Utilities	1,100,000	1,023,000	600,000
107103	- A034	Occupancy Costs	1,050,000	976,000	1,536,000
107103	- A038	Travel & Transportation	300,000	513,000	300,000
107103	- A039	General	600,000	558,000	450,000

Page 919

NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS

FRONTIER REGIONS DIVISION

	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
107103- A04	Employees Retirement Benefits	550,000	511,000	400,000
107103- A041	Pension	550,000	511,000	400,000
107103- A05	Grants, Subsidies and Write off Loans	400,000	372,000	200,000
107103- A052	Grants Domestic	400,000	372,000	200,000
107103- A13	Repairs and Maintenance	200,000	186,000	50,000
107103- A132	Furniture and Fixture	200,000	186,000	50,000
Total-	AFGHAN REFUGEES ORGANIZATION IN PUNJAB	20,076,000	20,007,000	19,363,000
MI7885 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01	Employees Related Expenses	40,224,000	40,224,000	40,399,000
107103- A011	Pay 55 55	18,025,000	18,025,000	18,499,000
107103- A011-1	Pay of Officers (2) (2)	(2,000,000)	(2,000,000)	(2,134,000)
107103- A011-2	Pay of Other Staff (53) (53)	(16,025,000)	(16,025,000)	(16,365,000)
107103- A012	Allowances	22,199,000	22,199,000	21,900,000
107103- A012-1	Regular Allowances	(20,599,000)	(20,599,000)	(20,600,000)
107103- A012-2	Other Allowances (Excluding TA)	(1,600,000)	(1,600,000)	(1,300,000)
107103- A03	Operating Expenses	2,580,000	2,050,000	9,000
107103- A032	Communications	100,000	55,000	2,000
107103- A033	Utilities	1,080,000	865,000	3,000
107103- A038	Travel & Transportation	300,000	230,000	1,000
107103- A039	General	1,100,000	900,000	3,000
107103- A04	Employees Retirement Benefits	1,250,000	716,000	2,000
107103- A041	Pension	1,250,000	716,000	2,000
107103- A05	Grants, Subsidies and Write off Loans	400,000	335,000	2,000
107103- A052	Grants Domestic	400,000	335,000	2,000
107103- A13	Repairs and Maintenance	300,000	250,000	1,000
107103- A132	Furniture and Fixture	300,000	250,000	1,000
Total-	AFGHAN REFUGEES AFGHAN REFUGEES	44,754,000	43,575,000	40,413,000
107103	Total- Refugees relief	64,830,000	63,582,000	59,776,000
1071	Total- Administration	64,830,000	63,582,000	59,776,000
107	Total- Administration	64,830,000	63,582,000	59,776,000
10	Total- Social Protection	64,830,000	63,582,000	59,776,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	76,830,000	75,582,000	71,776,000

Page 920

NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND

DEMANDS FOR GRANTS

FRONTIER REGIONS DIVISION

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

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191 019120 CL7885	Gen Pu Other : NOTAB	blic Service Not Elsewhere Defined: LES OF CHITRAL
019120	- A01	Employees Related Expenses	9,000	9,000	9,000
019120	- A012	Allowances	9,000	9,000	9,000
019120	- A012-2	Other Allowances (Excluding TA)	(9,000)	(9,000)	(9,000)
	Total-	NOTABLES OF CHITRAL	9,000	9,000	9,000
DP788	5 DEPEN	DENTS OF EX-NAWAB OF DIR
019120	- A01	Employees Related Expenses	20,000	20,000	20,000
019120	- A012	Allowances	20,000	20,000	20,000
019120	- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)	(20,000)
	Total-	DEPENDENTS OF EX-NAWAB OF DIR	20,000	20,000	20,000
0	19120	Total- Others	29,000	29,000	29,000
0	191	Total- Gen Public Service Not Elsewhere Defined	29,000	29,000	29,000
0	19	Total- General Public Service Not Elsewhere Defined	29,000	29,000	29,000
0	1	Total- General Public Service	29,000	29,000	29,000
10 107	Social Admini	Protection: stration:
1071 107103	Administration: Refugees relief :
BU022	7 DISTRICT ADMINISTRATOR AFGHAN REFUGEE BANNU
107103	- A01	Employees Related Expenses	39,115,000	39,015,000	41,411,000
107103	- A011	Pay 60 60	18,490,000	17,290,000	17,461,000
107103	- A011-1	Pay of Officers (8) (7)	(2,470,000)	(2,470,000)	(2,500,000)
107103	- A011-2	Pay of Other Staff (52) (53)	(16,020,000)	(14,820,000)	(14,961,000)
107103	- A012	Allowances	20,625,000	21,725,000	23,950,000
107103	- A012-1	Regular Allowances	(19,575,000)	(18,775,000)	(23,150,000)
107103	- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(2,950,000)	(800,000)
107103	- A03	Operating Expenses	2,050,000	3,606,000	16,000

