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Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure), part 8

FY 2026-27Details of demandsPages 701 to 800 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 701
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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
IB3926 OTHER ACCOUNTANT GENERAL PAKISTAN REVENUES EXPENDITURE OF NATIONAL POLICE ACADEMY
036101- A09 Physical Assets 171,352,000
036101- A095 Purchase of Transport 171,352,000
Total- OTHER EXPENDITURE OF NATIONAL POLICE ACADEMY 171,352,000
IB3928 ICT ADMINISTRATION
036101- A03 Operating Expenses 185,085,000
036101- A034 Occupancy Costs 2,625,000
036101- A038 Travel & Transportation 35,000,000
036101- A039 General 147,460,000
036101- A05 Grants, Subsidies and Write off Loans 271,000,000
036101- A052 Grants Domestic 271,000,000
036101- A12 Civil works 2,000,000,000
036101- A124 Building and Structures 2,000,000,000
Total- ICT ADMINISTRATION 2 ,456,085,000
IB3931 PAKISTAN LAND PORT AUTHORITY
036101- A01 Employees Related Expenses 260,000,000
036101- A011 Pay 58,482,000
036101- A011-1 Pay of Officers (21,076,000)
036101- A011-2 Pay of Other Staff (37,406,000)
036101- A012 Allowances 201,518,000
036101- A012-1 Regular Allowances (196,518,000)
036101- A012-2 Other Allowances (Excluding TA) (5,000,000)
036101- A03 Operating Expenses 740,000,000
036101- A039 General 740,000,000
Total- PAKISTAN LAND PORT AUTHORITY 1,000,000,000
IB5149 FINANCE AND ACCOUNT WING MOI-II
036101- A03 Operating Expenses 685,390,000 85,400,000 500,000,000
036101- A034 Occupancy Costs 441,390,000 500,000,000
036101- A039 General 244,000,000 85,400,000
036101- A13 Repairs and Maintenance 8,920,000 3,121,000
036101- A131 Machinery and Equipment 4,780,000 1,673,000
036101- A137 Computer Equipment 4,140,000 1,448,000
Total- FINANCE AND ACCOUNT WING MOI-II 694,310,000 88,521,000 500,000,000
Page 702
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9263 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OTHER EXPENDITURE OF INTERIOR DIVISION)
036101- A01 Employees Related Expenses 365,610,000 429,093,000
036101- A012 Allowances 365,610,000 429,093,000
036101- A012- 1 Regu lar Allowances (365,610,000) (429,093,000)
Total- PROVISION FOR INCREASE IN PAY AND 365,610,000 429,093,000
ID1405 REFUG ALLOWANCES (OTHER EXPENDITURE OF INTERIOR DIVISION) EES SECURITY PRISONERS AND DETENUS
036101- A03 Operating Expenses 100,000 5,840,000 100,000
036101- A039 General 100,000 5,840,000 100,000
Total- REFUGEES SECURITY PRISONERS AND 100,000 5,840,000 100,000
DETENUS
ID1412 INTERIOR DIVISION
036101- A03 Operating Expenses 500,000 3,000,000 2,500,000
036101- A039 General 500,000 3,000,000 2,500,000
036101- A05 Grants, Subsidies and Write off Loans 149,400,000 6,489,030,000 163,344,000
036101- A052 Grants Domestic 149,400,000 6,489,030,000 163,344,000
Total- INTERIOR DIVISION 149,900,000 6,492,030,000 165,844,000
036101 Total- Secretariat 1,317,671,000 13,514,538,000 2,207,005,000
0361 Total- Administration 1,317,671,000 13,514,538,000 2,207,005,000
036 Total- Administration Of Public Order 1,317,671,000 13,514,538,000 2,207,005,000
03 Total- Public Order And Safety Affairs 10,636,946,000 22,866,787,000 11,895,865,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 12,388,946,000 25,277,716,000 13,512,939,000
Page 703
NO. 06 2.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVIS ION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
LO778 0 CCW- LAHORE ZONE
019102 - A03 Operating Expenses 3,200,000 33,680,000 101,450,000
019102 - A032 Communications 1,300,000 1,300,000 9,600,000
019102 - A033 Utilities 500,000 1,750,000 23,250,000
019102 - A034 Occupancy Costs 9,000,000 45,300,000
019102 - A038 Travel & Transportation 20,000,000
019102 - A039 General 1,400,000 21,630,000 3,300,000
019102 - A06 Transfers 200,000
019102 - A061 Scholarship 200,000
019102 - A09 Physical Assets 282,250,000
019102 - A091 Purchase of Building 232,250,000
019102 - A092 Computer Equipment 50,000,000
019102 - A13 Repairs and Maintenance 800,000 800,000 1,200,000
019102 - A130 Transport 800,000 800,000 1,000,000
019102 - A131 Machinery and Equipment 200,000
Total- CCW- LAHORE ZONE 4,000,000 316,930,000 102,650,000
0 19102 Total- Administrative Research 4,000,000 316,930,000 102,650,000
0 191 Total- Gen Public Service Not Elsewhere Defined 4,000,000 316,930,000 102,650,000
0 19 Total- General Public Service Not Elsewhere Defined 4,000,000 316,930,000 102,650,000
0 1 Total- General Public Service 4,000,000 316,930,000 102,650,000
03 Public Order And Safety Affairs:
032 Police :
0321 032101 BR009 Police Feder 8 DY DI : al Police : RECTOR FIA BAHAWALPUR
032101 - A03 Operating Expenses 3,800,000 3,553,000 4,050,000
032101 - A032 Communications 300,000 300,000 300,000
Page 704
NO. 062.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A033 Utilities 300,000 300,000 300,000
032101- A034 Occupancy Costs 1,650,000 1,403,000 1,900,000
032101- A038 Travel & Transportation 1,000,000 1,000,000 1,000,000
032101- A039 General 550,000 550,000 550,000
032101- A13 Repairs and Maintenance 700,000 472,000 700,000
032101- A130 Transport 450,000 222,000 450,000
032101- A131 Machinery and Equipment 150,000 150,000 150,000
032101- A137 Computer Equipment 100,000 100,000 100,000
Total- DY DIRECTOR FIA BAHAWALPUR 4,500,000 4,025,000 4,750,000
DG7780 FIA C OMPOSITE CIRCLE DERA GHAZI KHAN
032101- A03 Operating Expenses 3,900,000 4,120,000 4,150,000
032101- A032 Communications 250,000 120,000 250,000
032101- A033 Utilities 350,000 700,000 350,000
032101- A034 Occupancy Costs 1,750,000 1,750,000 2,000,000
032101- A038 Travel & Transportation 1,050,000 1,050,000 1,050,000
032101- A039 General 500,000 500,000 500,000
032101- A13 Repairs and Maintenance 600,000 593,000 600,000
032101- A130 Transport 350,000 350,000 350,000
032101- A131 Machinery and Equipment 150,000 143,000 150,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
032101- A137 Computer Equipment 50,000 50,000 50,000
Total- FIA COMPOSITE CIRCLE DERA GHAZI KHAN 4,500,000 4,713,000 4,750,000
FD0105 FIA FI ASALABAD
032101- A03 Operating Expenses 3,525,000 4,818,000 3,725,000
032101- A032 Communications 250,000 100,000 250,000
032101- A033 Utilities 1,500,000 3,000,000 1,500,000
032101- A038 Travel & Transportation 1,300,000 1,243,000 1,500,000
032101- A039 General 475,000 475,000 475,000
032101- A13 Repairs and Maintenance 475,000 26,075,000 475,000
032101- A130 Transport 300,000 300,000 300,000
032101- A131 Machinery and Equipment 75,000 75,000 75,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
Page 705
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
032101- A133 Buildings and Structure 25,600,000
032101- A137 Computer Equipment 50,000 50,000 50,000
Total- FIA FIASALABAD 4,000,000 30,893,000 4,200,000
GA0064 FIA GUJRANWALA
032101- A03 Operating Expenses 6,300,000 5,658,000 6,600,000
032101- A032 Communications 200,000 100,000 200,000
032101- A033 Utilities 1,900,000 1,641,000 1,900,000
032101- A034 Occupancy Costs 2,000,000 1,831,000 2,300,000
032101- A038 Travel & Transportation 1,600,000 1,486,000 1,600,000
032101- A039 General 600,000 600,000 600,000
032101- A13 Repairs and Maintenance 700,000 563,000 700,000
032101- A130 Transport 500,000 400,000 500,000
032101- A131 Machinery and Equipment 100,000 63,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
Total- FIA GUJRANWALA 7,000,000 6,221,000 7,300,000
GA0204 FIA GUJRANWALA ZONE GUJRANWALA
032101- A01 Employees Related Expenses 270,000,000 270,000,000 280,000,000
032101- A011 Pay 304 391 72,400,000 72,400,000 72,400,000
032101- A011-1 Pay of Officers (38) (64) (30,200,000) (30,200,000) (30,200,000)
032101- A011-2 Pay of Other Staff (266) (327) (42,200,000) (42,200,000) (42,200,000)
032101- A012 Allowances 197,600,000 197,600,000 207,600,000
032101- A012-1 Regular Allowances (185,600,000) (185,600,000) (195,600,000)
032101- A012-2 Other Allowances (Excluding TA) (12,000,000) (12,000,000) (12,000,000)
032101- A03 Operating Expenses 40,600,000 36,498,000 40,600,000
032101- A031 Fees 13,000,000 13,000,000 13,000,000
032101- A032 Communications 1,500,000 1,137,000 1,500,000
032101- A033 Utilities 7,900,000 3,100,000 7,900,000
032101- A034 Occupancy Costs 5,000,000 3,361,000 5,000,000
032101- A038 Travel & Transportation 7,000,000 7,685,000 7,000,000
032101- A039 General 6,200,000 8,215,000 6,200,000
032101- A04 Employees Retirement Benefits 1,000,000 700,000 1,000,000
032101- A041 Pension 1,000,000 700,000 1,000,000
032101- A05 Grants, Subsidies and Write off Loans 2,500,000
Page 706
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No 2025-2 of 6 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
032101- A052 ACCOUNTANT GENERAL P Grants Domestic AKISTAN REVENUES SUB-OFFICE, LAHORE 2,500,000
032101- A06 Transfers 500,000 500,000 500,000
032101- A061 Scholarship 500,000 500,000 500,000
032101- A13 Repairs and Maintenance 2,900,000 3,200,000 2,900,000
032101- A130 Transport 1,400,000 1,700,000 1,400,000
032101- A131 Machinery and Equipment 500,000 500,000 500,000
032101- A132 Furniture and Fixture 500,000 500,000 500,000
032101- A137 Computer Equipment 500,000 500,000 500,000
Total- FIA GUJRANWALA ZONE GUJRANWALA 315,000,000 310,898,000 327,500,000
GT0073 DY DIRECTOR FIA GUJRAT
032101- A03 Operating Expenses 2,525,000 2,255,000 2,725,000
032101- A032 Communications 175,000 98,000 175,000
032101- A033 Utilities 250,000 250,000 250,000
032101- A034 Occupancy Costs 900,000 805,000 1,100,000
032101- A038 Travel & Transportation 850,000 752,000 850,000
032101- A039 General 350,000 350,000 350,000
032101- A13 Repairs and Maintenance 475,000 475,000 475,000
032101- A130 Transport 250,000 250,000 250,000
032101- A131 Machinery and Equipment 75,000 75,000 75,000
032101- A132 Furniture and Fixture 75,000 75,000 75,000
032101- A137 Computer Equipment 75,000 75,000 75,000
Total- DY DIRECTOR FIA GUJRAT 3,000,000 2,730,000 3,200,000
LO0186 DIRECT OR FIA LAHORE ZONE (PUNJAB CIRCLE)
032101- A01 Employees Related Expenses 1,000,000,000 948,712,000 1,225,000,000
032101- A011 Pay 818 917 281,550,000 268,933,000 281,550,000
032101- A011-1 Pay of Officers (124) (137) (100,550,000) (96,199,000) (100,550,000)
032101- A011-2 Pay of Other Staff (694) (780) (181,000,000) (172,734,000) (181,000,000)
032101- A012 Allowances 718,450,000 679,779,000 943,450,000
032101- A012-1 Regular Allowances (689,450,000) (650,779,000) (914,450,000)
032101- A012-2 Other Allowances (Excluding TA) (29,000,000) (29,000,000) (29,000,000)
032101- A03 Operating Expenses 51,600,000 79,750,000 51,600,000
032101- A032 Communications 2,900,000 2,990,000 2,900,000
Page 707
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A033 Utilities 8,500,000 14,100,000 8,500,000
032101- A034 Occupancy Costs 4,550,000 3,685,000 4,550,000
032101- A038 Travel & Transportation 26,000,000 26,000,000 26,000,000
032101- A039 General 9,650,000 32,975,000 9,650,000
032101- A04 Employees Retirement Benefits 15,800,000 11,152,000 15,800,000
032101- A041 Pension 15,800,000 11,152,000 15,800,000
032101- A05 Grants, Subsidies and Write off Loans 13,800,000 10,500,000 18,800,000
032101- A052 Grants Domestic 13,800,000 10,500,000 18,800,000
032101- A06 Transfers 1,000,000 1,000,000 1,000,000
032101- A061 Scholarship 1,000,000 1,000,000 1,000,000
032101- A09 Physical Assets 319,975,000
032101- A091 Purchase of Building 319,975,000
032101- A13 Repairs and Maintenance 7,800,000 76,045,000 7,800,000
032101- A130 Transport 5,000,000 17,000,000 5,000,000
032101- A131 Machinery and Equipment 700,000 3,700,000 700,000
032101- A132 Furniture and Fixture 500,000 3,000,000 500,000
032101- A133 Buildings and Structure 1,100,000 49,935,000 1,100,000
032101- A137 Computer Equipment 350,000 2,350,000 350,000
032101- A138 General 150,000 60,000 150,000
Total- DIRECTOR FIA LAHORE ZONE (PU CIRCLE) NJAB 1,090,000,000 1,447,134,000 1,320,000,000
LO9643 FIA LAHORE ZONE-II
032101- A01 Employees Related Expenses 430,000,000 415,123,000 450,000,000
032101- A011 Pay 387 433 121,100,000 114,741,000 121,100,000
032101- A011-1 Pay of Officers (63) (63) (55,700,000) (49,341,000) (55,700,000)
032101- A011-2 Pay of Other Staff (324) (370) (65,400,000) (65,400,000) (65,400,000)
032101- A012 Allowances 308,900,000 300,382,000 328,900,000
032101- A012-1 Regular Allowances (296,900,000) (288,382,000) (316,900,000)
032101- A012-2 Other Allowances (Excluding TA) (12,000,000) (12,000,000) (12,000,000)
032101- A03 Operating Expenses 15,125,000 18,949,000 15,125,000
032101- A032 Communications 500,000 500,000 500,000
032101- A033 Utilities 2,400,000 4,100,000 2,400,000
032101- A034 Occupancy Costs 2,400,000 4,650,000 2,400,000
Page 708
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A038 Travel & Transportation 7,225,000 6,719,000 7,225,000
032101- A039 General 2,600,000 2,980,000 2,600,000
032101- A04 Employees Retirement Benefits 2,800,000 550,000 2,800,000
032101- A041 Pension 2,800,000 550,000 2,800,000
032101- A05 Grants, Subsidies and Write off Loans 5,000,000 2,900,000 6,500,000
032101- A052 Grants Domestic 5,000,000 2,900,000 6,500,000
032101- A06 Transfers 400,000 400,000 400,000
032101- A061 Scholarship 400,000 400,000 400,000
032101- A13 Repairs and Maintenance 2,675,000 2,675,000 2,675,000
032101- A130 Transport 2,200,000 2,200,000 2,200,000
032101- A131 Machinery and Equipment 175,000 175,000 175,000
032101- A132 Furniture and Fixture 175,000 175,000 175,000
032101- A137 Computer Equipment 125,000 125,000 125,000
Total- FIA LAHORE ZONE-II 456,000,000 440,597,000 477,500,000
MN0065 DEPUT Y DIRECTOR F I A MULTAN
032101- A03 Operating Expenses 3,300,000 3,080,000 3,500,000
032101- A032 Communications 400,000 300,000 400,000
032101- A033 Utilities 50,000 50,000
032101- A038 Travel & Transportation 1,950,000 1,930,000 2,150,000
032101- A039 General 900,000 850,000 900,000
032101- A13 Repairs and Maintenance 700,000 710,000 700,000
032101- A130 Transport 500,000 453,000 500,000
032101- A131 Machinery and Equipment 100,000 157,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
Total- DEPUTY DIRECTOR F I A MULTAN 4,000,000 3,790,000 4,200,000
MN6666 FIA MULTAN ZONE MULTAN
