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

FY 2026-27Details of demandsPages 401 to 500 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 401
NO. 051.- FC21 F09 FOREIGN MISSIONS 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
HQ0627 EMBAS CHIEF ACCOUNTS OFFI SY OF PAKISTAN PRETORIA CER (MINISTRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 187,684,000 194,298,000 195,391,000
011302- A011 Pay 20 20 22,624,000 23,080,000 24,877,000
011302- A011-1 Pay of Officers (4) (4) (8,444,000) (8,150,000) (8,406,000)
011302- A011-2 Pay of Other Staff (16) (16) (14,180,000) (14,930,000) (16,471,000)
011302- A012 Allowances 165,060,000 171,218,000 170,514,000
011302- A012-1 Regular Allowances (141,110,000) (146,381,000) (146,544,000)
011302- A012-2 Other Allowances (Excluding TA) (23,950,000) (24,837,000) (23,970,000)
011302- A03 Operating Expenses 161,654,000 177,225,000 163,866,000
011302- A032 Communications 7,575,000 7,575,000 7,610,000
011302- A033 Utilities 8,450,000 8,450,000 8,600,000
011302- A034 Occupancy Costs 66,874,000 67,283,000 67,924,000
011302- A036 Motor Vehicles 1,400,000 1,400,000 1,650,000
011302- A038 Travel & Transportation 9,700,000 24,442,000 10,350,000
011302- A039 General 67,655,000 68,075,000 67,732,000
011302- A13 Repairs and Maintenance 7,660,000 8,919,000 9,480,000
011302- A130 Transport 3,300,000 4,300,000 4,100,000
011302- A131 Machinery and Equipment 1,030,000 1,030,000 1,050,000
011302- A132 Furniture and Fixture 730,000 730,000 800,000
011302- A133 Buildings and Structure 1,560,000 1,560,000 2,050,000
011302- A137 Computer Equipment 865,000 982,000 1,180,000
011302- A138 General 175,000 317,000 300,000
Total- E MBASSY OF PAKISTAN PRETORIA 356,998,000 380,442,000 368,737,000
HQ0628 HIGH COMMISSION OF PAKISTAN NEW DELHI (PASSPORT OFFICE)
011302- A01 Employees Related Expenses 46,705,000 22,208,000 15,960,000
011302- A011 Pay 14 1 6,105,000 2,132,000 710,000
011302- A011-1 Pay of Officers (1) (1,045,000) (317,000)
011302- A011-2 Pay of Other Staff (13) (1) (5,060,000) (1,815,000) (710,000)
011302- A012 Allowances 40,600,000 20,076,000 15,250,000
011302- A012-1 Regular Allowances (35,350,000) (15,176,000) (10,000,000)
011302- A012-2 Other Allowances (Excluding TA) (5,250,000) (4,900,000) (5,250,000)
011302- A03 Operating Expenses 15,940,000 10,390,000 13,240,000
011302- A032 Communications 940,000 690,000 940,000
Page 402
NO. 051.- FC21 F09 FOREIGN MISSIONS 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 4,450,000 4,450,000 4,450,000
011302- A034 Occupancy Costs 5,200,000 2,500,000
011302- A038 Travel & Transportation 750,000 750,000 750,000
011302- A039 General 4,600,000 4,500,000 4,600,000
011302- A13 Repairs and Maintenance 2,265,000 2,265,000 2,265,000
011302- A131 Machinery and Equipment 300,000 300,000 300,000
011302- A132 Furniture and Fixture 300,000 300,000 300,000
011302- A133 Buildings and Structure 1,500,000 1,500,000 1,500,000
011302- A137 Computer Equipment 165,000 165,000 165,000
Total- HIGH COMMISSION OF PAKISTAN NEW DELHI (PASSPORT OFFICE) 64,910,000 34,863,000 31,465,000
HQ0629 CONSU LATE GENERAL OF PAKISTAN AT HERAT
011302- A01 Employees Related Expenses 272,482,000 265,790,000 282,542,000
011302- A011 Pay 29 29 21,833,000 19,533,000 21,415,000
011302- A011-1 Pay of Officers (3) (3) (5,598,000) (4,948,000) (5,380,000)
011302- A011-2 Pay of Other Staff (26) (26) (16,235,000) (14,585,000) (16,035,000)
011302- A012 Allowances 250,649,000 246,257,000 261,127,000
011302- A012-1 Regular Allowances (248,489,000) (244,005,000) (258,817,000)
011302- A012-2 Other Allowances (Excluding TA) (2,160,000) (2,252,000) (2,310,000)
011302- A03 Operating Expenses 82,135,000 84,047,000 85,825,000
011302- A032 Communications 1,715,000 1,420,000 1,865,000
011302- A033 Utilities 4,060,000 4,505,000 5,710,000
011302- A034 Occupancy Costs 64,500,000 64,749,000 65,325,000
011302- A036 Motor Vehicles 250,000 110,000 150,000
011302- A038 Travel & Transportation 5,600,000 7,653,000 6,050,000
011302- A039 General 6,010,000 5,610,000 6,725,000
011302- A13 Repairs and Maintenance 2,300,000 2,250,000 2,440,000
011302- A130 Transport 1,000,000 1,000,000 1,050,000
011302- A131 Machinery and Equipment 300,000 275,000 300,000
011302- A132 Furniture and Fixture 210,000 210,000 250,000
011302- A133 Buildings and Structure 450,000 425,000 500,000
011302- A137 Computer Equipment 300,000 300,000 300,000
011302- A138 General 40,000 40,000 40,000
Total- C ONSULATE GENERAL OF PAKISTAN AT HERAT 356,917,000 352,087,000 370,807,000
Page 403

NO. 051.- FC21F09 FOREIGN MISSIONS

GN MISSIONS DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

HQ0630 ESTABLISHING PAKISTAN EMBASSY SARAJEVO (BOSNIA/HERZEGOVINA)