Page 921

NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS

FRONTIER REGIONS DIVISION

	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, PESHAWAR
107103- A032	Communications	50,000	46,000	2,000
107103- A033	Utilities	150,000	138,000	3,000
107103- A034	Occupancy Costs	700,000	630,000	1,000
107103- A038	Travel & Transportation	905,000	2,066,000	5,000
107103- A039	General	245,000	726,000	5,000
107103- A04	Employees Retirement Benefits	1,050,000	976,000	2,000
107103- A041	Pension	1,050,000	976,000	2,000
107103- A05	Grants, Subsidies and Write off Loans	400,000	362,000	3,000
107103- A052	Grants Domestic	400,000	362,000	3,000
107103- A09	Physical Assets	70,000	63,000	3,000
107103- A092	Computer Equipment	10,000	9,000	1,000
107103- A096	Purchase of Plant and Machinery	30,000	27,000	1,000
107103- A097	Purchase of Furniture and Fixture	30,000	27,000	1,000
107103- A13	Repairs and Maintenance	95,000	501,000	4,000
107103- A130	Transport	50,000	46,000	1,000
107103- A131	Machinery and Equipment	20,000	218,000	1,000
107103- A132	Furniture and Fixture	20,000	233,000	1,000
107103- A137	Computer Equipment	5,000	4,000	1,000
Total-	DISTRICT ADMINISTRATOR AFGHAN	42,780,000	44,523,000	41,439,000
REFUGEE BANNU CL7886 DISTRICT ADMINISTRATOR AFGHAN REFUGEES CHI		TRAL
107103- A01	Employees Related Expenses	11,253,000	11,253,000	9,899,000
107103- A011	Pay 18 18	4,670,000	4,670,000	3,405,000
107103- A011-1	Pay of Officers (1) (1)	(655,000)	(655,000)	(705,000)
107103- A011-2	Pay of Other Staff (17) (17)	(4,015,000)	(4,015,000)	(2,700,000)
107103- A012	Allowances	6,583,000	6,583,000	6,494,000
107103- A012-1	Regular Allowances	(5,733,000)	(5,733,000)	(5,644,000)
107103- A012-2	Other Allowances (Excluding TA)	(850,000)	(850,000)	(850,000)
107103- A03	Operating Expenses	1,030,000	768,000	13,000
107103- A032	Communications	45,000	41,000	2,000
107103- A033	Utilities	180,000	166,000	3,000
107103- A038	Travel & Transportation	675,000	518,000	4,000

Page 922

NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND

DEMANDS FOR GRANTS

FRONTIER REGIONS DIVISION

	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, PESHAWAR
107103- A039	General	130,000	43,000	4,000
107103- A04	Employees Retirement Benefits	1,050,000	976,000	2,000
107103- A041	Pension	1,050,000	976,000	2,000
107103- A05	Grants, Subsidies and Write off Loans	650,000	604,000	3,000
107103- A052	Grants Domestic	650,000	604,000	3,000
107103- A09	Physical Assets	60,000	40,000	2,000
107103- A096	Purchase of Plant and Machinery	30,000	20,000	1,000
107103- A097	Purchase of Furniture and Fixture	30,000	20,000	1,000
107103- A13	Repairs and Maintenance	75,000	68,000	4,000
107103- A130	Transport	50,000	46,000	1,000
107103- A131	Machinery and Equipment	10,000	9,000	1,000
107103- A132	Furniture and Fixture	10,000	9,000	1,000
107103- A137	Computer Equipment	5,000	4,000	1,000
Total-	DISTRICT ADMINISTRATOR AFGHAN	14,118,000	13,709,000	9,923,000
DA7885 DIST.:	REFUGEES CHITRAL OFFICER AFGHAN REFUGEES LOWER DIR DI	ST: OFFICER AFGHAN
107103- A01	Employees Related Expenses	25,930,000	26,380,000	38,850,000
107103- A011	Pay 47 47	12,110,000	11,310,000	12,100,000
107103- A011-1	Pay of Officers (9) (9)	(1,600,000)	(1,600,000)	(1,600,000)
107103- A011-2	Pay of Other Staff (38) (38)	(10,510,000)	(9,710,000)	(10,500,000)
107103- A012	Allowances	13,820,000	15,070,000	26,750,000
107103- A012-1	Regular Allowances	(13,420,000)	(13,420,000)	(24,250,000)
107103- A012-2	Other Allowances (Excluding TA)	(400,000)	(1,650,000)	(2,500,000)
107103- A03	Operating Expenses	1,430,000	2,525,000	12,000
107103- A032	Communications	160,000	148,000	2,000
107103- A033	Utilities	200,000	146,000	2,000
107103- A038	Travel & Transportation	780,000	1,967,000	3,000
107103- A039	General	290,000	264,000	5,000
107103- A04	Employees Retirement Benefits	1,100,000	843,000	2,000
107103- A041	Pension	1,100,000	843,000	2,000
107103- A05	Grants, Subsidies and Write off Loans	450,000	216,000	3,000
107103- A052	Grants Domestic	450,000	216,000	3,000