032101- A01 Employees Related Expenses 360,000,000 343,994,000 375,000,000
032101- A011 Pay 377 420 90,850,000 87,917,000 90,850,000
032101- A011-1 Pay of Officers (61) (61) (32,450,000) (29,517,000) (32,450,000)
032101- A011-2 Pay of Other Staff (316) (359) (58,400,000) (58,400,000) (58,400,000)
032101- A012 Allowances 269,150,000 256,077,000 284,150,000
032101- A012-1 Regular Allowances (255,150,000) (242,077,000) (270,150,000)
032101- A012-2 Other Allowances (Excluding TA) (14,000,000) (14,000,000) (14,000,000)
Page 709
NO. 062.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVI SION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A03 Operating Expenses 12,100,000 15,642,000 12,100,000
032101- A032 Communications 550,000 772,000 550,000
032101- A033 Utilities 3,200,000 4,638,000 3,200,000
032101- A034 Occupancy Costs 1,200,000
032101- A038 Travel & Transportation 6,000,000 6,150,000 6,000,000
032101- A039 General 2,350,000 2,882,000 2,350,000
032101- A04 Employees Retirement Benefits 1,300,000 931,000 1,300,000
032101- A041 Pension 1,300,000 931,000 1,300,000
032101- A05 Grants, Subsidies and Write off Loans 3,500,000 4,500,000
032101- A052 Grants Domestic 3,500,000 4,500,000
032101- A06 Transfers 300,000 120,000 300,000
032101- A061 Scholarship 300,000 120,000 300,000
032101- A13 Repairs and Maintenance 4,300,000 33,058,000 4,300,000
032101- A130 Transport 2,200,000 1,708,000 2,200,000
032101- A131 Machinery and Equipment 500,000 650,000 500,000
032101- A132 Furniture and Fixture 400,000 400,000 400,000
032101- A133 Buildings and Structure 900,000 30,000,000 900,000
032101- A137 Computer Equipment 300,000 300,000 300,000
Total- FIA MULTAN ZONE MULTAN 381,500,000 393,745,000 397,500,000
SG0162 DY DIRECTOR FIA SARGODHA
032101- A03 Operating Expenses 3,525,000 3,743,000 3,725,000
032101- A032 Communications 225,000 206,000 225,000
032101- A033 Utilities 600,000 992,000 600,000
032101- A034 Occupancy Costs 1,500,000 1,500,000 1,700,000
032101- A038 Travel & Transportation 900,000 783,000 900,000
032101- A039 General 300,000 262,000 300,000
032101- A13 Repairs and Maintenance 475,000 388,000 475,000
032101- A130 Transport 350,000 287,000 350,000
032101- A131 Machinery and Equipment 65,000 52,000 65,000
032101- A132 Furniture and Fixture 60,000 49,000 60,000
Total- DY DIRECTOR FIA SARGODHA 4,000,000 4,131,000 4,200,000
SL0041 FIA C OMPOSITE CIRCLE SAHIWAL
032101- A03 Operating Expenses 1,800,000 7,400,000
Page 710
NO. 062.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR 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 SUB-OFFICE, LAHORE
032101- A032 Communications 150,000 500,000
032101- A033 Utilities 150,000 1,900,000
032101- A034 Occupancy Costs 800,000 2,000,000
032101- A038 Travel & Transportation 300,000 2,000,000
032101- A039 General 400,000 1,000,000
032101- A06 Transfers 100,000
032101- A061 Scholarship 100,000
032101- A13 Repairs and Maintenance 100,000 600,000
032101- A130 Transport 100,000 300,000
032101- A131 Machinery and Equipment 100,000
032101- A132 Furniture and Fixture 100,000
032101- A137 Computer Equipment 100,000
Total- FIA COMPOSITE CIRCLE SAHIWAL 2,000,000 8,000,000
ST0126 FIA CIRCLE SIALKOT
032101- A03 Operating Expenses 2,000,000 7,550,000
032101- A032 Communications 500,000
032101- A033 Utilities 1,950,000
032101- A034 Occupancy Costs 2,000,000
032101- A038 Travel & Transportation 2,300,000
032101- A039 General 2,000,000 800,000
032101- A13 Repairs and Maintenance 450,000
032101- A130 Transport 350,000
032101- A131 Machinery and Equipment 50,000
032101- A132 Furniture and Fixture 50,000
Total- FIA CIRCLE SIALKOT 2,000,000 8,000,000
032101 Total- Federal Police 2,273,500,000 2,652,877,000 2,571,100,000
032110 Narcotics Control Administration : LO1509 ANTI NARCOTICS FORCE REGIONAL DIR ECTORAT E LAHORE
032110- A01 Employees Related Expenses 595,000,000 685,204,000 596,114,000
032110- A011 Pay 634 634 228,731,000 238,625,000 209,436,000
032110- A011- 1 Pay of Officers (73) (73) (41,325,000) (40,702,000) (45,074,000)
032110- A011- 2 Pay of Other Staff (561) (561) (187,406,000) (197,923,000) (164,362,000)
032110- A012 Allowances 366,269,000 446,579,000 386,678,000
Page 711
NO. 062.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIV ISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
032110- A012-1 Regular Allowances (339,469,000) (408,796,000) (359,878,000)
032110- A012-2 Other Allowances (Excluding TA) (26,800,000) (37,783,000) (26,800,000)
032110- A03 Operating Expenses 164,000,000 244,525,000 189,151,000
032110- A032 Communications 2,430,000 4,130,000 4,130,000
032110- A033 Utilities 22,549,000 34,899,000 30,150,000
032110- A034 Occupancy Costs 48,546,000 73,121,000 63,546,000
032110- A038 Travel & Transportation 54,750,000 82,450,000 55,600,000
032110- A039 General 35,725,000 49,925,000 35,725,000
032110- A04 Employees Retirement Benefits 2,000,000 2,000,000 1,000,000
032110- A041 Pension 2,000,000 2,000,000 1,000,000
032110- A05 Grants, Subsidies and Write off Loans 6,900,000
032110- A052 Grants Domestic 6,900,000
032110- A06 Transfers 106,279,000
032110- A061 Scholarship 106,279,000
032110- A09 Physical Assets 1,000,000 1,000,000
032110- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
032110- A13 Repairs and Maintenance 7,000,000 36,500,000 7,900,000
032110- A130 Transport 5,000,000 12,600,000 5,500,000
032110- A131 Machinery and Equipment 1,000,000 9,000,000 1,100,000
032110- A132 Furniture and Fixture 250,000 1,950,000 250,000
032110- A133 Buildings and Structure 500,000 9,400,000 800,000
032110- A137 Computer Equipment 200,000 3,300,000 200,000
032110- A138 General 50,000 250,000 50,000
Total- ANTI NARCOTICS FORCE REGIONAL DIRECTORATE LAHORE 769,000,000 1,082,408,000 794,165,000
032110 Total- Narcotics Control Administration 769,000,000 1,082,408,000 794,165,000
0321 Total- Police 3,042,500,000 3,735,285,000 3,365,265,000
032 Total- Police 3,042,500,000 3,735,285,000 3,365,265,000
Page 712
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
R R R
ACCOUNTANT GENERAL PAKISTAN R s EVENUES SUB-OF s FICE, LAHORE s
033 Fire Pro tection:
0331 Fire pro 033102 Operati tection: ons :
LO0189 BOMB DISPOSAL UNIT LAHORE
033102- A01 Employees Related Expenses 28,116,000 28,116,000 27,040,000
033102- A011 Pay 31 31 14,093,000 14,093,000 11,040,000
033102- A011-1 Pay of Officers (7) (7) (5,033,000) (5,033,000) (3,020,000)
033102- A011-2 Pay of Other Staff (24) (24) (9,060,000) (9,060,000) (8,020,000)
033102- A012 Allowances 14,023,000 14,023,000 16,000,000
033102- A012-1 Regular Allowances (11,993,000) (11,993,000) (14,570,000)
033102- A012-2 Other Allowances (Excluding TA) (2,030,000) (2,030,000) (1,430,000)
033102- A03 Operating Expenses 7,470,000 6,620,000 7,800,000
033102- A032 Communications 610,000 400,000 610,000
033102- A033 Utilities 2,110,000 2,110,000 2,210,000
033102- A034 Occupancy Costs 2,510,000 2,510,000 2,510,000
033102- A038 Travel & Transportation 1,230,000 900,000 1,420,000
033102- A039 General 1,010,000 700,000 1,050,000
033102- A04 Employees Retirement Benefits 1,500,000 1,350,000 1,700,000
033102- A041 Pension 1,500,000 1,350,000 1,700,000
033102- A05 Grants, Subsidies and Write off Loans 10,110,000 10,110,000 9,510,000
033102- A052 Grants Domestic 10,110,000 10,110,000 9,510,000
033102- A06 Transfers 20,000 20,000
033102- A062 Technical Assistance 10,000 10,000
033102- A063 Entertainment & Gifts 10,000 10,000
033102- A09 Physical Assets 600,000 150,000 600,000
033102- A092 Computer Equipment 300,000 150,000 300,000
033102- A095 Purchase of Transport 100,000 100,000
033102- A096 Purchase of Plant and Machinery 100,000 100,000
033102- A097 Purchase of Furniture and Fixture 100,000 100,000
033102- A13 Repairs and Maintenance 1,810,000 1,200,000 1,810,000
033102- A130 Transport 500,000 350,000 500,000
033102- A131 Machinery and Equipment 400,000 250,000 400,000
033102- A132 Furniture and Fixture 400,000 250,000 400,000
033102- A133 Buildings and Structure 10,000 10,000
033102- A137 Computer Equipment 500,000 350,000 500,000
Total- BOMB DISPOSAL UNIT LAHORE 49,626,000 47,546,000 48,480,000
033102 Total- Operations 49,626,000 47,546,000 48,480,000
Page 713
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI N f Pt SION 20252026 DEMAND 20252026 S FOR GRANTS 20262027
o o 2025-26 oss 2026-27 - Budget Estimate Rs - Revised Estimate Rs - Budget Estimate Rs
FD0158 CIVIL D 033103 Trainin ACCOUNTANT GENERAL PAKISTAN RE EFENCE TRAINING SCHOOL FAISALABAD g : VENUES SUB-OFFICE, LAHORE
033103- A01 Employees Related Expenses 29,562,000 29,562,000 29,880,000
033103- A011 Pay 47 36 13,653,000 13,653,000 11,940,000
033103- A011-1 Pay of Officers (7) (6) (3,020,000) (3,020,000) (1,920,000)
033103- A011-2 Pay of Other Staff (40) (30) (10,633,000) (10,633,000) (10,020,000)
033103- A012 Allowances 15,909,000 15,909,000 17,940,000
033103- A012-1 Regular Allowances (14,369,000) (14,369,000) (16,460,000)
033103- A012-2 Other Allowances (Excluding TA) (1,540,000) (1,540,000) (1,480,000)
033103- A03 Operating Expenses 10,600,000 9,898,000 11,080,000
033103- A032 Communications 660,000 522,000 660,000
033103- A033 Utilities 1,810,000 1,697,000 2,210,000
033103- A034 Occupancy Costs 5,050,000 5,050,000 5,550,000
033103- A038 Travel & Transportation 1,290,000 972,000 1,380,000
033103- A039 General 1,790,000 1,657,000 1,280,000
033103- A04 Employees Retirement Benefits 1,560,000 1,369,000 1,750,000
033103- A041 Pension 1,560,000 1,369,000 1,750,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 9,020,000
033103- A052 Grants Domestic 40,000 9,020,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 510,000 465,000 510,000
033103- A092 Computer Equipment 300,000 279,000 300,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 100,000 93,000 100,000
033103- A097 Purchase of Furniture and Fixture 100,000 93,000 100,000
033103- A13 Repairs and Maintenance 1,710,000 1,581,000 1,710,000
033103- A130 Transport 500,000 465,000 500,000
033103- A131 Machinery and Equipment 400,000 372,000 400,000
033103- A132 Furniture and Fixture 400,000 372,000 400,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 400,000 372,000 400,000
Total- F CIVIL DEFENCE TRAINING SCHOOL AISALABAD 43,992,000 42,875,000 53,960,000
Page 714
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI SION 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
LO0187 CIVIL D ACCOUNTANT GENERAL PAKISTAN R EFENCE ACADEMY LAHORE EVENUES SUB-OFFICE, LAHORE
033103- A01 Employees Related Expenses 30,351,000 30,351,000 24,100,000
033103- A011 Pay 38 34 15,775,000 15,775,000 11,580,000
033103- A011-1 Pay of Officers (7) (7) (4,720,000) (4,720,000) (3,020,000)
033103- A011-2 Pay of Other Staff (31) (27) (11,055,000) (11,055,000) (8,560,000)
033103- A012 Allowances 14,576,000 14,576,000 12,520,000
033103- A012-1 Regular Allowances (12,393,000) (12,393,000) (11,100,000)
033103- A012-2 Other Allowances (Excluding TA) (2,183,000) (2,183,000) (1,420,000)
033103- A03 Operating Expenses 12,262,000 11,192,000 10,620,000
033103- A032 Communications 600,000 600,000 600,000
033103- A033 Utilities 2,360,000 2,360,000 2,360,000
033103- A034 Occupancy Costs 6,560,000 6,560,000 5,060,000
033103- A038 Travel & Transportation 1,842,000 1,022,000 1,660,000
033103- A039 General 900,000 650,000 940,000
033103- A04 Employees Retirement Benefits 2,250,000 950,000 2,300,000
033103- A041 Pension 2,250,000 950,000 2,300,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 7,020,000
033103- A052 Grants Domestic 40,000 7,020,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 230,000 100,000 230,000
033103- A092 Computer Equipment 200,000 100,000 200,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 10,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000
033103- A13 Repairs and Maintenance 1,710,000 1,100,000 1,710,000
033103- A130 Transport 500,000 350,000 500,000
033103- A131 Machinery and Equipment 400,000 250,000 400,000
033103- A132 Furniture and Fixture 400,000 250,000 400,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 400,000 250,000 400,000
Total- CIVIL DEFENCE ACADEMY LAHORE 46,853,000 43,693,000 45,990,000
Page 715
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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
LO0188 CIVIL D ACCOUNTANT GENERAL PAKISTAN R EFENCE TRAINING SCHOOL LAHORE EVENUES SUB-OFFICE, LAHORE
033103- A01 Employees Related Expenses 28,296,000 28,296,000 27,120,000
033103- A011 Pay 31 31 14,540,000 14,540,000 10,840,000
033103- A011-1 Pay of Officers (6) (6) (5,020,000) (5,020,000) (3,020,000)
033103- A011-2 Pay of Other Staff (25) (25) (9,520,000) (9,520,000) (7,820,000)
033103- A012 Allowances 13,756,000 13,756,000 16,280,000
033103- A012-1 Regular Allowances (12,163,000) (12,163,000) (15,000,000)
033103- A012-2 Other Allowances (Excluding TA) (1,593,000) (1,593,000) (1,280,000)
033103- A03 Operating Expenses 9,905,000 8,980,000 9,725,000
033103- A032 Communications 620,000 310,000 560,000
033103- A033 Utilities 2,260,000 2,260,000 2,260,000
033103- A034 Occupancy Costs 4,700,000 4,700,000 4,700,000
033103- A038 Travel & Transportation 1,235,000 960,000 1,225,000
033103- A039 General 1,090,000 750,000 980,000
033103- A04 Employees Retirement Benefits 1,400,000 1,200,000 2,000,000
033103- A041 Pension 1,400,000 1,200,000 2,000,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 9,260,000
033103- A052 Grants Domestic 40,000 9,260,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 460,000 200,000 460,000
033103- A092 Computer Equipment 250,000 100,000 250,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 100,000 50,000 100,000
033103- A097 Purchase of Furniture and Fixture 100,000 50,000 100,000
033103- A13 Repairs and Maintenance 1,710,000 1,150,000 1,710,000
033103- A130 Transport 500,000 250,000 500,000
033103- A131 Machinery and Equipment 400,000 300,000 400,000
033103- A132 Furniture and Fixture 400,000 300,000 400,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 400,000 300,000 400,000
Total- CIVIL DEFENCE TRAINING SCHOOL LAHORE 41,821,000 39,826,000 50,285,000
033103 Total- Training 132,666,000 126,394,000 150,235,000
0331 Total- Fire protection 182,292,000 173,940,000 198,715,000
033 Total- Fire Protection 182,292,000 173,940,000 198,715,000