011302- A01 Employees Related Expenses 80,094,000 83,747,000 83,472,000
011302- A011 Pay 10 10 24,100,000 27,795,000 26,406,000
011302- A011-1 Pay of Officers (2) (2) (5,583,000) (4,779,000) (5,389,000)
011302- A011-2 Pay of Other Staff (8) (8) (18,517,000) (23,016,000) (21,017,000)
011302- A012 Allowances 55,994,000 55,952,000 57,066,000
011302- A012-1 Regular Allowances (51,180,000) (50,554,000) (51,716,000)
011302- A012-2 Other Allowances (Excluding TA) (4,814,000) (5,398,000) (5,350,000)
011302- A03 Operating Expenses 75,286,000 84,619,000 80,925,000
011302- A032 Communications 2,870,000 3,504,000 4,100,000
011302- A033 Utilities 3,964,000 5,551,000 4,619,000
011302- A034 Occupancy Costs 59,004,000 61,389,000 61,528,000
011302- A035 Operating Leases 3,000 3,000
011302- A036 Motor Vehicles 824,000 906,000 967,000
011302- A038 Travel & Transportation 3,795,000 11,344,000 4,293,000
011302- A039 General 4,826,000 1,925,000 5,415,000
011302- A04 Employees Retirement Benefits 2,000 2,000
011302- A041 Pension 2,000 2,000
011302- A13 Repairs and Maintenance 2,325,000 1,716,000 2,863,000
011302- A130 Transport 1,262,000 1,262,000 1,800,000
011302- A131 Machinery and Equipment 304,000 304,000 304,000
011302- A132 Furniture and Fixture 117,000 50,000 117,000
011302- A133 Buildings and Structure 327,000 327,000
011302- A137 Computer Equipment 300,000 100,000 300,000
011302- A138 General 15,000 15,000
Total- ESTABLISHING PAKISTAN E SARAJEVO (BOSNIA/HERZE MBASSY GOVINA) 157,707,000 170,082,000 167,262,000
HQ0631 EMBAS SY OF PAKISTAN KIEV
011302- A01 Employees Related Expenses 80,021,000 76,773,000 83,227,000
011302- A011 Pay 10 10 19,338,000 18,336,000 21,353,000
011302- A011-1 Pay of Officers (2) (2) (6,288,000) (5,523,000) (6,353,000)
Page 404
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (8) (8) (13,050,000) (12,813,000) (15,000,000)
011302- A012 Allowances 60,683,000 58,437,000 61,874,000
011302- A012-1 Regular Allowances (54,333,000) (52,087,000) (55,074,000)
011302- A012-2 Other Allowances (Excluding TA) (6,350,000) (6,350,000) (6,800,000)
011302- A03 Operating Expenses 111,110,000 115,385,000 113,111,000
011302- A032 Communications 3,344,000 3,344,000 3,606,000
011302- A033 Utilities 2,600,000 2,570,000 3,000,000
011302- A034 Occupancy Costs 72,109,000 72,304,000 73,500,000
011302- A036 Motor Vehicles 800,000 736,000 950,000
011302- A038 Travel & Transportation 5,550,000 9,434,000 6,500,000
011302- A039 General 26,707,000 26,997,000 25,555,000
011302- A04 Employees Retirement Benefits 200,000
011302- A041 Pension 200,000
011302- A13 Repairs and Maintenance 3,150,000 3,150,000 4,270,000
011302- A130 Transport 1,500,000 1,500,000 2,000,000
011302- A131 Machinery and Equipment 350,000 350,000 450,000
011302- A132 Furniture and Fixture 350,000 350,000 450,000
011302- A133 Buildings and Structure 400,000 400,000 600,000
011302- A137 Computer Equipment 500,000 500,000 700,000
011302- A138 General 50,000 50,000 70,000
Total- E MBASSY OF PAKISTAN KIEV 194,281,000 195,508,000 200,608,000
HQ0632 EMBAS SY OF PAKISTAN DUBLIN (IRELAND)
011302- A01 Employees Related Expenses 105,096,000 99,504,000 111,401,000
011302- A011 Pay 9 10 22,441,000 19,450,000 22,863,000
011302- A011-1 Pay of Officers (2) (2) (4,175,000) (4,188,000) (4,347,000)
011302- A011-2 Pay of Other Staff (7) (8) (18,266,000) (15,262,000) (18,516,000)
011302- A012 Allowances 82,655,000 80,054,000 88,538,000
011302- A012-1 Regular Allowances (69,565,000) (67,189,000) (74,448,000)
011302- A012-2 Other Allowances (Excluding TA) (13,090,000) (12,865,000) (14,090,000)
011302- A03 Operating Expenses 128,575,000 158,296,000 139,473,000
011302- A032 Communications 5,300,000 5,300,000 5,650,000
011302- A033 Utilities 5,100,000 5,100,000 5,850,000
011302- A034 Occupancy Costs 107,300,000 114,050,000 116,068,000
Page 405
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A035 Operating Leases 1,000,000 1,909,000 730,000
011302- A036 Motor Vehicles 700,000 1,552,000 1,500,000
011302- A038 Travel & Transportation 4,500,000 25,710,000 4,500,000
011302- A039 General 4,675,000 4,675,000 5,175,000
011302- A04 Employees Retirement Benefits 200,000 50,000
011302- A041 Pension 200,000 50,000
011302- A13 Repairs and Maintenance 6,500,000 2,848,000 6,000,000
011302- A130 Transport 3,000,000 1,558,000 2,500,000
011302- A131 Machinery and Equipment 1,000,000 375,000 1,000,000
011302- A132 Furniture and Fixture 300,000 96,000 300,000
011302- A133 Buildings and Structure 1,500,000 119,000 1,500,000
011302- A137 Computer Equipment 400,000 400,000 400,000
011302- A138 General 300,000 300,000 300,000
Total- ( EMBASSY OF PAKISTAN DUBLIN IRELAND) 240,371,000 260,648,000 256,924,000
HQ0633 EMBAS SY OF PAKISTAN BISHKEK
011302- A01 Employees Related Expenses 77,881,000 75,428,000 81,305,000
011302- A011 Pay 10 10 13,195,000 13,181,000 14,654,000
011302- A011-1 Pay of Officers (2) (2) (3,681,000) (3,199,000) (3,640,000)
011302- A011-2 Pay of Other Staff (8) (8) (9,514,000) (9,982,000) (11,014,000)
011302- A012 Allowances 64,686,000 62,247,000 66,651,000
011302- A012-1 Regular Allowances (61,406,000) (58,307,000) (61,971,000)
011302- A012-2 Other Allowances (Excluding TA) (3,280,000) (3,940,000) (4,680,000)
011302- A03 Operating Expenses 59,050,000 86,920,000 66,985,000
011302- A032 Communications 2,405,000 2,391,000 2,525,000
011302- A033 Utilities 1,300,000 2,184,000 2,000,000
011302- A034 Occupancy Costs 31,207,000 33,008,000 36,207,000
011302- A036 Motor Vehicles 475,000 475,000 510,000
011302- A038 Travel & Transportation 1,725,000 21,881,000 2,130,000
011302- A039 General 21,938,000 26,981,000 23,613,000
011302- A04 Employees Retirement Benefits 2,000 2,000
011302- A041 Pension 2,000 2,000
011302- A13 Repairs and Maintenance 1,925,000 3,041,000 3,650,000
Page 406
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A130 Transport 750,000 1,346,000 1,250,000
011302- A131 Machinery and Equipment 350,000 535,000 550,000
011302- A132 Furniture and Fixture 150,000 150,000 450,000
011302- A133 Buildings and Structure 350,000 457,000 800,000
011302- A137 Computer Equipment 225,000 453,000 450,000
011302- A138 General 100,000 100,000 150,000
Total- EMBASSY OF PAKISTAN BISHKEK 138,858,000 165,389,000 151,942,000
HQ0634 CONSU LATE GENERAL OF PAKISTAN FRANKFURT GERMANY
011302- A01 Employees Related Expenses 127,398,000 125,397,000 129,050,000
011302- A011 Pay 12 12 32,180,000 32,180,000 32,550,000
011302- A011-1 Pay of Officers (2) (2) (4,223,000) (4,223,000) (3,470,000)
011302- A011-2 Pay of Other Staff (10) (10) (27,957,000) (27,957,000) (29,080,000)
011302- A012 Allowances 95,218,000 93,217,000 96,500,000
011302- A012-1 Regular Allowances (80,620,000) (78,619,000) (80,692,000)
011302- A012-2 Other Allowances (Excluding TA) (14,598,000) (14,598,000) (15,808,000)
011302- A03 Operating Expenses 170,259,000 196,890,000 176,694,000
011302- A032 Communications 5,113,000 5,113,000 5,177,000
011302- A033 Utilities 12,100,000 12,100,000 12,350,000
011302- A034 Occupancy Costs 81,336,000 81,336,000 84,000,000
011302- A035 Operating Leases 5,175,000 5,175,000 5,300,000
011302- A036 Motor Vehicles 1,250,000 1,250,000 1,750,000
011302- A038 Travel & Transportation 4,505,000 31,136,000 5,075,000
011302- A039 General 60,780,000 60,780,000 63,042,000
011302- A13 Repairs and Maintenance 3,250,000 3,250,000 3,765,000
011302- A130 Transport 550,000 550,000 580,000
011302- A131 Machinery and Equipment 385,000 385,000 385,000
011302- A132 Furniture and Fixture 200,000 200,000 300,000
011302- A133 Buildings and Structure 1,020,000 1,020,000 1,405,000
011302- A137 Computer Equipment 245,000 245,000 245,000
011302- A138 General 850,000 850,000 850,000
Total- CONSULATE GENERAL OF PAKISTAN FRANKFURT GERMANY 300,907,000 325,537,000 309,509,000
Page 407
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2025-26 2 Posts 026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
HQ0637 HIGH C CHIEF ACCOUNTS OFFICER (MINI OMMISSION FOR PAKISTAN ABUJA STRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 105,949,000 105,949,000 109,703,000
011302- A011 Pay 12 11 9,217,000 9,217,000 9,662,000
011302- A011-1 Pay of Officers (2) (2) (3,825,000) (3,825,000) (4,030,000)
011302- A011-2 Pay of Other Staff (10) (9) (5,392,000) (5,392,000) (5,632,000)
011302- A012 Allowances 96,732,000 96,732,000 100,041,000
011302- A012-1 Regular Allowances (82,776,000) (82,776,000) (83,031,000)
011302- A012-2 Other Allowances (Excluding TA) (13,956,000) (13,956,000) (17,010,000)
011302- A03 Operating Expenses 110,370,000 130,834,000 117,225,000
011302- A032 Communications 1,450,000 1,450,000 2,000,000
011302- A033 Utilities 1,570,000 1,570,000 1,570,000
011302- A034 Occupancy Costs 40,000,000 40,000,000 42,000,000
011302- A035 Operating Leases 5,000 5,000 5,000
011302- A036 Motor Vehicles 1,000,000 1,000,000 1,000,000
011302- A038 Travel & Transportation 22,050,000 42,514,000 23,550,000
011302- A039 General 44,295,000 44,295,000 47,100,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 22,100,000 22,100,000 19,100,000
011302- A130 Transport 2,000,000 2,000,000 3,000,000
011302- A131 Machinery and Equipment 4,500,000 4,500,000 2,000,000
011302- A132 Furniture and Fixture 4,500,000 4,500,000 2,000,000
011302- A133 Buildings and Structure 9,000,000 9,000,000 10,000,000
011302- A137 Computer Equipment 1,700,000 1,700,000 1,700,000
011302- A138 General 400,000 400,000 400,000
Total- HIGH COMMISSION FOR PAKISTAN ABUJA 238,619,000 259,083,000 246,228,000
HQ0638 EMBAS SY OF PAKISTAN HANOI
011302- A01 Employees Related Expenses 93,239,000 88,021,000 95,099,000
011302- A011 Pay 9 9 26,223,000 25,949,000 27,617,000
011302- A011-1 Pay of Officers (2) (2) (2,911,000) (2,355,000) (3,117,000)
011302- A011-2 Pay of Other Staff (7) (7) (23,312,000) (23,594,000) (24,500,000)
011302- A012 Allowances 67,016,000 62,072,000 67,482,000
011302- A012-1 Regular Allowances (48,816,000) (46,847,000) (50,282,000)
Page 408
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012-2 Other Allowances (Excluding TA) (18,200,000) (15,225,000) (17,200,000)
011302- A03 Operating Expenses 103,364,000 102,444,000 104,128,000
011302- A032 Communications 2,455,000 1,805,000 2,455,000
011302- A033 Utilities 1,320,000 1,265,000 1,320,000
011302- A034 Occupancy Costs 55,500,000 55,500,000 56,014,000
011302- A036 Motor Vehicles 850,000 850,000 850,000
011302- A038 Travel & Transportation 5,370,000 7,055,000 5,370,000
011302- A039 General 37,869,000 35,969,000 38,119,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 2,475,000 2,395,000 2,545,000
011302- A130 Transport 1,650,000 1,650,000 1,650,000
011302- A131 Machinery and Equipment 190,000 190,000 200,000
011302- A132 Furniture and Fixture 300,000 300,000 300,000
011302- A133 Buildings and Structure 185,000 105,000 185,000
011302- A137 Computer Equipment 120,000 120,000 170,000
011302- A138 General 30,000 30,000 40,000
Total- E MBASSY OF PAKISTAN HANOI 199,278,000 193,060,000 201,972,000
HQ0657 EMBAS SY OF PAKISTAN PRAGUE (CZECH REPUBLIC)
011302- A01 Employees Related Expenses 124,204,000 129,631,000 130,960,000
011302- A011 Pay 12 12 33,910,000 31,021,000 36,060,000
011302- A011-1 Pay of Officers (2) (2) (4,835,000) (5,033,000) (4,985,000)
011302- A011-2 Pay of Other Staff (10) (10) (29,075,000) (25,988,000) (31,075,000)
011302- A012 Allowances 90,294,000 98,610,000 94,900,000
011302- A012-1 Regular Allowances (77,294,000) (75,108,000) (77,450,000)
011302- A012-2 Other Allowances (Excluding TA) (13,000,000) (23,502,000) (17,450,000)
011302- A03 Operating Expenses 169,240,000 221,329,000 210,527,000
011302- A032 Communications 5,400,000 4,581,000 6,100,000
011302- A033 Utilities 6,600,000 16,205,000 9,400,000
011302- A034 Occupancy Costs 101,500,000 123,984,000 132,000,000
011302- A035 Operating Leases 600,000
011302- A036 Motor Vehicles 1,850,000 1,136,000 1,900,000
011302- A038 Travel & Transportation 4,970,000 30,710,000 6,250,000
Page 409
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A039 General 48,920,000 44,713,000 54,277,000
011302- A09 Physical Assets 1,500,000
011302- A097 Purchase of Furniture and Fixture 1,500,000
011302- A13 Repairs and Maintenance 5,950,000 5,721,000 6,650,000
011302- A130 Transport 2,000,000 2,850,000 2,400,000
011302- A131 Machinery and Equipment 1,000,000 900,000 1,000,000
011302- A132 Furniture and Fixture 1,000,000 600,000 1,000,000
011302- A133 Buildings and Structure 700,000 500,000 850,000
011302- A137 Computer Equipment 1,050,000 847,000 1,050,000
011302- A138 General 200,000 24,000 350,000
Total- E ( MBASSY OF PAKISTAN PRAGUE CZECH REPUBLIC) 299,394,000 358,181,000 348,137,000
HQ0658 CONSU LATE GENERAL OF PAKISTAN MILAN
011302- A01 Employees Related Expenses 100,636,000 94,404,000 99,438,000
011302- A011 Pay 9 8 32,525,000 32,298,000 32,454,000
011302- A011-1 Pay of Officers (2) (2) (3,019,000) (2,798,000) (3,332,000)
011302- A011-2 Pay of Other Staff (7) (6) (29,506,000) (29,500,000) (29,122,000)
011302- A012 Allowances 68,111,000 62,106,000 66,984,000
011302- A012-1 Regular Allowances (51,128,000) (46,561,000) (51,751,000)
011302- A012-2 Other Allowances (Excluding TA) (16,983,000) (15,545,000) (15,233,000)
011302- A03 Operating Expenses 104,880,000 117,097,000 113,454,000
011302- A032 Communications 3,105,000 2,755,000 3,209,000
011302- A033 Utilities 3,850,000 3,516,000 4,300,000
011302- A034 Occupancy Costs 77,500,000 78,112,000 80,500,000
011302- A036 Motor Vehicles 700,000 1,146,000 1,200,000
011302- A038 Travel & Transportation 1,350,000 8,040,000 1,550,000
011302- A039 General 18,375,000 23,528,000 22,695,000
011302- A13 Repairs and Maintenance 1,700,000 1,610,000 1,900,000
011302- A130 Transport 700,000 600,000 700,000
011302- A131 Machinery and Equipment 200,000 150,000 300,000
011302- A132 Furniture and Fixture 200,000 150,000 200,000
011302- A133 Buildings and Structure 400,000 550,000 500,000
011302- A137 Computer Equipment 130,000 110,000 130,000
Page 410
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2025-26 Posts 2026-27 CHIEF ACCOUNTS OFFICER (MINI 2025-2026 Budget Estimate Rs STRY OF FOREIGN DEMAND 2025-2026 Revised Estimate Rs AFFAIRS) S FOR GRANTS 2026-2027 Budget Estimate Rs
011302- A138 General 70,000 50,000 70,000
Total- CONSULATE GENERAL OF PAKISTAN MILAN 207,216,000 213,111,000 214,792,000
HQ1450 EMBAS SY OF PAKISTAN RWANDA KIGALI
011302- A01 Employees Related Expenses 65,804,000 66,486,000 68,286,000
011302- A011 Pay 9 9 11,146,000 11,146,000 11,486,000
011302- A011-1 Pay of Officers (2) (2) (4,533,000) (4,533,000) (4,654,000)
011302- A011-2 Pay of Other Staff (7) (7) (6,613,000) (6,613,000) (6,832,000)
011302- A012 Allowances 54,658,000 55,340,000 56,800,000
011302- A012-1 Regular Allowances (49,308,000) (49,990,000) (50,850,000)
011302- A012-2 Other Allowances (Excluding TA) (5,350,000) (5,350,000) (5,950,000)
011302- A03 Operating Expenses 112,922,000 131,877,000 119,251,000
011302- A032 Communications 6,305,000 6,305,000 6,305,000
011302- A033 Utilities 2,650,000 2,650,000 2,650,000
011302- A034 Occupancy Costs 64,101,000 64,308,000 67,180,000
011302- A035 Operating Leases 350,000 350,000 350,000
011302- A036 Motor Vehicles 1,371,000 1,371,000 1,371,000
011302- A038 Travel & Transportation 4,250,000 27,977,000 6,100,000
011302- A039 General 33,895,000 28,916,000 35,295,000
011302- A09 Physical Assets 8,520,000
011302- A095 Purchase of Transport 8,520,000
011302- A13 Repairs and Maintenance 2,807,000 2,807,000 3,250,000
011302- A130 Transport 1,057,000 1,057,000 1,500,000
011302- A131 Machinery and Equipment 200,000 200,000 200,000
011302- A132 Furniture and Fixture 200,000 200,000 200,000
011302- A133 Buildings and Structure 500,000 500,000 500,000
011302- A137 Computer Equipment 700,000 700,000 700,000
011302- A138 General 150,000 150,000 150,000
Total- EMBASSY OF PAKISTAN RWANDA KIGALI 181,533,000 209,690,000 190,787,000
HQ2718 CONSU LATE OF PAKISTAN HOUSTON
011302- A01 Employees Related Expenses 212,816,000 224,997,000 243,032,000
011302- A011 Pay 8 11 28,061,000 18,653,000 21,684,000
Page 411
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A011-1 Pay of Officers (2) (3) (4,800,000) (5,431,000) (5,670,000)
011302- A011-2 Pay of Other Staff (6) (8) (23,261,000) (13,222,000) (16,014,000)
011302- A012 Allowances 184,755,000 206,344,000 221,348,000
011302- A012-1 Regular Allowances (81,951,000) (88,221,000) (93,343,000)
011302- A012-2 Other Allowances (Excluding TA) (102,804,000) (118,123,000) (128,005,000)
011302- A03 Operating Expenses 150,315,000 169,850,000 168,592,000
011302- A032 Communications 6,986,000 5,846,000 7,960,000
011302- A033 Utilities 6,450,000 13,916,000 8,750,000
011302- A034 Occupancy Costs 106,281,000 110,356,000 122,315,000
011302- A035 Operating Leases 5,300,000 2,908,000 4,200,000
011302- A036 Motor Vehicles 3,951,000 1,883,000 2,202,000
011302- A038 Travel & Transportation 11,250,000 24,041,000 12,050,000
011302- A039 General 10,097,000 10,900,000 11,115,000
011302- A04 Employees Retirement Benefits 200,000 200,000
011302- A041 Pension 200,000 200,000
011302- A13 Repairs and Maintenance 7,700,000 8,249,000 8,250,000
011302- A130 Transport 4,500,000 4,500,000 4,500,000
011302- A131 Machinery and Equipment 550,000 822,000 650,000
011302- A132 Furniture and Fixture 450,000 450,000 550,000
011302- A133 Buildings and Structure 1,250,000 950,000 1,350,000
011302- A137 Computer Equipment 750,000 1,177,000 900,000
011302- A138 General 200,000 350,000 300,000
Total- C ONSULATE OF PAKISTAN HOUSTON 371,031,000 403,096,000 420,074,000
HQ2719 CONSU LATE OF PAKISTAN CHICAGO
011302- A01 Employees Related Expenses 212,877,000 213,457,000 214,511,000
011302- A011 Pay 8 8 16,859,000 17,293,000 17,229,000
011302- A011-1 Pay of Officers (2) (2) (3,913,000) (4,071,000) (3,949,000)
011302- A011-2 Pay of Other Staff (6) (6) (12,946,000) (13,222,000) (13,280,000)
011302- A012 Allowances 196,018,000 196,164,000 197,282,000
011302- A012-1 Regular Allowances (75,172,000) (76,409,000) (76,436,000)
011302- A012-2 Other Allowances (Excluding TA) (120,846,000) (119,755,000) (120,846,000)
011302- A03 Operating Expenses 150,531,000 174,961,000 153,211,000
011302- A032 Communications 7,275,000 7,716,000 7,605,000
Page 412
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 2,500,000 2,773,000 2,900,000
011302- A034 Occupancy Costs 127,000,000 127,214,000 127,500,000
011302- A035 Operating Leases 2,400,000 2,518,000 2,500,000
011302- A036 Motor Vehicles 2,501,000 2,923,000 2,501,000
011302- A038 Travel & Transportation 5,810,000 26,195,000 6,910,000
011302- A039 General 3,045,000 5,622,000 3,295,000
011302- A13 Repairs and Maintenance 2,775,000 4,507,000 3,655,000
011302- A130 Transport 1,300,000 1,300,000 1,500,000
011302- A131 Machinery and Equipment 300,000 397,000 350,000
011302- A132 Furniture and Fixture 150,000 453,000 250,000
011302- A133 Buildings and Structure 150,000 682,000 320,000
011302- A137 Computer Equipment 300,000 1,100,000 660,000
011302- A138 General 575,000 575,000 575,000
Total- CONSULATE OF PAKISTAN CHICAGO 366,183,000 392,925,000 371,377,000
HQ3188 CONSU LATE GENERAL OF PAKISTAN SHANGHAI
011302- A01 Employees Related Expenses 35,104,000 35,047,000 37,067,000
011302- A011 Pay 4 4 11,273,000 11,262,000 12,200,000
011302- A011-1 Pay of Officers (1) (1) (1,269,000) (1,262,000) (1,326,000)
011302- A011-2 Pay of Other Staff (3) (3) (10,004,000) (10,000,000) (10,874,000)
011302- A012 Allowances 23,831,000 23,785,000 24,867,000
011302- A012-1 Regular Allowances (16,801,000) (16,793,000) (17,117,000)
011302- A012-2 Other Allowances (Excluding TA) (7,030,000) (6,992,000) (7,750,000)
011302- A03 Operating Expenses 64,540,000 59,494,000 62,800,000
011302- A032 Communications 855,000 630,000 1,000,000
011302- A033 Utilities 335,000 335,000 430,000
011302- A034 Occupancy Costs 37,700,000 38,035,000 38,900,000
011302- A036 Motor Vehicles 70,000 70,000 80,000
011302- A038 Travel & Transportation 2,480,000 2,313,000 2,580,000
011302- A039 General 23,100,000 18,111,000 19,810,000
011302- A13 Repairs and Maintenance 1,580,000 2,083,000 2,680,000
011302- A130 Transport 800,000 1,450,000 1,250,000
011302- A131 Machinery and Equipment 250,000 250,000 300,000
011302- A132 Furniture and Fixture 150,000 150,000 280,000
Page 413
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINIS TRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 200,000 70,000 500,000
011302- A137 Computer Equipment 150,000 150,000 300,000
011302- A138 General 30,000 13,000 50,000
Total- CONSULATE GENERAL OF PAKISTAN SHANGHAI 101,224,000 96,624,000 102,547,000
HQ3208 EMBAS SY OF PAKISTAN PHNOM PENH CAMBODIA
011302- A01 Employees Related Expenses 91,793,000 97,729,000 96,410,000
011302- A011 Pay 11 11 17,676,000 17,504,000 18,476,000
011302- A011-1 Pay of Officers (2) (2) (3,452,000) (3,335,000) (3,452,000)
011302- A011-2 Pay of Other Staff (9) (9) (14,224,000) (14,169,000) (15,024,000)
011302- A012 Allowances 74,117,000 80,225,000 77,934,000
011302- A012-1 Regular Allowances (69,117,000) (71,782,000) (70,334,000)
011302- A012-2 Other Allowances (Excluding TA) (5,000,000) (8,443,000) (7,600,000)
011302- A03 Operating Expenses 102,847,000 118,684,000 112,961,000
011302- A032 Communications 3,150,000 3,899,000 3,530,000
011302- A033 Utilities 3,540,000 3,116,000 3,640,000
011302- A034 Occupancy Costs 69,612,000 69,180,000 71,581,000
011302- A036 Motor Vehicles 350,000 679,000 650,000
011302- A038 Travel & Transportation 3,050,000 9,805,000 3,475,000
011302- A039 General 23,145,000 32,005,000 30,085,000
011302- A09 Physical Assets 51,000
011302- A096 Purchase of Plant and Machinery 51,000
011302- A13 Repairs and Maintenance 2,381,000 3,109,000 2,685,000
011302- A130 Transport 1,500,000 1,455,000 1,600,000
011302- A131 Machinery and Equipment 100,000 99,000 150,000
011302- A132 Furniture and Fixture 200,000 200,000 225,000
011302- A133 Buildings and Structure 240,000 127,000 300,000
011302- A137 Computer Equipment 300,000 1,220,000 370,000
011302- A138 General 41,000 8,000 40,000
Total- EMBASSY OF PAKISTAN PHNOM PENH CAMBODIA 197,021,000 219,573,000 212,056,000
HQ3210 CONSU LATE GENERAL OF PAKISTAN MUMBAI
011302- A01 Employees Related Expenses 20,000 20,000 20,000
Page 414
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A011 Pay 1 1 20,000 20,000 20,000
011302- A011-2 Pay of Other Staff (1) (1) (20,000) (20,000) (20,000)
Total- CONSULATE GENERAL OF PAKISTAN MUMBAI 20,000 20,000 20,000
HQ3314 EMBAS SY OF PAKISTAN WELLINGTON
011302- A01 Employees Related Expenses 128,162,000 131,691,000 132,227,000
011302- A011 Pay 10 10 46,758,000 47,036,000 47,995,000
011302- A011-1 Pay of Officers (2) (2) (3,737,000) (4,015,000) (3,778,000)
011302- A011-2 Pay of Other Staff (8) (8) (43,021,000) (43,021,000) (44,217,000)
011302- A012 Allowances 81,404,000 84,655,000 84,232,000
011302- A012-1 Regular Allowances (73,804,000) (73,525,000) (75,432,000)
011302- A012-2 Other Allowances (Excluding TA) (7,600,000) (11,130,000) (8,800,000)
011302- A03 Operating Expenses 93,521,000 122,350,000 99,769,000
011302- A032 Communications 4,997,000 6,796,000 5,817,000
011302- A033 Utilities 4,187,000 4,216,000 4,187,000
011302- A034 Occupancy Costs 72,000,000 79,784,000 73,700,000
011302- A035 Operating Leases 4,000 172,000 480,000
011302- A036 Motor Vehicles 2,000 680,000 700,000
011302- A038 Travel & Transportation 9,786,000 26,714,000 10,100,000
011302- A039 General 2,545,000 3,988,000 4,785,000
011302- A04 Employees Retirement Benefits 300,000 300,000 200,000
011302- A041 Pension 300,000 300,000 200,000
011302- A13 Repairs and Maintenance 4,800,000 4,800,000 5,000,000
011302- A130 Transport 2,100,000 2,100,000 2,300,000
011302- A131 Machinery and Equipment 450,000 450,000 450,000
011302- A132 Furniture and Fixture 350,000 350,000 350,000
011302- A133 Buildings and Structure 700,000 700,000 700,000
011302- A137 Computer Equipment 700,000 700,000 700,000
011302- A138 General 500,000 500,000 500,000
Total- EMBASSY OF PAKISTAN WELLINGTON 226,783,000 259,141,000 237,196,000
HQ3327 OTHER EXPENDITURE (OM WING)
011302- A01 Employees Related Expenses 981,767,000 832,397,000 768,617,000
Page 415
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A012 Allowances 981,767,000 832,397,000 768,617,000
011302- A012-1 Regular Allowances (831,767,000) (740,297,000) (618,617,000)
011302- A012-2 Other Allowances (Excluding TA) (150,000,000) (92,100,000) (150,000,000)
011302- A03 Operating Expenses 769,004,000 365,390,000 1,050,000,000
011302- A038 Travel & Transportation 250,000,000 34,600,000 350,000,000
011302- A039 General 519,004,000 330,790,000 700,000,000
011302- A13 Repairs and Maintenance 48,729,000 48,729,000 93,195,000
011302- A130 Transport 48,729,000 48,729,000 93,195,000
Total- OTHER EXPENDITURE (OM WING) 1,799,500,000 1,246,516,000 1,911,812,000
HQ3328 OTHER EXPENDITURE (DIPLOMATIC WING)
011302- A01 Employees Related Expenses 210,799,000 57,357,000 231,993,000
011302- A012 Allowances 210,799,000 57,357,000 231,993,000
011302- A012-1 Regular Allowances (27,680,000) (6,940,000) (39,993,000)
011302- A012-2 Other Allowances (Excluding TA) (183,119,000) (50,417,000) (192,000,000)
011302- A03 Operating Expenses 4,301,050,000 1,788,670,000 4,746,677,000
011302- A034 Occupancy Costs 505,215,000 121,012,000 299,980,000
011302- A035 Operating Leases 20,000,000
011302- A038 Travel & Transportation 2,240,835,000 690,090,000 2,426,697,000
011302- A039 General 1,555,000,000 977,568,000 2,000,000,000
011302- A04 Employees Retirement Benefits 13,000,000 11,800,000 13,000,000
011302- A041 Pension 13,000,000 11,800,000 13,000,000
011302- A13 Repairs and Maintenance 661,100,000 390,947,000 730,400,000
011302- A130 Transport 66,100,000 44,164,000 60,000,000
011302- A131 Machinery and Equipment 25,000,000 15,000,000 25,000,000
011302- A132 Furniture and Fixture 25,000,000 15,000,000 25,000,000
011302- A133 Buildings and Structure 500,000,000 274,283,000 545,400,000
011302- A137 Computer Equipment 45,000,000 42,500,000 75,000,000
Total- OTHER EXPENDITURE (DIPLOMATIC 5,185,949,000 2,248,774,000 5,722,070,000
HQ3338 CONSU WING) LATE GENERAL OF PAKISTAN VANCOUVER (CANADA)
011302- A01 Employees Related Expenses 89,774,000 83,917,000 91,759,000
011302- A011 Pay 7 7 30,503,000 30,328,000 30,921,000
011302- A011-1 Pay of Officers (2) (2) (5,479,000) (4,030,000) (4,897,000)
Page 416
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (5) (5) (25,024,000) (26,298,000) (26,024,000)
011302- A012 Allowances 59,271,000 53,589,000 60,838,000
011302- A012-1 Regular Allowances (52,371,000) (46,689,000) (52,888,000)
011302- A012-2 Other Allowances (Excluding TA) (6,900,000) (6,900,000) (7,950,000)
011302- A03 Operating Expenses 112,220,000 121,257,000 116,479,000
011302- A032 Communications 4,675,000 3,870,000 4,775,000
011302- A033 Utilities 2,490,000 2,490,000 2,490,000
011302- A034 Occupancy Costs 89,550,000 89,549,000 91,914,000
011302- A035 Operating Leases 4,000,000 4,200,000 4,400,000
011302- A036 Motor Vehicles 800,000 1,298,000 1,000,000
011302- A038 Travel & Transportation 5,100,000 14,330,000 5,900,000
011302- A039 General 5,605,000 5,520,000 6,000,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 4,005,000 4,005,000 4,580,000
011302- A130 Transport 1,350,000 1,350,000 1,750,000
011302- A131 Machinery and Equipment 400,000 400,000 450,000
011302- A132 Furniture and Fixture 300,000 300,000 350,000
011302- A133 Buildings and Structure 950,000 950,000 960,000
011302- A137 Computer Equipment 805,000 805,000 870,000
011302- A138 General 200,000 200,000 200,000
Total- C V ONSULATE GENERAL OF PAKIST ANCOUVER (CANADA) AN 206,199,000 209,379,000 213,018,000
HQ3339 CONSU LATE GENERAL OF PAKISTAN CHENGDU (CHINA)
011302- A01 Employees Related Expenses 87,796,000 84,055,000 86,923,000
011302- A011 Pay 10 10 28,746,000 24,842,000 27,406,000