Page 923

NO. 067.- FC21	K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AN FRONTIER REGIONS DIVISION	D STATES AND	DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget	2025-2026 Revised	2026-2027 Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN REVE	Rs NUES SUB-OFFI	Rs CE, PESHAWAR	Rs
107103- A09	Physical Assets	110,000		3,000
107103- A092	Computer Equipment	10,000		1,000
107103- A096	Purchase of Plant and Machinery	50,000		1,000
107103- A097	Purchase of Furniture and Fixture	50,000		1,000
107103- A13	Repairs and Maintenance	121,000	110,000	4,000
107103- A130	Transport	80,000	74,000	1,000
107103- A131	Machinery and Equipment	20,000	18,000	1,000
107103- A132	Furniture and Fixture	20,000	18,000	1,000
107103- A137	Computer Equipment	1,000		1,000
Total- L	DIST.: OFFICER AFGHAN REFUGEES OWER DIR DIST: OFFICER AFGHAN	29,141,000	30,074,000	38,874,000
DI7885 DIST. ADMINISTRATOR AFGHAN REFUGEES D.I KHAN
107103- A01	Employees Related Expenses	40,310,000	37,885,000	43,385,000
107103- A011	Pay 51 51	17,555,000	14,755,000	19,205,000
107103- A011-1	Pay of Officers (7) (6)	(2,650,000)	(2,650,000)	(4,100,000)
107103- A011-2	Pay of Other Staff (44) (45)	(14,905,000)	(12,105,000)	(15,105,000)
107103- A012	Allowances	22,755,000	23,130,000	24,180,000
107103- A012-1	Regular Allowances	(21,655,000)	(20,055,000)	(23,680,000)
107103- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(3,075,000)	(500,000)
107103- A03	Operating Expenses	1,910,000	4,088,000	15,000
107103- A032	Communications	110,000	102,000	2,000
107103- A033	Utilities	300,000	278,000	3,000
107103- A034	Occupancy Costs	700,000	651,000	1,000
107103- A038	Travel & Transportation	660,000	2,466,000	4,000
107103- A039	General	140,000	591,000	5,000
107103- A04	Employees Retirement Benefits	850,000	14,000	2,000
107103- A041	Pension	850,000	14,000	2,000
107103- A05	Grants, Subsidies and Write off Loans	300,000	10,000	3,000
107103- A052	Grants Domestic	300,000	10,000	3,000
107103- A09	Physical Assets	60,000	7,000	3,000
107103- A092	Computer Equipment	10,000	1,000	1,000
107103- A096	Purchase of Plant and Machinery	30,000	4,000	1,000

Page 924

NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS

FRONTIER REGIONS DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27 ACCOUNTANT GENERAL PAKISTAN REV	Budget Estimate Rs ENUES SUB-OFFI	Revised Estimate Rs CE, PESHAWAR	Budget Estimate Rs
107103- A097	Purchase of Furniture and Fixture	20,000	2,000	1,000
107103- A13	Repairs and Maintenance	82,000	1,457,000	4,000
107103- A130	Transport	40,000	1,020,000	1,000
107103- A131	Machinery and Equipment	20,000	218,000	1,000
107103- A132	Furniture and Fixture	20,000	218,000	1,000
107103- A137	Computer Equipment	2,000	1,000	1,000
Total- DIST. ADMINISTRATOR AFGHAN EFUGEES D.I KHAN		43,512,000	43,461,000	43,412,000
HR7885 DISTRICT ADMINISTRATOR AFGHAN REFUGE HARIP		UR
107103- A01	Employees Related Expenses	27,713,000	27,113,000	27,561,000
107103- A011	Pay 55 55	11,545,000	11,545,000	11,350,000
107103- A011-1	Pay of Officers (8) (8)	(1,520,000)	(1,520,000)	(2,350,000)
107103- A011-2	Pay of Other Staff (47) (47)	(10,025,000)	(10,025,000)	(9,000,000)
107103- A012	Allowances	16,168,000	15,568,000	16,211,000
107103- A012-1	Regular Allowances	(15,068,000)	(15,068,000)	(15,911,000)
107103- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(500,000)	(300,000)
107103- A03	Operating Expenses	1,330,000	1,967,000	14,000
107103- A032	Communications	85,000	78,000	2,000
107103- A033	Utilities	260,000	228,000	4,000
107103- A034	Occupancy Costs	250,000	250,000	1,000
107103- A038	Travel & Transportation	615,000	1,310,000	3,000
107103- A039	General	120,000	101,000	4,000
107103- A04	Employees Retirement Benefits	1,000,000	800,000	1,000
107103- A041	Pension	1,000,000	800,000	1,000
107103- A05	Grants, Subsidies and Write off Loans	300,000	144,000	3,000
107103- A052	Grants Domestic	300,000	144,000	3,000
107103- A09	Physical Assets	70,000	39,000	3,000
107103- A092	Computer Equipment	10,000	9,000	1,000
107103- A096	Purchase of Plant and Machinery	30,000	15,000	1,000
107103- A097	Purchase of Furniture and Fixture	30,000	15,000	1,000
107103- A13	Repairs and Maintenance	110,000	101,000	3,000
107103- A130	Transport	50,000	46,000	1,000