LO0188 CIVIL DEFENCE TRAINING SCHOOL LAHORE

Page 716
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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

034 Prison A dministration And Operation:
0341 Prison a dministration and operation:
034102 Training :
LO0184 NATIONAL ACADEMY FOR PRISONS ADMINISTRATION LAHORE
034102- A01 Employees Related Expenses 57,007,000 57,007,000 58,085,000
034102- A011 Pay 58 44 24,067,000 24,067,000 15,390,000
034102- A011-1 Pay of Officers (10) (9) (11,567,000) (11,567,000) (15,390,000)
034102- A011-2 Pay of Other Staff (48) (35) (12,500,000) (12,500,000)
034102- A012 Allowances 32,940,000 32,940,000 42,695,000
034102- A012-1 Regular Allowances (28,840,000) (30,594,000) (38,595,000)
034102- A012-2 Other Allowances (Excluding TA) (4,100,000) (2,346,000) (4,100,000)
034102- A03 Operating Expenses 28,700,000 29,500,000 36,700,000
034102- A032 Communications 1,200,000 2,000,000 1,200,000
034102- A033 Utilities 3,000,000 3,000,000 3,000,000
034102- A034 Occupancy Costs 11,000,000 11,000,000 21,000,000
034102- A038 Travel & Transportation 7,000,000 7,000,000 4,000,000
034102- A039 General 6,500,000 6,500,000 7,500,000
034102- A04 Employees Retirement Benefits 1,000,000 551,000 1,794,000
034102- A041 Pension 1,000,000 551,000 1,794,000
034102- A05 Grants, Subsidies and Write off Loans 7,000,000 8,000,000
034102- A052 Grants Domestic 7,000,000 8,000,000
034102- A06 Transfers 4,000,000 4,000,000 1,000,000
034102- A061 Scholarship 4,000,000 4,000,000 1,000,000
034102- A09 Physical Assets 73,472,000 72,726,000 72,972,000
034102- A092 Computer Equipment 56,172,000 56,172,000 56,172,000
034102- A095 Purchase of Transport 9,800,000 9,800,000 9,800,000
034102- A096 Purchase of Plant and Machinery 1,000,000 254,000 2,000,000
034102- A097 Purchase of Furniture and Fixture 2,500,000 2,500,000 4,000,000
034102- A098 Purchase of Other Assets 4,000,000 4,000,000 1,000,000
034102- A13 Repairs and Maintenance 9,400,000 3,600,000 8,484,000
034102- A130 Transport 500,000 200,000 500,000
Page 717
NO. 062.- FC2 1Y15 O THER EXPENDITURE OF INTERIOR DIV ISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
034102- A131 Machinery and Equipment 500,000 500,000
034102- A132 Furniture and Fixture 500,000 500,000 500,000
034102- A133 Buildings and Structure 7,400,000 2,400,000 6,484,000
034102- A137 Computer Equipment 500,000 500,000 500,000
Total- NATIONAL ACADEMY FOR PRISONS ADMINISTRATION LAHORE 180,579,000 167,384,000 187,035,000
034102 Total- Training 180,579,000 167,384,000 187,035,000
0341 Total- Prison administration and operation 180,579,000 167,384,000 187,035,000
034 Total- Prison Administration And Operation 180,579,000 167,384,000 187,035,000
036 Admin istration Of Public Order:
0361 Admin istration:
036101 Secretariat / Administration :
LO0813 PAKISTAN RANGERS (PUNJAB),LAHORE.
036101- A09 Physical Assets 190,840,000
036101- A095 Purchase of Transport 180,540,000
036101- A096 Purchase of Plant and Machinery 10,300,000
036101- A12 Civil works 97,000,000
036101- A124 Building and Structures 97,000,000
036101- A13 Repairs and Maintenance 62,700,000
036101- A133 Buildings and Structure 62,700,000
Total- PAKISTAN RANGERS (PUNJAB),LAHORE. 350,540,000
036101 Total- Secretariat 350,540,000
0361 Total- Administration 350,540,000
036 Total- Administration Of Public Order 350,540,000
03 Total- Public Order And Safety Affairs 3,405,371,000 4,427,149,000 3,751,015,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 3,409,371,000 4,744,079,000 3,853,665,000
Page 718
NO. 06 2.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2025-26 Posts 2026-27 ION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
01 Gener ACCOUNTANT GENERAL PAKISTAN REV al Public Service: ENUES SUB-OFFICE, PESHAWAR
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 PR778 Admin 0 CCW- istrative Research : PESHAWAR ZONE
019102 - A03 Operating Expenses 3,200,000 11,760,000 38,200,000
019102 - A032 Communications 1,300,000 1,300,000 2,700,000
019102 - A033 Utilities 500,000 1,360,000 7,750,000
019102 - A034 Occupancy Costs 7,000,000 14,000,000
019102 - A038 Travel & Transportation 10,000,000
019102 - A039 General 1,400,000 2,100,000 3,750,000
019102 - A06 Transfers 200,000
019102 - A061 Scholarship 200,000
019102 - A13 Repairs and Maintenance 800,000 800,000 1,200,000
019102 - A130 Transport 800,000 800,000 1,000,000
019102 - A131 Machinery and Equipment 200,000
Total- CCW- PESHAWAR ZONE 4,000,000 12,760,000 39,400,000
0 19102 Total- Administrative Research 4,000,000 12,760,000 39,400,000
0 191 Total- Gen Public Service Not Elsewhere Defined 4,000,000 12,760,000 39,400,000
0 19 Total- General Public Service Not Elsewhere Defined 4,000,000 12,760,000 39,400,000
0 1 Total- General Public Service 4,000,000 12,760,000 39,400,000
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032101 Federal Police :
BU114 1 DY DIRECTOR FIA BANNU
032101 - A03 Operating Expenses 2,850,000 3,050,000
032101 - A032 Communications 100,000 100,000
032101 - A033 Utilities 350,000 350,000
032101 - A034 Occupancy Costs 1,400,000 1,600,000
032101 - A038 Travel & Transportation 650,000 650,000
Page 719
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032101- A039 General 350,000 350,000
032101- A13 Repairs and Maintenance 150,000 150,000
032101- A130 Transport 100,000 100,000
032101- A131 Machinery and Equipment 50,000 50,000
Total- D Y DIRECTOR FIA BANNU 3,000,000 3,200,000
KT9993 FIA KOHAT ZONE KOHAT
032101- A01 Employees Related Expenses 115,000,000 115,000,000 120,000,000
032101- A011 Pay 203 146 65,730,000 65,730,000 65,730,000
032101- A011-1 Pay of Officers (23) (29) (8,690,000) (8,690,000) (8,690,000)
032101- A011-2 Pay of Other Staff (180) (117) (57,040,000) (57,040,000) (57,040,000)
032101- A012 Allowances 49,270,000 49,270,000 54,270,000
032101- A012-1 Regular Allowances (41,270,000) (41,270,000) (46,270,000)
032101- A012-2 Other Allowances (Excluding TA) (8,000,000) (8,000,000) (8,000,000)
032101- A03 Operating Expenses 12,600,000 17,397,000 15,100,000
032101- A032 Communications 1,350,000 687,000 1,350,000
032101- A033 Utilities 3,250,000 2,000,000 3,250,000
032101- A034 Occupancy Costs 3,800,000 3,800,000 3,800,000
032101- A038 Travel & Transportation 2,000,000 5,671,000 4,500,000
032101- A039 General 2,200,000 5,239,000 2,200,000
032101- A04 Employees Retirement Benefits 1,500,000 1,204,000 1,000,000
032101- A041 Pension 1,500,000 1,204,000 1,000,000
032101- A05 Grants, Subsidies and Write off Loans 4,000,000 2,000,000 3,000,000
032101- A052 Grants Domestic 4,000,000 2,000,000 3,000,000
032101- A06 Transfers 300,000 300,000 300,000
032101- A061 Scholarship 300,000 300,000 300,000
032101- A09 Physical Assets 943,000
032101- A097 Purchase of Furniture and Fixture 943,000
032101- A13 Repairs and Maintenance 2,600,000 2,440,000 2,600,000
032101- A130 Transport 1,500,000 1,100,000 1,500,000
032101- A131 Machinery and Equipment 400,000 400,000 400,000
032101- A132 Furniture and Fixture 400,000 240,000 400,000
032101- A133 Buildings and Structure 500,000
032101- A137 Computer Equipment 300,000 200,000 300,000
Page 720
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2025-26 Posts 2026-27 SION 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, PESHAWAR Rs
Total- FIA KOHAT ZONE KOHAT 136,000,000 139,284,000 142,000,000
PR0160 DIRECTOR FIA NWFP ZONE (CIRCLE KHYBER PAKHTUNKHWA)
032101- A01 Employees Related Expenses 550,000,000 538,893,000 530,000,000
032101- A011 Pay 451 425 165,900,000 161,069,000 165,900,000
032101- A011-1 Pay of Officers (73) (71) (53,200,000) (49,996,000) (53,200,000)
032101- A011-2 Pay of Other Staff (378) (354) (112,700,000) (111,073,000) (112,700,000)
032101- A012 Allowances 384,100,000 377,824,000 364,100,000
032101- A012-1 Regular Allowances (359,100,000) (352,824,000) (339,100,000)
032101- A012-2 Other Allowances (Excluding TA) (25,000,000) (25,000,000) (25,000,000)
032101- A03 Operating Expenses 32,350,000 34,853,000 32,350,000
032101- A032 Communications 2,950,000 3,352,000 2,950,000
032101- A033 Utilities 6,300,000 6,300,000 6,300,000
032101- A034 Occupancy Costs 5,600,000 2,855,000 5,600,000
032101- A038 Travel & Transportation 13,500,000 15,902,000 13,500,000
032101- A039 General 4,000,000 6,444,000 4,000,000
032101- A04 Employees Retirement Benefits 4,500,000 4,532,000 4,500,000
032101- A041 Pension 4,500,000 4,532,000 4,500,000
032101- A05 Grants, Subsidies and Write off Loans 7,500,000 10,500,000
032101- A052 Grants Domestic 7,500,000 10,500,000
032101- A06 Transfers 500,000 500,000 500,000
032101- A061 Scholarship 500,000 500,000 500,000
032101- A09 Physical Assets 1,500,000
032101- A092 Computer Equipment 500,000
032101- A097 Purchase of Furniture and Fixture 1,000,000
032101- A13 Repairs and Maintenance 5,150,000 19,200,000 5,150,000
032101- A130 Transport 3,900,000 4,550,000 3,900,000
032101- A131 Machinery and Equipment 500,000 1,150,000 500,000
032101- A132 Furniture and Fixture 500,000 750,000 500,000
032101- A133 Buildings and Structure 12,500,000
032101- A137 Computer Equipment 250,000 250,000 250,000
Total- DIRECTOR FIA NWFP ZONE (CIRCLE KHYBER PAKHTUNKHWA) 600,000,000 599,478,000 583,000,000
032101 Total- Federal Police 739,000,000 738,762,000 728,200,000
Page 721
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR 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
032106 Frontie ACCOUNTANT GENERAL PAKISTAN RE r Watch and Ward : VENUES SUB-OFFICE, PESHAWAR
PR9616 DDO FOR COMMANDANT FRONTIER CONSTABULARY
032106- A03 Operating Expenses 289,500,000
032106- A038 Travel & Transportation 12,000,000
032106- A039 General 277,500,000
032106- A06 Transfers 7,000,000
032106- A061 Scholarship 7,000,000
032106- A09 Physical Assets 707,500,000
032106- A095 Purchase of Transport 183,170,000
032106- A098 Purchase of Other Assets 524,330,000
032106- A12 Civil works 1,000,000,000
032106- A124 Building and Structures 1,000,000,000
032106- A13 Repairs and Maintenance 46,000,000
032106- A130 Transport 20,000,000
032106- A131 Machinery and Equipment 18,000,000
032106- A132 Furniture and Fixture 8,000,000
Total- DDO FOR COMMANDANT FRONTIER CONSTABULARY 2,050,000,000
032106 Total- Frontier Watch and Ward 2,050,000,000
032110 Narcotics Control Administration : PR1057 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE PESHWAR
032110- A01 Employees Related Expenses 472,000,000 541,281,000 474,226,000
032110- A011 Pay 498 498 181,056,000 189,165,000 166,230,000
032110- A011-1 Pay of Officers (54) (54) (30,119,000) (35,217,000) (37,367,000)
032110- A011-2 Pay of Other Staff (444) (444) (150,937,000) (153,948,000) (128,863,000)
032110- A012 Allowances 290,944,000 352,116,000 307,996,000
032110- A012-1 Regular Allowances (268,414,000) (323,496,000) (285,466,000)
032110- A012-2 Other Allowances (Excluding TA) (22,530,000) (28,620,000) (22,530,000)
032110- A03 Operating Expenses 119,300,000 163,335,000 141,021,000
032110- A032 Communications 1,420,000 1,920,000 1,920,000
032110- A033 Utilities 14,300,000 20,521,000 20,521,000
032110- A034 Occupancy Costs 28,951,000 44,565,000 38,951,000
032110- A038 Travel & Transportation 46,650,000 59,040,000 51,650,000
Page 722
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2025-26 Posts 2026-27 SION 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032110- A039 General 27,979,000 37,289,000 27,979,000
032110- A04 Employees Retirement Benefits 1,500,000 1,500,000 1,000,000
032110- A041 Pension 1,500,000 1,500,000 1,000,000
032110- A06 Transfers 84,857,000
032110- A061 Scholarship 84,857,000
032110- A09 Physical Assets 1,000,000 2,900,000
032110- A097 Purchase of Furniture and Fixture 1,000,000 2,900,000
032110- A13 Repairs and Maintenance 6,700,000 47,122,000 7,600,000
032110- A130 Transport 4,500,000 10,153,000 5,000,000
032110- A131 Machinery and Equipment 500,000 1,000,000 600,000
032110- A132 Furniture and Fixture 450,000 950,000 500,000
032110- A133 Buildings and Structure 910,000 34,179,000 900,000
032110- A137 Computer Equipment 300,000 700,000 400,000
032110- A138 General 40,000 140,000 200,000
Total- ANTI NARCOTICS FORCE REGIONAL DIRECTORATE PESHWAR 600,500,000 840,995,000 623,847,000
032110 Total- Narcotics Control Administration 600,500,000 840,995,000 623,847,000
0321 Total- Police 1,339,500,000 3,629,757,000 1,352,047,000
032 Total- Police 1,339,500,000 3,629,757,000 1,352,047,000
033 Fire Pr otection:
0331 Fire pro tection:
033103 Training : AD0120 CIVIL DEFENCE TRAINING SCHOOL ABBOTTABAD
033103- A01 Employees Related Expenses 17,032,000 17,032,000 16,946,000
033103- A011 Pay 32 19 9,366,000 9,366,000 8,540,000
033103- A011-1 Pay of Officers (6) (3) (3,533,000) (3,533,000) (3,520,000)
033103- A011-2 Pay of Other Staff (26) (16) (5,833,000) (5,833,000) (5,020,000)
033103- A012 Allowances 7,666,000 7,666,000 8,406,000
033103- A012-1 Regular Allowances (6,726,000) (6,726,000) (7,626,000)
033103- A012-2 Other Allowances (Excluding TA) (940,000) (940,000) (780,000)
033103- A03 Operating Expenses 9,490,000 7,652,000 10,340,000
033103- A032 Communications 660,000 275,000 610,000
033103- A033 Utilities 1,460,000 1,262,000 2,060,000
Page 723
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2025-26 Posts 2026-27 SION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
033103- A034 Occupancy Costs 4,650,000 4,650,000 5,550,000
033103- A038 Travel & Transportation 1,030,000 705,000 1,140,000
033103- A039 General 1,690,000 760,000 980,000
033103- A04 Employees Retirement Benefits 20,000 1,800,000
033103- A041 Pension 20,000 1,800,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 3,000 9,020,000
033103- A052 Grants Domestic 40,000 3,000 9,020,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 460,000 200,000 460,000
033103- A092 Computer Equipment 250,000 100,000 250,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 100,000 50,000 100,000
033103- A097 Purchase of Furniture and Fixture 100,000 50,000 100,000
033103- A13 Repairs and Maintenance 1,710,000 870,000 1,710,000
033103- A130 Transport 500,000 200,000 500,000
033103- A131 Machinery and Equipment 400,000 260,000 400,000
033103- A132 Furniture and Fixture 400,000 260,000 400,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 400,000 150,000 400,000
Total- CIVIL DEFENCE TRAINING SCHOOL ABBOTTABAD 28,762,000 25,757,000 40,286,000
PR0177 CIVIL DEFENCE TRAINING SCHOOL PESHAWAR
033103- A01 Employees Related Expenses 25,366,000 25,366,000 27,725,000
033103- A011 Pay 30 29 14,193,000 14,193,000 11,270,000
033103- A011-1 Pay of Officers (4) (4) (3,660,000) (3,660,000) (3,220,000)
033103- A011-2 Pay of Other Staff (26) (25) (10,533,000) (10,533,000) (8,050,000)
033103- A012 Allowances 11,173,000 11,173,000 16,455,000
033103- A012-1 Regular Allowances (9,893,000) (9,893,000) (14,935,000)
033103- A012-2 Other Allowances (Excluding TA) (1,280,000) (1,280,000) (1,520,000)
033103- A03 Operating Expenses 9,110,000 8,163,000 8,800,000
033103- A032 Communications 690,000 350,000 660,000
033103- A033 Utilities 2,500,000 2,500,000 2,200,000
Page 724
NO. 062.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIV No of 2025-26 Posts 2026-27 ISION 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
033103- A034 Occupancy Costs 3,040,000 3,040,000 3,540,000
033103- A038 Travel & Transportation 1,130,000 855,000 1,210,000
033103- A039 General 1,750,000 1,418,000 1,190,000
033103- A04 Employees Retirement Benefits 1,250,000 1,140,000 2,500,000
033103- A041 Pension 1,250,000 1,140,000 2,500,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 9,020,000
033103- A052 Grants Domestic 40,000 9,020,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 510,000 375,000 510,000
033103- A092 Computer Equipment 300,000 250,000 300,000
033103- A095 Purchase of Transport 10,000 10,000
033103- A096 Purchase of Plant and Machinery 100,000 50,000 100,000
033103- A097 Purchase of Furniture and Fixture 100,000 75,000 100,000
033103- A13 Repairs and Maintenance 1,810,000 1,620,000 1,810,000
033103- A130 Transport 600,000 550,000 600,000
033103- A131 Machinery and Equipment 400,000 370,000 400,000
033103- A132 Furniture and Fixture 400,000 350,000 400,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 400,000 350,000 400,000
Total- CIVIL DEFENCE TRAINING SCHOOL PESHAWAR 38,096,000 36,664,000 50,375,000
033103 Total- Training 66,858,000 62,421,000 90,661,000
0331 Total- Fire protection 66,858,000 62,421,000 90,661,000
033 Total- Fire Protection 66,858,000 62,421,000 90,661,000
036 Admin istration Of Public Order:
0361 Admin istration:
036101 Secretariat / Administration :
DI9602 FRONTIER CORPS DI KHAN
036101- A13 Repairs and Maintenance 250,000,000
036101- A133 Buildings and Structure 250,000,000
Total- FRONTIER CORPS DI KHAN 250,000,000
036101 Total- Secretariat 250,000,000
0361 Total- Administration 250,000,000
036 Total- Administration Of Public Order 250,000,000
03 Total- Public Order And Safety Affairs 1,406,358,000 3,942,178,000 1,442,708,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 1,410,358,000 3,954,938,000 1,482,108,000
Page 725

NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 KA778 Admin 0 CCW- istrative Research : KARACHI ZONE
019102 - A03 Operating Expenses 3,200,000 7,220,000 20,900,000
019102 - A032 Communications 1,300,000 1,300,000 3,000,000
019102 - A033 Utilities 500,000 1,300,000 2,950,000
019102 - A034 Occupancy Costs 3,000,000 2,200,000
019102 - A038 Travel & Transportation 10,000,000
019102 - A039 General 1,400,000 1,620,000 2,750,000
019102 - A06 Transfers 100,000
019102 - A061 Scholarship 100,000
019102 - A13 Repairs and Maintenance 800,000 800,000 1,200,000
019102 - A130 Transport 800,000 800,000 1,000,000
019102 - A131 Machinery and Equipment 200,000
Total- CCW- KARACHI ZONE 4,000,000 8,120,000 22,100,000
0 19102 Total- Administrative Research 4,000,000 8,120,000 22,100,000
0 191 Total- Gen Public Service Not Elsewhere Defined 4,000,000 8,120,000 22,100,000
0 19 Total- General Public Service Not Elsewhere Defined 4,000,000 8,120,000 22,100,000
0 1 Total- General Public Service 4,000,000 8,120,000 22,100,000
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032101 Federal Police :
HD019 6 DY DIRECTOR FIA HYDERABAD
032101 - A03 Operating Expenses 2,150,000 2,098,000 2,350,000
032101 - A032 Communications 400,000 400,000 400,000
032101 - A033 Utilities 450,000 248,000 450,000
032101 - A038 Travel & Transportation 900,000 900,000 1,100,000
032101 - A039 General 400,000 550,000 400,000
Page 726
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A13 Repairs and Maintenance 350,000 350,000 350,000
032101- A130 Transport 200,000 200,000 200,000
032101- A131 Machinery and Equipment 50,000 50,000 50,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
032101- A137 Computer Equipment 50,000 50,000 50,000
Total- D Y DIRECTOR FIA HYDERABAD 2,500,000 2,448,000 2,700,000
KA0216 DIRECT OR FIA KARACHI ZONE (SINDH CIRCLE) KARACHI
032101- A01 Employees Related Expenses 830,000,000 807,545,000 835,000,000
032101- A011 Pay 695 665 236,750,000 232,094,000 236,750,000
032101- A011-1 Pay of Officers (113) (104) (75,750,000) (72,964,000) (75,750,000)
032101- A011-2 Pay of Other Staff (582) (561) (161,000,000) (159,130,000) (161,000,000)
032101- A012 Allowances 593,250,000 575,451,000 598,250,000
032101- A012-1 Regular Allowances (573,250,000) (555,451,000) (578,250,000)
032101- A012-2 Other Allowances (Excluding TA) (20,000,000) (20,000,000) (20,000,000)
032101- A03 Operating Expenses 40,900,000 62,081,000 40,900,000
032101- A031 Fees 2,160,000
032101- A032 Communications 2,100,000 2,100,000 2,100,000
032101- A033 Utilities 14,225,000 19,246,000 14,225,000
032101- A034 Occupancy Costs 500,000 2,500,000 500,000
032101- A038 Travel & Transportation 19,125,000 19,125,000 19,125,000
032101- A039 General 4,950,000 16,950,000 4,950,000
032101- A04 Employees Retirement Benefits 9,500,000 14,938,000 9,500,000
032101- A041 Pension 9,500,000 14,938,000 9,500,000
032101- A05 Grants, Subsidies and Write off Loans 8,800,000 8,800,000 11,800,000
032101- A052 Grants Domestic 8,800,000 8,800,000 11,800,000
032101- A06 Transfers 600,000 600,000 600,000
032101- A061 Scholarship 600,000 600,000 600,000
032101- A09 Physical Assets 933,000
032101- A092 Computer Equipment 933,000
032101- A13 Repairs and Maintenance 5,200,000 16,815,000 5,200,000
032101- A130 Transport 3,200,000 3,200,000 3,200,000
032101- A131 Machinery and Equipment 900,000 1,400,000 900,000
032101- A132 Furniture and Fixture 500,000 10,515,000 500,000
Page 727
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A137 Computer Equipment 600,000 1,700,000 600,000
Total- DIRECTOR FIA KARACHI ZONE (SINDH CIRCLE) KARACHI 895,000,000 911,712,000 903,000,000
KA9620 FIA KARACHI ZONE-II
032101- A01 Employees Related Expenses 400,000,000 400,000,000 405,000,000
032101- A011 Pay 381 377 113,670,000 113,670,000 113,670,000
032101- A011-1 Pay of Officers (66) (60) (26,400,000) (26,400,000) (26,400,000)
032101- A011-2 Pay of Other Staff (315) (317) (87,270,000) (87,270,000) (87,270,000)
032101- A012 Allowances 286,330,000 286,330,000 291,330,000
032101- A012-1 Regular Allowances (273,330,000) (273,330,000) (278,330,000)
032101- A012-2 Other Allowances (Excluding TA) (13,000,000) (13,000,000) (13,000,000)
032101- A03 Operating Expenses 12,200,000 18,052,000 12,200,000
032101- A032 Communications 650,000 575,000 650,000
032101- A033 Utilities 1,650,000 9,013,000 1,650,000
032101- A034 Occupancy Costs 1,125,000
032101- A038 Travel & Transportation 7,400,000 5,189,000 7,400,000
032101- A039 General 2,500,000 2,150,000 2,500,000
032101- A04 Employees Retirement Benefits 3,000,000 2,586,000 3,000,000
032101- A041 Pension 3,000,000 2,586,000 3,000,000
032101- A05 Grants, Subsidies and Write off Loans 3,500,000 2,600,000 5,000,000
032101- A052 Grants Domestic 3,500,000 2,600,000 5,000,000
032101- A06 Transfers 200,000 200,000 200,000
032101- A061 Scholarship 200,000 200,000 200,000
032101- A13 Repairs and Maintenance 3,100,000 12,100,000 3,100,000
032101- A130 Transport 1,900,000 900,000 1,900,000
032101- A131 Machinery and Equipment 225,000 225,000 225,000
032101- A132 Furniture and Fixture 175,000 175,000 175,000
032101- A133 Buildings and Structure 600,000 10,600,000 600,000
032101- A137 Computer Equipment 200,000 200,000 200,000
Total- FIA KARACHI ZONE-II 422,000,000 435,538,000 428,500,000
LA0025 FIA COMPOSITE CIRCLE LARKANA
032101- A03 Operating Expenses 2,625,000 2,555,000 2,825,000
032101- A032 Communications 100,000 180,000 100,000
Page 728
NO. 062.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVIS N f P ION 2022026 DEMAND 2022026 S FOR GRANTS 20262027
o o 2025-26 osts 2026-27 5- Budget Estimate 5- Revised Estimate - Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A033 Utilities 250,000 120,000 250,000
032101- A034 Occupancy Costs 1,200,000 1,200,000 1,400,000
032101- A038 Travel & Transportation 550,000 500,000 550,000
032101- A039 General 525,000 555,000 525,000
032101- A13 Repairs and Maintenance 375,000 305,000 375,000
032101- A130 Transport 225,000 175,000 225,000
032101- A131 Machinery and Equipment 75,000 71,000 75,000
032101- A132 Furniture and Fixture 75,000 59,000 75,000
Total- FIA COMPOSITE CIRCLE LARKANA 3,000,000 2,860,000 3,200,000
MS0062 DY DIRECTOR FIA MIRPUR KHAS
032101- A03 Operating Expenses 3,100,000 2,950,000 3,400,000
032101- A032 Communications 200,000 200,000 200,000
032101- A033 Utilities 300,000 100,000 300,000
032101- A034 Occupancy Costs 1,400,000 1,400,000 1,400,000
032101- A038 Travel & Transportation 750,000 720,000 1,050,000
032101- A039 General 450,000 530,000 450,000
032101- A13 Repairs and Maintenance 400,000 332,000 400,000
032101- A130 Transport 200,000 132,000 200,000
032101- A131 Machinery and Equipment 100,000 100,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
Total- DY DIRECTOR FIA MIRPUR KHAS 3,500,000 3,282,000 3,800,000
NH0052 DY DIRECTOR FIA SHAHED BENAZIR ABAD
032101- A03 Operating Expenses 2,650,000 2,509,000 2,850,000
032101- A032 Communications 200,000 200,000 200,000
032101- A033 Utilities 250,000 109,000 250,000
032101- A034 Occupancy Costs 1,100,000 1,100,000 1,100,000
032101- A038 Travel & Transportation 700,000 600,000 900,000
032101- A039 General 400,000 500,000 400,000
032101- A13 Repairs and Maintenance 350,000 350,000 350,000
032101- A130 Transport 150,000 150,000 150,000
032101- A131 Machinery and Equipment 100,000 100,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
Total- DY DIRECTOR FIA SHAHED BENAZIR ABAD 3,000,000 2,859,000 3,200,000
Page 729
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of Posts ION 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK0017 DY DIR FIA CRIME SUKKUR
032101- A03 Operating Expenses 2,050,000 1,980,000 2,250,000
032101- A032 Communications 450,000 420,000 450,000
032101- A033 Utilities 550,000 430,000 550,000
032101- A038 Travel & Transportation 750,000 680,000 950,000
032101- A039 General 300,000 450,000 300,000
032101- A13 Repairs and Maintenance 450,000 440,000 450,000
032101- A130 Transport 300,000 300,000 300,000
032101- A131 Machinery and Equipment 50,000 50,000 50,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
032101- A137 Computer Equipment 50,000 40,000 50,000
Total- D Y DIR FIA CRIME SUKKUR 2,500,000 2,420,000 2,700,000
SK0077 FIA SUKKUR ZONE SUKKUR
032101- A01 Employees Related Expenses 40,000,000
032101- A011 Pay 351 10,450,000
032101- A011-1 Pay of Officers (57) (4,250,000)
032101- A011-2 Pay of Other Staff (294) (6,200,000)
032101- A012 Allowances 29,550,000
032101- A012-1 Regular Allowances (26,050,000)
032101- A012-2 Other Allowances (Excluding TA) (3,500,000)
032101- A03 Operating Expenses 7,550,000
032101- A032 Communications 550,000
032101- A033 Utilities 1,400,000
032101- A038 Travel & Transportation 4,000,000
032101- A039 General 1,600,000
032101- A04 Employees Retirement Benefits 2,000,000
032101- A041 Pension 2,000,000
032101- A05 Grants, Subsidies and Write off Loans 3,200,000
032101- A052 Grants Domestic 3,200,000
032101- A06 Transfers 200,000
032101- A061 Scholarship 200,000
032101- A13 Repairs and Maintenance 2,050,000
Page 730
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, KARACHI Rs
032101- A130 Transport 1,200,000
032101- A131 Machinery and Equipment 200,000
032101- A132 Furniture and Fixture 150,000
032101- A133 Buildings and Structure 300,000
032101- A137 Computer Equipment 200,000
Total- FIA SUKKUR ZONE SUKKUR 55,000,000
032101 Total- Federal Police 1,331,500,000 1,361,119,000 1,402,100,000
032110 Narcotics Control Administration :
KA1454 ANTI NARCOTICS FORCE REGIONAL DIR ECTORAT E KARACHI
032110- A01 Employees Related Expenses 500,000,000 560,553,000 503,660,000
032110- A011 Pay 547 547 197,711,000 198,727,000 185,675,000
032110- A011-1 Pay of Officers (69) (69) (34,393,000) (40,983,000) (47,461,000)
032110- A011-2 Pay of Other Staff (478) (478) (163,318,000) (157,744,000) (138,214,000)
032110- A012 Allowances 302,289,000 361,826,000 317,985,000
032110- A012-1 Regular Allowances (278,886,000) (334,092,000) (294,670,000)
032110- A012-2 Other Allowances (Excluding TA) (23,403,000) (27,734,000) (23,315,000)
032110- A03 Operating Expenses 144,179,000 202,356,000 167,561,000
032110- A032 Communications 1,751,000 1,751,000 1,751,000
032110- A033 Utilities 20,000,000 33,240,000 24,550,000
032110- A034 Occupancy Costs 32,429,000 53,017,000 44,260,000
032110- A038 Travel & Transportation 56,599,000 69,599,000 63,600,000
032110- A039 General 33,400,000 44,749,000 33,400,000
032110- A04 Employees Retirement Benefits 2,500,000 4,357,000 1,000,000
032110- A041 Pension 2,500,000 4,357,000 1,000,000
032110- A06 Transfers 109,803,000
032110- A061 Scholarship 109,803,000
032110- A09 Physical Assets 1,000,000
032110- A097 Purchase of Furniture and Fixture 1,000,000
032110- A13 Repairs and Maintenance 8,500,000 78,000,000 9,000,000
032110- A130 Transport 6,750,000 11,050,000 7,000,000
032110- A131 Machinery and Equipment 800,000 1,800,000 1,000,000
032110- A132 Furniture and Fixture 200,000 1,200,000 300,000
032110- A133 Buildings and Structure 500,000 63,200,000 500,000
Page 731
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIV No of 2025-26 Posts 2026-27 ISION 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, KARACHI Rs
032110- A137 Computer Equipment 200,000 700,000 200,000
032110- A138 General 50,000 50,000
Total- ANTI NARCOTICS FORCE REGIONAL DIRECTORATE KARACHI 656,179,000 955,069,000 681,221,000
032110 Total- Narcotics Control Administration 656,179,000 955,069,000 681,221,000
0321 Total- Police 1,987,679,000 2,316,188,000 2,083,321,000
032 Total- Police 1,987,679,000 2,316,188,000 2,083,321,000
033 Fire Pr 0331 Fire pro otection: tection:
033103 Training :
KA0217 CIVIL DEFENCE TRAINING SCHOOL KARACHI
033103- A01 Employees Related Expenses 35,456,000 35,456,000 44,995,000
033103- A011 Pay 46 40 17,678,000 17,678,000 21,540,000
033103- A011-1 Pay of Officers (6) (6) (6,520,000) (6,520,000) (5,020,000)
033103- A011-2 Pay of Other Staff (40) (34) (11,158,000) (11,158,000) (16,520,000)
033103- A012 Allowances 17,778,000 17,778,000 23,455,000
033103- A012-1 Regular Allowances (15,938,000) (15,938,000) (21,575,000)
033103- A012-2 Other Allowances (Excluding TA) (1,840,000) (1,840,000) (1,880,000)
033103- A03 Operating Expenses 13,670,000 12,377,000 13,710,000
033103- A032 Communications 760,000 430,000 760,000
033103- A033 Utilities 2,050,000 2,050,000 2,510,000
033103- A034 Occupancy Costs 7,550,000 7,550,000 7,550,000
033103- A038 Travel & Transportation 1,820,000 1,575,000 1,860,000
033103- A039 General 1,490,000 772,000 1,030,000
033103- A04 Employees Retirement Benefits 1,500,000 1,200,000 2,000,000
033103- A041 Pension 1,500,000 1,200,000 2,000,000
033103- A05 Grants, Subsidies and Write off Loans 40,000 9,020,000
033103- A052 Grants Domestic 40,000 9,020,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 280,000 200,000 280,000
033103- A092 Computer Equipment 250,000 200,000 250,000
033103- A095 Purchase of Transport 10,000 10,000
Page 732
NO. 062.- FC2 1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, KARACHI Rs
033103- A096 Purchase of Plant and Machinery 10,000 10,000
033103- A097 Purchase of Furniture and Fixture 10,000 10,000
033103- A13 Repairs and Maintenance 1,810,000 1,415,000 1,810,000
033103- A130 Transport 500,000 465,000 500,000
033103- A131 Machinery and Equipment 400,000 300,000 400,000
033103- A132 Furniture and Fixture 400,000 300,000 400,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 500,000 350,000 500,000
Total- CIVIL KARA DEFENCE TRAINING SCHOOL CHI 52,766,000 50,648,000 71,825,000
033103 Total- Training 52,766,000 50,648,000 71,825,000
0331 Total- Fire protection 52,766,000 50,648,000 71,825,000
033 Total- Fire Protection 52,766,000 50,648,000 71,825,000
03 Total- Public Order And Safety Affairs 2,040,445,000 2,366,836,000 2,155,146,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 2,044,445,000 2,374,956,000 2,177,246,000
Page 733

NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 QA778 Admin 0 CCW- istrative Research : QUETTA ZONE
019102 - A03 Operating Expenses 3,200,000 6,395,000 23,250,000
019102 - A032 Communications 1,300,000 940,000 2,000,000
019102 - A033 Utilities 500,000 1,560,000 4,750,000
019102 - A034 Occupancy Costs 2,500,000 6,000,000
019102 - A038 Travel & Transportation 8,000,000
019102 - A039 General 1,400,000 1,395,000 2,500,000
019102 - A13 Repairs and Maintenance 800,000 855,000 1,200,000
019102 - A130 Transport 800,000 800,000 1,000,000
019102 - A131 Machinery and Equipment 55,000 200,000
Total- CCW-QUETTA ZONE 4,000,000 7,250,000 24,450,000
0 19102 Total- Administrative Research 4,000,000 7,250,000 24,450,000
0 191 Total- Gen Public Service Not Elsewhere Defined 4,000,000 7,250,000 24,450,000
0 19 Total- General Public Service Not Elsewhere Defined 4,000,000 7,250,000 24,450,000
0 1 Total- General Public Service 4,000,000 7,250,000 24,450,000
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032101 GR900 Federal Police : 9 DY DIRECTOR FIA GAWADAR
032101 - A03 Operating Expenses 2,500,000 2,221,000 2,700,000
032101 - A032 Communications 175,000 146,000 175,000
032101 - A033 Utilities 900,000 900,000 900,000
032101 - A034 Occupancy Costs 425,000 425,000 625,000
032101 - A038 Travel & Transportation 600,000 350,000 600,000
032101 - A039 General 400,000 400,000 400,000
032101 - A13 Repairs and Maintenance 500,000 500,000 500,000
Page 734
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No 2025-26 of Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032101- A130 Transport 400,000 400,000 400,000
032101- A131 Machinery and Equipment 50,000 50,000 50,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
Total- DY DIRECTOR FIA GAWADAR 3,000,000 2,721,000 3,200,000
KA7248 ADG (SOUTH ZONE) KARACHI
032101- A01 Employees Related Expenses 30,000,000
032101- A011 Pay 40 6,230,000
032101- A011-1 Pay of Officers (11) (2,280,000)
032101- A011-2 Pay of Other Staff (29) (3,950,000)
032101- A012 Allowances 23,770,000
032101- A012-1 Regular Allowances (20,770,000)
032101- A012-2 Other Allowances (Excluding TA) (3,000,000)
032101- A03 Operating Expenses 800,000 7,500,000
032101- A032 Communications 55,000 650,000
032101- A033 Utilities 1,300,000
032101- A034 Occupancy Costs 1,500,000
032101- A038 Travel & Transportation 500,000 2,400,000
032101- A039 General 245,000 1,650,000
032101- A04 Employees Retirement Benefits 1,500,000
032101- A041 Pension 1,500,000
032101- A06 Transfers 50,000 300,000
032101- A061 Scholarship 50,000 300,000
032101- A13 Repairs and Maintenance 150,000 700,000
032101- A130 Transport 150,000 500,000
032101- A131 Machinery and Equipment 100,000
032101- A132 Furniture and Fixture 50,000
032101- A137 Computer Equipment 50,000
Total- ADG (SOUTH ZONE) KARACHI 1,000,000 40,000,000
QA0062 DIRECTOR FIA QUETTA ZONE QUETTA
032101- A01 Employees Related Expenses 450,000,000 450,000,000 400,000,000
032101- A011 Pay 781 475 127,340,000 127,340,000 127,340,000
032101- A011-1 Pay of Officers (103) (76) (31,150,000) (31,150,000) (31,150,000)
032101- A011-2 Pay of Other Staff (678) (399) (96,190,000) (96,190,000) (96,190,000)
Page 735
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032101- A012 Allowances 322,660,000 322,660,000 272,660,000
032101- A012-1 Regular Allowances (307,960,000) (307,960,000) (257,960,000)
032101- A012-2 Other Allowances (Excluding TA) (14,700,000) (14,700,000) (14,700,000)
032101- A03 Operating Expenses 26,900,000 40,858,000 26,900,000
032101- A032 Communications 1,500,000 1,500,000 1,500,000
032101- A033 Utilities 6,100,000 16,100,000 6,100,000
032101- A034 Occupancy Costs 1,500,000 1,128,000 1,500,000
032101- A038 Travel & Transportation 12,900,000 16,900,000 12,900,000
032101- A039 General 4,900,000 5,230,000 4,900,000
032101- A04 Employees Retirement Benefits 3,500,000 1,997,000 3,500,000
032101- A041 Pension 3,500,000 1,997,000 3,500,000
032101- A05 Grants, Subsidies and Write off Loans 6,500,000 2,900,000 8,500,000
032101- A052 Grants Domestic 6,500,000 2,900,000 8,500,000
032101- A06 Transfers 300,000 5,300,000 300,000
032101- A061 Scholarship 300,000 5,300,000 300,000
032101- A13 Repairs and Maintenance 8,800,000 33,800,000 8,800,000
032101- A130 Transport 4,000,000 4,000,000 4,000,000
032101- A131 Machinery and Equipment 600,000 600,000 600,000
032101- A132 Furniture and Fixture 700,000 700,000 700,000
032101- A133 Buildings and Structure 3,000,000 28,000,000 3,000,000
032101- A137 Computer Equipment 400,000 400,000 400,000
032101- A138 General 100,000 100,000 100,000
Total- DIRECTOR FIA QUETTA ZONE QUETTA 496,000,000 534,855,000 448,000,000
032101 T otal- Federal Police 499,000,000 538,576,000 491,200,000
032110 Narcotics Control Administration : QA0675 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA
032110- A01 Employees Related Expenses 493,702,000 586,877,000 509,726,000
032110- A011 Pay 581 581 196,080,000 207,350,000 177,811,000
032110- A011-1 Pay of Officers (73) (73) (38,154,000) (45,908,000) (45,042,000)
032110- A011-2 Pay of Other Staff (508) (508) (157,926,000) (161,442,000) (132,769,000)
032110- A012 Allowances 297,622,000 379,527,000 331,915,000
032110- A012-1 Regular Allowances (277,422,000) (354,182,000) (311,700,000)
032110- A012-2 Other Allowances (Excluding TA) (20,200,000) (25,345,000) (20,215,000)
Page 736
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2025-26 Posts 2026-27 SION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032110- A03 Operating Expenses 119,650,000 262,480,000 150,426,000
032110- A032 Communications 1,400,000 1,836,000 1,836,000
032110- A033 Utilities 11,510,000 16,235,000 15,410,000
032110- A034 Occupancy Costs 29,209,000 104,748,000 46,000,000
032110- A038 Travel & Transportation 60,651,000 74,451,000 70,200,000
032110- A039 General 16,880,000 65,210,000 16,980,000
032110- A04 Employees Retirement Benefits 1,000,000 1,992,000 1,500,000
032110- A041 Pension 1,000,000 1,992,000 1,500,000
032110- A05 Grants, Subsidies and Write off Loans 147,000
032110- A052 Grants Domestic 147,000
032110- A06 Transfers 206,030,000
032110- A061 Scholarship 206,030,000
032110- A09 Physical Assets 1,000,000 1,000,000
032110- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
032110- A13 Repairs and Maintenance 8,350,000 35,730,000 10,000,000
032110- A130 Transport 6,650,000 18,650,000 7,000,000
032110- A131 Machinery and Equipment 850,000 3,350,000 1,000,000
032110- A132 Furniture and Fixture 300,000 480,000 400,000
032110- A133 Buildings and Structure 12,700,000 1,000,000
032110- A137 Computer Equipment 200,000 200,000 300,000
032110- A138 General 350,000 350,000 300,000
Total- ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA 623,702,000 1,094,256,000 671,652,000
QA0676 MODEL ADDICTION TREATMENT & REHABILITATION CENTRE QUETTA
032110- A01 Employees Related Expenses 11,000,000 14,294,000 12,431,000
032110- A011 Pay 24 24 4,250,000 4,627,000 3,868,000
032110- A011-1 Pay of Officers (12) (12) (3,373,000) (3,880,000) (3,250,000)
032110- A011-2 Pay of Other Staff (12) (12) (877,000) (747,000) (618,000)
032110- A012 Allowances 6,750,000 9,667,000 8,563,000
032110- A012-1 Regular Allowances (5,250,000) (9,133,000) (7,859,000)
032110- A012-2 Other Allowances (Excluding TA) (1,500,000) (534,000) (704,000)
032110- A03 Operating Expenses 18,000,000 29,045,000 19,033,000
032110- A032 Communications 110,000 143,000 143,000
Page 737
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2025-26 Posts 2026-27 SION 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032110- A033 Utilities 2,840,000 1,100,000 2,840,000
032110- A034 Occupancy Costs 1,500,000 2,700,000 2,000,000
032110- A038 Travel & Transportation 2,550,000 2,644,000 3,050,000
032110- A039 General 11,000,000 22,458,000 11,000,000
032110- A09 Physical Assets 1,500,000 3,500,000 2,000,000
032110- A094 Other Stores and Stocks 1,500,000 3,500,000 2,000,000
032110- A13 Repairs and Maintenance 1,000,000 1,000,000 1,100,000
032110- A130 Transport 700,000 1,000,000 800,000
032110- A131 Machinery and Equipment 300,000 300,000
Total- MODEL ADDICTION TREATMENT & 31,500,000 47,839,000 34,564,000
REHABILITATION CENTRE QUETTA
QA0677 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE COASTAL GAWADAR
032110- A01 Employees Related Expenses 178,098,000 216,868,000 191,212,000
032110- A011 Pay 241 241 66,787,000 77,365,000 68,062,000
032110- A011-1 Pay of Officers (26) (26) (5,850,000) (8,354,000) (10,688,000)
032110- A011-2 Pay of Other Staff (215) (215) (60,937,000) (69,011,000) (57,374,000)
032110- A012 Allowances 111,311,000 139,503,000 123,150,000
032110- A012-1 Regular Allowances (103,811,000) (131,514,000) (115,650,000)
032110- A012-2 Other Allowances (Excluding TA) (7,500,000) (7,989,000) (7,500,000)
032110- A03 Operating Expenses 35,000,000 39,973,000 40,612,000
032110- A032 Communications 1,260,000 1,260,000 1,260,000
032110- A033 Utilities 7,350,000 4,991,000 7,350,000
032110- A034 Occupancy Costs 5,620,000 9,202,000 8,510,000
032110- A038 Travel & Transportation 14,378,000 16,778,000 17,100,000
032110- A039 General 6,392,000 7,742,000 6,392,000
032110- A04 Employees Retirement Benefits 1,000,000
032110- A041 Pension 1,000,000
032110- A09 Physical Assets 1,000,000 1,000,000
032110- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
032110- A13 Repairs and Maintenance 4,000,000 4,190,000 4,500,000
032110- A130 Transport 3,000,000 3,000,000 3,500,000
032110- A131 Machinery and Equipment 500,000 500,000 500,000
032110- A132 Furniture and Fixture 300,000 490,000 300,000
Page 738
NO. 062.- FC21 Y15 OTHER EXPENDITUR E OF INTERIOR DIV No of 2025-26 Posts 2026-27 ISION 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, QUETTA Rs
032110- A137 Computer Equipment 100,000 100,000 100,000
032110- A138 General 100,000 100,000 100,000
Total- ANTI NARCOTICS FORCE DIRECTORATE COASTAL REGIONAL GAWADAR 219,098,000 262,031,000 236,324,000
032110 Total- Narcotics Control Administration 874,300,000 1,404,126,000 942,540,000
0321 Total- Police 1,373,300,000 1,942,702,000 1,433,740,000
032 Total- Police 1,373,300,000 1,942,702,000 1,433,740,000
033 Fire Pr 0331 Fire pr otection: otection:
033103 Training :
QA0063 CIVIL DEFENCE TRAINING SCHOOL QUETTA
033103- A01 Employees Related Expenses 20,961,000 20,961,000 23,270,000
033103- A011 Pay 28 25 11,566,000 11,566,000 9,540,000
033103- A011-1 Pay of Officers (4) (4) (3,533,000) (3,533,000) (2,520,000)
033103- A011-2 Pay of Other Staff (24) (21) (8,033,000) (8,033,000) (7,020,000)
033103- A012 Allowances 9,395,000 9,395,000 13,730,000
033103- A012-1 Regular Allowances (8,155,000) (8,155,000) (12,690,000)
033103- A012-2 Other Allowances (Excluding TA) (1,240,000) (1,240,000) (1,040,000)
033103- A03 Operating Expenses 9,860,000 9,091,000 10,850,000
033103- A032 Communications 660,000 486,000 660,000
033103- A033 Utilities 1,960,000 1,477,000 2,310,000
033103- A034 Occupancy Costs 4,950,000 4,950,000 5,550,000
033103- A038 Travel & Transportation 1,060,000 1,020,000 1,250,000
033103- A039 General 1,230,000 1,158,000 1,080,000
033103- A04 Employees Retirement Benefits 900,000 550,000 2,100,000
033103- A041 Pension 900,000 550,000 2,100,000
033103- A05 Grants, Subsidies and Write off Loans 2,030,000 1,990,000 9,020,000
033103- A052 Grants Domestic 2,030,000 1,990,000 9,020,000
033103- A06 Transfers 10,000 10,000
033103- A063 Entertainment & Gifts 10,000 10,000
033103- A09 Physical Assets 510,000 250,000 510,000
033103- A092 Computer Equipment 300,000 150,000 300,000
033103- A095 Purchase of Transport 10,000 10,000
Page 739
NO. 062.- FC2 1Y15 O THER EXPENDITURE OF INTERIOR DIV N f Pt ISION 20252026 DEMAN 20252026 DS FOR GRANTS 20262027
o o 2025-26 oss 2026-27 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN R EVENUES SUB-OFFICE, QUETTA
033103- A096 Purchase of Plant and Machinery 100,000 50,000 100,000
033103- A097 Purchase of Furniture and Fixture 100,000 50,000 100,000
033103- A13 Repairs and Maintenance 1,710,000 1,200,000 1,710,000
033103- A130 Transport 500,000 450,000 500,000
033103- A131 Machinery and Equipment 400,000 250,000 400,000
033103- A132 Furniture and Fixture 400,000 250,000 400,000
033103- A133 Buildings and Structure 10,000 10,000
033103- A137 Computer Equipment 400,000 250,000 400,000
Total- CIVIL QUET DEFENCE TRAINING SCHOOL TA 35,981,000 34,042,000 47,470,000
033103 Total- Training 35,981,000 34,042,000 47,470,000
0331 Total- Fire protection 35,981,000 34,042,000 47,470,000
033 Total- Fire Protection 35,981,000 34,042,000 47,470,000
036 Admin istration Of Public Order:
0361 Admin istration:
036101 Secretariat / Administration :
QA0450 FRONTIER CORPS BALOCHISTAN, QUETTA.
036101- A13 Repairs and Maintenance 200,000,000
036101- A133 Buildings and Structure 200,000,000
Total- FRONTIER CORPS BALOCHISTAN, QUETTA. 200,000,000
TB0044 FRONTIER CORPS(SOUTH ) TURBAT
036101- A09 Physical Assets 400,000,000
036101- A096 Purchase of Plant and Machinery 100,000,000
036101- A098 Purchase of Other Assets 300,000,000
036101- A12 Civil works 200,000,000
036101- A123 Embankment and Drainage Works 200,000,000
Total- FRONTIER CORPS(SOUTH ) TURBAT 600,000,000
036101 Total- Secretariat 800,000,000
0361 Total- Administration 800,000,000
036 Total- Administration Of Public Order 800,000,000
03 Total- Public Order And Safety Affairs 1,409,281,000 2,776,744,000 1,481,210,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 1,413,281,000 2,783,994,000 1,505,660,000
Page 740
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
GL001 1 DEPUT Y DIRECTOR FIA GILGIT CIRCLE GILGIT
032101 - A01 Employees Related Expenses 91,000,000 91,000,000 125,000,000
032101 - A011 Pay 66 142 28,395,000 28,395,000 41,350,000
032101 - A011-1 Pay of Officers (12) (25) (6,295,000) (6,295,000) (11,250,000)
032101 - A011-2 Pay of Other Staff (54) (117) (22,100,000) (22,100,000) (30,100,000)
032101 - A012 Allowances 62,605,000 62,605,000 83,650,000
032101 - A012-1 Regular Allowances (58,105,000) (58,105,000) (76,150,000)
032101 - A012-2 Other Allowances (Excluding TA) (4,500,000) (4,500,000) (7,500,000)
032101 - A03 Operating Expenses 7,850,000 8,450,000 15,900,000
032101 - A032 Communications 300,000 300,000 300,000
032101 - A033 Utilities 1,000,000 1,200,000 1,000,000
032101 - A034 Occupancy Costs 2,450,000 2,450,000 4,500,000
032101 - A038 Travel & Transportation 3,600,000 3,600,000 7,600,000
032101 - A039 General 500,000 900,000 2,500,000
032101 - A04 Employees Retirement Benefits 1,000,000 1,581,000 2,500,000
032101 - A041 Pension 1,000,000 1,581,000 2,500,000
032101 - A06 Transfers 200,000
032101 - A061 Scholarship 200,000
032101 - A13 Repairs and Maintenance 1,150,000 14,242,000 1,600,000
032101 - A130 Transport 850,000 850,000 1,300,000
032101 - A131 Machinery and Equipment 100,000 200,000 100,000
032101 - A132 Furniture and Fixture 100,000 100,000 100,000
032101 - A133 Buildings and Structure 12,992,000
032101 - A137 Computer Equipment 100,000 100,000 100,000
Total- DEPUTY DIRECTOR FIA GILGIT CI GILGIT RCLE 101,000,000 115,473,000 145,000,000
GL023 0 DY DIRECTOR FIA GILGIT
032101 - A01 Employees Related Expenses 10,000,000 10,000,000 10,500,000
032101 - A011 Pay 16 2,740,000 2,740,000 2,740,000
Page 741
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2025-26 Posts 2026-27 ION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
032101- A011-1 Pay of Officers (2) (1,005,000) (1,005,000) (1,005,000)
032101- A011-2 Pay of Other Staff (14) (1,735,000) (1,735,000) (1,735,000)
032101- A012 Allowances 7,260,000 7,260,000 7,760,000
032101- A012-1 Regular Allowances (6,625,000) (6,625,000) (7,125,000)
032101- A012-2 Other Allowances (Excluding TA) (635,000) (635,000) (635,000)
032101- A03 Operating Expenses 2,200,000 2,500,000 2,400,000
032101- A033 Utilities 1,000,000 1,300,000 1,000,000
032101- A038 Travel & Transportation 700,000 700,000 900,000
032101- A039 General 500,000 500,000 500,000
032101- A06 Transfers 50,000
032101- A061 Scholarship 50,000
032101- A13 Repairs and Maintenance 300,000 400,000 300,000
032101- A130 Transport 300,000 300,000 300,000
032101- A131 Machinery and Equipment 100,000
Total- DY DIRECTOR FIA GILGIT 12,500,000 12,950,000 13,200,000
SD7780 FIA COMPOSITE CIRCLE BALISTAN @ SKARDU
032101- A03 Operating Expenses 7,900,000 7,165,000 6,900,000
032101- A032 Communications 500,000 175,000 500,000
032101- A033 Utilities 700,000 700,000 700,000
032101- A034 Occupancy Costs 2,500,000 2,500,000 2,500,000
032101- A038 Travel & Transportation 3,200,000 3,000,000 2,200,000
032101- A039 General 1,000,000 790,000 1,000,000
032101- A13 Repairs and Maintenance 1,100,000 1,060,000 1,100,000
032101- A130 Transport 800,000 800,000 800,000
032101- A131 Machinery and Equipment 100,000 100,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 100,000 60,000 100,000
Total- FIA COMPOSITE CIRCLE BALISTAN @ SKARDU 9,000,000 8,225,000 8,000,000
032101 Total- Federal Police 122,500,000 136,648,000 166,200,000
032110 Narcotics Control Administration :
GL0449 ANTI NARCOTICS FORCE POLICE STATION GILGIT
032110- A01 Employees Related Expenses 115,000,000 133,931,000 115,944,000
Page 742
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVI SION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-O Rs FFICE, GILGIT Rs
032110- A011 Pay 116 116 42,270,000 44,620,000 37,721,000
032110- A011-1 Pay of Officers (15) (15) (4,492,000) (3,596,000) (3,733,000)
032110- A011-2 Pay of Other Staff (101) (101) (37,778,000) (41,024,000) (33,988,000)
032110- A012 Allowances 72,730,000 89,311,000 78,223,000
032110- A012-1 Regular Allowances (64,230,000) (82,072,000) (71,723,000)
032110- A012-2 Other Allowances (Excluding TA) (8,500,000) (7,239,000) (6,500,000)
032110- A03 Operating Expenses 28,000,000 38,845,000 35,100,000
032110- A032 Communications 115,000 115,000 215,000
032110- A033 Utilities 4,128,000 5,078,000 4,628,000
032110- A034 Occupancy Costs 9,847,000 14,232,000 14,347,000
032110- A038 Travel & Transportation 8,500,000 9,750,000 10,500,000
032110- A039 General 5,410,000 9,670,000 5,410,000
032110- A04 Employees Retirement Benefits 1,000,000 724,000
032110- A041 Pension 1,000,000 724,000
032110- A09 Physical Assets 500,000 3,000,000
032110- A096 Purchase of Plant and Machinery 3,000,000
032110- A097 Purchase of Furniture and Fixture 500,000
032110- A13 Repairs and Maintenance 2,500,000 6,021,000 2,780,000
032110- A130 Transport 2,237,000 4,837,000 2,500,000
032110- A131 Machinery and Equipment 100,000 100,000 50,000
032110- A132 Furniture and Fixture 50,000 50,000 100,000
032110- A133 Buildings and Structure 3,000 934,000 30,000
032110- A137 Computer Equipment 100,000 100,000 100,000
032110- A138 General 10,000
Total- ANTI NARCOTICS FORCE POLICE STATION GILGIT 147,000,000 182,521,000 153,824,000
032110 Total- Narcotics Control Administration 147,000,000 182,521,000 153,824,000
0321 Total- Police 269,500,000 319,169,000 320,024,000
032 Total- Police 269,500,000 319,169,000 320,024,000
Page 743
NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