011302- A011-1 Pay of Officers (2) (2) (4,234,000) (3,692,000) (3,894,000)
011302- A011-2 Pay of Other Staff (8) (8) (24,512,000) (21,150,000) (23,512,000)
011302- A012 Allowances 59,050,000 59,213,000 59,517,000
011302- A012-1 Regular Allowances (50,350,000) (46,696,000) (48,317,000)
011302- A012-2 Other Allowances (Excluding TA) (8,700,000) (12,517,000) (11,200,000)
011302- A03 Operating Expenses 99,980,000 108,522,000 105,030,000
011302- A032 Communications 3,240,000 3,431,000 3,240,000
Page 417
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A033 Utilities 2,200,000 1,760,000 1,600,000
011302- A034 Occupancy Costs 55,100,000 56,540,000 60,100,000
011302- A035 Operating Leases 1,650,000 2,238,000 1,900,000
011302- A036 Motor Vehicles 330,000 330,000 330,000
011302- A038 Travel & Transportation 3,910,000 11,146,000 4,210,000
011302- A039 General 33,550,000 33,077,000 33,650,000
011302- A04 Employees Retirement Benefits 5,000 2,000 5,000
011302- A041 Pension 5,000 2,000 5,000
011302- A09 Physical Assets 600,000
011302- A097 Purchase of Furniture and Fixture 600,000
011302- A13 Repairs and Maintenance 2,045,000 1,893,000 2,045,000
011302- A130 Transport 950,000 850,000 950,000
011302- A131 Machinery and Equipment 200,000 298,000 200,000
011302- A132 Furniture and Fixture 150,000 150,000 150,000
011302- A133 Buildings and Structure 270,000 270,000 270,000
011302- A137 Computer Equipment 225,000 225,000 225,000
011302- A138 General 250,000 100,000 250,000
Total- CONSULATE GENERAL OF PAKISTAN CHENGDU (CHINA) 189,826,000 195,072,000 194,003,000
HQ3340 CONSU LATE GENERAL OF PAKISTAN BARCELONA
011302- A01 Employees Related Expenses 91,865,000 79,065,000 91,805,000
011302- A011 Pay 8 8 24,015,000 17,460,000 23,980,000
011302- A011-1 Pay of Officers (1) (1) (2,475,000) (1,960,000) (2,445,000)
011302- A011-2 Pay of Other Staff (7) (7) (21,540,000) (15,500,000) (21,535,000)
011302- A012 Allowances 67,850,000 61,605,000 67,825,000
011302- A012-1 Regular Allowances (51,750,000) (46,630,000) (51,225,000)
011302- A012-2 Other Allowances (Excluding TA) (16,100,000) (14,975,000) (16,600,000)
011302- A03 Operating Expenses 158,380,000 150,368,000 166,691,000
011302- A032 Communications 6,305,000 5,005,000 6,305,000
011302- A033 Utilities 11,100,000 10,637,000 11,200,000
011302- A034 Occupancy Costs 81,220,000 71,516,000 85,006,000
011302- A035 Operating Leases 1,100,000 1,100,000 1,100,000
011302- A036 Motor Vehicles 2,700,000 2,700,000 2,700,000
Page 418
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A038 Travel & Transportation 6,350,000 9,643,000 7,200,000
011302- A039 General 49,605,000 49,767,000 53,180,000
011302- A04 Employees Retirement Benefits 700,000 700,000 700,000
011302- A041 Pension 700,000 700,000 700,000
011302- A13 Repairs and Maintenance 15,550,000 15,550,000 13,400,000
011302- A130 Transport 2,150,000 2,150,000 2,800,000
011302- A131 Machinery and Equipment 1,550,000 1,550,000 1,550,000
011302- A132 Furniture and Fixture 7,050,000 7,050,000 2,000,000
011302- A133 Buildings and Structure 2,500,000 2,500,000 4,600,000
011302- A137 Computer Equipment 1,800,000 1,800,000 1,900,000
011302- A138 General 500,000 500,000 550,000
Total- CONSULATE GENERAL OF PAKISTAN BARCELONA 266,495,000 245,683,000 272,596,000
HQ3341 OTHER S
011302- A01 Employees Related Expenses 20,000,000
011302- A012 Allowances 20,000,000
011302- A012-2 Other Allowances (Excluding TA) (20,000,000)
011302- A03 Operating Expenses 124,471,000 69,608,000 125,200,000
011302- A038 Travel & Transportation 49,471,000 27,534,000 45,000,000
011302- A039 General 75,000,000 42,074,000 80,200,000
Total- OTHERS 124,471,000 69,608,000 145,200,000
HQ3350 EMBAS SY OF PAKISTAN HAVANA (CUBA)
011302- A01 Employees Related Expenses 95,219,000 93,388,000 98,150,000
011302- A011 Pay 10 10 18,669,000 16,535,000 19,680,000
011302- A011-1 Pay of Officers (2) (2) (3,652,000) (3,523,000) (3,663,000)
011302- A011-2 Pay of Other Staff (8) (8) (15,017,000) (13,012,000) (16,017,000)
011302- A012 Allowances 76,550,000 76,853,000 78,470,000
011302- A012-1 Regular Allowances (69,723,000) (70,026,000) (70,943,000)
011302- A012-2 Other Allowances (Excluding TA) (6,827,000) (6,827,000) (7,527,000)
011302- A03 Operating Expenses 123,816,000 142,450,000 134,565,000
011302- A032 Communications 8,430,000 8,430,000 9,404,000
011302- A033 Utilities 4,631,000 5,272,000 5,531,000
011302- A034 Occupancy Costs 77,000,000 80,990,000 81,500,000
Page 419
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 1,555,000 1,555,000 1,605,000
011302- A038 Travel & Transportation 6,900,000 22,103,000 8,500,000
011302- A039 General 25,300,000 24,100,000 28,025,000
011302- A13 Repairs and Maintenance 5,225,000 5,225,000 5,825,000
011302- A130 Transport 2,000,000 2,000,000 2,200,000
011302- A131 Machinery and Equipment 550,000 550,000 600,000
011302- A132 Furniture and Fixture 550,000 550,000 600,000
011302- A133 Buildings and Structure 700,000 700,000 800,000
011302- A137 Computer Equipment 1,100,000 1,100,000 1,225,000
011302- A138 General 325,000 325,000 400,000
Total- E ( MBASSY OF PAKISTAN HAVANA CUBA) 224,260,000 241,063,000 238,540,000
HQ3361 EMBAS SY OF PAKISTAN ADDIS ABABA
011302- A01 Employees Related Expenses 88,788,000 75,825,000 86,717,000
011302- A011 Pay 8 10 10,538,000 10,134,000 11,284,000
011302- A011-1 Pay of Officers (2) (2) (3,525,000) (3,120,000) (3,890,000)
011302- A011-2 Pay of Other Staff (6) (8) (7,013,000) (7,014,000) (7,394,000)
011302- A012 Allowances 78,250,000 65,691,000 75,433,000
011302- A012-1 Regular Allowances (73,137,000) (61,578,000) (69,333,000)
011302- A012-2 Other Allowances (Excluding TA) (5,113,000) (4,113,000) (6,100,000)
011302- A03 Operating Expenses 86,395,000 91,012,000 91,170,000
011302- A032 Communications 2,650,000 2,410,000 3,120,000
011302- A033 Utilities 1,025,000 1,025,000 1,300,000
011302- A034 Occupancy Costs 48,700,000 46,910,000 48,970,000
011302- A036 Motor Vehicles 350,000 350,000 500,000
011302- A038 Travel & Transportation 3,985,000 10,432,000 4,990,000
011302- A039 General 29,685,000 29,885,000 32,290,000
011302- A09 Physical Assets 3,000,000
011302- A097 Purchase of Furniture and Fixture 3,000,000
011302- A13 Repairs and Maintenance 4,010,000 4,100,000 4,825,000
011302- A130 Transport 1,450,000 1,450,000 1,700,000
011302- A131 Machinery and Equipment 500,000 500,000 600,000
011302- A132 Furniture and Fixture 500,000 500,000 600,000
Page 420
NO. 051.- FC21 F09 FOREIGN MISSIONS 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
011302- A133 CHIEF ACCOUNTS OFFI Buildings and Structure CER (MINIS TRY OF FOREIGN 650,000 AFFAIRS) 650,000 800,000
011302- A137 Computer Equipment 750,000 820,000 875,000
011302- A138 General 160,000 180,000 250,000
Total- EMBASSY OF PAKISTAN ADDIS AB ABA 179,193,000 173,937,000 182,712,000
HQ3365 CONSU LATE GENERAL OF PAKISTANGU ANGZHOU
011302- A01 Employees Related Expenses 76,129,000 79,127,000 76,927,000
011302- A011 Pay 6 7 13,358,000 12,624,000 13,368,000
011302- A011-1 Pay of Officers (2) (2) (5,100,000) (4,059,000) (4,595,000)
011302- A011-2 Pay of Other Staff (4) (5) (8,258,000) (8,565,000) (8,773,000)
011302- A012 Allowances 62,771,000 66,503,000 63,559,000
011302- A012-1 Regular Allowances (51,963,000) (45,869,000) (50,651,000)
011302- A012-2 Other Allowances (Excluding TA) (10,808,000) (20,634,000) (12,908,000)
011302- A03 Operating Expenses 139,833,000 125,947,000 144,144,000
011302- A032 Communications 3,936,000 2,471,000 4,220,000
011302- A033 Utilities 1,266,000 1,398,000 2,050,000
011302- A034 Occupancy Costs 78,320,000 66,858,000 81,000,000
011302- A036 Motor Vehicles 343,000 450,000
011302- A038 Travel & Transportation 5,819,000 14,945,000 5,930,000
011302- A039 General 50,149,000 40,275,000 50,494,000
011302- A13 Repairs and Maintenance 2,597,000 2,371,000 3,307,000
011302- A130 Transport 960,000 892,000 1,250,000
011302- A131 Machinery and Equipment 175,000 162,000 250,000
011302- A132 Furniture and Fixture 175,000 562,000 300,000
011302- A133 Buildings and Structure 735,000 358,000 750,000
011302- A137 Computer Equipment 420,000 336,000 625,000
011302- A138 General 132,000 61,000 132,000
Total- CONSULATE GENERAL OF PAKISTANGUANGZHOU 218,559,000 207,445,000 224,378,000
HQ3366 EMBAS SY OF PAKISTAN SOFIA
011302- A01 Employees Related Expenses 84,135,000 90,575,000 86,475,000
011302- A011 Pay 8 8 14,413,000 15,337,000 14,713,000
011302- A011-1 Pay of Officers (2) (2) (3,834,000) (3,500,000) (3,701,000)
Page 421
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-2 Pay of Other Staff (6) (6) (10,579,000) (11,837,000) (11,012,000)
011302- A012 Allowances 69,722,000 75,238,000 71,762,000
011302- A012-1 Regular Allowances (60,372,000) (58,241,000) (58,912,000)
011302- A012-2 Other Allowances (Excluding TA) (9,350,000) (16,997,000) (12,850,000)
011302- A03 Operating Expenses 129,329,000 157,335,000 152,243,000
011302- A032 Communications 4,750,000 4,853,000 5,060,000
011302- A033 Utilities 2,950,000 2,851,000 3,325,000
011302- A034 Occupancy Costs 75,004,000 81,095,000 86,333,000
011302- A035 Operating Leases 2,000,000 1,500,000
011302- A036 Motor Vehicles 1,150,000 1,150,000 1,150,000
011302- A038 Travel & Transportation 3,975,000 14,376,000 4,400,000
011302- A039 General 41,500,000 51,010,000 50,475,000
011302- A09 Physical Assets 1,033,000
011302- A097 Purchase of Furniture and Fixture 1,033,000
011302- A13 Repairs and Maintenance 2,715,000 4,642,000 4,210,000
011302- A130 Transport 2,000,000 4,000,000 2,350,000
011302- A131 Machinery and Equipment 250,000 250,000 250,000
011302- A132 Furniture and Fixture 125,000 50,000 850,000
011302- A133 Buildings and Structure 40,000 16,000 40,000
011302- A137 Computer Equipment 210,000 236,000 220,000
011302- A138 General 90,000 90,000 500,000
Total- E MBASSY OF PAKISTAN SOFIA 216,179,000 253,585,000 242,928,000
HQ3367 CONSU LATE GENERAL OF PAKISTAN SYDNEY
011302- A01 Employees Related Expenses 37,330,000 34,419,000 49,554,000
011302- A011 Pay 3 5 2,750,000 2,432,000 5,071,000
011302- A011-1 Pay of Officers (1) (2) (1,250,000) (1,050,000) (2,950,000)
011302- A011-2 Pay of Other Staff (2) (3) (1,500,000) (1,382,000) (2,121,000)
011302- A012 Allowances 34,580,000 31,987,000 44,483,000
011302- A012-1 Regular Allowances (26,080,000) (23,487,000) (34,333,000)
011302- A012-2 Other Allowances (Excluding TA) (8,500,000) (8,500,000) (10,150,000)
011302- A03 Operating Expenses 49,125,000 61,617,000 59,303,000
011302- A032 Communications 1,880,000 1,976,000 2,390,000
011302- A033 Utilities 505,000 650,000 700,000
Page 422
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A034 Occupancy Costs 42,700,000 46,010,000 51,300,000
011302- A038 Travel & Transportation 1,315,000 9,644,000 1,613,000
011302- A039 General 2,725,000 3,337,000 3,300,000
011302- A13 Repairs and Maintenance 645,000 970,000 1,060,000
011302- A131 Machinery and Equipment 100,000 250,000 200,000
011302- A132 Furniture and Fixture 150,000 200,000 250,000
011302- A133 Buildings and Structure 170,000 70,000 225,000
011302- A137 Computer Equipment 225,000 450,000 360,000
011302- A138 General 25,000
Total- S CONSULATE GENERAL OF PAKISTAN YDNEY 87,100,000 97,006,000 109,917,000
HQ3368 EMBAS SY OF PAKISTAN DAR-ES-SALAAM
011302- A01 Employees Related Expenses 78,185,000 72,926,000 81,364,000
011302- A011 Pay 11 10 11,076,000 11,244,000 12,043,000
011302- A011-1 Pay of Officers (2) (2) (4,457,000) (4,393,000) (4,619,000)
011302- A011-2 Pay of Other Staff (9) (8) (6,619,000) (6,851,000) (7,424,000)
011302- A012 Allowances 67,109,000 61,682,000 69,321,000
011302- A012-1 Regular Allowances (63,199,000) (57,026,000) (64,361,000)
011302- A012-2 Other Allowances (Excluding TA) (3,910,000) (4,656,000) (4,960,000)
011302- A03 Operating Expenses 101,821,000 95,755,000 102,663,000
011302- A032 Communications 3,600,000 3,248,000 3,800,000
011302- A033 Utilities 2,160,000 1,982,000 2,252,000
011302- A034 Occupancy Costs 68,840,000 62,762,000 69,038,000
011302- A036 Motor Vehicles 660,000 630,000 660,000
011302- A038 Travel & Transportation 4,850,000 5,622,000 6,000,000
011302- A039 General 21,711,000 21,511,000 20,913,000
011302- A04 Employees Retirement Benefits 100,000 35,000 100,000
011302- A041 Pension 100,000 35,000 100,000
011302- A13 Repairs and Maintenance 2,690,000 2,640,000 3,440,000
011302- A130 Transport 1,000,000 1,000,000 1,200,000
011302- A131 Machinery and Equipment 400,000 400,000 500,000
011302- A132 Furniture and Fixture 300,000 300,000 350,000
011302- A133 Buildings and Structure 500,000 500,000 700,000
Page 423
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
CHIEF ACCOUN TS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
011302- A137 Computer Equipment 390,000 390,000 450,000
011302- A138 General 100,000 50,000 240,000
Total- EMBASSY OF PAKISTAN 182,796,000 171,356,000 187,567,000
HQ3484 CONSU DAR-ES-SALAAM LATE GENERAL OF PAKIS TAN BA NDER ABB AS
011302- A01 Employees Related Expenses 50,000 50,000 50,000
011302- A011 Pay 2 1 50,000 50,000 50,000
011302- A011-2 Pay of Other Staff (2) (1) (50,000) (50,000) (50,000)
Total- CONSULATE GENERAL OF BANDER ABBAS PAKISTAN 50,000 50,000 50,000
HQ3505 CONSU LATE GENERAL OF PAKISTAN URUMQI
011302- A01 Employees Related Expenses 47,000 47,000 54,000
011302- A011 Pay 9 9 47,000 47,000 54,000
011302- A011-1 Pay of Officers (1) (1) (20,000) (20,000) (27,000)
011302- A011-2 Pay of Other Staff (8) (8) (27,000) (27,000) (27,000)
Total- CONSULATE GENERAL OF URUMQI PAKISTAN 47,000 47,000 54,000
HQ3524 EMBAS SY OF PAKISTAN BELARUS (MINS K)
011302- A01 Employees Related Expenses 88,587,000 88,635,000 93,866,000
011302- A011 Pay 10 11 31,395,000 28,233,000 28,071,000
011302- A011-1 Pay of Officers (2) (2) (6,290,000) (6,479,000) (4,966,000)
011302- A011-2 Pay of Other Staff (8) (9) (25,105,000) (21,754,000) (23,105,000)
011302- A012 Allowances 57,192,000 60,402,000 65,795,000
011302- A012-1 Regular Allowances (53,422,000) (53,632,000) (59,025,000)
011302- A012-2 Other Allowances (Excluding TA) (3,770,000) (6,770,000) (6,770,000)
011302- A03 Operating Expenses 104,773,000 124,472,000 112,070,000
011302- A032 Communications 4,020,000 4,020,000 4,280,000
011302- A033 Utilities 3,560,000 3,560,000 3,960,000
011302- A034 Occupancy Costs 73,500,000 73,500,000 76,000,000
011302- A036 Motor Vehicles 1,200,000 1,200,000 1,550,000
011302- A038 Travel & Transportation 3,240,000 20,996,000 4,920,000
011302- A039 General 19,253,000 21,196,000 21,360,000
011302- A04 Employees Retirement Benefits 200,000 200,000 200,000
Page 424
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINI STRY OF FOREIGN AFFAIRS)
011302- A041 Pension 200,000 200,000 200,000
011302- A13 Repairs and Maintenance 3,400,000 4,800,000 5,240,000
011302- A130 Transport 2,000,000 3,200,000 3,500,000
011302- A131 Machinery and Equipment 350,000 450,000 450,000
011302- A132 Furniture and Fixture 200,000 200,000 250,000
011302- A133 Buildings and Structure 200,000 300,000 300,000
011302- A137 Computer Equipment 550,000 550,000 640,000
011302- A138 General 100,000 100,000 100,000
Total- ( EMBASSY OF PAKISTAN BELARUS MINSK) 196,960,000 218,107,000 211,376,000
HQ3606 OIC JEDDAH
011302- A01 Employees Related Expenses 146,455,000 145,584,000 150,409,000
011302- A011 Pay 14 14 23,272,000 22,752,000 23,836,000
011302- A011-1 Pay of Officers (3) (3) (5,457,000) (4,855,000) (5,477,000)
011302- A011-2 Pay of Other Staff (11) (11) (17,815,000) (17,897,000) (18,359,000)
011302- A012 Allowances 123,183,000 122,832,000 126,573,000
011302- A012-1 Regular Allowances (112,064,000) (108,964,000) (113,473,000)
011302- A012-2 Other Allowances (Excluding TA) (11,119,000) (13,868,000) (13,100,000)
011302- A03 Operating Expenses 105,100,000 106,687,000 110,075,000
011302- A032 Communications 7,050,000 6,612,000 7,075,000
011302- A033 Utilities 4,350,000 3,677,000 4,650,000
011302- A034 Occupancy Costs 77,000,000 78,105,000 79,000,000
011302- A035 Operating Leases 800,000 600,000 800,000
011302- A036 Motor Vehicles 1,650,000 1,600,000 1,850,000
011302- A038 Travel & Transportation 9,250,000 10,198,000 9,250,000
011302- A039 General 5,000,000 5,895,000 7,450,000
011302- A13 Repairs and Maintenance 5,425,000 5,325,000 6,790,000
011302- A130 Transport 2,000,000 2,000,000 3,000,000
011302- A131 Machinery and Equipment 550,000 550,000 600,000
011302- A132 Furniture and Fixture 225,000 225,000 250,000
011302- A133 Buildings and Structure 1,800,000 1,800,000 2,000,000
011302- A137 Computer Equipment 650,000 630,000 740,000
011302- A138 General 200,000 120,000 200,000
Total- O IC JEDDAH 256,980,000 257,596,000 267,274,000
Page 425
NO. 051.- FC21 F09 FOREIGN MISSIONS No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
HQ3627 EMBAS CHIEF ACCOUNTS OFFI SY OF PAKISTAN KABUL APAPPS CER (MINI WING STRY OF FOREIGN AFFAIRS)
011302- A01 Employees Related Expenses 50,150,000 49,235,000 60,501,000
011302- A011 Pay 4 4 3,829,000 3,336,000 3,751,000
011302- A011-1 Pay of Officers (1) (1) (2,035,000) (1,935,000) (1,967,000)
011302- A011-2 Pay of Other Staff (3) (3) (1,794,000) (1,401,000) (1,784,000)
011302- A012 Allowances 46,321,000 45,899,000 56,750,000
011302- A012-1 Regular Allowances (45,971,000) (45,549,000) (56,400,000)
011302- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (350,000)
011302- A03 Operating Expenses 21,020,000 28,216,000 22,270,000
011302- A032 Communications 770,000 725,000 800,000
011302- A033 Utilities 1,500,000 2,567,000 2,550,000
011302- A034 Occupancy Costs 17,400,000 22,400,000 16,920,000
011302- A038 Travel & Transportation 1,100,000 1,754,000 1,550,000
011302- A039 General 250,000 770,000 450,000
011302- A13 Repairs and Maintenance 350,000 495,000 450,000
011302- A130 Transport 200,000 245,000 300,000
011302- A131 Machinery and Equipment 50,000 50,000 50,000
011302- A132 Furniture and Fixture 50,000 50,000 50,000
011302- A133 Buildings and Structure 50,000 150,000 50,000
Total- E A MBASSY OF PAKISTAN KABUL PAPPS WING 71,520,000 77,946,000 83,221,000
HQ3692 CONSU LATE GENERAL OF PAKISTAN-DAMMAM
011302- A01 Employees Related Expenses 132,000 132,000 109,982,000
011302- A011 Pay 1 1 132,000 132,000 38,880,000
011302- A011-2 Pay of Other Staff (1) (1) (132,000) (132,000) (38,880,000)
011302- A012 Allowances 71,102,000
011302- A012-1 Regular Allowances (65,802,000)
011302- A012-2 Other Allowances (Excluding TA) (5,300,000)
011302- A03 Operating Expenses 74,700,000
011302- A032 Communications 5,450,000
011302- A033 Utilities 6,550,000
011302- A034 Occupancy Costs 41,400,000
Page 426
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A036 Motor Vehicles 1,100,000
011302- A038 Travel & Transportation 10,350,000
011302- A039 General 9,850,000
011302- A13 Repairs and Maintenance 7,020,000
011302- A130 Transport 1,500,000
011302- A131 Machinery and Equipment 800,000
011302- A132 Furniture and Fixture 500,000
011302- A133 Buildings and Structure 3,050,000
011302- A137 Computer Equipment 1,050,000
011302- A138 General 120,000
Total- C P ONSULATE GENERAL OF AKISTAN-DAMMAM 132,000 132,000 191,702,000
HQ3699 CONSU LATE GENERAL OF PAKISTAN ME LBOURNE
011302- A01 Employees Related Expenses 84,977,000 82,092,000 93,529,000
011302- A011 Pay 8 8 17,680,000 21,841,000 27,048,000
011302- A011-1 Pay of Officers (2) (2) (4,296,000) (3,473,000) (4,396,000)
011302- A011-2 Pay of Other Staff (6) (6) (13,384,000) (18,368,000) (22,652,000)
011302- A012 Allowances 67,297,000 60,251,000 66,481,000
011302- A012-1 Regular Allowances (61,547,000) (54,501,000) (60,231,000)
011302- A012-2 Other Allowances (Excluding TA) (5,750,000) (5,750,000) (6,250,000)
011302- A03 Operating Expenses 105,390,000 103,984,000 107,825,000
011302- A032 Communications 5,265,000 4,935,000 5,325,000
011302- A033 Utilities 3,950,000 3,500,000 5,300,000
011302- A034 Occupancy Costs 88,500,000 78,500,000 84,000,000
011302- A036 Motor Vehicles 750,000 750,000 1,100,000
011302- A038 Travel & Transportation 3,350,000 12,024,000 5,850,000
011302- A039 General 3,575,000 4,275,000 6,250,000
011302- A09 Physical Assets 3,500,000
011302- A097 Purchase of Furniture and Fixture 3,500,000
011302- A13 Repairs and Maintenance 2,525,000 2,525,000 4,475,000
011302- A130 Transport 1,350,000 950,000 1,650,000
011302- A131 Machinery and Equipment 250,000 650,000 380,000
011302- A132 Furniture and Fixture 350,000 350,000 440,000
Page 427
NO. 051.- FC21 F09 FOREIGN MISSIONS DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A133 Buildings and Structure 400,000 400,000 1,300,000
011302- A137 Computer Equipment 165,000 165,000 555,000
011302- A138 General 10,000 10,000 150,000
Total- CONSULATE GENERAL OF PAKISTAN MELBOURNE 192,892,000 192,101,000 205,829,000
HQ3713 CONSU LATE GENERAL OF PAKISTAN MUNICH GERMANY
011302- A01 Employees Related Expenses 45,050,000 11,788,000 34,550,000
011302- A011 Pay 2 2 10,500,000 2,574,000 7,500,000
011302- A011-1 Pay of Officers (3,500,000) (874,000)
011302- A011-2 Pay of Other Staff (2) (2) (7,000,000) (1,700,000) (7,500,000)
011302- A012 Allowances 34,550,000 9,214,000 27,050,000
011302- A012-1 Regular Allowances (25,000,000) (6,500,000) (20,000,000)
011302- A012-2 Other Allowances (Excluding TA) (9,550,000) (2,714,000) (7,050,000)
011302- A03 Operating Expenses 61,380,000 14,178,000 46,380,000
011302- A032 Communications 2,550,000 1,530,000 2,550,000
011302- A033 Utilities 2,700,000 1,620,000 2,700,000
011302- A034 Occupancy Costs 39,330,000 948,000 25,330,000
011302- A035 Operating Leases 700,000 420,000 700,000
011302- A036 Motor Vehicles 700,000 420,000 700,000
011302- A038 Travel & Transportation 5,400,000 3,240,000 5,400,000
011302- A039 General 10,000,000 6,000,000 9,000,000
011302- A13 Repairs and Maintenance 3,800,000 2,316,000 3,800,000
011302- A130 Transport 1,500,000 900,000 1,500,000
011302- A131 Machinery and Equipment 200,000 120,000 200,000
011302- A132 Furniture and Fixture 200,000 120,000 200,000
011302- A133 Buildings and Structure 1,400,000 840,000 1,400,000
011302- A137 Computer Equipment 300,000 216,000 300,000
011302- A138 General 200,000 120,000 200,000
Total- CONSULATE GENERAL OF PAKISTAN MUNICH GERMANY 110,230,000 28,282,000 84,730,000
HQ5009 EMBAS SY OF PAKISTAN DJIBOUTI
011302- A01 Employees Related Expenses 70,677,000 63,177,000 71,519,000
011302- A011 Pay 8 8 14,213,000 13,912,000 14,449,000
Page 428
NO. 051.- FC21 F09 FOREIGN MISSIONS 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011302- A011-1 Pay of Officers (2) (2) (3,307,000) (3,025,000) (3,347,000)
011302- A011-2 Pay of Other Staff (6) (6) (10,906,000) (10,887,000) (11,102,000)
011302- A012 Allowances 56,464,000 49,265,000 57,070,000
011302- A012-1 Regular Allowances (51,464,000) (45,523,000) (52,120,000)
011302- A012-2 Other Allowances (Excluding TA) (5,000,000) (3,742,000) (4,950,000)
011302- A03 Operating Expenses 84,863,000 75,187,000 74,846,000
011302- A032 Communications 5,096,000 4,396,000 5,246,000
011302- A033 Utilities 5,200,000 5,200,000 5,200,000
011302- A034 Occupancy Costs 41,731,000 42,524,000 43,000,000
011302- A036 Motor Vehicles 750,000 750,000 650,000
011302- A038 Travel & Transportation 3,400,000 3,631,000 4,700,000
011302- A039 General 28,686,000 18,686,000 16,050,000
011302- A13 Repairs and Maintenance 3,650,000 3,650,000 4,400,000
011302- A130 Transport 1,100,000 1,100,000 1,650,000
011302- A131 Machinery and Equipment 250,000 250,000 250,000
011302- A132 Furniture and Fixture 250,000 250,000 250,000
011302- A133 Buildings and Structure 1,400,000 1,400,000 1,600,000
011302- A137 Computer Equipment 450,000 450,000 450,000
011302- A138 General 200,000 200,000 200,000
Total- EMBASSY OF PAKISTAN DJIBOUTI 159,190,000 142,014,000 150,765,000
011302 Total- Diplomatic and Consular Services 49,205,658,000 48,164,962,000 52,851,703,000
011303 Other E HQ2195 PROJE xternal Affairs Services Abroad : CTION OF PAKISTANI CULTURE ABROAD P ROJECTION OF PAKIST
011303- A03 Operating Expenses 224,040,000 224,040,000 224,040,000
011303- A038 Travel & Transportation 10,000,000 10,000,000 10,000,000
011303- A039 General 214,040,000 214,040,000 214,040,000
Total- PROJECTION OF PAKISTANI CULTURE ABROAD PROJECTION OF PAKIST 224,040,000 224,040,000 224,040,000
HQ2202 DELEGATION ABROAD (PRIME MINISTER)
011303- A03 Operating Expenses 500,000,000 1,250,000,000 1,500,000,000
011303- A039 General 500,000,000 1,250,000,000 1,500,000,000
Total- DELEGATION ABROAD (PRIME MINISTER) 500,000,000 1,250,000,000 1,500,000,000
Page 429
NO. 051.- FC2 1F09 FOREIGN MISSIONS 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
HQ2203 OTHE CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) R EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRIME MINISTER)
011303- A02 Project Pre-Investment Analysis 600,000 600,000 600,000
011303- A022 Research Survey & Exploratory Oper 600,000 600,000 600,000
011303- A03 Operating Expenses 6,445,360,000 5,820,360,000 6,445,360,000
011303- A032 Communications 100,000,000 100,000,000 100,000,000
011303- A038 Travel & Transportation 1,500,000 1,500,000 1,500,000
011303- A039 General 6,343,860,000 5,718,860,000 6,343,860,000
011303- A06 Transfers 100,000,000 400,000,000 350,000,000
011303- A063 Entertainment & Gifts 100,000,000 400,000,000 350,000,000
Total- OTHER EXTERNAL AFFAIRS SERVICES 6,545,960,000 6,220,960,000 6,795,960,000
HQ2204 OTHE ABROAD DELEGATION ABROAD (PRIME MINISTER) R EXTERNAL AFFAIRS SERVICES ABROAD D ELEGATION ABROAD (PRESIDENT) CHARGED
011303- A03 Operating Expenses 50,000,000 50,000,000 500,000,000
(Charged) 50,000,000 50,000,000 500,000,000
011303- A039 General 50,000,000 50,000,000 500,000,000
(Charged) 50,000,000 50,000,000 500,000,000
Total- OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRESIDENT) CHARGED 50,000,000 50,000,000 500,000,000
011303 Total- Other External Affairs Services 7,320,000,000 7,745,000,000 9,020,000,000
011320 Others HQ0639 PURC Abroad : HASE OF CHANCERY & RESIDENTIAL BUILDI NGS IN PAKISTAN MISSIONS ABROAD
011320- A09 Physical Assets 5,000 5,000 5,000
011320- A091 Purchase of Building 5,000 5,000 5,000
Total- PURCHASE OF CHANCERY & 5,000 5,000 5,000
HQ2201 TRAIN RESIDENTIAL BUILDINGS IN PAKISTAN MISSIONS ABROAD ING OF REGULAR PROBATIONERS OF THE F OREIGN AFFAIRS GROUP LANGTRG ABROAD
011320- A01 Employees Related Expenses 190,000,000 190,000,000 210,000,000
011320- A011 Pay 34 34 25,564,000 25,564,000 25,564,000
011320- A011- 1 Pay of Officers (34) (34) (25,564,000) (25,564,000) (25,564,000)
011320- A012 Allowances 164,436,000 164,436,000 184,436,000
Page 430
NO. 051.- FC2 1F09 F OREIGN MISSIONS No of 2025-26 Posts 2026-27 CHIEF ACCOUNTS OFFICER (MIN 2025-2026 Budget Estimate Rs ISTRY OF FOREIG DEMAN 2025-2026 Revised Estimate Rs N AFFAIRS) DS FOR GRANTS 2026-2027 Budget Estimate Rs
011320- A012- 1 Regu lar Allowances (157,754,000) (157,754,000) (176,754,000)
011320- A012- 2 Othe r Allowances (Excluding TA) (6,682,000) (6,682,000) (7,682,000)
011320- A03 Operating Expenses 180,000,000 180,000,000 180,000,000
011320- A034 Occupancy Costs 94,744,000 94,744,000 94,744,000
011320- A038 Travel & Transportation 85,256,000 85,256,000 85,256,000
Total- TRAINING OF REGULAR PROBATIONERS OF THE FOREIGN AFFAIRS GROUP LANGTRG ABROAD 370,000,000 370,000,000 390,000,000
011320 Total- Others 370,005,000 370,005,000 390,005,000
0113 Total- External Affairs 56,895,663,000 56,279,967,000 62,261,708,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 57,385,663,000 56,772,154,000 62,796,708,000
01 Total- General Public Service 57,385,663,000 56,772,154,000 62,796,708,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 57,385,663,000 56,772,154,000 62,796,708,000
(Charged) 50,000,000 50,000,000 500,000,000
(Voted) 57,335,663,000 56,722,154,000 62,296,708,000
TOTAL - DEMAND 58,080,699,000 56,772,154,000 63,659,765,000
(Charged) 50,000,000 50,000,000 500,000,000
(Voted) _ 58,030,699,000 ________________ 56,722,154,000 __________________ 63,159,765,000 _______________
Page 431