Page 925

NO. 067.- FC21	K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN A FRONTIER REGIONS DIVISION	ND STATES AND	DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN REV	2025-2026 Budget Estimate Rs ENUES SUB-OFFIC	2025-2026 Revised Estimate Rs E, PESHAWAR	2026-2027 Budget Estimate Rs
107103- A131	Machinery and Equipment	20,000	18,000	1,000
107103- A132	Furniture and Fixture	40,000	37,000	1,000
Total-	DISTRICT ADMINISTRATOR AFGHAN REFUGE HARIPUR	30,523,000	30,164,000	27,585,000
KT7885 DISTRICT ADMINISTRATOR AFGHAN REFUGEE KOHAT
107103- A01	Employees Related Expenses	11,373,000	11,528,000	10,927,000
107103- A011	Pay 40 40	4,820,000	4,820,000	4,322,000
107103- A011-1	Pay of Officers (7) (10)	(1,300,000)	(1,300,000)	(1,800,000)
107103- A011-2	Pay of Other Staff (33) (30)	(3,520,000)	(3,520,000)	(2,522,000)
107103- A012	Allowances	6,553,000	6,708,000	6,605,000
107103- A012-1	Regular Allowances	(5,953,000)	(5,953,000)	(6,205,000)
107103- A012-2	Other Allowances (Excluding TA)	(600,000)	(755,000)	(400,000)
107103- A03	Operating Expenses	2,785,000	3,440,000	17,000
107103- A032	Communications	105,000	97,000	2,000
107103- A033	Utilities	380,000	331,000	4,000
107103- A034	Occupancy Costs	900,000	837,000	1,000
107103- A038	Travel & Transportation	1,030,000	1,961,000	5,000
107103- A039	General	370,000	214,000	5,000
107103- A04	Employees Retirement Benefits	2,024,000	1,287,000	2,000
107103- A041	Pension	2,024,000	1,287,000	2,000
107103- A05	Grants, Subsidies and Write off Loans	600,000	288,000	3,000
107103- A052	Grants Domestic	600,000	288,000	3,000
107103- A09	Physical Assets	120,000	62,000	3,000
107103- A092	Computer Equipment	20,000	10,000	1,000
107103- A096	Purchase of Plant and Machinery	50,000	26,000	1,000
107103- A097	Purchase of Furniture and Fixture	50,000	26,000	1,000
107103- A13	Repairs and Maintenance	165,000	127,000	4,000
107103- A130	Transport	100,000	93,000	1,000
107103- A131	Machinery and Equipment	30,000	15,000	1,000
107103- A132	Furniture and Fixture	30,000	15,000	1,000
107103- A137	Computer Equipment	5,000	4,000	1,000
Total-	DISTRICT ADMINISTRATOR AFGHAN REFUGEE KOHAT	17,067,000	16,732,000	10,956,000

Page 926

NO. 067.- FC21	K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN A FRONTIER REGIONS DIVISION	ND STATES AND	DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
MR7885 DISTT	ACCOUNTANT GENERAL PAKISTAN REV ADMINISTRATOR AFGHAN REFUGEES MARD	Rs ENUES SUB-OFFI AN	Rs CE, PESHAWAR	Rs
107103- A01	Employees Related Expenses	34,805,000	34,443,000	32,955,000
107103- A011	Pay 60 60	14,900,000	14,900,000	12,410,000
107103- A011-1	Pay of Officers (7) (7)	(1,870,000)	(1,870,000)	(1,880,000)
107103- A011-2	Pay of Other Staff (53) (53)	(13,030,000)	(13,030,000)	(10,530,000)
107103- A012	Allowances	19,905,000	19,543,000	20,545,000
107103- A012-1	Regular Allowances	(18,805,000)	(17,305,000)	(19,345,000)
107103- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(2,238,000)	(1,200,000)
107103- A03	Operating Expenses	1,095,000	2,824,000	15,000
107103- A032	Communications	105,000	89,000	2,000
107103- A033	Utilities	270,000	250,000	4,000
107103- A038	Travel & Transportation	530,000	1,643,000	5,000
107103- A039	General	190,000	842,000	4,000
107103- A04	Employees Retirement Benefits	2,100,000	1,948,000	2,000
107103- A041	Pension	2,100,000	1,948,000	2,000
107103- A05	Grants, Subsidies and Write off Loans	1,000,000	465,000	3,000
107103- A052	Grants Domestic	1,000,000	465,000	3,000
107103- A09	Physical Assets	100,000	51,000	3,000
107103- A092	Computer Equipment	20,000	10,000	1,000
107103- A096	Purchase of Plant and Machinery	50,000	26,000	1,000
107103- A097	Purchase of Furniture and Fixture	30,000	15,000	1,000
107103- A13	Repairs and Maintenance	140,000	554,000	4,000
107103- A130	Transport	50,000	271,000	1,000
107103- A131	Machinery and Equipment	40,000	137,000	1,000
107103- A132	Furniture and Fixture	40,000	137,000	1,000
107103- A137	Computer Equipment	10,000	9,000	1,000
Total-	DISTT ADMINISTRATOR AFGHAN	39,240,000	40,285,000	32,982,000
REFUGEES MARDAN PR0982 AFGHAN REFUGEES ORGANIZATION IN KPK CAR PESHAWAR
107103- A01	Employees Related Expenses	84,632,000	79,056,000	75,784,000
107103- A011	Pay 75 75	41,250,000	37,950,000	29,174,000