036 Admin istration Of Public Order:
0361 Admin istration:
036101 Secretariat / Administration :
GL0776 NORTHERN AREA SCOUTS GILGIT
036101- A03 Operating Expenses 300,000,000
036101- A039 General 300,000,000
Total- NORTHERN AREA SCOUTS GILGIT 300,000,000
036101 Total- Secretariat 300,000,000
0361 Total- Administration 300,000,000
036 Total- Administration Of Public Order 300,000,000
03 Total- Public Order And Safety Affairs 269,500,000 619,169,000 320,024,000
Total- ACCOUNTANT GENERAL 269,500,000 619,169,000 320,024,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
Page 744

NO. 062.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 HQ335 FEDERAL POLICE : 3 LINK OFFICE AT MUSCAT OMAN
032101 - A01 Employees Related Expenses 13,500,000 13,500,000 14,000,000
032101 - A011 Pay 3 3 1,800,000 1,800,000 1,800,000
032101 - A011-1 Pay of Officers (2) (2) (1,799,000) (1,799,000) (1,799,000)
032101 - A011-2 Pay of Other Staff (1) (1) (1,000) (1,000) (1,000)
032101 - A012 Allowances 11,700,000 11,700,000 12,200,000
032101 - A012-1 Regular Allowances (10,900,000) (10,900,000) (10,900,000)
032101 - A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (1,300,000)
032101 - A03 Operating Expenses 19,450,000 18,521,000 21,450,000
032101 - A032 Communications 1,250,000 1,250,000 1,250,000
032101 - A033 Utilities 800,000 800,000 800,000
032101 - A034 Occupancy Costs 14,000,000 13,071,000 16,000,000
032101 - A036 Motor Vehicles 100,000 100,000 100,000
032101 - A038 Travel & Transportation 2,000,000 2,000,000 2,000,000
032101 - A039 General 1,300,000 1,300,000 1,300,000
032101 - A13 Repairs and Maintenance 550,000 550,000 550,000
032101 - A130 Transport 400,000 400,000 400,000
032101 - A131 Machinery and Equipment 130,000 130,000 130,000
032101 - A132 Furniture and Fixture 10,000 10,000 10,000
032101 - A137 Computer Equipment 10,000 10,000 10,000
Total- LINK OFFICE AT MUSCAT OMAN 33,500,000 32,571,000 36,000,000
HQ370 0 FIA LINK OFFICE AT PEREP TEHRAN IRAN
032101 - A01 Employees Related Expenses 16,500,000 16,500,000 17,000,000
032101 - A011 Pay 2 2 2,300,000 2,300,000 2,300,000
032101 - A011-1 Pay of Officers (1) (1) (1,500,000) (1,500,000) (1,500,000)
032101 - A011-2 Pay of Other Staff (1) (1) (800,000) (800,000) (800,000)
032101 - A012 Allowances 14,200,000 14,200,000 14,700,000
032101 - A012-1 Regular Allowances (13,300,000) (13,300,000) (13,300,000)
032101 - A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (1,400,000)
Page 745
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A03 Operating Expenses 17,400,000 13,645,000 19,400,000
032101- A032 Communications 300,000 270,000 300,000
032101- A033 Utilities 700,000 475,000 700,000
032101- A034 Occupancy Costs 11,000,000 8,000,000 13,000,000
032101- A038 Travel & Transportation 3,600,000 3,300,000 3,600,000
032101- A039 General 1,800,000 1,600,000 1,800,000
032101- A13 Repairs and Maintenance 600,000 600,000 600,000
032101- A130 Transport 500,000 500,000 500,000
032101- A131 Machinery and Equipment 100,000 100,000 100,000
Total- I FIA LINK OFFICE AT PEREP TEHRAN RAN 34,500,000 30,745,000 37,000,000
HQ3701 FIA LINK OFFICE AT PEREP ATHENS GREECE
032101- A01 Employees Related Expenses 19,000,000 22,500,000 19,500,000
032101- A011 Pay 2 2 1,712,000 1,712,000 2,212,000
032101- A011-1 Pay of Officers (1) (1) (1,711,000) (1,711,000) (2,211,000)
032101- A011-2 Pay of Other Staff (1) (1) (1,000) (1,000) (1,000)
032101- A012 Allowances 17,288,000 20,788,000 17,288,000
032101- A012-1 Regular Allowances (14,788,000) (14,788,000) (14,788,000)
032101- A012-2 Other Allowances (Excluding TA) (2,500,000) (6,000,000) (2,500,000)
032101- A03 Operating Expenses 22,800,000 19,891,000 24,300,000
032101- A032 Communications 1,000,000 1,000,000 1,000,000
032101- A033 Utilities 1,150,000 1,150,000 1,150,000
032101- A034 Occupancy Costs 11,000,000 8,091,000 12,500,000
032101- A036 Motor Vehicles 400,000
032101- A038 Travel & Transportation 3,200,000 3,200,000 2,800,000
032101- A039 General 6,450,000 6,450,000 6,450,000
032101- A13 Repairs and Maintenance 1,200,000 1,200,000 1,200,000
032101- A130 Transport 1,200,000 1,200,000 1,200,000
Total- FIA LINK OFFICE AT PEREP ATHENS GREECE 43,000,000 43,591,000 45,000,000
HQ5002 FIA LINK OFFICE AT SPAIN
032101- A01 Employees Related Expenses 16,500,000 16,500,000 16,000,000
032101- A011 Pay 3 3 1,800,000 1,800,000 1,800,000
Page 746
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A011-1 Pay of Officers (1) (1) (1,799,000) (1,799,000) (1,799,000)
032101- A011-2 Pay of Other Staff (2) (2) (1,000) (1,000) (1,000)
032101- A012 Allowances 14,700,000 14,700,000 14,200,000
032101- A012-1 Regular Allowances (12,500,000) (12,500,000) (12,200,000)
032101- A012-2 Other Allowances (Excluding TA) (2,200,000) (2,200,000) (2,000,000)
032101- A03 Operating Expenses 14,700,000 2,986,000 16,200,000
032101- A032 Communications 400,000 15,000 400,000
032101- A033 Utilities 700,000 121,000 700,000
032101- A034 Occupancy Costs 12,500,000 2,850,000 14,000,000
032101- A038 Travel & Transportation 500,000 500,000
032101- A039 General 600,000 600,000
032101- A13 Repairs and Maintenance 300,000 300,000
032101- A131 Machinery and Equipment 100,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000
032101- A137 Computer Equipment 100,000 100,000
Total- FIA LINK OFFICE AT SPAIN 31,500,000 19,486,000 32,500,000
HQ5003 FIA LINK OFFICE AT TURKEY
032101- A01 Employees Related Expenses 10,500,000 10,500,000 10,000,000
032101- A011 Pay 3 3 1,500,000 1,500,000 1,500,000
032101- A011-1 Pay of Officers (1) (1) (1,499,000) (1,499,000) (1,499,000)
032101- A011-2 Pay of Other Staff (2) (2) (1,000) (1,000) (1,000)
032101- A012 Allowances 9,000,000 9,000,000 8,500,000
032101- A012-1 Regular Allowances (8,000,000) (8,000,000) (7,500,000)
032101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
032101- A03 Operating Expenses 11,750,000 1,750,000 12,750,000
032101- A032 Communications 200,000 200,000 200,000
032101- A033 Utilities 300,000 300,000 300,000
032101- A034 Occupancy Costs 10,000,000 1,000,000 11,000,000
032101- A038 Travel & Transportation 1,000,000 1,000,000
032101- A039 General 250,000 250,000 250,000
032101- A13 Repairs and Maintenance 250,000 250,000 250,000
032101- A131 Machinery and Equipment 100,000 100,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
Page 747
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A137 Computer Equipment 50,000 50,000 50,000
Total- FIA LINK OFFICE AT TURKEY 22,500,000 12,500,000 23,000,000
HQ5004 FIA LINK OFFICE AT ITLAY
032101- A01 Employees Related Expenses 16,500,000 16,500,000 17,000,000
032101- A011 Pay 3 3 1,815,000 1,815,000 2,315,000
032101- A011-1 Pay of Officers (1) (1) (1,814,000) (1,814,000) (2,314,000)
032101- A011-2 Pay of Other Staff (2) (2) (1,000) (1,000) (1,000)
032101- A012 Allowances 14,685,000 14,685,000 14,685,000
032101- A012-1 Regular Allowances (13,500,000) (13,500,000) (13,500,000)
032101- A012-2 Other Allowances (Excluding TA) (1,185,000) (1,185,000) (1,185,000)
032101- A03 Operating Expenses 14,900,000 14,900,000 15,900,000
032101- A032 Communications 300,000 300,000 300,000
032101- A033 Utilities 850,000 850,000 850,000
032101- A034 Occupancy Costs 12,500,000 12,500,000 13,500,000
032101- A038 Travel & Transportation 500,000 500,000 500,000
032101- A039 General 750,000 750,000 750,000
032101- A13 Repairs and Maintenance 100,000 100,000 100,000
032101- A131 Machinery and Equipment 100,000 100,000 100,000
Total- FIA LINK OFFICE AT ITLAY 31,500,000 31,500,000 33,000,000
HQ5005 FIA LINK OFFICE AT DUBAI
032101- A01 Employees Related Expenses 10,500,000 7,000,000 10,000,000
032101- A011 Pay 3 3 1,500,000 1,500,000 1,500,000
032101- A011-1 Pay of Officers (1) (1) (1,499,000) (1,499,000) (1,499,000)
032101- A011-2 Pay of Other Staff (2) (2) (1,000) (1,000) (1,000)
032101- A012 Allowances 9,000,000 5,500,000 8,500,000
032101- A012-1 Regular Allowances (8,000,000) (4,500,000) (7,500,000)
032101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
032101- A03 Operating Expenses 11,900,000 7,850,000 12,900,000
032101- A032 Communications 200,000 200,000 200,000
032101- A033 Utilities 300,000 300,000 300,000
032101- A034 Occupancy Costs 10,000,000 5,950,000 11,000,000
032101- A038 Travel & Transportation 1,000,000 1,000,000 1,000,000
032101- A039 General 400,000 400,000 400,000
Page 748
NO. 062.- FC21 Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINIST Rs RY OF FOREIGN Rs AFFAIRS) Rs
032101- A13 Repairs and Maintenance 100,000 100,000 100,000
032101- A131 Machinery and Equipment 100,000 100,000 100,000
Total- FIA LINK OFFICE AT DUBAI 22,500,000 14,950,000 23,000,000
HQ7000 FIA IMMIGRATION LINK OFFICE AT UNITED KINGDOM
032101- A01 Employees Related Expenses 15,000,000 15,000,000 16,000,000
032101- A011 Pay 3 3 1,700,000 1,700,000 1,700,000
032101- A011-1 Pay of Officers (1) (1) (1,699,000) (1,699,000) (1,699,000)
032101- A011-2 Pay of Other Staff (2) (2) (1,000) (1,000) (1,000)
032101- A012 Allowances 13,300,000 13,300,000 14,300,000
032101- A012-1 Regular Allowances (12,300,000) (11,300,000) (13,300,000)
032101- A012-2 Other Allowances (Excluding TA) (1,000,000) (2,000,000) (1,000,000)
032101- A03 Operating Expenses 19,900,000 22,700,000 24,900,000
032101- A032 Communications 250,000 926,000 250,000
032101- A033 Utilities 250,000 184,000 250,000
032101- A034 Occupancy Costs 18,000,000 9,350,000 23,000,000
032101- A036 Motor Vehicles 285,000
032101- A038 Travel & Transportation 1,000,000 8,613,000 1,000,000
032101- A039 General 400,000 3,342,000 400,000
032101- A09 Physical Assets 10,197,000
032101- A095 Purchase of Transport 10,197,000
032101- A13 Repairs and Maintenance 100,000 100,000 100,000
032101- A131 Machinery and Equipment 50,000 50,000 50,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
Total- FIA IMMIGRATION LINK OFFICE AT UNITED KINGDOM 35,000,000 47,997,000 41,000,000
032101 Total- Federal Police 254,000,000 233,340,000 270,500,000
Page 749
NO. 062.- FC2 032110 Narco HQ0069 NARC 1Y15 O tics Co OTICS THER EXPENDITURE OF INTERIOR DIV No of 2025-26 Posts 2026-27 CHIEF ACCOUNTS OFFICER (MIN ntrol Administration : CONTROL DIVISION SECRETARIAT ISION 2025-2026 Budget Estimate Rs ISTRY OF FOREIG DEMAN 2025-2026 Revised Estimate Rs N AFFAIRS) DS FOR GRANTS 2026-2027 Budget Estimate Rs
032110- A03 Operating Expenses 6,000,000 6,000,000 3,000,000
032110- A039 General 6,000,000 6,000,000 3,000,000
Total- NARCOTICS CONTROL DIVISION SECRETARIAT 6,000,000 6,000,000 3,000,000
032110 Total- Narcotics Control Administration 6,000,000 6,000,000 3,000,000
0321 Total- Police 260,000,000 239,340,000 273,500,000
032 Total- Police 260,000,000 239,340,000 273,500,000
03 Total- Public Order And Safety Affairs 260,000,000 239,340,000 273,500,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 260,000,000 239,340,000 273,500,000
TOTAL - DEMAND 21,195,901,000 39,994,192,000 23,125,142,000
Page 750

DEMANDS FOR GRANTS

NO. 063.- ISLAMABAD CAPITAL TERRITORY (ICT)

DEMAND NO. 063 ( FC21J04 )

ISLAMABAD CAPITAL TERRITORY (ICT)

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the ISLAMABAD CAPITAL TERRITORY (ICT).