SECTION XII

MINISTRY OF HOUSING AND WORKS

2026-2027 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Housing and Works

Current Expenditure on Revenue Account.

52 Housing and Works Division Total : 5,925,282 5,925,282
Page 433

NO. 052.- HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 052 ( FC21W02 )

HOUSING AND WORKS DIVISION

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

Voted

Rs. 5,925,282,000

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

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 5,000,000,000
045 Construction and Transport 7,112,190,000 6,850,650,000 5,925,282,000
Total 7,112,190,000 11,850,650,000 5,925,282,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,584,577,000 4,532,012,000 4,789,350,000
A011 Pay 2,205,061,000 2,189,890,000 1,874,479,000
A011-1 Pay of Officers (667,967,000) (665,468,000) (511,452,000)
A011-2 Pay of Other Staff (1,537,094,000) (1,524,422,000) (1,363,027,000)
A012 Allowances 2,379,516,000 2,342,122,000 2,914,871,000
A012-1 Regular Allowances (2,303,746,000) (2,257,505,000) (2,803,536,000)
A012-2 Other Allowances (Excluding TA) (75,770,000) (84,617,000) (111,335,000)
A03 Operating Expenses 848,539,000 853,450,000 442,812,000
A04 Employees Retirement Benefits 270,405,000 267,979,000 64,720,000
A05 Grants, Subsidies and Write off Loans 576,200,000 5,364,594,000 6,600,000
A13 Repairs and Maintenance 832,469,000 832,615,000 621,800,000
Total 7,112,190,000 11,850,650,000 5,925,282,000
Page 434