Page 927

NO. 067.- FC21	K02 KASHMIR AFFAIRS, GILGIT-B FRONTIER REGIONS DIVISION	ALTISTAN A	ND STATES AND	DEMAND	S FOR GRANTS
	No 2025-26	of Posts 2026-27	2025-2026 Budget	2025-2026 Revised	2026-2027 Budget
			Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
107103- A011-1	Pay of Officers (18)	(18)	(22,640,000)	(20,340,000)	(16,924,000)
107103- A011-2	Pay of Other Staff (57)	(57)	(18,610,000)	(17,610,000)	(12,250,000)
107103- A012	Allowances		43,382,000	41,106,000	46,610,000
107103- A012-1	Regular Allowances		(37,782,000)	(35,548,000)	(41,520,000)
107103- A012-2	Other Allowances (Excluding TA)		(5,600,000)	(5,558,000)	(5,090,000)
107103- A03	Operating Expenses		27,610,000	34,696,000	12,183,000
107103- A032	Communications		1,020,000	948,000	550,000
107103- A033	Utilities		6,280,000	8,966,000	4,017,000
107103- A034	Occupancy Costs		1,700,000	1,233,000	756,000
107103- A038	Travel & Transportation		16,820,000	19,867,000	5,112,000
107103- A039	General		1,790,000	3,682,000	1,748,000
107103- A04	Employees Retirement Benefits		4,233,000	2,414,000	5,100,000
107103- A041	Pension		4,233,000	2,414,000	5,100,000
107103- A05	Grants, Subsidies and Write off Loans		2,200,000	1,644,000	7,000,000
107103- A052	Grants Domestic		2,200,000	1,644,000	7,000,000
107103- A09	Physical Assets		140,000		150,000
107103- A092	Computer Equipment		40,000		50,000
107103- A096	Purchase of Plant and Machinery		50,000		50,000
107103- A097	Purchase of Furniture and Fixture		50,000		50,000
107103- A13	Repairs and Maintenance		1,000,000	2,775,000	625,000
107103- A130	Transport		800,000	1,444,000	500,000
107103- A131	Machinery and Equipment		100,000	683,000	50,000
107103- A132	Furniture and Fixture		50,000	622,000	50,000
107103- A137	Computer Equipment		50,000	26,000	25,000
Total- A K	FGHAN REFUGEES ORGANIZATI PK CAR PESHAWAR	ON IN	119,815,000	120,585,000	100,842,000
PR0983 MAINTENANCE ALLOWANCE FOR AFGHAN
107103- A01	Employees Related Expenses		104,642,000	101,692,000	97,454,000
107103- A011	Pay 152	152	47,300,000	46,300,000	49,223,000
107103- A011-1	Pay of Officers (15)	(14)	(7,150,000)	(7,150,000)	(7,123,000)
107103- A011-2	Pay of Other Staff (137)	(138)	(40,150,000)	(39,150,000)	(42,100,000)
107103- A012	Allowances		57,342,000	55,392,000	48,231,000

Page 928

NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS

FRONTIER REGIONS DIVISION

	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, PESHAWAR
107103- A012-1	Regular Allowances	(56,092,000)	(54,792,000)	(47,866,000)
107103- A012-2	Other Allowances (Excluding TA)	(1,250,000)	(600,000)	(365,000)
107103- A03	Operating Expenses	2,445,000	3,849,000	15,000
107103- A032	Communications	65,000	59,000	2,000
107103- A033	Utilities	350,000	306,000	4,000
107103- A034	Occupancy Costs	1,200,000	1,200,000	1,000
107103- A038	Travel & Transportation	700,000	1,864,000	4,000
107103- A039	General	130,000	420,000	4,000
107103- A04	Employees Retirement Benefits	3,520,000	3,173,000	2,000
107103- A041	Pension	3,520,000	3,173,000	2,000
107103- A05	Grants, Subsidies and Write off Loans	500,000	240,000	3,000
107103- A052	Grants Domestic	500,000	240,000	3,000
107103- A09	Physical Assets	70,000	35,000	3,000
107103- A092	Computer Equipment	10,000	5,000	1,000
107103- A096	Purchase of Plant and Machinery	30,000	15,000	1,000
107103- A097	Purchase of Furniture and Fixture	30,000	15,000	1,000
107103- A13	Repairs and Maintenance	95,000	86,000	4,000
107103- A130	Transport	50,000	46,000	1,000
107103- A131	Machinery and Equipment	20,000	18,000	1,000
107103- A132	Furniture and Fixture	20,000	18,000	1,000
107103- A137	Computer Equipment	5,000	4,000	1,000
Total- A PR0984 SO (GE	MAINTENANCE ALLOWANCE FOR FGHAN NERAL) HOME & TA DEPARTMENT PESHAWA	111,272,000 R	109,075,000	97,481,000
107103- A01	Employees Related Expenses	7,996,000	5,629,000	6,421,000
107103- A011	Pay 6 6	2,660,000	2,010,000	2,510,000
107103- A011-1	Pay of Officers (1) (1)	(1,210,000)	(910,000)	(1,160,000)
107103- A011-2	Pay of Other Staff (5) (5)	(1,450,000)	(1,100,000)	(1,350,000)
107103- A012	Allowances	5,336,000	3,619,000	3,911,000
107103- A012-1	Regular Allowances	(2,336,000)	(2,336,000)	(3,661,000)
107103- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(1,283,000)	(250,000)
107103- A03	Operating Expenses	420,000		11,000