Voted

Rs. 23,221,446,000

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

2025-2026 2025-2026 2026-2027
Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 3,204,168,000 2,722,025,000 3,680,909,000
031 Law Courts 203,765,000 167,457,000 66,536,000
032 Police 17,267,774,000 17,588,750,000 18,342,274,000
033 Fire Protection 37,683,000 36,363,000 40,856,000
036 Administration Of Public Order 500,000,000
041 General Economic,Commercial & Labour Affairs 15,257,000 24,105,000 19,567,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 202,084,000 209,478,000 210,419,000
044 Mining and Manufacturing 16,106,000 15,668,000 17,557,000
062 Community Development 51,671,000 31,564,000 57,732,000
084 Religious Affairs 143,687,000 145,172,000 167,280,000
096 Administration 122,132,000 93,098,000 118,316,000
Total 21,264,327,000 21,033,680,000 23,221,446,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 16,964,125,000 16,163,179,000 17,690,046,000
A011 Pay 5,293,450,000 4,568,942,000 5,265,437,000
A011- 1 Pay of Officers (513,914,000) (398,825,000) (459,632,000)
A011- 2 Pay of Other Staff (4,779,536,000) (4,170,117,000) (4,805,805,000)
A012 Allowances 11,670,675,000 11,594,237,000 12,424,609,000
A012- 1 Regular Allowances (10,609,339,000) (10,544,067,000) (11,317,918,000)
A012- 2 Other Allowances (Excluding TA) (1,061,336,000) (1,050,170,000) (1,106,691,000)
A03 Operating Expenses 3,128,404,000 3,819,206,000 4,505,480,000
A04 Employees Retirement Benefits 256,326,000 238,603,000 269,886,000
A05 Grants, Subsidies and Write off Loans 382,912,000 486,327,000 274,020,000
A06 Transfers 26,675,000 29,393,000 27,300,000
A09 Physical Assets 241,467,000 45,426,000 121,960,000
A12 Civil works 500,000 50,000
A13 Repairs and Maintenance 263,918,000 251,546,000 332,704,000
Total 21,264,327,000 21,033,680,000 23,221,446,000
Page 751

NO. 063.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT)

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:
0111 011105 IB0522 Executi District RECLAM ve and Legislative Organs: Administration : ATION & PROBATION DEPARTME NT ICT ISLAMABAD
011105 - A01 Employees Related Expenses 768,000 727,000
011105 - A011 Pay 10 10 500,000 449,000
011105 - A011-1 Pay of Officers (4) (4) (300,000) (300,000)
011105 - A011-2 Pay of Other Staff (6) (6) (200,000) (149,000)
011105 - A012 Allowances 268,000 278,000
011105 - A012-1 Regular Allowances (200,000) (210,000)
011105 - A012-2 Other Allowances (Excluding TA) (68,000) (68,000)
011105 - A03 Operating Expenses 4,556,000 2,240,000 3,600,000
011105 - A034 Occupancy Costs 1,500,000 406,000 1,000,000
011105 - A038 Travel & Transportation 1,000,000 600,000 700,000
011105 - A039 General 2,056,000 1,234,000 1,900,000
Total- RECLAMATION & PROBATION DEPARTMENT ICT ISLAMABAD 5,324,000 2,240,000 4,327,000
IB0824 INFRASTRUCTURE DEVELOPMENT ICT ISLAMABAD
011105 - A01 Employees Related Expenses 4,788,000 4,535,000
011105 - A011 Pay 7 7 3,000,000 2,737,000
011105 - A011-1 Pay of Officers (2) (2) (1,500,000) (1,437,000)
011105 - A011-2 Pay of Other Staff (5) (5) (1,500,000) (1,300,000)
011105 - A012 Allowances 1,788,000 1,798,000
011105 - A012-1 Regular Allowances (900,000) (910,000)
011105 - A012-2 Other Allowances (Excluding TA) (888,000) (888,000)
011105 - A03 Operating Expenses 5,470,000 2,889,000 5,495,000
011105 - A034 Occupancy Costs 2,000,000 807,000 2,000,000
011105 - A038 Travel & Transportation 1,470,000 882,000 1,495,000
011105 - A039 General 2,000,000 1,200,000 2,000,000
Total- I I NFRASTRUCTURE DEVELOPMENT SLAMABAD ICT 10,258,000 2,889,000 10,030,000
Page 752

NO. 063.- FC21J04 ISLAMABAD CAPITAL TERRITORY (ICT)

TERRITORY (ICT) 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

IB9264 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ISLAMABAD CAPITAL TERRITORY (ICT))
011105- A01 Employees Related Expenses 489,350,000 565,695,000
011105- A012 Allowances 489,350,000 565,695,000
011105- A012-1 Regular Allowances (489,350,000) (565,695,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ISLAMABAD CAPITAL TERRITORY (ICT)) 489,350,000 565,695,000
ID1430 CHIEF COMMISSIONER'S OFFICE ISLAMABAD
011105- A01 Employees Related Expenses 121,819,000 128,492,000 143,144,000
011105- A011 Pay 119 119 54,445,000 47,921,000 56,943,000
011105- A011-1 Pay of Officers (29) (29) (28,880,000) (23,809,000) (28,878,000)
011105- A011-2 Pay of Other Staff (90) (90) (25,565,000) (24,112,000) (28,065,000)
011105- A012 Allowances 67,374,000 80,571,000 86,201,000
011105- A012-1 Regular Allowances (60,560,000) (73,952,000) (78,805,000)
011105- A012-2 Other Allowances (Excluding TA) (6,814,000) (6,619,000) (7,396,000)
011105- A03 Operating Expenses 622,716,000 306,906,000 764,170,000
011105- A032 Communications 7,200,000 1,930,000 5,900,000
011105- A033 Utilities 75,000,000 51,607,000 78,500,000
011105- A034 Occupancy Costs 328,016,000 127,831,000 335,720,000
011105- A038 Travel & Transportation 47,500,000 20,540,000 53,500,000
011105- A039 General 165,000,000 104,998,000 290,550,000
011105- A04 Employees Retirement Benefits 13,000,000 1,589,000 13,000,000
011105- A041 Pension 13,000,000 1,589,000 13,000,000
011105- A05 Grants, Subsidies and Write off Loans 150,000,000 9,300,000 160,000,000
011105- A052 Grants Domestic 150,000,000 9,300,000 160,000,000
011105- A09 Physical Assets 69,500,000 2,747,000 65,000,000
011105- A092 Computer Equipment 4,500,000 1,535,000 5,000,000
011105- A095 Purchase of Transport 1,500,000 5,000,000
011105- A096 Purchase of Plant and Machinery 61,500,000 52,000,000
011105- A097 Purchase of Furniture and Fixture 2,000,000 1,212,000 3,000,000
011105- A13 Repairs and Maintenance 56,500,000 32,350,000 98,000,000
011105- A130 Transport 9,000,000 8,000,000 10,000,000
011105- A131 Machinery and Equipment 6,000,000 4,200,000 8,000,000
011105- A132 Furniture and Fixture 5,500,000 6,000,000 10,000,000
Page 753
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRIT No 2025-26 ORY (ICT) 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
011105- A133 Buildings and Structure 20,000,000 7,000,000 50,000,000
011105- A137 Computer Equipment 15,000,000 5,850,000 18,000,000
011105- A138 General 1,000,000 1,300,000 2,000,000
Total- C I HIEF COMMISSIONER'S OFFICE SLAMABAD 1,033,535,000 481,384,000 1,243,314,000
ID1438 OFFICE OF THE DEPUTY COMMISSIONER ISLAMABAD
011105- A01 Employees Related Expenses 234,654,000 159,231,000 255,577,000
011105- A011 Pay 190 190 90,225,000 58,443,000 96,225,000
011105- A011-1 Pay of Officers (27) (27) (34,725,000) (18,370,000) (35,725,000)
011105- A011-2 Pay of Other Staff (163) (163) (55,500,000) (40,073,000) (60,500,000)
011105- A012 Allowances 144,429,000 100,788,000 159,352,000
011105- A012-1 Regular Allowances (124,115,000) (87,172,000) (143,392,000)
011105- A012-2 Other Allowances (Excluding TA) (20,314,000) (13,616,000) (15,960,000)
011105- A03 Operating Expenses 275,456,000 518,536,000 303,074,000
011105- A032 Communications 3,300,000 7,890,000 3,300,000
011105- A033 Utilities 18,410,000 21,938,000 18,410,000
011105- A034 Occupancy Costs 20,200,000 23,770,000 25,200,000
011105- A038 Travel & Transportation 79,520,000 181,956,000 89,520,000
011105- A039 General 154,026,000 282,982,000 166,644,000
011105- A04 Employees Retirement Benefits 6,300,000 4,238,000 6,300,000
011105- A041 Pension 6,300,000 4,238,000 6,300,000
011105- A05 Grants, Subsidies and Write off Loans 420,000 241,112,000 420,000
011105- A052 Grants Domestic 420,000 241,112,000 420,000
011105- A09 Physical Assets 1,810,000 633,000 1,810,000
011105- A092 Computer Equipment 1,500,000 525,000 1,500,000
011105- A095 Purchase of Transport 100,000 35,000 100,000
011105- A096 Purchase of Plant and Machinery 100,000 35,000 100,000
011105- A097 Purchase of Furniture and Fixture 100,000 35,000 100,000
011105- A098 Purchase of Other Assets 10,000 3,000 10,000
011105- A13 Repairs and Maintenance 18,800,000 23,065,000 18,800,000
011105- A130 Transport 7,500,000 11,460,000 7,500,000
011105- A131 Machinery and Equipment 4,000,000 3,500,000 4,000,000
011105- A132 Furniture and Fixture 3,000,000 4,100,000 3,000,000
Page 754
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
011105- A133 Buildings and Structure 4,000,000 3,900,000 4,000,000
011105- A137 Computer Equipment 300,000 105,000 300,000
Total- OFFICE OF THE DEPUTY COMMISSIONER ISLAMABAD 537,440,000 946,815,000 585,981,000
ID1442 CO-OPE RATIVE SOCIETIES DEPARTMENT ISLAMABAD
011105- A01 Employees Related Expenses 12,056,000 3,411,000 14,221,000
011105- A011 Pay 16 16 7,756,000 1,442,000 8,621,000
011105- A011-1 Pay of Officers (5) (5) (2,800,000) (3,000,000)
011105- A011-2 Pay of Other Staff (11) (11) (4,956,000) (1,442,000) (5,621,000)
011105- A012 Allowances 4,300,000 1,969,000 5,600,000
011105- A012-1 Regular Allowances (3,200,000) (1,848,000) (3,600,000)
011105- A012-2 Other Allowances (Excluding TA) (1,100,000) (121,000) (2,000,000)
011105- A03 Operating Expenses 4,800,000 4,700,000 4,852,000
011105- A032 Communications 600,000 600,000 600,000
011105- A033 Utilities 1,000,000 1,000,000 500,000
011105- A034 Occupancy Costs 600,000 600,000 1,152,000
011105- A038 Travel & Transportation 1,350,000 1,250,000 1,350,000
011105- A039 General 1,250,000 1,250,000 1,250,000
011105- A04 Employees Retirement Benefits 50,000 50,000 50,000
011105- A041 Pension 50,000 50,000 50,000
011105- A05 Grants, Subsidies and Write off Loans 300,000 251,000 300,000
011105- A052 Grants Domestic 300,000 251,000 300,000
011105- A13 Repairs and Maintenance 1,374,000 1,174,000 1,374,000
011105- A130 Transport 474,000 474,000 474,000
011105- A131 Machinery and Equipment 300,000 300,000 300,000
011105- A132 Furniture and Fixture 300,000 300,000 300,000
011105- A133 Buildings and Structure 100,000 100,000
011105- A137 Computer Equipment 200,000 100,000 200,000
Total- CO-OPERATIVE SOCIETIES DEPARTMENT ISLAMABAD 18,580,000 9,586,000 20,797,000
ID1446 TWELVE UNION COUNCILS ISLAMABAD
011105- A01 Employees Related Expenses 18,352,000 14,304,000 20,185,000
011105- A011 Pay 22 22 7,518,000 6,063,000 9,890,000
Page 755
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRIT No o 2025-26 ORY (ICT) 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
011105- A011-2 Pay of Other Staff (22) (22) (7,518,000) (6,063,000) (9,890,000)
011105- A012 Allowances 10,834,000 8,241,000 10,295,000
011105- A012-1 Regular Allowances (8,934,000) (7,922,000) (8,395,000)
011105- A012-2 Other Allowances (Excluding TA) (1,900,000) (319,000) (1,900,000)
011105- A03 Operating Expenses 5,500,000 2,145,000 5,023,000
011105- A034 Occupancy Costs 4,000,000 1,645,000 3,523,000
011105- A038 Travel & Transportation 500,000 500,000
011105- A039 General 1,000,000 500,000 1,000,000
011105- A04 Employees Retirement Benefits 2,000,000 706,000 2,000,000
011105- A041 Pension 2,000,000 706,000 2,000,000
011105- A05 Grants, Subsidies and Write off Loans 1,000,000 2,900,000 1,000,000
011105- A052 Grants Domestic 1,000,000 2,900,000 1,000,000
Total- TWELVE UNION COUNCILS ISLAMA BAD 26,852,000 20,055,000 28,208,000
ID1460 OFFICE OF THE ASSISTANT DIRECTOR LOCAL GOVERNMENT AND RURAL DEVELOPMENT ISLAMABAD
011105- A01 Employees Related Expenses 52,987,000 51,952,000 56,828,000
011105- A011 Pay 62 62 29,661,000 21,281,000 27,760,000
011105- A011-1 Pay of Officers (6) (6) (7,160,000) (3,856,000) (7,265,000)
011105- A011-2 Pay of Other Staff (56) (56) (22,501,000) (17,425,000) (20,495,000)
011105- A012 Allowances 23,326,000 30,671,000 29,068,000
011105- A012-1 Regular Allowances (18,716,000) (26,327,000) (24,458,000)
011105- A012-2 Other Allowances (Excluding TA) (4,610,000) (4,344,000) (4,610,000)
011105- A03 Operating Expenses 9,300,000 18,502,000 10,600,000
011105- A032 Communications 100,000 100,000 300,000
011105- A033 Utilities 200,000 1,252,000 500,000
011105- A034 Occupancy Costs 5,000,000 13,050,000 5,700,000
011105- A038 Travel & Transportation 3,100,000 3,400,000 3,600,000
011105- A039 General 900,000 700,000 500,000
011105- A04 Employees Retirement Benefits 1,260,000 1,260,000 560,000
011105- A041 Pension 1,260,000 1,260,000 560,000
011105- A05 Grants, Subsidies and Write off Loans 600,000 2,600,000 528,000
011105- A052 Grants Domestic 600,000 2,600,000 528,000
011105- A13 Repairs and Maintenance 800,000 700,000 700,000
Page 756
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
011105- A130 Transport 150,000 150,000 150,000
011105- A131 Machinery and Equipment 150,000 150,000 100,000
011105- A132 Furniture and Fixture 150,000 100,000 150,000
011105- A137 Computer Equipment 350,000 300,000 300,000
Total- OFFICE OF THE ASSISTANT DIRECTOR LOCAL GOVERNMENT AND RURAL 64,947,000 75,014,000 69,216,000
DEVELOPMENT ISLAMABAD
ID6811 DEPLOYMENT OF FORCES IN AID OF CIVIL ADMINISTRATION
011105- A01 Employees Related Expenses 616,370,000 594,694,000 600,764,000
011105- A012 Allowances 616,370,000 594,694,000 600,764,000
011105- A012-2 Other Allowances (Excluding TA) (616,370,000) (594,694,000) (600,764,000)
011105- A03 Operating Expenses 133,000,000 257,242,000 174,557,000
011105- A032 Communications 1,000,000 1,000,000 1,557,000
011105- A033 Utilities 41,000,000 55,242,000 66,000,000
011105- A038 Travel & Transportation 90,000,000 200,000,000 105,000,000
011105- A039 General 1,000,000 1,000,000 2,000,000
011105- A13 Repairs and Maintenance 12,000,000 8,000,000 15,000,000
011105- A130 Transport 12,000,000 8,000,000 15,000,000
Total- DEPLOYMENT OF FORCES IN AID OF CIVIL ADMINISTRATION 761,370,000 859,936,000 790,321,000
011105 Total- District Administration 2,947,656,000 2,397,919,000 3,317,889,000
0111 Total- Executive and Legislative Organs 2,947,656,000 2,397,919,000 3,317,889,000
0112 Financi 011205 Tax Ma ID1439 EXCISE al and Fiscal Affairs: nagement (Customs Income Tax Exc : AND TAXATION DEPARTMENT ISLAMABAD
011205- A01 Employees Related Expenses 123,512,000 100,222,000 136,382,000
011205- A011 Pay 98 98 58,572,000 41,542,000 62,000,000
011205- A011-1 Pay of Officers (13) (13) (20,572,000) (9,852,000) (15,000,000)
011205- A011-2 Pay of Other Staff (85) (85) (38,000,000) (31,690,000) (47,000,000)
011205- A012 Allowances 64,940,000 58,680,000 74,382,000
011205- A012-1 Regular Allowances (54,440,000) (52,638,000) (66,882,000)
011205- A012-2 Other Allowances (Excluding TA) (10,500,000) (6,042,000) (7,500,000)
011205- A03 Operating Expenses 115,600,000 188,229,000 176,138,000
011205- A032 Communications 7,700,000 7,467,000 12,500,000
Page 757
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
011205- A033 Utilities 10,000,000 10,000,000 9,000,000
011205- A034 Occupancy Costs 12,000,000 13,650,000 14,000,000
011205- A038 Travel & Transportation 17,800,000 17,800,000 19,000,000
011205- A039 General 68,100,000 139,312,000 121,638,000
011205- A04 Employees Retirement Benefits 3,050,000 2,000,000
011205- A041 Pension 3,050,000 2,000,000
011205- A05 Grants, Subsidies and Write off Loans 2,900,000 2,000,000
011205- A052 Grants Domestic 2,900,000 2,000,000
011205- A09 Physical Assets 16,000,000
011205- A092 Computer Equipment 15,000,000
011205- A096 Purchase of Plant and Machinery 500,000
011205- A097 Purchase of Furniture and Fixture 500,000
011205- A13 Repairs and Maintenance 17,400,000 29,705,000 30,500,000
011205- A130 Transport 3,000,000 3,500,000 4,000,000
011205- A131 Machinery and Equipment 2,000,000 2,280,000 3,000,000
011205- A132 Furniture and Fixture 2,000,000 5,800,000 2,500,000
011205- A133 Buildings and Structure 200,000 2,420,000 8,000,000
011205- A137 Computer Equipment 10,000,000 15,705,000 12,500,000
011205- A138 General 200,000 500,000
Total- EXCISE AND TAXATION DEPARTMENT ISLAMABAD 256,512,000 324,106,000 363,020,000
011205 Total- Tax Management (Customs Income Tax Exc 256,512,000 324,106,000 363,020,000
0112 Total- Financial and Fiscal Affairs 256,512,000 324,106,000 363,020,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 3,204,168,000 2,722,025,000 3,680,909,000
01 Total- General Public Service 3,204,168,000 2,722,025,000 3,680,909,000