NO. 052.- FC21W02HOUSING AND WORKS 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:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011250 IB3937 Others MARKU : P SUB SIDY AND RISK SHARING SCHEME FOR AFFORDABLE HOUSING FINANCE
011250 - A05 Grants, Subsidies and Write off Loans 5,000,000,000
011250 - A051 Subsidies 5,000,000,000
Total- MARK SCHE FINAN UP SUBSIDY AND RISK SHARING ME FOR AFFORDABLE HOUSING CE 5,000,000,000
0 11250 Total- Others 5,000,000,000
0 112 Total- Financial and Fiscal Affairs 5,000,000,000
0 11 Total- Executive & Legislative 5,000,000,000
Organs,Financial and Fiscal Affairs, External Affairs
0 1 Total- General Public Service 5,000,000,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Admin istration :
IB2416 48-COMPLEX ISLAMABAD
045701 - A13 Repairs and Maintenance 28,000,000 5,000,000
045701 - A133 Buildings and Structure 28,000,000 5,000,000
Total- 48-COMPLEX ISLAMABAD 28,000,000 5,000,000
IB3138 HORTI CULTURE CIRCLE PAK PWD ISLAMABAD E
045701 - A01 Employees Related Expenses 46,365,000 46,365,000 39,460,000
045701 - A011 Pay 50 50 25,230,000 25,230,000 17,730,000
045701 - A011- 1 Pay of Officers (10) (10) (8,730,000) (8,730,000) (5,730,000)
045701 - A011- 2 Pay of Other Staff (40) (40) (16,500,000) (16,500,000) (12,000,000)
045701 - A012 Allowances 21,135,000 21,135,000 21,730,000
045701 - A012- 1 Regu lar Allowances (21,035,000) (21,035,000) (21,630,000)
045701 - A012- 2 Othe r Allowances (Excluding TA) (100,000) (100,000) (100,000)
045701 - A03 Operating Expenses 2,430,000 2,430,000 1,630,000
045701 - A032 Communications 100,000 100,000 100,000
Page 435
NO. 052.- FC21 W02HOUSING AND WORKS DIVISIO No o 2025-26 N f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs Rs
045701- A034 Occupancy Costs 1,800,000 1,800,000 1,000,000
045701- A038 Travel & Transportation 350,000 350,000 350,000
045701- A039 General 180,000 180,000 180,000
Total- I HORTICULTURE CIRCLE PAK PWD SLAMABAD E 48,795,000 48,795,000 41,090,000
IB3139 HORTIC ULTURE CIRCLE PAK PWD ISLAMA BAD D
045701- A01 Employees Related Expenses 4,586,000 4,586,000 5,386,000
045701- A011 Pay 1 1 2,500,000 2,500,000 2,500,000
045701- A011-1 Pay of Officers (1) (1) (2,500,000) (2,500,000) (2,500,000)
045701- A012 Allowances 2,086,000 2,086,000 2,886,000
045701- A012-1 Regular Allowances (1,986,000) (1,986,000) (2,786,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
045701- A03 Operating Expenses 380,000 380,000 345,000
045701- A032 Communications 60,000 60,000 55,000
045701- A038 Travel & Transportation 200,000 200,000 180,000
045701- A039 General 120,000 120,000 110,000
Total- I HORTICULTURE CIRCLE PAK PWD SLAMABAD D 4,966,000 4,966,000 5,731,000
IB3144 EXECUTIVE CENTRAL CIVIL CIRCLE NO II PA
045701- A01 Employees Related Expenses 110,076,000 110,076,000 102,510,000
045701- A011 Pay 138 138 52,540,000 52,540,000 43,430,000
045701- A011-1 Pay of Officers (18) (18) (19,540,000) (19,540,000) (15,430,000)
045701- A011-2 Pay of Other Staff (120) (120) (33,000,000) (33,000,000) (28,000,000)
045701- A012 Allowances 57,536,000 57,536,000 59,080,000
045701- A012-1 Regular Allowances (57,336,000) (57,336,000) (58,880,000)
045701- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
045701- A03 Operating Expenses 1,570,000 1,570,000 1,085,000
045701- A032 Communications 110,000 110,000 100,000
045701- A038 Travel & Transportation 1,050,000 1,050,000 650,000
045701- A039 General 410,000 410,000 335,000
Total- I EXECUTIVE CENTRAL CIVIL CIRCL I PA E NO 111,646,000 111,646,000 103,595,000
Page 436
NO. 052.- FC21 W02HOUSING AND WORKS DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget 2025-2026 Revised 2026-2027 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB3149 DEPUTY ACCOUNTANT GENERAL P DIRECTOR (INTERNAL AUDIT OFFICE) AKISTAN REVENUES
045701- A01 Employees Related Expenses 10,450,000 10,450,000 11,250,000
045701- A011 Pay 14 14 6,515,000 6,515,000 4,015,000
045701- A011-1 Pay of Officers (7) (7) (4,015,000) (4,015,000) (3,015,000)
045701- A011-2 Pay of Other Staff (7) (7) (2,500,000) (2,500,000) (1,000,000)
045701- A012 Allowances 3,935,000 3,935,000 7,235,000
045701- A012-1 Regular Allowances (3,835,000) (3,835,000) (6,535,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (700,000)
045701- A03 Operating Expenses 740,000 740,000 940,000
045701- A032 Communications 175,000 175,000 175,000
045701- A038 Travel & Transportation 300,000 300,000 500,000
045701- A039 General 265,000 265,000 265,000
Total- DEPUTY DIRECTOR (INTE OFFICE) RNAL AUDIT 11,190,000 11,190,000 12,190,000
IB3150 CENTRAL E/M CIRCLE PAK PWD ISLAMABAD
045701- A01 Employees Related Expenses 36,351,000 36,351,000 35,115,000
045701- A011 Pay 40 40 17,610,000 17,610,000 13,210,000
045701- A011-1 Pay of Officers (7) (7) (6,610,000) (6,610,000) (4,010,000)
045701- A011-2 Pay of Other Staff (33) (33) (11,000,000) (11,000,000) (9,200,000)
045701- A012 Allowances 18,741,000 18,741,000 21,905,000
045701- A012-1 Regular Allowances (18,641,000) (18,641,000) (21,755,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (150,000)
045701- A03 Operating Expenses 970,000 970,000 725,000
045701- A032 Communications 110,000 110,000 100,000
045701- A038 Travel & Transportation 500,000 500,000 350,000
045701- A039 General 360,000 360,000 275,000
Total- CENTRAL E/M CIRCLE PA K PWD 37,321,000 37,321,000 35,840,000
I IB3154 PRIME SLAMABAD MINISTER'S OFFICE SANIT ARY WORKER ISLA MABAD
045701- A01 Employees Related Expenses 8,813,000 8,813,000 10,913,000
045701- A011 Pay 14 14 4,000,000 4,000,000 4,500,000
045701- A011-2 Pay of Other Staff (14) (14) (4,000,000) (4,000,000) (4,500,000)
045701- A012 Allowances 4,813,000 4,813,000 6,413,000
045701- A012-1 Regular Allowances (4,263,000) (4,263,000) (5,863,000)
Page 437
NO. 052.- FC21 W02HOUSING AND WORKS 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
045701- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (550,000)
Total- PRIME MINISTER'S OFFICE SANITARY WORKER ISLAMABAD 8,813,000 8,813,000 10,913,000
IB3157 ESTATE OFFICE ISB
045701- A01 Employees Related Expenses 177,841,000 191,215,000 233,617,000
045701- A011 Pay 171 171 77,389,000 77,389,000 94,350,000
045701- A011-1 Pay of Officers (42) (42) (36,289,000) (36,289,000) (41,250,000)
045701- A011-2 Pay of Other Staff (129) (129) (41,100,000) (41,100,000) (53,100,000)
045701- A012 Allowances 100,452,000 113,826,000 139,267,000
045701- A012-1 Regular Allowances (90,202,000) (98,852,000) (127,067,000)
045701- A012-2 Other Allowances (Excluding TA) (10,250,000) (14,974,000) (12,200,000)
045701- A03 Operating Expenses 64,770,000 64,770,000 48,170,000
045701- A031 Fees 600,000 600,000 200,000
045701- A032 Communications 8,010,000 8,010,000 5,710,000
045701- A033 Utilities 12,300,000 12,300,000 9,900,000
045701- A034 Occupancy Costs 9,100,000 9,100,000 11,000,000
045701- A038 Travel & Transportation 7,600,000 7,600,000 8,000,000
045701- A039 General 27,160,000 27,160,000 13,360,000
045701- A04 Employees Retirement Benefits 6,100,000 7,300,000 5,300,000
045701- A041 Pension 6,100,000 7,300,000 5,300,000
045701- A05 Grants, Subsidies and Write off Loans 55,400,000 46,075,000
045701- A052 Grants Domestic 55,400,000 46,075,000
045701- A13 Repairs and Maintenance 283,900,000 185,900,000 178,700,000
045701- A130 Transport 1,200,000 1,200,000 1,200,000
045701- A131 Machinery and Equipment 1,500,000 1,500,000 1,500,000
045701- A132 Furniture and Fixture 1,200,000 1,200,000 1,000,000
045701- A133 Buildings and Structure 270,000,000 162,000,000 165,000,000
045701- A137 Computer Equipment 10,000,000 10,000,000 10,000,000
045701- A138 General 10,000,000
Total- ESTATE OFFICE ISB 588,011,000 495,260,000 465,787,000
IB3168 DIRECTION CENTRAL CIVIL CIRCLE NO II PA
045701- A01 Employees Related Expenses 34,653,000 34,653,000 32,200,000
045701- A011 Pay 40 40 17,500,000 17,500,000 10,500,000
Page 438
NO. 052.- FC21 W02HOUSING AND WOR KS DIVISI No 2025-26 ON of 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
045701- A011-1 Pay of Officers (7) (7) (6,000,000) (6,000,000) (1,500,000)
045701- A011-2 Pay of Other Staff (33) (33) (11,500,000) (11,500,000) (9,000,000)
045701- A012 Allowances 17,153,000 17,153,000 21,700,000
045701- A012-1 Regular Allowances (17,053,000) (17,053,000) (21,600,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
045701- A03 Operating Expenses 1,155,000 1,155,000 835,000
045701- A032 Communications 100,000 100,000 90,000
045701- A038 Travel & Transportation 700,000 700,000 490,000
045701- A039 General 355,000 355,000 255,000
Total- I DIRECTION CENTRAL CIV I PA IL CIRCLE NO 35,808,000 35,808,000 33,035,000
IB3176 EXECUTIVE ESTABLISHMENT CENTRAL E /M CIRCLE
045701- A01 Employees Related Expenses 181,300,000 181,300,000 181,300,000
045701- A011 Pay 230 230 92,040,000 92,040,000 75,930,000
045701- A011-1 Pay of Officers (30) (30) (30,040,000) (30,040,000) (21,930,000)
045701- A011-2 Pay of Other Staff (200) (200) (62,000,000) (62,000,000) (54,000,000)
045701- A012 Allowances 89,260,000 89,260,000 105,370,000
045701- A012-1 Regular Allowances (89,060,000) (89,060,000) (105,170,000)
045701- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
045701- A03 Operating Expenses 4,927,000 5,277,000 2,903,000
045701- A032 Communications 110,000 110,000 100,000
045701- A033 Utilities 2,100,000 2,100,000 900,000
045701- A034 Occupancy Costs 1,500,000 1,500,000 1,000,000
045701- A038 Travel & Transportation 810,000 1,160,000 526,000
045701- A039 General 407,000 407,000 377,000
Total- E E XECUTIVE ESTABLISHM /M CIRCLE ENT CENTRAL 186,227,000 186,577,000 184,203,000
IB3177 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P
045701- A01 Employees Related Expenses 131,535,000 131,535,000 133,710,000
045701- A011 Pay 230 230 70,040,000 70,040,000 56,210,000
045701- A011-1 Pay of Officers (30) (30) (30,040,000) (30,040,000) (18,810,000)
045701- A011-2 Pay of Other Staff (200) (200) (40,000,000) (40,000,000) (37,400,000)
045701- A012 Allowances 61,495,000 61,495,000 77,500,000
Page 439
NO. 052.- FC21 W02HOUSING AND WORKS DIVISION DEMAND S FOR GRANTS
No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012-1 Regular Allowances (61,295,000) (61,295,000) (77,300,000)
045701- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
045701- A03 Operating Expenses 960,000 3,907,000 835,000
045701- A032 Communications 100,000 100,000 95,000
045701- A034 Occupancy Costs 2,222,000
045701- A038 Travel & Transportation 400,000 600,000 380,000
045701- A039 General 460,000 985,000 360,000
Total- EXECUTIVE ESTABLISHM CIRCLE P ENT PROJECT 132,495,000 135,442,000 134,545,000
IB3178 PROJECT CIVIL CIRCLE PAK PWD ISLAMABAD
045701- A01 Employees Related Expenses 37,453,000 37,453,000 35,384,000
045701- A011 Pay 40 40 18,510,000 18,510,000 12,510,000
045701- A011-1 Pay of Officers (7) (7) (7,510,000) (7,510,000) (3,510,000)
045701- A011-2 Pay of Other Staff (33) (33) (11,000,000) (11,000,000) (9,000,000)
045701- A012 Allowances 18,943,000 18,943,000 22,874,000
045701- A012-1 Regular Allowances (18,843,000) (18,843,000) (22,774,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
045701- A03 Operating Expenses 705,000 705,000 705,000
045701- A032 Communications 100,000 100,000 100,000
045701- A038 Travel & Transportation 250,000 250,000 250,000
045701- A039 General 355,000 355,000 355,000
Total- P I ROJECT CIVIL CIRCLE SLAMABAD PAK PWD 38,158,000 38,158,000 36,089,000
IB3179 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01 Employees Related Expenses 110,331,000 110,331,000 106,565,000
045701- A011 Pay 138 138 56,030,000 56,030,000 42,030,000
045701- A011-1 Pay of Officers (18) (18) (20,030,000) (20,030,000) (13,030,000)
045701- A011-2 Pay of Other Staff (120) (120) (36,000,000) (36,000,000) (29,000,000)
045701- A012 Allowances 54,301,000 54,301,000 64,535,000
045701- A012-1 Regular Allowances (54,101,000) (54,101,000) (64,335,000)
045701- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
045701- A03 Operating Expenses 1,160,000 1,160,000 630,000
045701- A032 Communications 140,000 140,000 130,000
Page 440
NO. 052.- FC21 W02HOUSING AND WORKS DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A038 Travel & Transportation 450,000 450,000 200,000
045701- A039 General 570,000 570,000 300,000
Total- EXECUTIVE ESTABLISHMENT CEN CIVIL CI TRAL 111,491,000 111,491,000 107,195,000
IB3180 CENTRAL CIVIL CIRCLE NO1 PAK PWD ISLAMABAD
045701- A01 Employees Related Expenses 35,552,000 35,552,000 38,696,000
045701- A011 Pay 40 40 19,010,000 19,010,000 13,500,000
045701- A011-1 Pay of Officers (7) (7) (7,010,000) (7,010,000) (5,500,000)
045701- A011-2 Pay of Other Staff (33) (33) (12,000,000) (12,000,000) (8,000,000)
045701- A012 Allowances 16,542,000 16,542,000 25,196,000
045701- A012-1 Regular Allowances (16,342,000) (16,342,000) (25,096,000)
045701- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (100,000)
045701- A03 Operating Expenses 1,285,000 1,285,000 1,065,000
045701- A032 Communications 70,000 70,000 70,000
045701- A038 Travel & Transportation 600,000 600,000 540,000
045701- A039 General 615,000 615,000 455,000
Total- I CENTRAL CIVIL CIRCLE NO1 PAK P SLAMABAD WD 36,837,000 36,837,000 39,761,000
IB3181 CHIEF E NGINEER (N) ISLAMABAD
045701- A01 Employees Related Expenses 65,667,000 64,444,000 58,150,000
045701- A011 Pay 52 52 33,512,000 33,512,000 22,312,000
045701- A011-1 Pay of Officers (16) (16) (18,512,000) (18,512,000) (11,312,000)
045701- A011-2 Pay of Other Staff (36) (36) (15,000,000) (15,000,000) (11,000,000)
045701- A012 Allowances 32,155,000 30,932,000 35,838,000
045701- A012-1 Regular Allowances (28,455,000) (28,455,000) (33,838,000)
045701- A012-2 Other Allowances (Excluding TA) (3,700,000) (2,477,000) (2,000,000)
045701- A03 Operating Expenses 6,125,000 5,990,000 2,945,000
045701- A032 Communications 680,000 680,000 430,000
045701- A038 Travel & Transportation 3,510,000 3,510,000 1,300,000
045701- A039 General 1,935,000 1,800,000 1,215,000
045701- A13 Repairs and Maintenance 600,000 600,000 600,000
045701- A131 Machinery and Equipment 100,000 100,000 100,000
045701- A137 Computer Equipment 500,000 500,000 500,000
Total- CHIEF ENGINEER (N) ISLAMABAD 72,392,000 71,034,000 61,695,000
Page 441
NO. 052.- FC21 W02HOUSING AND WORKS DIVISI No 2025-26 ON of Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
IB3182 DIRECT ACCOUNTANT OR GENERAL'S OFFICE PAK PWD GENERAL P ISL AKISTAN REVENUES
045701- A01 Employees Related Expenses 279,874,000 279,874,000 286,706,000
045701- A011 Pay 277 277 143,152,000 143,152,000 131,056,000
045701- A011-1 Pay of Officers (84) (84) (77,152,000) (77,152,000) (74,056,000)
045701- A011-2 Pay of Other Staff (193) (193) (66,000,000) (66,000,000) (57,000,000)
045701- A012 Allowances 136,722,000 136,722,000 155,650,000
045701- A012-1 Regular Allowances (125,972,000) (125,972,000) (147,150,000)
045701- A012-2 Other Allowances (Excluding TA) (10,750,000) (10,750,000) (8,500,000)
045701- A03 Operating Expenses 197,220,000 197,277,000 63,015,000
045701- A032 Communications 770,000 770,000 400,000
045701- A033 Utilities 21,300,000 21,060,000 6,000,000
045701- A034 Occupancy Costs 160,000,000 160,000,000 50,000,000
045701- A038 Travel & Transportation 5,300,000 5,300,000 1,750,000
045701- A039 General 9,850,000 10,147,000 4,865,000
045701- A04 Employees Retirement Benefits 117,200,000 117,200,000 26,000,000
045701- A041 Pension 117,200,000 117,200,000 26,000,000
045701- A05 Grants, Subsidies and Write off Loans 400,000,000 224,219,000
045701- A052 Grants Domestic 400,000,000 224,219,000
045701- A13 Repairs and Maintenance 550,000 550,000 455,000
045701- A131 Machinery and Equipment 200,000 200,000 150,000
045701- A132 Furniture and Fixture 50,000 50,000 45,000
045701- A137 Computer Equipment 300,000 300,000 260,000
Total- DIRECTOR GENERAL'S OFFICE PA PWD ISL K 994,844,000 819,120,000 376,176,000
IB3517 POLICY AND PLANNING WING
045701- A01 Employees Related Expenses 63,107,000 44,154,000 47,455,000
045701- A011 Pay 39 39 25,757,000 21,451,000 17,390,000
045701- A011-1 Pay of Officers (13) (12) (14,632,000) (12,231,000) (7,965,000)
045701- A011-2 Pay of Other Staff (26) (27) (11,125,000) (9,220,000) (9,425,000)
045701- A012 Allowances 37,350,000 22,703,000 30,065,000
045701- A012-1 Regular Allowances (34,250,000) (20,553,000) (26,765,000)
045701- A012-2 Other Allowances (Excluding TA) (3,100,000) (2,150,000) (3,300,000)
Page 442
NO. 052.- FC21 W02HOUSING AND WORKS 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
045701- A03 Operating Expenses 9,626,000 8,626,000 9,172,000
045701- A032 Communications 430,000 278,000 392,000
045701- A033 Utilities 1,200,000 1,011,000 400,000
045701- A034 Occupancy Costs 4,510,000 4,506,000 4,210,000
045701- A038 Travel & Transportation 2,560,000 1,736,000 2,295,000
045701- A039 General 926,000 1,095,000 1,875,000
045701- A04 Employees Retirement Benefits 6,310,000 3,904,000 1,470,000
045701- A041 Pension 6,310,000 3,904,000 1,470,000
045701- A05 Grants, Subsidies and Write off Loans 6,500,000
045701- A052 Grants Domestic 6,500,000
045701- A13 Repairs and Maintenance 1,300,000 1,300,000 900,000
045701- A130 Transport 300,000 300,000 300,000
045701- A131 Machinery and Equipment 500,000 500,000 300,000
045701- A132 Furniture and Fixture 500,000 500,000 300,000
Total- POLICY AND PLANNING WING 86,843,000 57,984,000 58,997,000
IB3767 SALARY OF MAINTENANCE STAFF AT ISLAMABAD
045701- A01 Employees Related Expenses 190,400,000 202,350,000 202,094,000
045701- A011 Pay 202 190 89,900,000 89,900,000 83,300,000
045701- A011-2 Pay of Other Staff (202) (190) (89,900,000) (89,900,000) (83,300,000)
045701- A012 Allowances 100,500,000 112,450,000 118,794,000
045701- A012-1 Regular Allowances (97,500,000) (104,650,000) (113,294,000)
045701- A012-2 Other Allowances (Excluding TA) (3,000,000) (7,800,000) (5,500,000)
045701- A03 Operating Expenses 36,500,000 36,500,000 4,000,000
045701- A034 Occupancy Costs 35,000,000 35,000,000 3,500,000
045701- A038 Travel & Transportation 1,500,000 1,500,000 500,000
045701- A04 Employees Retirement Benefits 21,500,000 21,500,000 3,300,000
045701- A041 Pension 21,500,000 21,500,000 3,300,000
045701- A05 Grants, Subsidies and Write off Loans 14,400,000 14,400,000
045701- A052 Grants Domestic 14,400,000 14,400,000
Total- I SALARY OF MAINTENANCE STAFF AT SLAMABAD 262,800,000 274,750,000 209,394,000
IB3768 SUPREME COURT JUDGES REST HOUSE NO.1 F-5/2 I SLAMABAD
045701- A01 Employees Related Expenses 5,755,000
Page 443
NO. 052.- FC21 W02HOUSING AND WORKS 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
045701- A011 Pay 13 3,000,000
045701- A011-2 Pay of Other Staff (13) (3,000,000)
045701- A012 Allowances 2,755,000
045701- A012-1 Regular Allowances (2,730,000)
045701- A012-2 Other Allowances (Excluding TA) (25,000)
045701- A03 Operating Expenses 140,000 140,000
045701- A038 Travel & Transportation 100,000 100,000
045701- A039 General 40,000 40,000
Total- SUPREME COURT JUDGE HOUSE NO.1 F-5/2 ISLAMA S REST BAD 5,895,000 140,000
IB3769 SUPREME COURT JUDGES REST HOUSE NO.2 F-5/2 IS LAMABAD
045701- A01 Employees Related Expenses 6,204,000
045701- A011 Pay 11 3,000,000
045701- A011-2 Pay of Other Staff (11) (3,000,000)
045701- A012 Allowances 3,204,000
045701- A012-1 Regular Allowances (3,054,000)
045701- A012-2 Other Allowances (Excluding TA) (150,000)
045701- A03 Operating Expenses 155,000 155,000
045701- A032 Communications 20,000 20,000
045701- A038 Travel & Transportation 100,000 100,000
045701- A039 General 35,000 35,000
Total- SUPREME COURT JUDGE HOUSE NO.2 F-5/2 ISLAMA S REST BAD 6,359,000 155,000
IB3770 FEDERAL LODGE BACHELORS HOSTEL (CHUMMARY ) G-8/1 ISLAMABAD
045701- A01 Employees Related Expenses 12,488,000 13,128,000 28,120,000
045701- A011 Pay 21 21 5,500,000 5,500,000 11,300,000
045701- A011-2 Pay of Other Staff (21) (21) (5,500,000) (5,500,000) (11,300,000)
045701- A012 Allowances 6,988,000 7,628,000 16,820,000
045701- A012-1 Regular Allowances (6,968,000) (7,328,000) (14,320,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (300,000) (2,500,000)
045701- A03 Operating Expenses 3,650,000 3,650,000 1,650,000
045701- A034 Occupancy Costs 3,500,000 3,500,000 1,500,000
045701- A038 Travel & Transportation 100,000 100,000 100,000
Page 444
NO. 052.- FC21 W02HOUSING AND WORKS DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A039 General 50,000 50,000 50,000
045701- A04 Employees Retirement Benefits 550,000 550,000 600,000
045701- A041 Pension 550,000 550,000 600,000
045701- A13 Repairs and Maintenance 10,750,000
045701- A133 Buildings and Structure 10,750,000
Total- ( FEDERAL LODGE BACHELORS HO CHUMMARY) G-8/1 ISLAMABAD STEL 16,688,000 28,078,000 30,370,000
IB3771 FEDERAL LODGE LAL SHAHBAZ QALANDAR HOSTEL ISLAMABAD
045701- A01 Employees Related Expenses 14,176,000 15,166,000 25,730,000
045701- A011 Pay 22 22 5,500,000 5,500,000 7,000,000
045701- A011-2 Pay of Other Staff (22) (22) (5,500,000) (5,500,000) (7,000,000)
045701- A012 Allowances 8,676,000 9,666,000 18,730,000
045701- A012-1 Regular Allowances (8,626,000) (9,091,000) (16,730,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (575,000) (2,000,000)
045701- A03 Operating Expenses 3,890,000 3,890,000 2,390,000
045701- A032 Communications 250,000 250,000 250,000
045701- A034 Occupancy Costs 3,500,000 3,500,000 2,000,000
045701- A038 Travel & Transportation 100,000 100,000 100,000
045701- A039 General 40,000 40,000 40,000
045701- A04 Employees Retirement Benefits 625,000 625,000 500,000
045701- A041 Pension 625,000 625,000 500,000
045701- A13 Repairs and Maintenance 14,750,000
045701- A133 Buildings and Structure 14,750,000
Total- FEDERAL LODGE LAL SHAHBAZ QALANDAR HOSTEL ISLAMABAD 18,691,000 34,431,000 28,620,000
IB3772 FEDERAL LODGE FATIMA JINNAH HOSTEL ISLAMABAD
045701- A01 Employees Related Expenses 14,942,000 15,862,000 26,350,000
045701- A011 Pay 27 27 7,500,000 7,500,000 8,500,000
045701- A011-2 Pay of Other Staff (27) (27) (7,500,000) (7,500,000) (8,500,000)
045701- A012 Allowances 7,442,000 8,362,000 17,850,000
045701- A012-1 Regular Allowances (7,412,000) (7,862,000) (15,350,000)
045701- A012-2 Other Allowances (Excluding TA) (30,000) (500,000) (2,500,000)
045701- A03 Operating Expenses 4,280,000 4,280,000 2,280,000
Page 445
NO. 052.- FC21 W02HOUSING AND WORKS DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A032 Communications 300,000 300,000 300,000
045701- A034 Occupancy Costs 3,500,000 3,500,000 1,500,000
045701- A038 Travel & Transportation 300,000 300,000 300,000
045701- A039 General 180,000 180,000 180,000
045701- A04 Employees Retirement Benefits 800,000 800,000 800,000
045701- A041 Pension 800,000 800,000 800,000
045701- A13 Repairs and Maintenance 18,750,000
045701- A133 Buildings and Structure 18,750,000
Total- FEDERAL LODGE FATIMA JINNAH HOSTEL ISLAMABAD 20,022,000 39,692,000 29,430,000
IB3773 FEDERAL LODGE SHAH ABDUL LATIF BHA TTAI HOSTEL ISLAMABAD
045701- A01 Employees Related Expenses 23,211,000 24,441,000 34,000,000
045701- A011 Pay 30 30 13,000,000 13,000,000 12,800,000
045701- A011-1 Pay of Officers (1) (1) (2,000,000) (2,000,000) (800,000)
045701- A011-2 Pay of Other Staff (29) (29) (11,000,000) (11,000,000) (12,000,000)
045701- A012 Allowances 10,211,000 11,441,000 21,200,000
045701- A012-1 Regular Allowances (10,191,000) (10,746,000) (18,700,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (695,000) (2,500,000)
045701- A03 Operating Expenses 4,160,000 4,160,000 2,110,000
045701- A032 Communications 190,000 190,000 190,000
045701- A034 Occupancy Costs 3,500,000 3,500,000 1,500,000
045701- A038 Travel & Transportation 350,000 350,000 300,000
045701- A039 General 120,000 120,000 120,000
045701- A04 Employees Retirement Benefits 1,200,000 1,200,000 1,200,000
045701- A041 Pension 1,200,000 1,200,000 1,200,000
045701- A13 Repairs and Maintenance 10,750,000
045701- A133 Buildings and Structure 10,750,000
Total- FEDERAL LODGE SHAH ABDUL LATIF 28,571,000 40,551,000 37,310,000
BHATTAI HOSTEL ISLAMABAD IB3774 PROVISION FOR TELEPHONE EXCHANGES /OPERATORS FOR VARIOUS LODGES
045701- A01 Employees Related Expenses 10,488,000 11,453,000 18,854,000
045701- A011 Pay 26 26 3,700,000 3,700,000 5,500,000
045701- A011-2 Pay of Other Staff (26) (26) (3,700,000) (3,700,000) (5,500,000)
Page 446
NO. 052.- FC21 W02HOUSING AND WOR KS DIVISI No o 2025-26 ON f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012 Allowances 6,788,000 7,753,000 13,354,000
045701- A012-1 Regular Allowances (6,738,000) (7,218,000) (11,554,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (535,000) (1,800,000)
045701- A03 Operating Expenses 3,900,000 3,900,000 1,900,000
045701- A032 Communications 400,000 400,000 400,000
045701- A034 Occupancy Costs 3,500,000 3,500,000 1,500,000
Total- PROVISION FOR TELEPH EXCHANGES/OPERATOR VARIOUS LODGES ONE S FOR 14,388,000 15,353,000 20,754,000
IB5196 CENTRAL CIVIL CIRCLE PAK PWD FAISALABAD (EXECUTIVE)
045701- A01 Employees Related Expenses 119,713,000 119,713,000 115,890,000
045701- A011 Pay 138 138 66,010,000 66,010,000 50,260,000
045701- A011-1 Pay of Officers (18) (18) (20,010,000) (20,010,000) (16,260,000)
045701- A011-2 Pay of Other Staff (120) (120) (46,000,000) (46,000,000) (34,000,000)
045701- A012 Allowances 53,703,000 53,703,000 65,630,000
045701- A012-1 Regular Allowances (53,503,000) (53,503,000) (65,430,000)
045701- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
045701- A03 Operating Expenses 5,870,000 5,870,000 5,025,000
045701- A032 Communications 100,000 100,000 100,000
045701- A033 Utilities 2,360,000 2,360,000 2,145,000
045701- A034 Occupancy Costs 2,000,000 2,000,000 1,700,000
045701- A038 Travel & Transportation 950,000 950,000 660,000
045701- A039 General 460,000 460,000 420,000
Total- F CENTRAL CIVIL CIRCLE AISALABAD (EXECUTIV PAK PWD E) 125,583,000 125,583,000 120,915,000
IB5200 CHIEF E NGINEER (SOUTH) PAK PWD KARACHI
045701- A01 Employees Related Expenses 53,547,000 53,247,000 40,565,000
045701- A011 Pay 51 51 28,015,000 28,015,000 15,320,000
045701- A011-1 Pay of Officers (16) (16) (18,515,000) (18,515,000) (9,520,000)
045701- A011-2 Pay of Other Staff (35) (35) (9,500,000) (9,500,000) (5,800,000)
045701- A012 Allowances 25,532,000 25,232,000 25,245,000
045701- A012-1 Regular Allowances (24,732,000) (24,732,000) (24,445,000)
045701- A012-2 Other Allowances (Excluding TA) (800,000) (500,000) (800,000)
Page 447
NO. 052.- FC21 W02HOUSING AND WORKS DIVISI No o 2025-26 ON f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A03 Operating Expenses 4,657,000 4,657,000 2,810,000
045701- A032 Communications 180,000 180,000 140,000
045701- A033 Utilities 2,500,000 2,500,000 1,300,000
045701- A038 Travel & Transportation 1,100,000 1,100,000 800,000
045701- A039 General 877,000 877,000 570,000
045701- A13 Repairs and Maintenance 300,000 300,000 200,000
045701- A131 Machinery and Equipment 150,000 150,000 100,000
045701- A132 Furniture and Fixture 150,000 150,000 100,000
Total- CHIEF ENGINEER (SOUTH) PAK P KARACHI IB5201 CENTRAL CIVIL CIRCLE NOI PAK PWD KA WD RACHI (DIR 58,504,000 ECTION) 58,204,000 43,575,000
045701- A01 Employees Related Expenses 27,236,000 27,236,000 23,670,000
045701- A011 Pay 40 40 15,180,000 15,180,000 8,010,000
045701- A011-1 Pay of Officers (7) (7) (6,180,000) (6,180,000) (3,010,000)
045701- A011-2 Pay of Other Staff (33) (33) (9,000,000) (9,000,000) (5,000,000)
045701- A012 Allowances 12,056,000 12,056,000 15,660,000
045701- A012-1 Regular Allowances (11,956,000) (11,956,000) (15,460,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (200,000)
045701- A03 Operating Expenses 785,000 785,000 715,000
045701- A032 Communications 110,000 110,000 100,000
045701- A038 Travel & Transportation 350,000 350,000 320,000
045701- A039 General 325,000 325,000 295,000
Total- CENTRAL CIVIL CIRCLE NOI PAK P KARACHI (DIRECTION) WD 28,021,000 28,021,000 24,385,000
IB5202 PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI(DIRECTION)
045701- A01 Employees Related Expenses 25,840,000 25,840,000 21,140,000
045701- A011 Pay 40 40 11,810,000 11,810,000 6,210,000
045701- A011-1 Pay of Officers (7) (7) (4,810,000) (4,810,000) (1,710,000)
045701- A011-2 Pay of Other Staff (33) (33) (7,000,000) (7,000,000) (4,500,000)
045701- A012 Allowances 14,030,000 14,030,000 14,930,000
045701- A012-1 Regular Allowances (13,930,000) (13,930,000) (14,730,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (200,000)
045701- A03 Operating Expenses 785,000 785,000 720,000
Page 448
NO. 052.- FC21 W02HOUSING AND WORK S DIVISI No o 2025-26 ON f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOU NTANT GENERAL PAKISTAN REVENUES
045701- A032 Communications 110,000 110,000 100,000
045701- A038 Travel & Transportation 350,000 350,000 320,000
045701- A039 General 325,000 325,000 300,000
Total- PROJECT CIVIL CIRCLE N KARACHI(DIRECTION) OI PAK PWD 26,625,000 26,625,000 21,860,000
IB5203 PROJECT CIVIL CIRCLE NOII PAK PWD KARACHI(DIR ECTION)
045701- A01 Employees Related Expenses 26,432,000 26,432,000 27,032,000
045701- A011 Pay 40 40 12,510,000 12,510,000 9,510,000
045701- A011-1 Pay of Officers (7) (7) (5,510,000) (5,510,000) (4,510,000)
045701- A011-2 Pay of Other Staff (33) (33) (7,000,000) (7,000,000) (5,000,000)
045701- A012 Allowances 13,922,000 13,922,000 17,522,000
045701- A012-1 Regular Allowances (13,822,000) (13,822,000) (17,322,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (200,000)
045701- A03 Operating Expenses 620,000 620,000 570,000
045701- A032 Communications 110,000 110,000 100,000
045701- A038 Travel & Transportation 350,000 350,000 320,000
045701- A039 General 160,000 160,000 150,000
Total- PROJECT CIVIL CIRCLE N KARACHI(DIRECTION) OII PAK PWD 27,052,000 27,052,000 27,602,000
IB5204 CENTRAL E/M CIRCLE PAK PWD KARACHI (DIRECTION)
045701- A01 Employees Related Expenses 28,404,000 28,404,000 23,404,000
045701- A011 Pay 40 40 14,010,000 14,010,000 7,610,000
045701- A011-1 Pay of Officers (7) (7) (5,010,000) (5,010,000) (2,010,000)
045701- A011-2 Pay of Other Staff (33) (33) (9,000,000) (9,000,000) (5,600,000)
045701- A012 Allowances 14,394,000 14,394,000 15,794,000
045701- A012-1 Regular Allowances (14,294,000) (14,294,000) (15,594,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (200,000)
045701- A03 Operating Expenses 770,000 770,000 705,000
045701- A032 Communications 110,000 110,000 100,000
045701- A038 Travel & Transportation 350,000 350,000 320,000
045701- A039 General 310,000 310,000 285,000
Total- CENTRAL E/M CIRCLE PA KARACHI (DIRECTION) K PWD 29,174,000 29,174,000 24,109,000
Page 449
NO. 052.- FC21 W02HOUSING AND WORKS DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
IB5205 CENTRA ACCOU L CIVIL CIRCLE NOI PAK NTANT GENERAL PAKISTAN REVENUES PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 68,111,000 68,467,000 61,162,000
045701- A011 Pay 92 92 35,012,000 35,012,000 21,812,000
045701- A011-1 Pay of Officers (12) (12) (12,512,000) (12,512,000) (6,812,000)
045701- A011-2 Pay of Other Staff (80) (80) (22,500,000) (22,500,000) (15,000,000)
045701- A012 Allowances 33,099,000 33,455,000 39,350,000
045701- A012-1 Regular Allowances (32,999,000) (32,999,000) (39,250,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (456,000) (100,000)
045701- A03 Operating Expenses 940,000 940,000 855,000
045701- A032 Communications 110,000 110,000 95,000
045701- A038 Travel & Transportation 370,000 370,000 340,000
045701- A039 General 460,000 460,000 420,000
Total- CENTRAL CIVIL CIRCLE N KARACHI (EXECUTIVE) OI PAK PWD 69,051,000 69,407,000 62,017,000
IB5206 PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 62,676,000 62,676,000 62,850,000
045701- A011 Pay 92 92 31,000,000 31,000,000 19,700,000
045701- A011-1 Pay of Officers (12) (12) (10,000,000) (10,000,000) (4,700,000)
045701- A011-2 Pay of Other Staff (80) (80) (21,000,000) (21,000,000) (15,000,000)
045701- A012 Allowances 31,676,000 31,676,000 43,150,000
045701- A012-1 Regular Allowances (31,476,000) (31,476,000) (42,950,000)
045701- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
045701- A03 Operating Expenses 1,365,000 1,365,000 1,030,000
045701- A032 Communications 110,000 110,000 95,000
045701- A033 Utilities 500,000 500,000 300,000
045701- A038 Travel & Transportation 350,000 350,000 290,000
045701- A039 General 405,000 405,000 345,000
Total- PROJECT CIVIL CIRCLE N OI PAK PWD 64,041,000 64,041,000 63,880,000
KARACHI (EXECUTIVE)
IB5207 PROJECT CIVIL CIRCLE NOII PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 83,729,000 83,729,000 91,005,000
045701- A011 Pay 138 138 50,015,000 50,015,000 42,115,000
045701- A011-1 Pay of Officers (18) (18) (18,015,000) (18,015,000) (12,115,000)
Page 450
NO. 052.- FC21 W02HOUSING AND WOR KS DIVISI No 2025-26 ON of Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-2 Pay of Other Staff (120) (120) (32,000,000) (32,000,000) (30,000,000)
045701- A012 Allowances 33,714,000 33,714,000 48,890,000
045701- A012-1 Regular Allowances (33,514,000) (33,514,000) (48,690,000)
045701- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
045701- A03 Operating Expenses 2,920,000 2,920,000 1,855,000
045701- A032 Communications 110,000 110,000 95,000
045701- A033 Utilities 500,000 500,000 300,000
045701- A034 Occupancy Costs 1,500,000 1,500,000 800,000
045701- A038 Travel & Transportation 350,000 350,000 300,000
045701- A039 General 460,000 460,000 360,000
Total- PROJECT CIVIL CIRCLE KARACHI (EXECUTIVE) NOII PAK PWD 86,649,000 86,649,000 92,860,000
IB5208 CENTRAL E/M CIRCILE PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 79,175,000 79,175,000 83,675,000
045701- A011 Pay 138 138 39,515,000 39,515,000 31,515,000
045701- A011-1 Pay of Officers (18) (18) (14,515,000) (14,515,000) (12,015,000)
045701- A011-2 Pay of Other Staff (120) (120) (25,000,000) (25,000,000) (19,500,000)
045701- A012 Allowances 39,660,000 39,660,000 52,160,000
045701- A012-1 Regular Allowances (39,460,000) (39,460,000) (51,860,000)
045701- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (300,000)
045701- A03 Operating Expenses 4,140,000 4,140,000 2,230,000
045701- A032 Communications 100,000 100,000 100,000
045701- A033 Utilities 2,800,000 2,800,000 1,200,000
045701- A038 Travel & Transportation 780,000 780,000 530,000
045701- A039 General 460,000 460,000 400,000
Total- CENTRAL E/M CIRCILE PAK PWD 83,315,000 83,315,000 85,905,000
K IB5211 CENTER ARACHI (EXECUTIVE) AL CIVIL CIRCLE PAK P WD LAHORE (DIRECT ION)
045701- A01 Employees Related Expenses 37,370,000 37,370,000 36,420,000
045701- A011 Pay 40 40 20,010,000 20,010,000 14,010,000
045701- A011-1 Pay of Officers (7) (7) (8,510,000) (8,510,000) (7,010,000)
045701- A011-2 Pay of Other Staff (33) (33) (11,500,000) (11,500,000) (7,000,000)
045701- A012 Allowances 17,360,000 17,360,000 22,410,000
Page 451
NO. 052.- FC21 W02HOUSING AND WORKS DIVISIO No of 2025-26 N Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT G ENERAL P AKISTAN REVENUES
045701- A012-1 Regular Allowances (17,260,000) (17,260,000) (22,310,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
045701- A03 Operating Expenses 755,000 755,000 705,000
045701- A032 Communications 100,000 100,000 100,000
045701- A038 Travel & Transportation 300,000 300,000 300,000
045701- A039 General 355,000 355,000 305,000
Total- CENTERAL CIVIL CIRCLE PAK PWD LAHORE (DIRECTION) 38,125,000 38,125,000 37,125,000
IB5212 SE (S/P) PAK PWD LAHORE (DIRECTION)
045701- A01 Employees Related Expenses 4,983,000 4,983,000 4,086,000
045701- A011 Pay 1 1 3,000,000 3,000,000 1,500,000
045701- A011-1 Pay of Officers (1) (1) (3,000,000) (3,000,000) (1,500,000)
045701- A012 Allowances 1,983,000 1,983,000 2,586,000
045701- A012-1 Regular Allowances (1,983,000) (1,983,000) (2,586,000)
045701- A03 Operating Expenses 310,000 310,000 290,000
045701- A032 Communications 50,000 50,000 50,000
045701- A038 Travel & Transportation 100,000 100,000 90,000
045701- A039 General 160,000 160,000 150,000
Total- ( SE (S/P) PAK PWD LAHORE DIRECTION) 5,293,000 5,293,000 4,376,000
IB5213 SE (S/P) PAK PWD LAHORE (EXECUTIVE)
045701- A01 Employees Related Expenses 69,399,000 69,399,000 61,490,000
045701- A011 Pay 92 92 38,386,000 38,386,000 20,030,000
045701- A011-1 Pay of Officers (12) (12) (14,383,000) (14,383,000) (7,030,000)
045701- A011-2 Pay of Other Staff (80) (80) (24,003,000) (24,003,000) (13,000,000)
045701- A012 Allowances 31,013,000 31,013,000 41,460,000
045701- A012-1 Regular Allowances (30,813,000) (30,813,000) (41,260,000)
045701- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
045701- A03 Operating Expenses 3,200,000 3,200,000 2,747,000
045701- A032 Communications 140,000 140,000 130,000
045701- A033 Utilities 2,300,000 2,300,000 1,925,000
045701- A038 Travel & Transportation 400,000 400,000 367,000
045701- A039 General 360,000 360,000 325,000
Total- S ( E (S/P) PAK PWD LAHORE EXECUTIVE) 72,599,000 72,599,000 64,237,000
Page 452
NO. 052.- FC21 W02HOUSING AND WORK S DIVISI No o 2025-26 ON f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
IB5214 PROJEC ACCOUNTANT GENERAL PAKISTAN REVENUES T CIVIL CIRCLE PAK PWD LAHORE (EXECUTIVE)
045701- A01 Employees Related Expenses 101,565,000 101,565,000 115,425,000
045701- A011 Pay 185 185 45,015,000 45,015,000 45,015,000
045701- A011-1 Pay of Officers (25) (25) (14,015,000) (14,015,000) (14,015,000)
045701- A011-2 Pay of Other Staff (160) (160) (31,000,000) (31,000,000) (31,000,000)
045701- A012 Allowances 56,550,000 56,550,000 70,410,000
045701- A012-1 Regular Allowances (56,350,000) (56,350,000) (70,210,000)
045701- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
045701- A03 Operating Expenses 3,560,000 4,265,000 2,591,000
045701- A032 Communications 385,000 385,000 349,000
045701- A033 Utilities 68,000 68,000 65,000
045701- A034 Occupancy Costs 1,600,000 2,305,000 1,100,000
045701- A038 Travel & Transportation 900,000 900,000 590,000
045701- A039 General 607,000 607,000 487,000
Total- L PROJECT CIVIL CIRCLE P AHORE (EXECUTIVE) AK PWD 105,125,000 105,830,000 118,016,000
IB5215 PROJECT CIVIL CIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01 Employees Related Expenses 39,697,000 39,697,000 44,497,000
045701- A011 Pay 40 40 22,010,000 22,010,000 22,010,000
045701- A011-1 Pay of Officers (7) (7) (10,010,000) (10,010,000) (10,010,000)
045701- A011-2 Pay of Other Staff (33) (33) (12,000,000) (12,000,000) (12,000,000)
045701- A012 Allowances 17,687,000 17,687,000 22,487,000
045701- A012-1 Regular Allowances (17,587,000) (17,587,000) (22,387,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
045701- A03 Operating Expenses 675,000 675,000 605,000
045701- A032 Communications 120,000 120,000 105,000
045701- A038 Travel & Transportation 200,000 200,000 180,000
045701- A039 General 355,000 355,000 320,000
Total- L PROJECT CIVIL CIRCLE P AHORE (DIRECTION) AK PWD 40,372,000 40,372,000 45,102,000
Page 453
NO. 052.- FC21 W02HOUSING AND WORKS DIVISION DEMAND S FOR GRANTS
No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
IB5216 CENTRA ACCOU L CIVIL CIRCLE NOI PAK NTANT PWD MU GENERAL P LTAN (DIR AKISTAN REVENUES ECTION)
045701- A01 Employees Related Expenses 38,135,000 38,135,000 35,685,000
045701- A011 Pay 40 40 20,810,000 20,810,000 14,010,000
045701- A011-1 Pay of Officers (7) (7) (6,510,000) (6,510,000) (5,510,000)
045701- A011-2 Pay of Other Staff (33) (33) (14,300,000) (14,300,000) (8,500,000)
045701- A012 Allowances 17,325,000 17,325,000 21,675,000
045701- A012-1 Regular Allowances (17,225,000) (17,225,000) (21,525,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (150,000)
045701- A03 Operating Expenses 3,290,000 2,740,000 2,170,000
045701- A032 Communications 110,000 110,000 100,000
045701- A033 Utilities 500,000 500,000 450,000
045701- A034 Occupancy Costs 2,000,000 1,450,000 1,000,000
045701- A038 Travel & Transportation 350,000 350,000 320,000
045701- A039 General 330,000 330,000 300,000
Total- CENTRAL CIVIL CIRCLE N MULTAN (DIRECTION) OI PAK PWD 41,425,000 40,875,000 37,855,000
IB5217 CENTRAL CIVIL CIRCLE PAK PW D MULTAN (EXECUTIVE)
045701- A01 Employees Related Expenses 125,060,000 125,060,000 135,400,000
045701- A011 Pay 184 184 58,520,000 58,520,000 56,010,000
045701- A011-1 Pay of Officers (24) (24) (18,520,000) (18,520,000) (16,010,000)
045701- A011-2 Pay of Other Staff (160) (160) (40,000,000) (40,000,000) (40,000,000)
045701- A012 Allowances 66,540,000 66,540,000 79,390,000
045701- A012-1 Regular Allowances (66,440,000) (66,440,000) (79,290,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
045701- A03 Operating Expenses 3,720,000 3,720,000 2,747,000
045701- A032 Communications 105,000 105,000 97,000
045701- A033 Utilities 600,000 600,000 500,000
045701- A034 Occupancy Costs 2,200,000 2,200,000 1,500,000
045701- A038 Travel & Transportation 400,000 400,000 290,000
045701- A039 General 415,000 415,000 360,000
Total- CENTRAL CIVIL CIRCLE P MULTAN (EXECUTIVE) AK PWD 128,780,000 128,780,000 138,147,000
IB5221 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (DIRECTION)
045701- A01 Employees Related Expenses 36,846,000 36,846,000 34,350,000
Page 454
NO. 052.- FC21 W02HOUSING AND WORKS DIVISION 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
045701- A011 Pay 40 40 20,510,000 20,510,000 14,010,000
045701- A011-1 Pay of Officers (7) (7) (8,010,000) (8,010,000) (5,010,000)
045701- A011-2 Pay of Other Staff (33) (33) (12,500,000) (12,500,000) (9,000,000)
045701- A012 Allowances 16,336,000 16,336,000 20,340,000
045701- A012-1 Regular Allowances (16,236,000) (16,236,000) (20,140,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (200,000)
045701- A03 Operating Expenses 758,000 758,000 607,000
045701- A032 Communications 55,000 55,000 44,000
045701- A038 Travel & Transportation 350,000 350,000 280,000
045701- A039 General 353,000 353,000 283,000
Total- IB5222 CENTRA CENTRAL CIVIL CIRCLE P PESHAWAR (DIRECTION) L CIVIL CIRCLE PAK PW AK PWD D PESHA WAR (EXE 37,604,000 CUTIVE) 37,604,000 34,957,000
045701- A01 Employees Related Expenses 226,300,000 226,300,000 217,850,000
045701- A011 Pay 322 322 121,500,000 121,500,000 99,300,000
045701- A011-1 Pay of Officers (42) (42) (32,500,000) (32,500,000) (22,300,000)
045701- A011-2 Pay of Other Staff (280) (280) (89,000,000) (89,000,000) (77,000,000)
045701- A012 Allowances 104,800,000 104,800,000 118,550,000
045701- A012-1 Regular Allowances (104,600,000) (104,600,000) (118,350,000)
045701- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
045701- A03 Operating Expenses 3,392,000 3,392,000 2,199,000
045701- A032 Communications 132,000 132,000 132,000
045701- A033 Utilities 600,000 600,000 340,000
045701- A034 Occupancy Costs 1,800,000 1,800,000 1,000,000
045701- A038 Travel & Transportation 400,000 400,000 367,000
045701- A039 General 460,000 460,000 360,000
Total- CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (EXECUTIVE) 229,692,000 229,692,000 220,049,000
IB5227 CHIEF E NGINEER (WEST) PAK PWD QUETTA
045701- A01 Employees Related Expenses 35,382,000 34,682,000 33,782,000
045701- A011 Pay 51 51 17,512,000 17,512,000 12,912,000
045701- A011-1 Pay of Officers (16) (16) (7,512,000) (7,512,000) (5,712,000)
045701- A011-2 Pay of Other Staff (35) (35) (10,000,000) (10,000,000) (7,200,000)
Page 455
NO. 052.- FC21 W02HOUSING AND WOR KS DIVISI No 2025-26 ON of Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012 Allowances 17,870,000 17,170,000 20,870,000
045701- A012-1 Regular Allowances (16,370,000) (16,370,000) (19,870,000)
045701- A012-2 Other Allowances (Excluding TA) (1,500,000) (800,000) (1,000,000)
045701- A03 Operating Expenses 5,140,000 3,631,000 2,825,000
045701- A032 Communications 230,000 230,000 205,000
045701- A033 Utilities 4,000,000 2,491,000 1,800,000
045701- A038 Travel & Transportation 600,000 600,000 540,000
045701- A039 General 310,000 310,000 280,000
045701- A13 Repairs and Maintenance 50,000 50,000 45,000
045701- A131 Machinery and Equipment 50,000 50,000 45,000
Total- CHIEF ENGINEER (WEST QUETTA IB5228 CENTRAL CIVIL CIRCLE NOI PAK ) PAK PWD PWD QUETTA (DIRE 40,572,000 CTION) 38,363,000 36,652,000
045701- A01 Employees Related Expenses 29,396,000 29,396,000 27,946,000
045701- A011 Pay 40 40 14,510,000 14,510,000 9,010,000
045701- A011-1 Pay of Officers (7) (7) (6,510,000) (6,510,000) (4,010,000)
045701- A011-2 Pay of Other Staff (33) (33) (8,000,000) (8,000,000) (5,000,000)
045701- A012 Allowances 14,886,000 14,886,000 18,936,000
045701- A012-1 Regular Allowances (14,786,000) (14,786,000) (18,786,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (150,000)
045701- A03 Operating Expenses 815,000 815,000 725,000
045701- A032 Communications 110,000 110,000 100,000
045701- A038 Travel & Transportation 350,000 350,000 320,000
045701- A039 General 355,000 355,000 305,000
Total- CENTRAL CIVIL CIRCLE QUETTA (DIRECTION) IB5229 CENTRAL CIVIL CIRCLE NOI PAK NOI PAK PWD QU PWD ETTA (EXE 30,211,000 CUTIVE) 30,211,000 28,671,000
045701- A01 Employees Related Expenses 181,985,000 181,985,000 176,350,000
045701- A011 Pay 276 276 98,010,000 98,010,000 77,010,000
045701- A011-1 Pay of Officers (36) (36) (32,010,000) (32,010,000) (25,010,000)
045701- A011-2 Pay of Other Staff (240) (240) (66,000,000) (66,000,000) (52,000,000)
045701- A012 Allowances 83,975,000 83,975,000 99,340,000
045701- A012-1 Regular Allowances (83,775,000) (83,775,000) (99,140,000)
Page 456
NO. 052.- FC21 W02HOUSING AND WORKS DIVISION DEMAND S FOR GRANTS
No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
045701- A03 Operating Expenses 4,880,000 4,880,000 3,181,000
045701- A032 Communications 140,000 140,000 126,000
045701- A033 Utilities 830,000 830,000 530,000
045701- A034 Occupancy Costs 2,500,000 2,500,000 1,500,000
045701- A038 Travel & Transportation 900,000 900,000 615,000
045701- A039 General 510,000 510,000 410,000
Total- CENTRAL CIVIL CIRCLE N QUETTA (EXECUTIVE) OI PAK PWD 186,865,000 186,865,000 179,531,000
IB5230 CENTRAL CIVIL CIRCLE NOI PAK PWD SUKKUR (DIR ECTION)
045701- A01 Employees Related Expenses 31,527,000 31,527,000 28,737,000
045701- A011 Pay 40 40 15,510,000 15,510,000 9,810,000
045701- A011-1 Pay of Officers (7) (7) (4,510,000) (4,510,000) (2,810,000)
045701- A011-2 Pay of Other Staff (33) (33) (11,000,000) (11,000,000) (7,000,000)
045701- A012 Allowances 16,017,000 16,017,000 18,927,000
045701- A012-1 Regular Allowances (15,917,000) (15,917,000) (18,727,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (200,000)
045701- A03 Operating Expenses 2,265,000 2,265,000 1,585,000
045701- A032 Communications 55,000 55,000 55,000
045701- A034 Occupancy Costs 1,500,000 1,500,000 900,000
045701- A038 Travel & Transportation 350,000 350,000 320,000
045701- A039 General 360,000 360,000 310,000
Total- CENTRAL CIVIL CIRCLE N SUKKUR (DIRECTION) OI PAK PWD 33,792,000 33,792,000 30,322,000
IB5231 CENTRAL CIVIL CIRCLE PAK PWD SUKKUR (EXECUTIVE)
045701- A01 Employees Related Expenses 94,060,000 94,060,000 92,150,000
045701- A011 Pay 138 138 49,000,000 49,000,000 37,700,000
045701- A011-1 Pay of Officers (18) (18) (12,000,000) (12,000,000) (7,200,000)
045701- A011-2 Pay of Other Staff (120) (120) (37,000,000) (37,000,000) (30,500,000)
045701- A012 Allowances 45,060,000 45,060,000 54,450,000
045701- A012-1 Regular Allowances (44,860,000) (44,860,000) (54,150,000)
045701- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (300,000)
045701- A03 Operating Expenses 3,970,000 3,970,000 2,585,000
Page 457
NO. 052.- FC2 1W02HOUSING AND WORKS 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 P Rs AKISTAN REVENUES Rs Rs
045701- A032 Communications 110,000 110,000 95,000
045701- A033 Utilities 500,000 500,000 300,000
045701- A034 Occupancy Costs 2,500,000 2,500,000 1,500,000
045701- A038 Travel & Transportation 400,000 400,000 340,000
045701- A039 General 460,000 460,000 350,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 98,030,000 98,030,000 94,735,000
SUKKUR (EXECUTIVE)
IB5556 CONST ANTIA LODGES MURREE
045701- A13 Repairs and Maintenance 5,000,000 5,000,000
045701- A133 Buildings and Structure 5,000,000 5,000,000
Total- CONSTANTIA LODGES MURREE 5,000,000 5,000,000
IB9212 REPAIR & MAINTENANCE OF GULSHAN-E-JINNAH COMPLEX ISLAMABAD
045701- A13 Repairs and Maintenance 20,000,000 5,000,000
045701- A133 Buildings and Structure 20,000,000 5,000,000
Total- REPAIR & MAINTENANCE OF 20,000,000 5,000,000
IB9255 PROVI GULSHAN-E-JINNAH COMPLEX ISLAMABAD SION FOR INCREASE IN PAY AND ALLOWANC ES (HOUSING AND WORKS DIVISION)
045701- A01 Employees Related Expenses 172,632,000 143,922,000 160,408,000
045701- A012 Allowances 172,632,000 143,922,000 160,408,000
045701- A012- 1 Regular Allowances (172,632,000) (143,922,000) (160,408,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (HOUSING AND WORKS DIVISION) 172,632,000 143,922,000 160,408,000
ID8359 HOUSIN 045701- A01 G AND WORKS DIV(MAIN SECRET Employees Related Expenses ARIAT) 252,105,000 222,238,000 222,683,000
045701- A011 Pay 174 173 104,060,000 100,257,000 83,530,000
045701- A011-1 Pay of Officers (46) (42) (60,960,000) (60,867,000) (48,430,000)
045701- A011-2 Pay of Other Staff (128) (131) (43,100,000) (39,390,000) (35,100,000)
045701- A012 Allowances 148,045,000 121,981,000 139,153,000
045701- A012-1 Regular Allowances (132,385,000) (106,321,000) (125,593,000)
045701- A012-2 Other Allowances (Excluding TA) (15,660,000) (15,660,000) (13,560,000)
045701- A03 Operating Expenses 60,395,000 61,520,000 59,737,000
045701- A032 Communications 4,850,000 4,850,000 4,435,000
Page 458
NO. 052.- FC2 1W02HOUSING AND WORKS DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENU Rs ES Rs
045701- A034 Occupancy Costs 20,050,000 20,050,000 25,050,000
045701- A037 Consultancy and Contractual Work 8,125,000
045701- A038 Travel & Transportation 23,140,000 16,340,000 19,027,000
045701- A039 General 12,355,000 12,155,000 11,225,000
045701- A04 Employees Retirement Benefits 15,000,000 15,000,000 7,300,000
045701- A041 Pension 15,000,000 15,000,000 7,300,000
045701- A05 Grants, Subsidies and Write off Loans 15,000,000 6,600,000
045701- A052 Grants Domestic 15,000,000 6,600,000
045701- A13 Repairs and Maintenance 7,000,000 8,000,000 11,400,000
045701- A130 Transport 2,500,000 2,500,000 2,300,000
045701- A131 Machinery and Equipment 2,500,000 2,500,000 2,300,000
045701- A132 Furniture and Fixture 1,000,000 2,000,000 900,000
045701- A133 Buildings and Structure 5,000,000
045701- A137 Computer Equipment 1,000,000 1,000,000 900,000
Total- HOUSING AND WORKS DIV(MAIN SECRETARIAT) 349,500,000 306,758,000 307,720,000
045701 Total- Administration 5,087,883,000 4,831,774,000 4,182,731,000
0457 Total- Construction (Works) 5,087,883,000 4,831,774,000 4,182,731,000
045 Total- Construction and Transport 5,087,883,000 4,831,774,000 4,182,731,000
04 Total- Economic Affairs 5,087,883,000 4,831,774,000 4,182,731,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 5,087,883,000 9,831,774,000 4,182,731,000
Page 459