Page 929

NO. 067.- FC21	K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN A FRONTIER REGIONS DIVISION	ND STATES AND	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 REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
107103- A032	Communications	25,000		2,000
107103- A033	Utilities	30,000		1,000
107103- A038	Travel & Transportation	190,000		3,000
107103- A039	General	175,000		5,000
107103- A04	Employees Retirement Benefits	100,000		1,000
107103- A041	Pension	100,000		1,000
107103- A09	Physical Assets	60,000		2,000
107103- A096	Purchase of Plant and Machinery	30,000		1,000
107103- A097	Purchase of Furniture and Fixture	30,000		1,000
107103- A13	Repairs and Maintenance	115,000		4,000
107103- A130	Transport	80,000		1,000
107103- A131	Machinery and Equipment	10,000		1,000
107103- A132	Furniture and Fixture	20,000		1,000
107103- A137	Computer Equipment	5,000		1,000
Total-	SO (GENERAL) HOME & TA DEPARTMENT PESHAWAR	8,691,000	5,629,000	6,439,000
PR0985 ADDL:	COMMISSIONER(SECURITY) AFGHAN REFUGEES
107103- A01	Employees Related Expenses	86,231,000	83,563,000	77,338,000
107103- A011	Pay 96 96	37,750,000	37,750,000	30,600,000
107103- A011-1	Pay of Officers (5) (5)	(2,700,000)	(2,700,000)	(2,750,000)
107103- A011-2	Pay of Other Staff (91) (91)	(35,050,000)	(35,050,000)	(27,850,000)
107103- A012	Allowances	48,481,000	45,813,000	46,738,000
107103- A012-1	Regular Allowances	(47,113,000)	(45,313,000)	(45,838,000)
107103- A012-2	Other Allowances (Excluding TA)	(1,368,000)	(500,000)	(900,000)
107103- A03	Operating Expenses	7,360,000	4,596,000	13,000
107103- A032	Communications	300,000	186,000	2,000
107103- A033	Utilities	150,000	59,000	2,000
107103- A038	Travel & Transportation	6,280,000	4,129,000	4,000
107103- A039	General	630,000	222,000	5,000
107103- A04	Employees Retirement Benefits	5,000,000	3,815,000	1,000
107103- A041	Pension	5,000,000	3,815,000	1,000
107103- A05	Grants, Subsidies and Write off Loans	1,300,000		3,000

Page 930

NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND

DEMANDS FOR GRANTS

FRONTIER REGIONS DIVISION

		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
107103- A052	ACCOUNTANT GENERAL PAKISTAN RE Grants Domestic		Rs VENUES SUB-OFFI 1,300,000	Rs CE, PESHAWAR	Rs 3,000
107103- A09	Physical Assets		200,000		2,000
107103- A096	Purchase of Plant and Machinery		100,000		1,000
107103- A097	Purchase of Furniture and Fixture		100,000		1,000
107103- A13	Repairs and Maintenance		320,000	221,000	4,000
107103- A130	Transport		200,000	175,000	1,000
107103- A131	Machinery and Equipment		50,000	20,000	1,000
107103- A132	Furniture and Fixture		50,000	20,000	1,000
107103- A137	Computer Equipment		20,000	6,000	1,000
Total-	ADDL:	COMMISSIONER(SECURITY)	100,411,000	92,195,000	77,361,000
	AFGHAN REFUGEES
PR0986 AFGHAN REFUGEE ORGANISATION KP
107103- A03	Operating Expenses		500,000	2,243,000	5,000
107103- A034	Occupancy Costs		500,000	2,243,000	5,000
Total-	AFGHAN REFUGEE ORGANISATION KP		500,000	2,243,000	5,000
107103	Total-	Refugees relief	557,070,000	548,675,000	487,299,000
1071	Total-	Administration	557,070,000	548,675,000	487,299,000
107	Total-	Administration	557,070,000	548,675,000	487,299,000
10	Total-	Social Protection	557,070,000	548,675,000	487,299,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	557,099,000	548,704,000	487,328,000

Page 931

NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND

DEMANDS FOR GRANTS

FRONTIER REGIONS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P 019120 Other KP7885 MIR O	ublic S : F KHAI	ervice Not Elsewhere Defined: RPUR
019120- A01	Employees Related Expenses		8,400,000	8,400,000	7,940,000
019120- A012	Allowances		8,400,000	8,400,000	7,940,000
019120- A012-	2 Othe	r Allowances (Excluding TA)	(8,400,000)	(8,400,000)	(7,940,000)
Total-	MIR OF KHAIRPUR		8,400,000	8,400,000	7,940,000
019120	Total-	Others	8,400,000	8,400,000	7,940,000
0191	Total-	Gen Public Service Not Elsewhere Defined	8,400,000	8,400,000	7,940,000
019	Total-	General Public Service Not Elsewhere Defined	8,400,000	8,400,000	7,940,000
01	Total-	General Public Service	8,400,000	8,400,000	7,940,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	8,400,000	8,400,000	7,940,000

Page 932

NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND

LGIT-BALTISTAN A IVISION	ND STATES AND	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

FRONTIER REGIONS DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191 019120	Gen Pu Other	blic Service Not Elsewhere Defined: :
QA066	3 DEPEN	DENTS OF LATE H.H. KHAN OF KALAT
019120	- A01	Employees Related Expenses	12,000	12,000	12,000
019120	- A012	Allowances	12,000	12,000	12,000
019120	- A012-2	Other Allowances (Excluding TA)	(12,000)	(12,000)	(12,000)
	Total-	DEPENDENTS OF LATE H.H. KHAN OF KALAT	12,000	12,000	12,000
QA066	4 DEPEN	DENTS OF LATE NAWAB OF MAKRAN
019120	- A01	Employees Related Expenses	19,000	19,000	19,000
019120	- A012	Allowances	19,000	19,000	19,000
019120	- A012-2	Other Allowances (Excluding TA)	(19,000)	(19,000)	(19,000)
	Total-	DEPENDENTS OF LATE NAWAB OF MAKRAN	19,000	19,000	19,000
0	19120	Total- Others	31,000	31,000	31,000
0	191	Total- Gen Public Service Not Elsewhere Defined	31,000	31,000	31,000
0	19	Total- General Public Service Not Elsewhere Defined	31,000	31,000	31,000
0	1	Total- General Public Service	31,000	31,000	31,000
10	Social	Protection:
107	Administration:
1071	Administration:
107103	Refugees relief :
DL7885	AFGHAN REFUGEES AFGHAN REFUGEES DALBADIN
107103	- A01	Employees Related Expenses	7,026,000	7,026,000	7,220,000
107103	- A011	Pay 8 8	2,697,000	2,697,000	3,239,000
107103	- A011-1	Pay of Officers (2) (2)	(1,108,000)	(1,108,000)	(1,350,000)
107103	- A011-2	Pay of Other Staff (6) (6)	(1,589,000)	(1,589,000)	(1,889,000)
107103	- A012	Allowances	4,329,000	4,329,000	3,981,000
107103	- A012-1	Regular Allowances	(3,929,000)	(3,929,000)	(3,881,000)

Page 933

NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS

FRONTIER REGIONS DIVISION

	No of	Posts	2025-2026	2025-2026	2026-2027
	2025-26	2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REV	ENUES SUB-OFFICE, QUETTA
107103- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)	(100,000)
107103- A03	Operating Expenses		2,943,000	2,581,000	8,000
107103- A033	Utilities		830,000	706,000	3,000
107103- A034	Occupancy Costs		925,000	855,000	2,000
107103- A038	Travel & Transportation		1,088,000	927,000	2,000
107103- A039	General		100,000	93,000	1,000
107103- A13	Repairs and Maintenance		200,000	185,000	3,000
107103- A130	Transport		100,000	93,000	1,000
107103- A131	Machinery and Equipment		50,000	46,000	1,000
107103- A132	Furniture and Fixture		50,000	46,000	1,000
Total-	AFGHAN REFUGEES AFGHAN		10,169,000	9,792,000	7,231,000
REFUGEES DALBADIN LI7885 ADMINISTRATIVE OFFICER AFGHAN REFU		GEES LORALAI
107103- A01	Employees Related Expenses		6,086,000	6,086,000	7,058,000
107103- A011	Pay 6	6	2,972,000	2,972,000	3,200,000
107103- A011-1	Pay of Officers (2)	(2)	(1,289,000)	(1,289,000)	(1,400,000)
107103- A011-2	Pay of Other Staff (4)	(4)	(1,683,000)	(1,683,000)	(1,800,000)
107103- A012	Allowances		3,114,000	3,114,000	3,858,000
107103- A012-1	Regular Allowances		(2,614,000)	(2,614,000)	(3,358,000)
107103- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)	(500,000)
107103- A03	Operating Expenses		1,590,000	1,336,000	3,000
107103- A033	Utilities		130,000	119,000
107103- A034	Occupancy Costs		960,000	892,000	1,000
107103- A038	Travel & Transportation		350,000	186,000	2,000
107103- A039	General		150,000	139,000
Total-	ADMINISTRATIVE OFFICER AFGHA REFUGEES LORALAI	N	7,676,000	7,422,000	7,061,000
PI7885 ADMINISTRATIVE OFFICER AFGHAN REFUGEE PASNI
107103- A01	Employees Related Expenses		5,495,000	5,495,000	6,326,000
107103- A011	Pay 9	9	1,768,000	1,768,000	1,999,000
107103- A011-1	Pay of Officers (2)	(2)	(1,189,000)	(1,189,000)	(1,389,000)
107103- A011-2	Pay of Other Staff (7)	(7)	(579,000)	(579,000)	(610,000)