NO. 052.- FC21W02HOUSING AND WORKS DIVISION

S 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:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
LO1457 SALAR Y OF MAINTENANCE STAFF AT LAHORE
045701 - A01 Employees Related Expenses 168,023,000 177,023,000 232,825,000
045701 - A011 Pay 211 223 78,850,000 78,850,000 95,300,000
045701 - A011-2 Pay of Other Staff (211) (223) (78,850,000) (78,850,000) (95,300,000)
045701 - A012 Allowances 89,173,000 98,173,000 137,525,000
045701 - A012-1 Regular Allowances (86,173,000) (95,173,000) (126,525,000)
045701 - A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (11,000,000)
045701 - A03 Operating Expenses 36,500,000 36,500,000 4,000,000
045701 - A034 Occupancy Costs 35,000,000 35,000,000 3,000,000
045701 - A038 Travel & Transportation 1,500,000 1,500,000 1,000,000
045701 - A04 Employees Retirement Benefits 21,500,000 21,500,000 2,200,000
045701 - A041 Pension 21,500,000 21,500,000 2,200,000
045701 - A05 Grants, Subsidies and Write off Loans 14,400,000 9,400,000
045701 - A052 Grants Domestic 14,400,000 9,400,000
Total- SALARY OF MAINTENANC LAHORE E STAFF AT 240,423,000 244,423,000 239,025,000
LO1458 FEDERAL LODGE CHAMBA HOUSE LAHORE
045701 - A01 Employees Related Expenses 33,333,000 34,333,000 52,470,000
045701 - A011 Pay 82 81 16,700,000 16,700,000 20,200,000
045701 - A011-1 Pay of Officers (1) (1) (1,200,000) (1,200,000) (1,200,000)
045701 - A011-2 Pay of Other Staff (81) (80) (15,500,000) (15,500,000) (19,000,000)
045701 - A012 Allowances 16,633,000 17,633,000 32,270,000
045701 - A012-1 Regular Allowances (16,613,000) (17,613,000) (29,270,000)
045701 - A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (3,000,000)
045701 - A03 Operating Expenses 59,340,000 59,340,000 43,840,000
045701 - A032 Communications 200,000 200,000 200,000
045701 - A033 Utilities 55,000,000 55,000,000 41,000,000
045701 - A034 Occupancy Costs 3,500,000 3,500,000 2,000,000
045701 - A038 Travel & Transportation 600,000 600,000 600,000
Page 460
NO. 052.- FC21 W02HOUSING AND WORKS DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
R R R
ACCOUNTANT GENERAL PAKISTAN R s EVENUES SUB-OF s FICE, LAHORE s
045701- A039 General 40,000 40,000 40,000
045701- A13 Repairs and Maintenance 6,000,000 35,000,000
045701- A133 Buildings and Structure 6,000,000 35,000,000
Total- FEDERAL LODGE CHAMBA HOUSE LAHORE 92,673,000 99,673,000 131,310,000
LO1512 ESTATE OFFICE ( LO0164 )
045701- A01 Employees Related Expenses 20,696,000 21,796,000 34,000,000
045701- A011 Pay 19 19 9,500,000 9,500,000 13,000,000
045701- A011-1 Pay of Officers (2) (2) (3,500,000) (3,500,000) (4,500,000)
045701- A011-2 Pay of Other Staff (17) (17) (6,000,000) (6,000,000) (8,500,000)
045701- A012 Allowances 11,196,000 12,296,000 21,000,000
045701- A012-1 Regular Allowances (9,196,000) (9,796,000) (18,300,000)
045701- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,500,000) (2,700,000)
045701- A03 Operating Expenses 10,925,000 15,425,000 8,675,000
045701- A032 Communications 320,000 320,000 270,000
045701- A033 Utilities 3,000,000 8,000,000 4,000,000
045701- A034 Occupancy Costs 2,500,000 2,000,000 1,100,000
045701- A038 Travel & Transportation 3,575,000 3,575,000 1,775,000
045701- A039 General 1,530,000 1,530,000 1,530,000
045701- A04 Employees Retirement Benefits 5,700,000 5,700,000 1,700,000
045701- A041 Pension 5,700,000 5,700,000 1,700,000
045701- A05 Grants, Subsidies and Write off Loans 13,600,000 13,600,000
045701- A052 Grants Domestic 13,600,000 13,600,000
045701- A13 Repairs and Maintenance 146,500,000 140,500,000 83,500,000
045701- A130 Transport 700,000 700,000 700,000
045701- A131 Machinery and Equipment 500,000 500,000 500,000
045701- A132 Furniture and Fixture 300,000 300,000 300,000
045701- A133 Buildings and Structure 145,000,000 139,000,000 82,000,000
Total- ESTATE OFFICE ( LO0164 ) 197,421,000 197,021,000 127,875,000
045701 Total- Administration 530,517,000 541,117,000 498,210,000
0457 Total- Construction (Works) 530,517,000 541,117,000 498,210,000
045 Total- Construction and Transport 530,517,000 541,117,000 498,210,000
04 Total- Economic Affairs 530,517,000 541,117,000 498,210,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 530,517,000 541,117,000 498,210,000
Page 461

NO. 052.- FC21W02HOUSING AND WORKS DIVISION

S 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 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
PR0979 SALAR Y OF MAINTENANCE STAFF AT PESHAWAR
045701 - A01 Employees Related Expenses 146,752,000 146,752,000 129,828,000
045701 - A011 Pay 104 95 96,226,000 96,226,000 52,150,000
045701 - A011-2 Pay of Other Staff (104) (95) (96,226,000) (96,226,000) (52,150,000)
045701 - A012 Allowances 50,526,000 50,526,000 77,678,000
045701 - A012-1 Regular Allowances (47,526,000) (47,526,000) (72,278,000)
045701 - A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (5,400,000)
045701 - A03 Operating Expenses 26,500,000 26,500,000 3,000,000
045701 - A034 Occupancy Costs 25,000,000 25,000,000 2,500,000
045701 - A038 Travel & Transportation 1,500,000 1,500,000 500,000
045701 - A04 Employees Retirement Benefits 21,500,000 21,500,000 2,700,000
045701 - A041 Pension 21,500,000 21,500,000 2,700,000
045701 - A05 Grants, Subsidies and Write off Loans 14,400,000 14,400,000
045701 - A052 Grants Domestic 14,400,000 14,400,000
Total- SALARY OF MAINTENANC PESHAWAR E STAFF AT 209,152,000 209,152,000 135,528,000
PR0980 FEDERAL LODGE SHAMI ROAD PESHAWAR
045701 - A01 Employees Related Expenses 15,547,000 15,547,000 25,330,000
045701 - A011 Pay 17 18 6,500,000 6,500,000 8,000,000
045701 - A011-2 Pay of Other Staff (17) (18) (6,500,000) (6,500,000) (8,000,000)
045701 - A012 Allowances 9,047,000 9,047,000 17,330,000
045701 - A012-1 Regular Allowances (9,027,000) (9,027,000) (16,130,000)
045701 - A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (1,200,000)
045701 - A03 Operating Expenses 27,290,000 27,290,000 29,677,000
045701 - A032 Communications 160,000 160,000 160,000
045701 - A033 Utilities 23,500,000 23,500,000 27,887,000
045701 - A034 Occupancy Costs 3,500,000 3,500,000 1,500,000
045701 - A038 Travel & Transportation 100,000 100,000 100,000
045701 - A039 General 30,000 30,000 30,000
Page 462
NO. 052.- FC21 W02HOUSING AND WORKS DIVISI No o 2025-26 ON f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
045701- A04 Employees Retirement Benefits 1,000,000 1,000,000 1,000,000
045701- A041 Pension 1,000,000 1,000,000 1,000,000
045701- A13 Repairs and Maintenance 4,500,000 30,000,000
045701- A133 Buildings and Structure 4,500,000 30,000,000
Total- FEDERAL LODGE SHAMI ROAD PESHAWAR 43,837,000 48,337,000 86,007,000
PR1328 ESTATE OFFICE PESHAWAR
045701- A01 Employees Related Expenses 14,167,000 14,167,000 36,105,000
045701- A011 Pay 14 14 6,300,000 6,300,000 16,045,000
045701- A011-1 Pay of Officers (2) (2) (2,500,000) (2,500,000) (2,500,000)
045701- A011-2 Pay of Other Staff (12) (12) (3,800,000) (3,800,000) (13,545,000)
045701- A012 Allowances 7,867,000 7,867,000 20,060,000
045701- A012-1 Regular Allowances (6,727,000) (6,727,000) (18,460,000)
045701- A012-2 Other Allowances (Excluding TA) (1,140,000) (1,140,000) (1,600,000)
045701- A03 Operating Expenses 4,795,000 4,795,000 4,295,000
045701- A032 Communications 220,000 220,000 220,000
045701- A033 Utilities 2,450,000 2,450,000 1,950,000
045701- A034 Occupancy Costs 700,000 700,000 700,000
045701- A038 Travel & Transportation 860,000 860,000 860,000
045701- A039 General 565,000 565,000 565,000
045701- A04 Employees Retirement Benefits 1,100,000 1,100,000 1,100,000
045701- A041 Pension 1,100,000 1,100,000 1,100,000
045701- A13 Repairs and Maintenance 140,400,000 125,900,000 63,400,000
045701- A130 Transport 150,000 150,000 150,000
045701- A131 Machinery and Equipment 150,000 150,000 150,000
045701- A132 Furniture and Fixture 100,000 100,000 100,000
045701- A133 Buildings and Structure 140,000,000 125,500,000 63,000,000
Total- ESTATE OFFICE PESHAWAR 160,462,000 145,962,000 104,900,000
045701 Total- Administration 413,451,000 403,451,000 326,435,000
0457 Total- Construction (Works) 413,451,000 403,451,000 326,435,000
045 Total- Construction and Transport 413,451,000 403,451,000 326,435,000
04 Total- Economic Affairs 413,451,000 403,451,000 326,435,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 413,451,000 403,451,000 326,435,000
Page 463
NO. 052.- FC21W02HOUSING AND WORKS 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 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
KA1442 SALAR Y OF MAINTENANCE STAFF AT KARACHI
045701 - A01 Employees Related Expenses 271,231,000 271,231,000 294,426,000
045701 - A011 Pay 312 312 128,000,000 128,000,000 129,700,000
045701 - A011-2 Pay of Other Staff (312) (312) (128,000,000) (128,000,000) (129,700,000)
045701 - A012 Allowances 143,231,000 143,231,000 164,726,000
045701 - A012-1 Regular Allowances (140,231,000) (140,231,000) (157,426,000)
045701 - A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (7,300,000)
045701 - A03 Operating Expenses 36,500,000 36,500,000 3,500,000
045701 - A034 Occupancy Costs 35,000,000 35,000,000 3,000,000
045701 - A038 Travel & Transportation 1,500,000 1,500,000 500,000
045701 - A04 Employees Retirement Benefits 21,500,000 21,500,000 3,800,000
045701 - A041 Pension 21,500,000 21,500,000 3,800,000
045701 - A05 Grants, Subsidies and Write off Loans 14,400,000 14,400,000
045701 - A052 Grants Domestic 14,400,000 14,400,000
Total- SALARY OF MAINTENANC KARACHI E STAFF AT 343,631,000 343,631,000 301,726,000
KA1443 FEDERAL LODGE QASR-E-NAZ KARACHI
045701 - A01 Employees Related Expenses 38,614,000 38,614,000 67,450,000
045701 - A011 Pay 102 102 18,100,000 18,100,000 25,000,000
045701 - A011-1 Pay of Officers (1) (1) (1,600,000) (1,600,000) (2,000,000)
045701 - A011-2 Pay of Other Staff (101) (101) (16,500,000) (16,500,000) (23,000,000)
045701 - A012 Allowances 20,514,000 20,514,000 42,450,000
045701 - A012-1 Regular Allowances (20,464,000) (20,464,000) (40,750,000)
045701 - A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (1,700,000)
045701 - A03 Operating Expenses 61,029,000 61,029,000 48,030,000
045701 - A032 Communications 200,000 200,000 200,000
045701 - A033 Utilities 57,000,000 57,000,000 45,000,000
045701 - A034 Occupancy Costs 3,500,000 3,500,000 2,500,000
045701 - A038 Travel & Transportation 200,000 200,000 200,000
Page 464
NO. 052.- FC21 W02HOUSING AND WORKS DIVISI No o 2025-26 ON f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
045701- A039 General 129,000 129,000 130,000
045701- A13 Repairs and Maintenance 7,500,000 40,000,000
045701- A133 Buildings and Structure 7,500,000 40,000,000
Total- KA2157 ACCOU FEDERAL LODGE QASR-E-NAZ KARACHI NTS OFFICER (GROUND RENT SE CTION) WO 99,643,000 RKS DIVISION KAR 107,143,000 ACHI 155,480,000
045701- A01 Employees Related Expenses 15,354,000 12,976,000 13,881,000
045701- A011 Pay 8 8 7,245,000 6,183,000 5,697,000
045701- A011-1 Pay of Officers (2) (2) (3,520,000) (3,515,000) (2,675,000)
045701- A011-2 Pay of Other Staff (6) (6) (3,725,000) (2,668,000) (3,022,000)
045701- A012 Allowances 8,109,000 6,793,000 8,184,000
045701- A012-1 Regular Allowances (7,134,000) (6,438,000) (7,409,000)
045701- A012-2 Other Allowances (Excluding TA) (975,000) (355,000) (775,000)
045701- A03 Operating Expenses 3,450,000 1,652,000 2,540,000
045701- A032 Communications 140,000 45,000 80,000
045701- A034 Occupancy Costs 1,500,000 1,080,000 1,300,000
045701- A038 Travel & Transportation 950,000 266,000 600,000
045701- A039 General 860,000 261,000 560,000
045701- A04 Employees Retirement Benefits 1,000,000 600,000
045701- A041 Pension 1,000,000 600,000
045701- A13 Repairs and Maintenance 1,000,000 146,000 400,000
045701- A131 Machinery and Equipment 500,000 112,000 200,000
045701- A132 Furniture and Fixture 500,000 34,000 200,000
Total- ACCOUNTS OFFICER (GROUND RE SECTION) WORKS DIVISION KARA NT CHI 20,804,000 14,774,000 17,421,000
KA3281 ESTATE OFFICE KARACHI
045701- A01 Employees Related Expenses 83,500,000 83,500,000 84,830,000
045701- A011 Pay 81 81 43,300,000 43,300,000 39,120,000
045701- A011-1 Pay of Officers (12) (12) (9,800,000) (9,800,000) (12,000,000)
045701- A011-2 Pay of Other Staff (69) (69) (33,500,000) (33,500,000) (27,120,000)
045701- A012 Allowances 40,200,000 40,200,000 45,710,000
045701- A012-1 Regular Allowances (35,690,000) (35,690,000) (40,590,000)
045701- A012-2 Other Allowances (Excluding TA) (4,510,000) (4,510,000) (5,120,000)
Page 465
NO. 052.- FC2 1W02HOUSING AND WORKS DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE 2025-2026 Budget Estimate Rs VENUES SUB-OF 2025-2026 Revised Estimate Rs FICE, KARACHI 2026-2027 Budget Estimate Rs
045701- A03 Operating Expenses 17,875,000 18,094,000 10,455,000
045701- A032 Communications 200,000 1,300,000 180,000
045701- A033 Utilities 3,000,000 1,700,000 1,500,000
045701- A034 Occupancy Costs 10,000,000 8,508,000 4,300,000
045701- A038 Travel & Transportation 3,200,000 4,691,000 3,300,000
045701- A039 General 1,475,000 1,895,000 1,175,000
045701- A04 Employees Retirement Benefits 4,220,000 4,000,000 1,850,000
045701- A041 Pension 4,220,000 4,000,000 1,850,000
045701- A05 Grants, Subsidies and Write off Loans 13,700,000 13,700,000
045701- A052 Grants Domestic 13,700,000 13,700,000
045701- A13 Repairs and Maintenance 197,000,000 189,500,000 102,900,000
045701- A130 Transport 600,000 600,000 500,000
045701- A131 Machinery and Equipment 200,000 200,000 200,000
045701- A132 Furniture and Fixture 200,000 200,000 200,000
045701- A133 Buildings and Structure 196,000,000 188,500,000 102,000,000
Total- ESTATE OFFICE KARACHI 316,295,000 308,794,000 200,035,000
045701 Total- Administration 780,373,000 774,342,000 674,662,000
0457 Total- Construction (Works) 780,373,000 774,342,000 674,662,000
045 Total- Construction and Transport 780,373,000 774,342,000 674,662,000
04 Total- Economic Affairs 780,373,000 774,342,000 674,662,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 780,373,000 774,342,000 674,662,000
Page 466
NO. 052.- FC21W02HOUSING AND WORKS DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
QA061 9 SALAR Y OF MAINTENANCE STAFF AT QUETTA
045701 - A01 Employees Related Expenses 63,076,000 63,076,000 71,120,000
045701 - A011 Pay 74 74 27,750,000 27,750,000 29,250,000
045701 - A011-2 Pay of Other Staff (74) (74) (27,750,000) (27,750,000) (29,250,000)
045701 - A012 Allowances 35,326,000 35,326,000 41,870,000
045701 - A012-1 Regular Allowances (32,326,000) (32,326,000) (38,370,000)
045701 - A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (3,500,000)
045701 - A03 Operating Expenses 16,500,000 16,500,000 2,000,000
045701 - A034 Occupancy Costs 15,000,000 15,000,000 1,500,000
045701 - A038 Travel & Transportation 1,500,000 1,500,000 500,000
045701 - A04 Employees Retirement Benefits 21,500,000 21,500,000 2,200,000
045701 - A041 Pension 21,500,000 21,500,000 2,200,000
045701 - A05 Grants, Subsidies and Write off Loans 14,400,000 14,400,000
045701 - A052 Grants Domestic 14,400,000 14,400,000
Total- SALARY OF MAINTENANCE STAFF QUETTA AT 115,476,000 115,476,000 75,320,000
QA065 0 FEDERAL LODGE NO.1 QUETTA
045701 - A01 Employees Related Expenses 7,451,000 7,451,000 14,100,000
045701 - A011 Pay 9 9 3,300,000 3,300,000 2,000,000
045701 - A011-2 Pay of Other Staff (9) (9) (3,300,000) (3,300,000) (2,000,000)
045701 - A012 Allowances 4,151,000 4,151,000 12,100,000
045701 - A012-1 Regular Allowances (4,101,000) (4,101,000) (11,600,000)
045701 - A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (500,000)
045701 - A03 Operating Expenses 30,130,000 30,130,000 15,130,000
045701 - A033 Utilities 26,500,000 26,500,000 14,000,000
045701 - A034 Occupancy Costs 3,500,000 3,500,000 1,000,000
045701 - A038 Travel & Transportation 100,000 100,000 100,000
045701 - A039 General 30,000 30,000 30,000
045701 - A13 Repairs and Maintenance 1,500,000 6,000,000
Page 467
NO. 052.- FC21 W02HOUSING AND WORKS DIVISI No o 2025-26 ON f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045701- A133 Buildings and Structure 1,500,000 6,000,000
Total- FEDERAL LODGE NO.1 QUETTA 37,581,000 39,081,000 35,230,000
QA0651 FEDERAL LODGE NO.2 QUETTA
045701- A01 Employees Related Expenses 14,334,000 14,334,000 21,860,000
045701- A011 Pay 29 29 6,700,000 6,700,000 7,500,000
045701- A011-2 Pay of Other Staff (29) (29) (6,700,000) (6,700,000) (7,500,000)
045701- A012 Allowances 7,634,000 7,634,000 14,360,000
045701- A012-1 Regular Allowances (7,614,000) (7,614,000) (13,760,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (600,000)
045701- A03 Operating Expenses 17,330,000 17,330,000 5,330,000
045701- A032 Communications 200,000 200,000 200,000
045701- A033 Utilities 13,500,000 13,500,000 4,500,000
045701- A034 Occupancy Costs 3,500,000 3,500,000 500,000
045701- A038 Travel & Transportation 100,000 100,000 100,000
045701- A039 General 30,000 30,000 30,000
045701- A13 Repairs and Maintenance 1,500,000 6,000,000
045701- A133 Buildings and Structure 1,500,000 6,000,000
Total- FEDERAL LODGE NO.2 QUETTA 31,664,000 33,164,000 33,190,000
QA0652 FEDERAL LODGE NO.3 QUETTA
045701- A01 Employees Related Expenses 18,838,000 18,838,000 22,670,000
045701- A011 Pay 43 43 8,000,000 8,000,000 7,500,000
045701- A011-2 Pay of Other Staff (43) (43) (8,000,000) (8,000,000) (7,500,000)
045701- A012 Allowances 10,838,000 10,838,000 15,170,000
045701- A012-1 Regular Allowances (10,788,000) (10,788,000) (13,670,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (1,500,000)
045701- A03 Operating Expenses 23,630,000 23,630,000 5,130,000
045701- A033 Utilities 20,000,000 20,000,000 4,500,000
045701- A034 Occupancy Costs 3,500,000 3,500,000 500,000
045701- A038 Travel & Transportation 100,000 100,000 100,000
045701- A039 General 30,000 30,000 30,000
045701- A13 Repairs and Maintenance 1,500,000 6,000,000
045701- A133 Buildings and Structure 1,500,000 6,000,000
Total- FEDERAL LODGE NO.3 QUETTA 42,468,000 43,968,000 33,800,000
Page 468
NO. 052.- FC2 1W02HOUSING AND WORKS DIVISIO No of 2025-26 N Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
QA0730 ESTA ACCOUNTANT GENERAL PA TE OFFICE QUETTA KISTAN REVENUES SUB-OFFICE, QUETTA
045701- A01 Employees Related Expenses 10,738,000 10,738,000 17,238,000
045701- A011 Pay 8 8 4,715,000 4,715,000 6,515,000
045701- A011-1 Pay of Officers (1) (1) (1,200,000) (1,200,000) (2,000,000)
045701- A011-2 Pay of Other Staff (7) (7) (3,515,000) (3,515,000) (4,515,000)
045701- A012 Allowances 6,023,000 6,023,000 10,723,000
045701- A012-1 Regular Allowances (5,343,000) (5,343,000) (10,043,000)
045701- A012-2 Other Allowances (Excluding TA) (680,000) (680,000) (680,000)
045701- A03 Operating Expenses 6,070,000 6,070,000 6,066,000
045701- A032 Communications 265,000 265,000 265,000
045701- A033 Utilities 2,320,000 2,320,000 2,320,000
045701- A034 Occupancy Costs 1,500,000 1,500,000 1,500,000
045701- A038 Travel & Transportation 1,420,000 1,420,000 1,420,000
045701- A039 General 565,000 565,000 561,000
045701- A04 Employees Retirement Benefits 2,100,000 2,100,000 1,100,000
045701- A041 Pension 2,100,000 2,100,000 1,100,000
045701- A13 Repairs and Maintenance 53,869,000 49,369,000 41,300,000
045701- A130 Transport 100,000 100,000 100,000
045701- A131 Machinery and Equipment 100,000 100,000 100,000
045701- A132 Furniture and Fixture 100,000 100,000 100,000
045701- A133 Buildings and Structure 53,569,000 49,069,000 41,000,000
Total- ESTATE OFFICE QUETTA 72,777,000 68,277,000 65,704,000
045701 Total- Administration 299,966,000 299,966,000 243,244,000
0457 Total- Construction (Works) 299,966,000 299,966,000 243,244,000
045 Total- Construction and Transport 299,966,000 299,966,000 243,244,000
04 Total- Economic Affairs 299,966,000 299,966,000 243,244,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 299,966,000 299,966,000 243,244,000
TOTAL - DEMAND 7,112,190,000 11,850,650,000 5,925,282,000
Page 469

SECTION XIII

MINISTRY OF HUMAN RIGHTS

*

2026-2027 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Human Rights

Current expenditure on Revenue Account.
53 Human Rights Division 1,831,612
54 National Comission for Human Rights 271,183
55 National Commission on the Rights of Child 97,774
56 National Commission on the Status of Women 131,967
Total : 2,332,536
Page 471

NO. 053.- HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 053 ( FC21H04 )

HUMAN RIGHTS DIVISION

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

Voted

Rs. 1,831,612,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 390,000,000
036 Administration Of Public Order 1,049,159,000 1,012,014,000 1,221,612,000
107 Administration 10,000,000 9,790,000 8,000,000
108 Others 214,000,000 215,326,000 212,000,000
Total 1,273,159,000 1,237,130,000 1,831,612,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 783,163,000 785,269,000 820,302,000
A011 Pay 341,358,000 299,397,000 308,096,000
A011- 1 Pay of Officers (185,455,000) (165,029,000) (174,043,000)
A011- 2 Pay of Other Staff (155,903,000) (134,368,000) (134,053,000)
A012 Allowances 441,805,000 485,872,000 512,206,000
A012- 1 Regular Allowances (391,176,000) (432,369,000) (447,659,000)
A012- 2 Other Allowances (Excluding TA) (50,629,000) (53,503,000) (64,547,000)
A03 Operating Expenses 386,915,000 346,804,000 499,463,000
A04 Employees Retirement Benefits 13,298,000 15,640,000 14,443,000
A05 Grants, Subsidies and Write off Loans 15,007,000 17,510,000 405,407,000
A06 Transfers 45,002,000 45,000,000 45,002,000
A09 Physical Assets 2,626,000 1,330,000 14,926,000
A13 Repairs and Maintenance 27,148,000 25,577,000 32,069,000
Total 1,273,159,000 1,237,130,000 1,831,612,000
Page 472