Page 934

NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS

FRONTIER REGIONS DIVISION

	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, QUETTA
107103- A012	Allowances		3,727,000	3,727,000	4,327,000
107103- A012-1	Regular Allowances		(3,477,000)	(3,477,000)	(4,077,000)
107103- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(250,000)
107103- A03	Operating Expenses		3,219,000	1,976,000	9,000
107103- A033	Utilities		275,000	254,000	4,000
107103- A034	Occupancy Costs		860,000	660,000	1,000
107103- A038	Travel & Transportation		1,934,000	923,000	2,000
107103- A039	General		150,000	139,000	2,000
107103- A13	Repairs and Maintenance		750,000	662,000	3,000
107103- A130	Transport		500,000	430,000	1,000
107103- A131	Machinery and Equipment		150,000	139,000	1,000
107103- A132	Furniture and Fixture		100,000	93,000	1,000
Total-	ADMINISTRATIVE OFFICER AFGHA REFUGEE PASNI	N	9,464,000	8,133,000	6,338,000
QA0671 DISTRICT ADMINISTRATOR QUETTA
107103- A01	Employees Related Expenses		4,860,000	4,860,000	7,055,000
107103- A011	Pay 8	8	1,863,000	1,863,000	3,556,000
107103- A011-1	Pay of Officers (2)	(1)	(540,000)	(540,000)	(2,033,000)
107103- A011-2	Pay of Other Staff (6)	(7)	(1,323,000)	(1,323,000)	(1,523,000)
107103- A012	Allowances		2,997,000	2,997,000	3,499,000
107103- A012-1	Regular Allowances		(2,597,000)	(2,597,000)	(3,272,000)
107103- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)	(227,000)
107103- A03	Operating Expenses		1,470,000	925,000	5,000
107103- A033	Utilities		150,000	135,000	1,000
107103- A034	Occupancy Costs		720,000	520,000	1,000
107103- A038	Travel & Transportation		500,000	180,000	1,000
107103- A039	General		100,000	90,000	2,000
107103- A13	Repairs and Maintenance		100,000	90,000
107103- A131	Machinery and Equipment		50,000	45,000
107103- A132	Furniture and Fixture		50,000	45,000
Total-	DISTRICT ADMINISTRATOR QUETTA		6,430,000	5,875,000	7,060,000
QA0672 COMMISSIONER AFGHAN REFUGEES ORGANIZATION QUETTA
107103- A01	Employees Related Expenses		7,999,000	7,999,000	11,502,000
107103- A011	Pay 10	10	3,300,000	3,300,000	4,000,000
107103- A011-1	Pay of Officers (2)	(1)	(1,000,000)	(1,000,000)	(1,300,000)
107103- A011-2	Pay of Other Staff (8)	(9)	(2,300,000)	(2,300,000)	(2,700,000)

Page 935

NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS

FRONTIER REGIONS DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
107103- A012	ACCOUNTANT GENERAL PAKISTAN R Allowances	EVENUES SUB-O 4,699,000	FFICE, QUETTA 4,699,000	7,502,000
107103- A012-	1 Regular Allowances	(4,199,000)	(4,199,000)	(6,802,000)
107103- A012-	2 Other Allowances (Excluding TA)	(500,000)	(500,000)	(700,000)
107103- A03	Operating Expenses	3,370,000	2,756,000	3,897,000
107103- A032	Communications	20,000	18,000	10,000
107103- A033	Utilities	250,000	232,000	200,000
107103- A034	Occupancy Costs	1,500,000	1,100,000	3,486,000
107103- A038	Travel & Transportation	1,450,000	1,267,000	101,000
107103- A039	General	150,000	139,000	100,000
107103- A04	Employees Retirement Benefits	278,000	258,000	100,000
107103- A041	Pension	278,000	258,000	100,000
107103- A13	Repairs and Maintenance	600,000	525,000	3,000
107103- A130	Transport	300,000	250,000	1,000
107103- A131	Machinery and Equipment	150,000	135,000	1,000
107103- A132	Furniture and Fixture	150,000	140,000	1,000
Total-	COMMISSIONER AFGHAN REFUGEES ORGANIZATION QUETTA	12,247,000	11,538,000	15,502,000
QA0674 AFGHAN REFUGEES ORGANIZATION BALOCHISTAN HOME & TA
107103- A01	Employees Related Expenses	1,534,000	1,534,000	1,534,000
107103- A011	Pay 2 2	465,000	465,000	465,000
107103- A011-	2 Pay of Other Staff (2) (2)	(465,000)	(465,000)	(465,000)
107103- A012	Allowances	1,069,000	1,069,000	1,069,000
107103- A012-	1 Regular Allowances	(1,069,000)	(1,069,000)	(1,069,000)
Total-	AFGHAN REFUGEES ORGANIZATION BALOCHISTAN HOME & TA	1,534,000	1,534,000	1,534,000
107103	Total- Refugees relief	47,520,000	44,294,000	44,726,000
1071	Total- Administration	47,520,000	44,294,000	44,726,000
107	Total- Administration	47,520,000	44,294,000	44,726,000
10	Total- Social Protection	47,520,000	44,294,000	44,726,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	47,551,000	44,325,000	44,757,000
	TOTAL - DEMAND	2,452,599,000	2,407,039,000	2,557,089,000