NO. 053.- FC21H04 HUMAN RIGHTS 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:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB3964 GRANT FOR HUMAN RIGHTS DIVISION FOR 9THE OIC MINISTERIAL CONFERENCE
014202 - A05 Grants, Subsidies and Write off Loans 390,000,000
014202 - A052 Grants Domestic 390,000,000
Total- GRANT FOR HUMAN RIGHTS DIVISION FOR 9THE OIC MINISTERIAL CONFERENCE 390,000,000
0 14202 Total- Trasfer To Non-financial institutions 390,000,000
0 142 Total- Transfers (Others) 390,000,000
0 14 Total- Transfers 390,000,000
0 1 Total- General Public Service 390,000,000
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 IB3191 SECRE FAMILY TARIAT/ADMINISTRATION : PROTECTION & REHABILITATION CENTRE F OR WOMEN ISLAMABAD
036101 - A01 Employees Related Expenses 40,000,000 40,000,000 41,000,000
036101 - A011 Pay 24 23 19,000,000 15,012,000 16,000,000
036101 - A011-1 Pay of Officers (8) (8) (12,000,000) (10,412,000) (11,000,000)
036101 - A011-2 Pay of Other Staff (16) (15) (7,000,000) (4,600,000) (5,000,000)
036101 - A012 Allowances 21,000,000 24,988,000 25,000,000
036101 - A012-1 Regular Allowances (15,950,000) (19,938,000) (19,950,000)
036101 - A012-2 Other Allowances (Excluding TA) (5,050,000) (5,050,000) (5,050,000)
036101 - A03 Operating Expenses 14,290,000 14,173,000 20,070,000
036101 - A032 Communications 450,000 450,000 580,000
036101 - A033 Utilities 2,300,000 2,308,000 2,650,000
036101 - A034 Occupancy Costs 4,700,000 5,450,000 7,700,000
036101 - A035 Operating Leases 229,000 280,000
036101 - A038 Travel & Transportation 470,000 764,000 840,000
Page 473
NO. 053.- FC21 H04 HUMAN RIGHTS DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039 General 6,370,000 4,972,000 8,020,000
036101- A04 Employees Retirement Benefits 1,160,000 1,157,000
036101- A041 Pension 1,160,000 1,157,000
036101- A13 Repairs and Maintenance 1,550,000 1,300,000 1,930,000
036101- A130 Transport 300,000 300,000 480,000
036101- A131 Machinery and Equipment 250,000 200,000 350,000
036101- A132 Furniture and Fixture 250,000 200,000 350,000
036101- A133 Buildings and Structure 500,000 500,000 500,000
036101- A137 Computer Equipment 150,000 100,000 150,000
036101- A138 General 100,000 100,000
Total- FAMILY PROTECTION & 57,000,000 56,630,000 63,000,000
I IB3192 NATION REHABILITATION CENTRE FOR WOMEN SLAMABAD AL COMMISSION FOR CHILD WELFARE AND D EVELOPMENT ISLAMABAD
036101- A01 Employees Related Expenses 2,000,000 2,000,000
036101- A011 Pay 1 1,000,000 1,000,000
036101- A011-2 Pay of Other Staff (1) (1,000,000) (1,000,000)
036101- A012 Allowances 1,000,000 1,000,000
036101- A012-1 Regular Allowances (900,000) (900,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
036101- A03 Operating Expenses 1,000,000
036101- A034 Occupancy Costs 1,000,000
Total- NATIONAL COMMISSION FOR CHILD 3,000,000 2,000,000
I IB3193 IMPLEM WELFARE AND DEVELOPMENT SLAMABAD ENTATION OF NATIONAL PLAN OF ACTION FO R CHILDREN ISLAMA BAD
036101- A01 Employees Related Expenses 2,000,000 1,998,000
036101- A011 Pay 1 330,000 629,000
036101- A011-1 Pay of Officers (1) (330,000) (629,000)
036101- A012 Allowances 1,670,000 1,369,000
036101- A012-1 Regular Allowances (670,000) (768,000)
036101- A012-2 Other Allowances (Excluding TA) (1,000,000) (601,000)
036101- A03 Operating Expenses 1,000,000 843,000
Page 474
NO. 053.- FC21 H04 HUMAN RIGHTS DIVISION No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A034 Occupancy Costs 1,000,000 843,000
Total- I I MPLEMENTATION OF NATIONAL PLAN OF ACTION FOR CHILDREN SLAMABAD 3,000,000 2,841,000
IB3211 NATIONAL CHILD PROTECTION CENTRE ISLAMABAD
036101- A01 Employees Related Expenses 2,000,000 2,000,000
036101- A011 Pay 2 1,000,000 1,000,000
036101- A011-1 Pay of Officers (2) (1,000,000) (1,000,000)
036101- A012 Allowances 1,000,000 1,000,000
036101- A012-1 Regular Allowances (900,000) (900,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
036101- A03 Operating Expenses 1,000,000 17,000
036101- A034 Occupancy Costs 1,000,000 17,000
Total- NATIONAL CHILD PROTECTION CENTRE ISLAMABAD 3,000,000 2,017,000
IB3224 HUMAN RIGHTS RELIEF AND REVOLVING
036101- A05 Grants, Subsidies and Write off Loans 5,000,000 4,620,000 5,000,000
036101- A052 Grants Domestic 5,000,000 4,620,000 5,000,000
Total- HUMAN RIGHTS RELIEF AND 5,000,000 4,620,000 5,000,000
IB3226 ISLAMA REVOLVING BAD CAPITAL TERRITORY CHILD PROTECTION INSTITUTE ISLAMA BAD (AUTONOMOUS)
036101- A01 Employees Related Expenses 30,000,000 30,000,000 33,000,000
036101- A011 Pay 14,086,000 14,086,000 13,730,000
036101- A011-1 Pay of Officers (8,530,000) (8,530,000) (8,730,000)
036101- A011-2 Pay of Other Staff (5,556,000) (5,556,000) (5,000,000)
036101- A012 Allowances 15,914,000 15,914,000 19,270,000
036101- A012-1 Regular Allowances (13,158,000) (13,158,000) (13,358,000)
036101- A012-2 Other Allowances (Excluding TA) (2,756,000) (2,756,000) (5,912,000)
036101- A03 Operating Expenses 20,000,000 18,600,000 20,000,000
036101- A039 General 20,000,000 18,600,000 20,000,000
Total- I I SLAMABAD CAPITAL TERRITORY CHILD PROTECTION INSTITUTE SLAMABAD (AUTONOMOUS) 50,000,000 48,600,000 53,000,000
Page 475
NO. 053.- FC21 H04 HUMAN RIGHTS DIVISION No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
IB3522 ZAINAB ACCOUNTANT GENERAL P ALERT RESPONSE AND RECOVERY AGENCY AKISTAN REVENUES (ZAARA) ISLAMABAD
036101- A01 Employees Related Expenses 12,000,000 12,000,000 12,000,000
036101- A011 Pay 7,000,000 7,000,000 7,000,000
036101- A011-1 Pay of Officers (5,000,000) (5,000,000) (5,000,000)
036101- A011-2 Pay of Other Staff (2,000,000) (2,000,000) (2,000,000)
036101- A012 Allowances 5,000,000 5,000,000 5,000,000
036101- A012-1 Regular Allowances (3,000,000) (3,000,000) (3,000,000)
036101- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,000,000)
036101- A03 Operating Expenses 5,000,000 1,936,000 5,000,000
036101- A039 General 5,000,000 1,936,000 5,000,000
Total- ZAINAB ALERT RESPONSE AND 17,000,000 13,936,000 17,000,000
RECOVERY AGENCY (ZAARA) ISLAMABAD IB3717 HELPLINE FOR LEGAL ADVICE ON HUMAN RIGHTS VIOLATIONS ISLAMABAD
036101- A01 Employees Related Expenses 35,000,000 35,094,000 38,000,000
036101- A011 Pay 30 30 18,000,000 18,000,000 16,460,000
036101- A011-1 Pay of Officers (8) (8) (10,000,000) (10,000,000) (12,500,000)
036101- A011-2 Pay of Other Staff (22) (22) (8,000,000) (8,000,000) (3,960,000)
036101- A012 Allowances 17,000,000 17,094,000 21,540,000
036101- A012-1 Regular Allowances (15,000,000) (15,000,000) (19,540,000)
036101- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,094,000) (2,000,000)
036101- A03 Operating Expenses 7,870,000 8,290,000 11,710,000
036101- A032 Communications 2,700,000 1,900,000 4,000,000
036101- A034 Occupancy Costs 3,620,000 5,760,000 7,500,000
036101- A038 Travel & Transportation 200,000 70,000 10,000
036101- A039 General 1,350,000 560,000 200,000
036101- A13 Repairs and Maintenance 130,000 70,000 290,000
036101- A131 Machinery and Equipment 50,000 10,000 45,000
036101- A132 Furniture and Fixture 50,000 30,000 45,000
036101- A137 Computer Equipment 30,000 30,000 200,000
Total- HELPLINE FOR LEGAL ADVICE ON HUMAN RIGHTS VIOLATIONS ISLAMABAD 43,000,000 43,454,000 50,000,000
Page 476
NO. 053.- FC21 H04 HUMAN RIGHTS 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
IB3718 TRANSG ACCOUNTANT GENERAL PA ENDER PROTECTION CENTRE ISLAMABAD KISTAN REVENUES
036101- A01 Employees Related Expenses 7,000,000 7,000,000 7,000,000
036101- A011 Pay 4 4 4,000,000 4,000,000 2,350,000
036101- A011-1 Pay of Officers (4) (4) (4,000,000) (4,000,000) (2,000,000)
036101- A011-2 Pay of Other Staff (350,000)
036101- A012 Allowances 3,000,000 3,000,000 4,650,000
036101- A012-1 Regular Allowances (400,000) (1,000,000) (4,340,000)
036101- A012-2 Other Allowances (Excluding TA) (2,600,000) (2,000,000) (310,000)
036101- A03 Operating Expenses 3,000,000 940,000 4,480,000
036101- A032 Communications 100,000 100,000 60,000
036101- A033 Utilities 250,000 50,000 200,000
036101- A034 Occupancy Costs 1,000,000
036101- A038 Travel & Transportation 300,000 70,000 520,000
036101- A039 General 2,350,000 720,000 2,700,000
036101- A13 Repairs and Maintenance 975,000 520,000
036101- A130 Transport 220,000
036101- A131 Machinery and Equipment 150,000 50,000
036101- A132 Furniture and Fixture 200,000 50,000
036101- A133 Buildings and Structure 500,000 50,000
036101- A137 Computer Equipment 100,000 150,000
036101- A138 General 25,000
Total- I TRANSGENDER PROTECTION CENTRE SLAMABAD 10,000,000 8,915,000 12,000,000
IB3935 NATIONAL COMMISSION FOR MINORTIES RIGHTS ISLAMABAD
036101- A01 Employees Related Expenses 20,000,000
036101- A011 Pay 10,400,000
036101- A011-1 Pay of Officers (8,000,000)
036101- A011-2 Pay of Other Staff (2,400,000)
036101- A012 Allowances 9,600,000
036101- A012-1 Regular Allowances (9,000,000)
036101- A012-2 Other Allowances (Excluding TA) (600,000)
036101- A03 Operating Expenses 16,300,000
036101- A032 Communications 700,000
036101- A033 Utilities 2,100,000
Page 477
NO. 053.- FC21 H04 HUMAN RIGHTS DIVISION 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
036101- A034 Occupancy Costs 3,000,000
036101- A037 Consultancy and Contractual Work 3,600,000
036101- A038 Travel & Transportation 1,600,000
036101- A039 General 5,300,000
036101- A09 Physical Assets 12,300,000
036101- A092 Computer Equipment 2,300,000
036101- A095 Purchase of Transport 6,000,000
036101- A096 Purchase of Plant and Machinery 3,000,000
036101- A097 Purchase of Furniture and Fixture 1,000,000
036101- A13 Repairs and Maintenance 1,400,000
036101- A130 Transport 200,000
036101- A131 Machinery and Equipment 100,000
036101- A132 Furniture and Fixture 100,000
036101- A133 Buildings and Structure 1,000,000
Total- NATIONAL COMMISSION FOR MINORTIES RIGHTS ISLAMABAD 50,000,000
IB9256 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (HUMAN RIGHTS DIVISION)
036101- A01 Employees Related Expenses 22,591,000 22,591,000 27,474,000
036101- A012 Allowances 22,591,000 22,591,000 27,474,000
036101- A012-1 Regular Allowances (22,591,000) (22,591,000) (27,474,000)
Total- PROVISION FOR INCREASE IN PAY AND 22,591,000 22,591,000 27,474,000
ALLOWANCES (HUMAN RIGHTS DIVISION)
ID8361 HUMAN RIGHTS(MAIN) ISLAMABAD
036101- A01 Employees Related Expenses 398,572,000 400,289,000 410,828,000
036101- A011 Pay 237 229 167,733,000 142,642,000 142,975,000
036101- A011-1 Pay of Officers (39) (73) (97,062,000) (84,671,000) (85,600,000)
036101- A011-2 Pay of Other Staff (198) (156) (70,671,000) (57,971,000) (57,375,000)
036101- A012 Allowances 230,839,000 257,647,000 267,853,000
036101- A012-1 Regular Allowances (208,339,000) (233,427,000) (233,511,000)
036101- A012-2 Other Allowances (Excluding TA) (22,500,000) (24,220,000) (34,342,000)
036101- A03 Operating Expenses 250,886,000 229,031,000 337,310,000
036101- A032 Communications 20,630,000 20,610,000 20,150,000
Page 478
NO. 053.- FC2 1H04 HUMAN RIGHTS 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
036101- A033 Utilities 18,550,000 18,118,000 20,550,000
036101- A034 Occupancy Costs 45,100,000 45,050,000 55,100,000
036101- A038 Travel & Transportation 25,800,000 24,011,000 27,100,000
036101- A039 General 140,806,000 121,242,000 214,410,000
036101- A04 Employees Retirement Benefits 12,000,000 12,000,000 12,000,000
036101- A041 Pension 12,000,000 12,000,000 12,000,000
036101- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
036101- A052 Grants Domestic 10,000,000 10,000,000
036101- A06 Transfers 45,000,000 45,000,000 45,000,000
036101- A064 Other Transfer Payments 45,000,000 45,000,000 45,000,000
036101- A09 Physical Assets 2,500,000 1,220,000 2,500,000
036101- A092 Computer Equipment 1,500,000 940,000 1,500,000
036101- A096 Purchase of Plant and Machinery 500,000 140,000 500,000
036101- A097 Purchase of Furniture and Fixture 500,000 140,000 500,000
036101- A13 Repairs and Maintenance 10,610,000 9,860,000 15,500,000
036101- A130 Transport 2,000,000 2,000,000 3,000,000
036101- A131 Machinery and Equipment 1,000,000 1,000,000 2,000,000
036101- A132 Furniture and Fixture 1,000,000 1,000,000 2,000,000
036101- A133 Buildings and Structure 5,000,000 4,250,000 7,000,000
036101- A137 Computer Equipment 1,610,000 1,610,000 1,500,000
Total- HUMAN RIGHTS(MAIN) ISLAMABAD 729,568,000 697,400,000 833,138,000
036101 Total- SECRETARIAT/ADMINISTRATION 943,159,000 903,004,000 1,110,612,000
0361 Total- Administration 943,159,000 903,004,000 1,110,612,000
036 Total- Administration Of Public Order 943,159,000 903,004,000 1,110,612,000
03 Total- Public Order And Safety Affairs 943,159,000 903,004,000 1,110,612,000
10 Social Protection:
107 Admin istration:
1071 Admin istration:
107104 Administration : IB3195 NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMAB AD
107104- A01 Employees Related Expenses 7,000,000 7,000,000 5,000,000
107104- A011 Pay 5 2 3,100,000 3,100,000 2,200,000
107104- A011- 1 Pay of Officers (2) (1) (2,000,000) (2,000,000) (1,200,000)
Page 479
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A011-2 Pay of Other Staff (3) (1) (1,100,000) (1,100,000) (1,000,000)
107104- A012 Allowances 3,900,000 3,900,000 2,800,000
107104- A012-1 Regular Allowances (3,400,000) (3,430,000) (2,500,000)
107104- A012-2 Other Allowances (Excluding TA) (500,000) (470,000) (300,000)
107104- A03 Operating Expenses 3,000,000 2,397,000 3,000,000
107104- A034 Occupancy Costs 3,000,000 2,293,000 3,000,000
107104- A038 Travel & Transportation 104,000
107104- A04 Employees Retirement Benefits 393,000
107104- A041 Pension 393,000
Total- NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMABAD 10,000,000 9,790,000 8,000,000
107104 Total- Administration 10,000,000 9,790,000 8,000,000
1071 Total- Administration 10,000,000 9,790,000 8,000,000
107 Total- Administration 10,000,000 9,790,000 8,000,000
108 Others:
1081 Others:
108120 Others IB3189 SOCIAL (Distribution of Winter Clothes) : SERVICES MEDICAL CENTRE (FGS H) ISLAMA BAD
108120- A01 Employees Related Expenses 7,000,000 7,000,000 7,000,000
108120- A011 Pay 5 5 3,253,000 3,253,000 3,053,000
108120- A011-1 Pay of Officers (2) (2) (1,650,000) (1,650,000) (1,550,000)
108120- A011-2 Pay of Other Staff (3) (3) (1,603,000) (1,603,000) (1,503,000)
108120- A012 Allowances 3,747,000 3,747,000 3,947,000
108120- A012-1 Regular Allowances (2,997,000) (2,997,000) (3,197,000)
108120- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (750,000)
108120- A03 Operating Expenses 1,811,000 1,681,000 1,811,000
108120- A032 Communications 150,000 100,000 150,000
108120- A034 Occupancy Costs 1,221,000 1,221,000 1,221,000
108120- A038 Travel & Transportation 100,000 50,000 100,000
108120- A039 General 340,000 310,000 340,000
108120- A13 Repairs and Maintenance 189,000 129,000 189,000
108120- A130 Transport 80,000 20,000 80,000
108120- A131 Machinery and Equipment 50,000 50,000 50,000
Page 480
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A132 Furniture and Fixture 25,000 25,000 25,000
108120- A137 Computer Equipment 34,000 34,000 34,000
Total- ( SOCIAL SERVICES MEDICAL CENTRE FGSH) ISLAMABAD 9,000,000 8,810,000 9,000,000
IB3190 RURAL COMMUNITY DEVELOPMENT CENTRE PUNJG RAN ISLAMABAD
108120- A01 Employees Related Expenses 26,000,000 25,416,000 24,000,000
108120- A011 Pay 32 27 12,420,000 10,424,000 10,410,000
108120- A011-1 Pay of Officers (2) (2) (6,210,000) (3,449,000) (3,000,000)
108120- A011-2 Pay of Other Staff (30) (25) (6,210,000) (6,975,000) (7,410,000)
108120- A012 Allowances 13,580,000 14,992,000 13,590,000
108120- A012-1 Regular Allowances (12,250,000) (13,517,000) (11,960,000)
108120- A012-2 Other Allowances (Excluding TA) (1,330,000) (1,475,000) (1,630,000)
108120- A03 Operating Expenses 5,750,000 9,440,000 5,755,000
108120- A032 Communications 100,000 97,000 100,000
108120- A033 Utilities 110,000 80,000 480,000
108120- A034 Occupancy Costs 5,020,000 8,759,000 4,700,000
108120- A038 Travel & Transportation 100,000 135,000 155,000
108120- A039 General 420,000 369,000 320,000
108120- A04 Employees Retirement Benefits 1,258,000
108120- A041 Pension 1,258,000
108120- A13 Repairs and Maintenance 250,000 430,000 245,000
108120- A130 Transport 180,000 100,000
108120- A131 Machinery and Equipment 80,000 80,000 25,000
108120- A132 Furniture and Fixture 50,000 50,000 25,000
108120- A137 Computer Equipment 120,000 120,000 95,000
Total- RURAL COMMUNITY DEVELOPMENT CENTRE PUNJGRAN ISLAMABAD 32,000,000 36,544,000 30,000,000
IB3201 MODEL CHILD WELFARE CENTRE HUMMAK ISLAMABAD
108120- A01 Employees Related Expenses 17,000,000 16,999,000 15,000,000
108120- A011 Pay 19 19 11,943,000 8,893,000 6,735,000
108120- A011-1 Pay of Officers (2) (2) (5,043,000) (3,043,000) (2,500,000)
108120- A011-2 Pay of Other Staff (17) (17) (6,900,000) (5,850,000) (4,235,000)
108120- A012 Allowances 5,057,000 8,106,000 8,265,000
Page 481
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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
108120- A012-1 Regular Allowances (4,557,000) (7,385,000) (7,325,000)
108120- A012-2 Other Allowances (Excluding TA) (500,000) (721,000) (940,000)
108120- A03 Operating Expenses 7,440,000 4,864,000 9,350,000
108120- A032 Communications 150,000 67,000 200,000
108120- A033 Utilities 1,350,000 448,000 1,400,000
108120- A034 Occupancy Costs 4,100,000 2,843,000 4,150,000
108120- A038 Travel & Transportation 650,000 330,000 800,000
108120- A039 General 1,190,000 1,176,000 2,800,000
108120- A04 Employees Retirement Benefits 722,000 200,000
108120- A041 Pension 722,000 200,000
108120- A05 Grants, Subsidies and Write off Loans 5,890,000 400,000
108120- A052 Grants Domestic 5,890,000 400,000
108120- A13 Repairs and Maintenance 7,560,000 2,760,000 6,050,000
108120- A130 Transport 500,000 166,000 400,000
108120- A131 Machinery and Equipment 200,000 190,000 150,000
108120- A132 Furniture and Fixture 100,000 95,000 100,000
108120- A133 Buildings and Structure 6,560,000 2,181,000 5,000,000
108120- A137 Computer Equipment 100,000 33,000 200,000
108120- A138 General 100,000 95,000 200,000
Total- MODEL CHILD WELFARE CENTRE 32,000,000 31,235,000 31,000,000
HUMMAK ISLAMABAD IB3204 PILOT COMPREHENSIVE COMMUNITY DEVELOPMEN T CENTRE SOHAN ISLAMABAD
108120- A01 Employees Related Expenses 17,000,000 17,000,000 17,000,000
108120- A011 Pay 17 17 8,765,000 7,035,000 7,036,000
108120- A011-1 Pay of Officers (2) (2) (1,665,000) (1,665,000) (1,036,000)
108120- A011-2 Pay of Other Staff (15) (15) (7,100,000) (5,370,000) (6,000,000)
108120- A012 Allowances 8,235,000 9,965,000 9,964,000
108120- A012-1 Regular Allowances (7,260,000) (8,990,000) (8,989,000)
108120- A012-2 Other Allowances (Excluding TA) (975,000) (975,000) (975,000)
108120- A03 Operating Expenses 2,885,000 2,848,000 3,365,000
108120- A033 Utilities 25,000 20,000 50,000
108120- A034 Occupancy Costs 2,800,000 2,780,000 3,155,000
108120- A038 Travel & Transportation 10,000 8,000 30,000
Page 482
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A039 General 50,000 40,000 130,000
108120- A04 Employees Retirement Benefits 95,000 95,000 600,000
108120- A041 Pension 95,000 95,000 600,000
108120- A13 Repairs and Maintenance 20,000 16,000 35,000
108120- A131 Machinery and Equipment 5,000 4,000 5,000
108120- A132 Furniture and Fixture 10,000 8,000 5,000
108120- A137 Computer Equipment 5,000 4,000 25,000
Total- I PILOT COMPREHENSIVE COMMUNI DEVELOPMENT CENTRE SOHAN SLAMABAD TY 20,000,000 19,959,000 21,000,000
IB3206 PILOT SCHOOL SOCIAL WORK CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 2,000,000 2,581,000 3,000,000
108120- A011 Pay 6 5 1,150,000 1,150,000 1,435,000
108120- A011-1 Pay of Officers (1) (1) (100,000)
108120- A011-2 Pay of Other Staff (5) (4) (1,150,000) (1,150,000) (1,335,000)
108120- A012 Allowances 850,000 1,431,000 1,565,000
108120- A012-1 Regular Allowances (845,000) (1,426,000) (1,471,000)
108120- A012-2 Other Allowances (Excluding TA) (5,000) (5,000) (94,000)
108120- A03 Operating Expenses 1,000,000 1,000,000
108120- A034 Occupancy Costs 1,000,000 1,000,000
Total- PILOT SCHOOL SOCIAL WORK CENTRE 3,000,000 2,581,000 4,000,000
I IB3210 COMMU SLAMABAD NITY DEVELOPMENT CENTRE NOO N ISLAMABAD
108120- A01 Employees Related Expenses 14,000,000 14,000,000 14,000,000
108120- A011 Pay 14 14 6,250,000 5,695,000 6,100,000
108120- A011-1 Pay of Officers (1) (1) (2,650,000) (2,350,000) (2,500,000)
108120- A011-2 Pay of Other Staff (13) (13) (3,600,000) (3,345,000) (3,600,000)
108120- A012 Allowances 7,750,000 8,305,000 7,900,000
108120- A012-1 Regular Allowances (7,026,000) (7,581,000) (7,026,000)
108120- A012-2 Other Allowances (Excluding TA) (724,000) (724,000) (874,000)
108120- A03 Operating Expenses 4,481,000 4,250,000 4,430,000
108120- A032 Communications 81,000 76,000 40,000
108120- A033 Utilities 180,000 171,000 250,000
Page 483
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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
108120- A034 Occupancy Costs 3,620,000 3,439,000 3,670,000
108120- A038 Travel & Transportation 110,000 99,000 140,000
108120- A039 General 490,000 465,000 330,000
108120- A04 Employees Retirement Benefits 400,000
108120- A041 Pension 400,000
108120- A13 Repairs and Maintenance 519,000 492,000 170,000
108120- A130 Transport 100,000 95,000 70,000
108120- A131 Machinery and Equipment 120,000 114,000 50,000
108120- A132 Furniture and Fixture 280,000 266,000 50,000
108120- A137 Computer Equipment 19,000 17,000
Total- COMMUNITY DEVELOPMENT CENTRE NOON ISLAMABAD 19,000,000 18,742,000 19,000,000
IB3214 WOMEN WELFARE AND DEVELOPMENT CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 40,000,000 40,306,000 36,000,000
108120- A011 Pay 40 40 15,846,000 15,846,000 14,275,000
108120- A011-1 Pay of Officers (6) (6) (5,746,000) (5,746,000) (4,250,000)
108120- A011-2 Pay of Other Staff (34) (34) (10,100,000) (10,100,000) (10,025,000)
108120- A012 Allowances 24,154,000 24,460,000 21,725,000
108120- A012-1 Regular Allowances (22,204,000) (22,204,000) (19,525,000)
108120- A012-2 Other Allowances (Excluding TA) (1,950,000) (2,256,000) (2,200,000)
108120- A03 Operating Expenses 13,085,000 7,422,000 12,585,000
108120- A031 Fees 50,000 46,000 50,000
108120- A032 Communications 525,000 488,000 725,000
108120- A033 Utilities 700,000 650,000 850,000
108120- A034 Occupancy Costs 5,050,000 3,950,000 5,050,000
108120- A035 Operating Leases 5,000,000 1,738,000 4,350,000
108120- A038 Travel & Transportation 300,000 179,000 300,000
108120- A039 General 1,460,000 371,000 1,260,000
108120- A04 Employees Retirement Benefits 25,000 1,225,000
108120- A041 Pension 25,000 1,225,000
108120- A05 Grants, Subsidies and Write off Loans 800,000
108120- A052 Grants Domestic 800,000
108120- A13 Repairs and Maintenance 3,890,000 7,610,000 3,190,000
Page 484
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A130 Transport 100,000 93,000 100,000
108120- A131 Machinery and Equipment 100,000 93,000 100,000
108120- A132 Furniture and Fixture 100,000 93,000 100,000
108120- A133 Buildings and Structure 3,500,000 7,249,000 2,800,000
108120- A137 Computer Equipment 60,000 55,000 60,000
108120- A138 General 30,000 27,000 30,000
Total- WOMEN WELFARE AND DEVELOPMENT CENTRE ISLAMABAD 57,000,000 56,138,000 53,000,000
IB3215 COUNCIL ON RIGHTS OF PERSONS WITH DISABILITIES (CRPD)
108120- A01 Employees Related Expenses 10,000,000 10,000,000 12,000,000
108120- A011 Pay 8 8 5,075,000 4,325,000 5,300,000
108120- A011-1 Pay of Officers (2) (2) (1,855,000) (1,810,000) (2,800,000)
108120- A011-2 Pay of Other Staff (6) (6) (3,220,000) (2,515,000) (2,500,000)
108120- A012 Allowances 4,925,000 5,675,000 6,700,000
108120- A012-1 Regular Allowances (4,175,000) (4,590,000) (5,650,000)
108120- A012-2 Other Allowances (Excluding TA) (750,000) (1,085,000) (1,050,000)
108120- A03 Operating Expenses 3,510,000 3,225,000 3,510,000
108120- A032 Communications 175,000 165,000 175,000
108120- A033 Utilities 700,000 700,000 700,000
108120- A034 Occupancy Costs 1,500,000 1,500,000 1,500,000
108120- A038 Travel & Transportation 230,000 205,000 230,000
108120- A039 General 905,000 655,000 905,000
108120- A09 Physical Assets 120,000 110,000 120,000
108120- A092 Computer Equipment 120,000 110,000 120,000
108120- A13 Repairs and Maintenance 370,000 360,000 370,000
108120- A130 Transport 100,000 100,000 100,000
108120- A131 Machinery and Equipment 50,000 50,000 50,000
108120- A132 Furniture and Fixture 20,000 20,000 20,000
108120- A133 Buildings and Structure 100,000 100,000 100,000
108120- A137 Computer Equipment 50,000 40,000 50,000
108120- A138 General 50,000 50,000 50,000
Total- COUNCIL ON RIGHTS OF PERSONS WITH DISABILITIES (CRPD) 14,000,000 13,695,000 16,000,000
Page 485
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Rs Rs Rs
IB3221 SOCIAL ACCOUNTANT GENERAL PAKISTAN REVENUES WELFARE TRAINING INSTITUTE ISLAMABAD
108120- A01 Employees Related Expenses 22,000,000 22,000,000 23,000,000
108120- A011 Pay 23 23 8,780,000 8,483,000 8,780,000
108120- A011-1 Pay of Officers (5) (5) (2,520,000) (2,375,000) (2,520,000)
108120- A011-2 Pay of Other Staff (18) (18) (6,260,000) (6,108,000) (6,260,000)
108120- A012 Allowances 13,220,000 13,517,000 14,220,000
108120- A012-1 Regular Allowances (12,020,000) (12,317,000) (13,020,000)
108120- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,200,000)
108120- A03 Operating Expenses 5,755,000 5,392,000 5,755,000
108120- A032 Communications 140,000 120,000 140,000
108120- A033 Utilities 400,000 210,000 400,000
108120- A034 Occupancy Costs 4,375,000 4,375,000 4,130,000
108120- A038 Travel & Transportation 160,000 127,000 160,000
108120- A039 General 680,000 560,000 925,000
108120- A04 Employees Retirement Benefits 15,000 15,000 15,000
108120- A041 Pension 15,000 15,000 15,000
108120- A05 Grants, Subsidies and Write off Loans 5,000 5,000
108120- A052 Grants Domestic 5,000 5,000
108120- A13 Repairs and Maintenance 225,000 215,000 225,000
108120- A130 Transport 50,000 50,000 50,000
108120- A131 Machinery and Equipment 100,000 100,000 100,000
108120- A132 Furniture and Fixture 50,000 50,000 50,000
108120- A137 Computer Equipment 20,000 15,000 20,000
108120- A138 General 5,000 5,000
Total- SOCIAL WELFARE TRAINING INSTITUTE ISLAMABAD 28,000,000 27,622,000 29,000,000
108120 Total- Others (Distribution of Winter Clothes) 214,000,000 215,326,000 212,000,000
1081 Total- Others 214,000,000 215,326,000 212,000,000
108 Total- Others 214,000,000 215,326,000 212,000,000
10 Total- Social Protection 224,000,000 225,116,000 220,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,167,159,000 1,128,120,000 1,720,612,000
Page 486
NO. 053.- FC21H04 HUMAN RIGHTS 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

03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
LO400 2 HUMAN RIGHTS REGIONAL OFFICE LAHORE
036101 - A01 Employees Related Expenses 20,000,000 19,998,000 20,000,000
036101 - A011 Pay 16 16 8,400,000 8,400,000 9,500,000
036101 - A011-1 Pay of Officers (6) (6) (4,900,000) (4,900,000) (5,500,000)
036101 - A011-2 Pay of Other Staff (10) (10) (3,500,000) (3,500,000) (4,000,000)
036101 - A012 Allowances 11,600,000 11,598,000 10,500,000
036101 - A012-1 Regular Allowances (10,600,000) (10,598,000) (9,300,000)
036101 - A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,200,000)
036101 - A03 Operating Expenses 9,240,000 8,590,000 7,650,000
036101 - A032 Communications 400,000 400,000 350,000
036101 - A033 Utilities 865,000 815,000 560,000
036101 - A034 Occupancy Costs 6,600,000 6,600,000 5,900,000
036101 - A038 Travel & Transportation 730,000 330,000 390,000
036101 - A039 General 645,000 445,000 450,000
036101 - A13 Repairs and Maintenance 760,000 510,000 350,000
036101 - A130 Transport 550,000 300,000 150,000
036101 - A131 Machinery and Equipment 100,000 100,000 100,000
036101 - A132 Furniture and Fixture 50,000 50,000 50,000
036101 - A137 Computer Equipment 60,000 60,000 50,000
Total- HUMAN RIGHTS REGIONAL OFFICE LAHORE 30,000,000 29,098,000 28,000,000
0 36101 Total- SECRETARIAT/ADMINISTRATION 30,000,000 29,098,000 28,000,000
0 361 Total- Administration 30,000,000 29,098,000 28,000,000
0 36 Total- Administration Of Public Order 30,000,000 29,098,000 28,000,000
0 3 Total- Public Order And Safety Affairs 30,000,000 29,098,000 28,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 30,000,000 29,098,000 28,000,000
Page 487
NO. 053.- FC21H04 HUMAN RIGHTS 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

03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration: 036101 SECRETARIAT/ADMINISTRATION :

PR1060 HUMAN RIGHTS REGIONAL OFFICE PESHAWAR

036101- A01 Employees Related Expenses 16,000,000 16,000,000 18,000,000
036101- A011 Pay 12 11 8,199,000 6,525,000 7,949,000
036101- A011-1 Pay of Officers (3) (4) (4,349,000) (4,349,000) (4,449,000)
036101- A011-2 Pay of Other Staff (9) (7) (3,850,000) (2,176,000) (3,500,000)
036101- A012 Allowances 7,801,000 9,475,000 10,051,000
036101- A012-1 Regular Allowances (7,151,000) (8,793,000) (9,251,000)
036101- A012-2 Other Allowances (Excluding TA) (650,000) (682,000) (800,000)
036101- A03 Operating Expenses 7,470,000 6,880,000 6,910,000
036101- A032 Communications 626,000 584,000 550,000
036101- A033 Utilities 320,000 296,000 200,000
036101- A034 Occupancy Costs 4,508,000 4,192,000 4,510,000
036101- A036 Motor Vehicles 6,000 6,000 10,000
036101- A038 Travel & Transportation 880,000 754,000 680,000
036101- A039 General 1,130,000 1,048,000 960,000
036101- A13 Repairs and Maintenance 530,000 490,000 1,090,000
036101- A130 Transport 180,000 167,000 200,000
036101- A131 Machinery and Equipment 50,000 46,000 70,000
036101- A132 Furniture and Fixture 50,000 46,000 70,000
036101- A133 Buildings and Structure 100,000 93,000 600,000
036101- A137 Computer Equipment 150,000 138,000 150,000
Total- HUMAN RIGHTS REGIONAL OFFICE PESHAWAR 24,000,000 23,370,000 26,000,000
036101 Total- SECRETARIAT/ADMINISTRATION 24,000,000 23,370,000 26,000,000
0361 Total- Administration 24,000,000 23,370,000 26,000,000
036 Total- Administration Of Public Order 24,000,000 23,370,000 26,000,000
03 Total- Public Order And Safety Affairs 24,000,000 23,370,000 26,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 24,000,000 23,370,000 26,000,000
Page 488
NO. 053.- FC21H04 HUMAN RIGHTS 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

03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 KA302 SECRETARIAT/ADMINISTRATION : 5 HUMAN RIGHTS REGIONAL OFFICE KARACHI
036101 - A01 Employees Related Expenses 18,000,000 17,999,000 19,000,000
036101 - A011 Pay 14 14 9,323,000 6,589,000 8,533,000
036101 - A011-1 Pay of Officers (5) (5) (5,900,000) (4,300,000) (5,533,000)
036101 - A011-2 Pay of Other Staff (9) (9) (3,423,000) (2,289,000) (3,000,000)
036101 - A012 Allowances 8,677,000 11,410,000 10,467,000
036101 - A012-1 Regular Allowances (7,288,000) (8,971,000) (9,047,000)
036101 - A012-2 Other Allowances (Excluding TA) (1,389,000) (2,439,000) (1,420,000)
036101 - A03 Operating Expenses 9,620,000 8,775,000 9,620,000
036101 - A032 Communications 280,000 248,000 280,000
036101 - A033 Utilities 500,000 440,000 500,000
036101 - A034 Occupancy Costs 7,285,000 7,250,000 7,285,000
036101 - A038 Travel & Transportation 900,000 412,000 900,000
036101 - A039 General 655,000 425,000 655,000
036101 - A05 Grants, Subsidies and Write off Loans 6,200,000
036101 - A052 Grants Domestic 6,200,000
036101 - A13 Repairs and Maintenance 380,000 195,000 380,000
036101 - A130 Transport 100,000 50,000 100,000
036101 - A131 Machinery and Equipment 100,000 75,000 100,000
036101 - A132 Furniture and Fixture 50,000 50,000
036101 - A137 Computer Equipment 130,000 70,000 130,000
Total- HUMAN RIGHTS REGIONAL OFFICE KARACHI 28,000,000 33,169,000 29,000,000
0 36101 Total- SECRETARIAT/ADMINISTRATION 28,000,000 33,169,000 29,000,000
0 361 Total- Administration 28,000,000 33,169,000 29,000,000
0 36 Total- Administration Of Public Order 28,000,000 33,169,000 29,000,000
0 3 Total- Public Order And Safety Affairs 28,000,000 33,169,000 29,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 28,000,000 33,169,000 29,000,000
Page 489
NO. 053.- FC21H04 HUMAN RIGHTS DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
QA900 9 HUMAN RIGHTS REGIONAL OFFICE QUETTA
036101 - A01 Employees Related Expenses 16,000,000 15,998,000 18,000,000
036101 - A011 Pay 13 12 6,705,000 6,310,000 7,875,000
036101 - A011-1 Pay of Officers (4) (4) (3,045,000) (3,150,000) (4,275,000)
036101 - A011-2 Pay of Other Staff (9) (8) (3,660,000) (3,160,000) (3,600,000)
036101 - A012 Allowances 9,295,000 9,688,000 10,125,000
036101 - A012-1 Regular Allowances (8,495,000) (8,888,000) (9,225,000)
036101 - A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (900,000)
036101 - A03 Operating Expenses 7,822,000 7,210,000 9,852,000
036101 - A032 Communications 250,000 215,000 230,000
036101 - A033 Utilities 544,000 398,000 570,000
036101 - A034 Occupancy Costs 6,001,000 5,925,000 8,070,000
036101 - A038 Travel & Transportation 540,000 365,000 572,000
036101 - A039 General 487,000 307,000 410,000
036101 - A04 Employees Retirement Benefits 3,000 3,000
036101 - A041 Pension 3,000 3,000
036101 - A05 Grants, Subsidies and Write off Loans 2,000 2,000
036101 - A052 Grants Domestic 2,000 2,000
036101 - A06 Transfers 2,000 2,000
036101 - A063 Entertainment & Gifts 2,000 2,000
036101 - A09 Physical Assets 6,000 6,000
036101 - A092 Computer Equipment 3,000 3,000
036101 - A095 Purchase of Transport 1,000 1,000
036101 - A096 Purchase of Plant and Machinery 1,000 1,000
036101 - A097 Purchase of Furniture and Fixture 1,000 1,000
036101 - A13 Repairs and Maintenance 165,000 165,000 135,000
036101 - A130 Transport 50,000 50,000 40,000
036101 - A131 Machinery and Equipment 50,000 50,000 40,000
Page 490
NO. 053.- FC2 1H04 H UMAN RIGHTS DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN R 2025-2026 Budget Estimate Rs EVENUES SUB-O DEMAN 2025-2026 Revised Estimate Rs FFICE, QUETTA DS FOR GRANTS 2026-2027 Budget Estimate Rs
036101- A132 Furniture and Fixture 50,000 50,000 40,000
036101- A137 Computer Equipment 15,000 15,000 15,000
Total- HUMAN RIGHTS REGIONAL OFFICE QUETTA 24,000,000 23,373,000 28,000,000
036101 Total- SECRETARIAT/ADMINISTRATION 24,000,000 23,373,000 28,000,000
0361 Total- Administration 24,000,000 23,373,000 28,000,000
036 Total- Administration Of Public Order 24,000,000 23,373,000 28,000,000
03 Total- Public Order And Safety Affairs 24,000,000 23,373,000 28,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 24,000,000 23,373,000 28,000,000
TOTAL - DEMAND 1,273,159,000 1,237,130,000 1,831,612,000
Page 491

NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS

DEMANDS FOR GRANTS

DEMAND NO. 054 ( FC21H10 )

NATIONAL COMISSION FOR HUMAN RIGHTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL COMISSION FOR HUMAN RIGHTS.

Voted

Rs. 271,183,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 235,816,000 228,914,000 271,183,000
Total 235,816,000 228,914,000 271,183,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 147,362,000 147,362,000 153,992,000
A011 Pay 74,000,000 74,000,000 74,000,000
A011- 1 Pay of Officers (57,000,000) (57,000,000) (52,000,000)
A011- 2 Pay of Other Staff (17,000,000) (17,000,000) (22,000,000)
A012 Allowances 73,362,000 73,362,000 79,992,000
A012- 1 Regular Allowances (66,385,000) (66,385,000) (70,157,000)
A012- 2 Other Allowances (Excluding TA) (6,977,000) (6,977,000) (9,835,000)
A03 Operating Expenses 88,454,000 81,552,000 117,191,000
Total 235,816,000 228,914,000 271,183,000
Page 492

NO. 054.- FC21H10 NATIONAL COMISSION FOR HUMAN RIGHTS

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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 036101 IB9200 Administration: SECRETARIAT/ADMINISTRATION : NATIONAL COMMISSION FOR HUMAN RIGHTS (AUTO NOMOUS)
036101 - A01 Employees Related Expenses 143,977,000 147,362,000 148,835,000
036101 - A011 Pay 74,000,000 74,000,000 74,000,000
036101 - A011- 1 Pay of Officers (57,000,000) (57,000,000) (52,000,000)
036101 - A011- 2 Pay of Other Staff (17,000,000) (17,000,000) (22,000,000)
036101 - A012 Allowances 69,977,000 73,362,000 74,835,000
036101 - A012- 1 Regular Allowances (63,000,000) (66,385,000) (65,000,000)
036101 - A012- 2 Other Allowances (Excluding TA) (6,977,000) (6,977,000) (9,835,000)
036101 - A03 Operating Expenses 88,454,000 81,552,000 117,191,000
036101 - A039 General 88,454,000 81,552,000 117,191,000
Total- NATIONAL COMMISSION FOR HUMAN 232,431,000 228,914,000 266,026,000
RIGHTS (AUTONOMOUS)
IB9400 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COMMISSION FOR HUMAN RIGHTS)
036101 - A01 Employees Related Expenses 3,385,000 5,157,000
036101 - A012 Allowances 3,385,000 5,157,000
036101 - A012- 1 Regular Allowances (3,385,000) (5,157,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COMMISSION FOR HUMAN RIGHTS) 3,385,000 5,157,000
0 36101 Total- SECRETARIAT/ADMINISTRATION 235,816,000 228,914,000 271,183,000
0 361 Total- Administration 235,816,000 228,914,000 271,183,000
0 36 Total- Administration Of Public Order 235,816,000 228,914,000 271,183,000
0 3 Total- Public Order And Safety Affairs 235,816,000 228,914,000 271,183,000
Total- ACCOUNTANT GENERAL 235,816,000 228,914,000 271,183,000
PAKISTAN REVENUES
TOTAL - DEMAND 235,816,000 228,914,000 271,183,000
Page 493

NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD

DEMANDS FOR GRANTS

DEMAND NO. 055 ( FC21N27 )

NATIONAL COMMISSION ON THE RIGHTS OF CHILD

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL COMMISSION ON THE RIGHTS OF CHILD.

Voted

Rs. 97,774,000

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

MINISTRY OF HUMAN RIGHTS .

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 92,789,000 91,689,000 97,774,000
Total 92,789,000 91,689,000 97,774,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 77,058,000 77,058,000 82,525,000
A011 Pay 39,294,000 38,194,000 38,759,000
A011- 1 Pay of Officers (35,420,000) (34,320,000) (35,682,000)
A011- 2 Pay of Other Staff (3,874,000) (3,874,000) (3,077,000)
A012 Allowances 37,764,000 38,864,000 43,766,000
A012- 1 Regular Allowances (36,764,000) (37,864,000) (42,766,000)
A012- 2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
A03 Operating Expenses 15,731,000 14,631,000 15,249,000
Total 92,789,000 91,689,000 97,774,000
Page 494

NO. 055.- FC21N27 NATIONAL COMMISSION ON THE RIGHTS OF CHILD

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
03 Public Order And Safety Affairs:
036 Admin istration Of Public Order:
0361 Admin istration:
036101 SECRETARIAT/ADMINISTRATION : IB0762 NATIONAL COMMISSION ON THE RIGHTS OF CHILD N CRC (AUTONOMOUS)
036101- A01 Employees Related Expenses 75,124,000 75,124,000 79,828,000
036101- A011 Pay 39,294,000 38,194,000 38,759,000
036101- A011- 1 Pay of Officers (35,420,000) (34,320,000) (35,682,000)
036101- A011- 2 Pay of Other Staff (3,874,000) (3,874,000) (3,077,000)
036101- A012 Allowances 35,830,000 36,930,000 41,069,000
036101- A012- 1 Regular Allowances (34,830,000) (35,930,000) (40,069,000)
036101- A012- 2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
036101- A03 Operating Expenses 15,731,000 14,631,000 15,249,000
036101- A039 General 15,731,000 14,631,000 15,249,000
Total- NATIONAL COMMISSION ON THE 90,855,000 89,755,000 95,077,000
RIGHTS OF CHILD NCRC (AUTONOMOUS)
IB2421 PROVISION FOR INCREASE IN PAY AND ALLOWANCE CHILD)(AUTONOMOUS) S (NATIONAL COMMISSION ON THE RIGHTS OF
036101- A01 Employees Related Expenses 1,934,000 1,934,000 2,697,000
036101- A012 Allowances 1,934,000 1,934,000 2,697,000
036101- A012- 1 Regular Allowances (1,934,000) (1,934,000) (2,697,000)
Total- PROVISION FOR INCREASE IN PAY AND 1,934,000 1,934,000 2,697,000
ALLOWANCES (NATIONAL COMMISSION ON THE RIGHTS OF CHILD)(AUTONOMOUS)
036101 Total- SECRETARIAT/ADMINISTRATION 92,789,000 91,689,000 97,774,000
0361 Total- Administration 92,789,000 91,689,000 97,774,000
036 Total- Administration Of Public Order 92,789,000 91,689,000 97,774,000
03 Total- Public Order And Safety Affairs 92,789,000 91,689,000 97,774,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 92,789,000 91,689,000 97,774,000
TOTAL - DEMAND 92,789,000 91,689,000 97,774,000
Page 495

NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN

DEMANDS FOR GRANTS DEMAND NO. 056 ( FC21N26 )

NATIONAL COMMISSION ON THE STATUS OF WOM EN

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL COMMISSION ON THE STATUS OF WOM EN.

Voted

Rs. 131,967,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 118,750,000 115,433,000 131,967,000
Total 118,750,000 115,433,000 131,967,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 72,800,000 72,800,000 79,076,000
A011 Pay 35,000,000 24,850,000 35,000,000
A011- 1 Pay of Officers (25,000,000) (17,850,000) (25,000,000)
A011- 2 Pay of Other Staff (10,000,000) (7,000,000) (10,000,000)
A012 Allowances 37,800,000 47,950,000 44,076,000
A012- 1 Regular Allowances (35,300,000) (44,300,000) (41,076,000)
A012- 2 Other Allowances (Excluding TA) (2,500,000) (3,650,000) (3,000,000)
A03 Operating Expenses 45,950,000 42,633,000 52,891,000
Total 118,750,000 115,433,000 131,967,000
Page 496

NO. 056.- FC21N26 NATIONAL COMMISSION ON THE STATUS OF WOM EN

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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 IB2371 SECRETARIAT/ADMINISTRATION : NATIONAL COMMISSION ON THE STATUS OF WOMEN (AUTONOMOUS)
036101 - A01 Employees Related Expenses 70,700,000 72,800,000 76,528,000
036101 - A011 Pay 35,000,000 24,850,000 35,000,000
036101 - A011- 1 Pay of Officers (25,000,000) (17,850,000) (25,000,000)
036101 - A011- 2 Pay of Other Staff (10,000,000) (7,000,000) (10,000,000)
036101 - A012 Allowances 35,700,000 47,950,000 41,528,000
036101 - A012- 1 Regular Allowances (33,200,000) (44,300,000) (38,528,000)
036101 - A012- 2 Other Allowances (Excluding TA) (2,500,000) (3,650,000) (3,000,000)
036101 - A03 Operating Expenses 45,950,000 42,633,000 52,891,000
036101 - A039 General 45,950,000 42,633,000 52,891,000
Total- NATIONAL COMMISSION ON THE STATUS OF WOMEN (AUTONOMOUS) 116,650,000 115,433,000 129,419,000
IB2420 WOME PROVISION FOR INCREASE IN PAY AND ALLOWANC N)(AUTONOMOUS) ES (NATIONAL COMMISSION ON THE STATUS OF
036101 - A01 Employees Related Expenses 2,100,000 2,548,000
036101 - A012 Allowances 2,100,000 2,548,000
036101 - A012- 1 Regular Allowances (2,100,000) (2,548,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COMMISSION ON THE STATUS OF WOMEN)(AUTONOMOUS) 2,100,000 2,548,000
0 36101 Total- SECRETARIAT/ADMINISTRATION 118,750,000 115,433,000 131,967,000
0 361 Total- Administration 118,750,000 115,433,000 131,967,000
0 36 Total- Administration Of Public Order 118,750,000 115,433,000 131,967,000
0 3 Total- Public Order And Safety Affairs 118,750,000 115,433,000 131,967,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 118,750,000 115,433,000 131,967,000
TOTAL - DEMAND 118,750,000 115,433,000 131,967,000
Page 497

SECTION XIV

MINISTRY OF INDUSTRIES AND PRODUCTION *

2026-2027 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Industries and Production
Current Expenditure on Revenue Account .
57 Industries and Production Division 22,882,028
Total : 22,882,028
Page 499

DEMANDS FOR GRANTS

NO. 057.- INDUSTRIES AND PRODUCTION DIVISION

DEMAND NO. 057 ( FC21M08 )

INDUSTRIES AND PRODUCTION DIVISION

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

Voted Rs. 22,882,028,000

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

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 9,000,000,000 9,000,000,000 13,800,000,000
041 General Economic,Commercial & Labour Affairs 15,000,000,000 3,193,000,000
044 Mining and Manufacturing 6,476,126,000 17,817,767,000 9,082,028,000
Total 30,476,126,000 30,010,767,000 22,882,028,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,902,682,000 1,902,682,000 1,988,301,000
A011 Pay 817,800,000 811,500,000 882,250,000
A011-1 Pay of Officers (607,093,000) (604,093,000) (678,493,000)
A011-2 Pay of Other Staff (210,707,000) (207,407,000) (203,757,000)
A012 Allowances 1,084,882,000 1,091,182,000 1,106,051,000
A012-1 Regular Allowances (742,887,000) (742,887,000) (761,028,000)
A012-2 Other Allowances (Excluding TA) (341,995,000) (348,295,000) (345,023,000)
A03 Operating Expenses 914,794,000 889,639,000 1,046,927,000
A04 Employees Retirement Benefits 18,000,000 18,000,000 20,000,000
A05 Grants, Subsidies and Write off Loans 27,633,000,000 27,192,796,000 19,816,000,000
A13 Repairs and Maintenance 7,650,000 7,650,000 10,800,000
Total 30,476,126,000 30,010,767,000 22,882,028,000
Page 500

NO. 057.- FC21M08INDUSTRIES AND 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011212 IB3230 Subsidies an PRODUCTION d Miscellaneous Expenditure : & SUPPLY OF UREA FERTILIZER
011212 - A05 Grants, Subsidies and Write off Loans 5,800,000,000
011212 - A051 Subsidies 5,800,000,000
Total- PRODUCTION & SUPPLY OF UREA FERTILIZER 5,800,000,000
IB3804 SUBSI DY-INCENTIVE ON ELECTRIC VEHICLE SCHEME
011212 - A03 Operating Expenses 45,000,000
011212 - A037 Consultancy and Contractual Work 8,000,000
011212 - A039 General 37,000,000
011212 - A05 Grants, Subsidies and Write off Loans 9,000,000,000 8,955,000,000 8,000,000,000
011212 - A051 Subsidies 9,000,000,000 8,955,000,000 8,000,000,000
Total- SUBSI VEHIC DY-INCENTIVE ON ELECTRIC LE SCHEME 9,000,000,000 9,000,000,000 8,000,000,000
0 11212 Total- Subsidies and Miscellaneous Expenditure 9,000,000,000 9,000,000,000 13,800,000,000
0 112 Total- Financial and Fiscal Affairs 9,000,000,000 9,000,000,000 13,800,000,000
0 11 Total- Executive & Legislative 9,000,000,000 9,000,000,000 13,800,000,000
Organs,Financial and Fiscal Affairs, External Affairs
0 1 Total- General Public Service 9,000,000,000 9,000,000,000 13,800,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 IB2424 Subsidies : UTILITY STOR ES CORPORATION (USC) SUGAR SUBSIDY (ARREARS)
041213 - A05 Grants, Subsidies and Write off Loans 15,000,000,000 3,193,000,000
041213 - A051 Subsidies 15,000,000,000 3,193,000,000
Total- UTILITY STORES CORPORATION (USC) SUGAR SUBSIDY (ARREARS) 15,000,000,000 3,193,000,000
0 41213 Total- Subsidies 15,000,000,000 3,193,000,000
0 412 Total- Commercial Affairs 15,000,000,000 3,193,000,000
0 41 Total- General Economic,Commercial & Labour Affairs 15,000,000,000 3,193,000,000