03 Public Order And Safety Affairs: 031 Law Courts: 0311 Law Courts: 031101 Courts/Justice :

Page 758
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
IB0791 ADVOCA ACCOUNTANT GENERAL P TE GENERAL ICT ISLAMABAD AKISTAN REVENUES
031101- A01 Employees Related Expenses 18,292,000 17,324,000
031101- A011 Pay 23 23 13,000,000 11,832,000
031101- A011-1 Pay of Officers (5) (5) (6,000,000) (5,022,000)
031101- A011-2 Pay of Other Staff (18) (18) (7,000,000) (6,810,000)
031101- A012 Allowances 5,292,000 5,492,000
031101- A012-1 Regular Allowances (4,500,000) (4,700,000)
031101- A012-2 Other Allowances (Excluding TA) (792,000) (792,000)
031101- A03 Operating Expenses 20,000,000 6,405,000 15,474,000
031101- A034 Occupancy Costs 1,500,000 825,000 1,500,000
031101- A038 Travel & Transportation 1,000,000 600,000 1,000,000
031101- A039 General 17,500,000 4,980,000 12,974,000
Total- ADVOCATE GENERAL ICT ISLAMABAD 38,292,000 6,405,000 32,798,000
IB5000 PROSECUTION DEPARTMENT ICT
031101- A01 Employees Related Expenses 70,852,000 70,852,000
031101- A011 Pay 100 41,383,000 41,383,000
031101- A011-1 Pay of Officers (25) (39,283,000) (39,283,000)
031101- A011-2 Pay of Other Staff (75) (2,100,000) (2,100,000)
031101- A012 Allowances 29,469,000 29,469,000
031101- A012-1 Regular Allowances (26,745,000) (26,745,000)
031101- A012-2 Other Allowances (Excluding TA) (2,724,000) (2,724,000)
031101- A03 Operating Expenses 38,580,000 38,910,000
031101- A032 Communications 750,000 750,000
031101- A033 Utilities 40,000 20,000
031101- A034 Occupancy Costs 13,000,000 12,550,000
031101- A038 Travel & Transportation 1,255,000 1,405,000
031101- A039 General 23,535,000 24,185,000
031101- A04 Employees Retirement Benefits 10,000 10,000
031101- A041 Pension 10,000 10,000
031101- A05 Grants, Subsidies and Write off Loans 525,000 25,000
031101- A052 Grants Domestic 525,000 25,000
031101- A09 Physical Assets 17,800,000 9,404,000
031101- A092 Computer Equipment 1,200,000 1,200,000
031101- A095 Purchase of Transport 15,000,000 7,604,000
031101- A096 Purchase of Plant and Machinery 800,000 300,000
Page 759
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
031101- A097 Purchase of Furniture and Fixture 800,000 300,000
031101- A13 Repairs and Maintenance 3,979,000 9,279,000
031101- A130 Transport 500,000 500,000
031101- A131 Machinery and Equipment 1,000,000 250,000
031101- A132 Furniture and Fixture 1,000,000 250,000
031101- A133 Buildings and Structure 10,000 6,810,000
031101- A137 Computer Equipment 1,469,000 1,469,000
Total- PROSECUTION DEPARTMENT ICT 131,746,000 128,480,000
ID1444 DISTRICT ATTORNEY ISLAMABAD
031101- A01 Employees Related Expenses 18,104,000 18,135,000 20,185,000
031101- A011 Pay 14 14 10,000,000 6,762,000 8,911,000
031101- A011-1 Pay of Officers (5) (5) (6,000,000) (4,643,000) (5,500,000)
031101- A011-2 Pay of Other Staff (9) (9) (4,000,000) (2,119,000) (3,411,000)
031101- A012 Allowances 8,104,000 11,373,000 11,274,000
031101- A012-1 Regular Allowances (7,114,000) (10,236,000) (10,284,000)
031101- A012-2 Other Allowances (Excluding TA) (990,000) (1,137,000) (990,000)
031101- A03 Operating Expenses 7,960,000 7,860,000 6,390,000
031101- A032 Communications 260,000 260,000 260,000
031101- A033 Utilities 50,000 50,000 50,000
031101- A034 Occupancy Costs 3,200,000 3,200,000 2,500,000
031101- A038 Travel & Transportation 2,450,000 2,150,000 1,750,000
031101- A039 General 2,000,000 2,200,000 1,830,000
031101- A04 Employees Retirement Benefits 2,000,000 1,164,000 1,500,000
031101- A041 Pension 2,000,000 1,164,000 1,500,000
031101- A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 3,000,000
031101- A052 Grants Domestic 3,000,000 3,000,000 3,000,000
031101- A13 Repairs and Maintenance 2,663,000 2,413,000 2,663,000
031101- A130 Transport 1,023,000 823,000 1,023,000
031101- A131 Machinery and Equipment 300,000 300,000 300,000
031101- A132 Furniture and Fixture 300,000 300,000 300,000
031101- A133 Buildings and Structure 200,000 200,000 200,000
031101- A137 Computer Equipment 840,000 790,000 840,000
Total- DISTRICT ATTORNEY ISLAMABAD 33,727,000 32,572,000 33,738,000
Page 760
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
031101 Total- Courts/Justice 203,765,000 167,457,000 66,536,000
0311 Total- Law Courts 203,765,000 167,457,000 66,536,000
031 Total- Law Courts 203,765,000 167,457,000 66,536,000
032 Police :
0321 Police :
032101 Federal Police : IB2411 ESTABLISHMENT OF POLICE STATION ON SANGJANI
032101- A03 Operating Expenses 4,452,000 4,052,000 5,170,000
032101- A032 Communications 100,000 100,000 50,000
032101- A033 Utilities 1,100,000 1,100,000 1,100,000
032101- A038 Travel & Transportation 2,072,000 2,072,000 3,050,000
032101- A039 General 1,180,000 780,000 970,000
032101- A09 Physical Assets 950,000 348,000 450,000
032101- A092 Computer Equipment 300,000 229,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 93,000 100,000
032101- A098 Purchase of Other Assets 50,000 26,000 50,000
032101- A13 Repairs and Maintenance 814,000 814,000 780,000
032101- A130 Transport 490,000 490,000 490,000
032101- A131 Machinery and Equipment 150,000 150,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 74,000 74,000 90,000
Total- ESTABLISHMENT OF POLICE STATION ON SANGJANI 6,216,000 5,214,000 6,400,000
IB2412 ESTABLISHMENT OF POLICE STATION ON PHULGARAN
032101- A03 Operating Expenses 4,452,000 3,042,000 5,160,000
032101- A032 Communications 100,000 30,000 50,000
032101- A033 Utilities 1,100,000 1,100,000
032101- A038 Travel & Transportation 2,072,000 2,072,000 3,050,000
032101- A039 General 1,180,000 940,000 960,000
032101- A09 Physical Assets 950,000 248,000 450,000
032101- A092 Computer Equipment 300,000 44,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 100,000
Page 761
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A097 Purchase of Furniture and Fixture 300,000 154,000 100,000
032101- A098 Purchase of Other Assets 50,000 50,000 50,000
032101- A13 Repairs and Maintenance 814,000 814,000 790,000
032101- A130 Transport 490,000 490,000 490,000
032101- A131 Machinery and Equipment 150,000 150,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 74,000 74,000 100,000
Total- ESTABLISHMENT OF POLICE STATION ON PHULGARAN 6,216,000 4,104,000 6,400,000
IB2413 ESTABLISHMENT OF POLICE STATION ON KIRPA
032101- A03 Operating Expenses 4,402,000 2,417,000 5,170,000
032101- A032 Communications 100,000 50,000 50,000
032101- A033 Utilities 1,600,000 1,100,000
032101- A038 Travel & Transportation 1,672,000 1,672,000 3,050,000
032101- A039 General 1,030,000 695,000 970,000
032101- A09 Physical Assets 950,000 408,000 450,000
032101- A092 Computer Equipment 300,000 260,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 98,000 100,000
032101- A098 Purchase of Other Assets 50,000 50,000 50,000
032101- A13 Repairs and Maintenance 864,000 844,000 780,000
032101- A130 Transport 490,000 490,000 490,000
032101- A131 Machinery and Equipment 150,000 150,000 100,000
032101- A132 Furniture and Fixture 150,000 130,000 100,000
032101- A137 Computer Equipment 74,000 74,000 90,000
Total- ESTABLISHMENT OF POLICE STATION ON KIRPA 6,216,000 3,669,000 6,400,000
IB2414 ESTABLISHMENT OF POLICE STATION ON SUMBAL
032101- A03 Operating Expenses 4,452,000 4,197,000 5,170,000
032101- A032 Communications 100,000 100,000 50,000
032101- A033 Utilities 1,100,000 1,100,000 1,100,000
032101- A038 Travel & Transportation 2,072,000 2,072,000 3,050,000
032101- A039 General 1,180,000 925,000 970,000
Page 762
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A09 Physical Assets 950,000 205,000 450,000
032101- A092 Computer Equipment 300,000 150,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 55,000 100,000
032101- A098 Purchase of Other Assets 50,000 50,000
032101- A13 Repairs and Maintenance 814,000 814,000 780,000
032101- A130 Transport 490,000 490,000 490,000
032101- A131 Machinery and Equipment 150,000 150,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 74,000 74,000 90,000
Total- ESTABLISHMENT OF POLICE STATION ON SUMBAL 6,216,000 5,216,000 6,400,000
IB2415 ESTABLISHMENT OF POLICE STATION ON HUMAK
032101- A03 Operating Expenses 4,452,000 3,542,000 5,160,000
032101- A032 Communications 100,000 50,000
032101- A033 Utilities 1,100,000 400,000 1,100,000
032101- A038 Travel & Transportation 2,072,000 2,072,000 3,050,000
032101- A039 General 1,180,000 1,070,000 960,000
032101- A09 Physical Assets 950,000 440,000 450,000
032101- A092 Computer Equipment 300,000 230,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 160,000 100,000
032101- A098 Purchase of Other Assets 50,000 50,000 50,000
032101- A13 Repairs and Maintenance 814,000 814,000 790,000
032101- A130 Transport 490,000 490,000 490,000
032101- A131 Machinery and Equipment 150,000 150,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 74,000 74,000 100,000
Total- ESTABLISHMENT OF POLICE STATION ON HUMAK 6,216,000 4,796,000 6,400,000
IB5124 SAFE CITY ISLAMABAD
032101- A01 Employees Related Expenses 75,000,000 52,774,000 65,000,000
032101- A011 Pay 61 61 14,686,000 14,665,000 14,686,000
Page 763
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRIT No o 2025-26 ORY (ICT) 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
032101- A011-1 Pay of Officers (34) (31) (4,982,000) (4,982,000) (4,982,000)
032101- A011-2 Pay of Other Staff (27) (30) (9,704,000) (9,683,000) (9,704,000)
032101- A012 Allowances 60,314,000 38,109,000 50,314,000
032101- A012-1 Regular Allowances (47,314,000) (36,124,000) (36,314,000)
032101- A012-2 Other Allowances (Excluding TA) (13,000,000) (1,985,000) (14,000,000)
032101- A03 Operating Expenses 246,400,000 227,514,000 258,950,000
032101- A032 Communications 8,000,000 7,000,000 8,000,000
032101- A033 Utilities 66,000,000 54,664,000 61,500,000
032101- A034 Occupancy Costs 14,000,000 12,500,000 14,000,000
032101- A038 Travel & Transportation 25,800,000 25,150,000 35,550,000
032101- A039 General 132,600,000 128,200,000 139,900,000
032101- A06 Transfers 5,000,000 3,000,000 3,000,000
032101- A061 Scholarship 5,000,000 3,000,000 3,000,000
032101- A09 Physical Assets 20,900,000 13,412,000 15,772,000
032101- A092 Computer Equipment 20,000,000 13,412,000 15,172,000
032101- A096 Purchase of Plant and Machinery 200,000 200,000
032101- A097 Purchase of Furniture and Fixture 200,000 200,000
032101- A098 Purchase of Other Assets 500,000 200,000
032101- A13 Repairs and Maintenance 8,922,000 6,572,000 8,500,000
032101- A130 Transport 2,500,000 2,500,000 2,500,000
032101- A131 Machinery and Equipment 1,922,000 1,272,000 2,000,000
032101- A132 Furniture and Fixture 2,000,000 1,300,000 2,000,000
032101- A137 Computer Equipment 2,500,000 1,500,000 2,000,000
Total- SAFE CITY ISLAMABAD 356,222,000 303,272,000 351,222,000
IB6049 ESTABLISHMENT OF LAW & ORDER DIVISION ESTABLISHMENT OF LAW OF ICT POLICE
032101- A03 Operating Expenses 7,511,000 7,911,000 7,911,000
032101- A032 Communications 203,000 103,000 203,000
032101- A033 Utilities 2,050,000 1,450,000 2,050,000
032101- A038 Travel & Transportation 20,000 20,000 20,000
032101- A039 General 5,238,000 6,338,000 5,638,000
032101- A06 Transfers 200,000 200,000 200,000
032101- A061 Scholarship 200,000 200,000 200,000
032101- A09 Physical Assets 150,000 100,000
Page 764
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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 PA KISTAN REVENUES
032101- A092 Computer Equipment 50,000
032101- A096 Purchase of Plant and Machinery 50,000 50,000
032101- A097 Purchase of Furniture and Fixture 50,000 50,000
032101- A13 Repairs and Maintenance 1,710,000 1,650,000 1,889,000
032101- A130 Transport 1,400,000 1,400,000 1,400,000
032101- A131 Machinery and Equipment 150,000 150,000 250,000
032101- A132 Furniture and Fixture 100,000 100,000 179,000
032101- A137 Computer Equipment 60,000 60,000
Total- IB6500 ESTAB ESTABLISHMENT OF LAW & ORDER DIVISION ESTABLISHMENT OF LAW OF ICT POLICE LISHMENT OFOPERATION DIVISION OF ESTAB 9,571,000 LISHMENT OFOPER IC 9,861,000 T POLICE 10,000,000
032101- A03 Operating Expenses 9,755,000 8,055,000 9,050,000
032101- A032 Communications 520,000 500,000 580,000
032101- A033 Utilities 1,300,000 850,000 800,000
032101- A038 Travel & Transportation 1,135,000 1,105,000 670,000
032101- A039 General 6,800,000 5,600,000 7,000,000
032101- A06 Transfers 500,000 500,000 600,000
032101- A061 Scholarship 500,000 500,000 600,000
032101- A09 Physical Assets 800,000 800,000 700,000
032101- A092 Computer Equipment 500,000 500,000 400,000
032101- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
032101- A13 Repairs and Maintenance 3,300,000 3,000,000 4,650,000
032101- A130 Transport 1,500,000 1,200,000 1,500,000
032101- A131 Machinery and Equipment 450,000 450,000 1,150,000
032101- A132 Furniture and Fixture 450,000 450,000 500,000
032101- A133 Buildings and Structure 400,000 400,000 500,000
032101- A137 Computer Equipment 400,000 400,000 500,000
032101- A138 General 100,000 100,000 500,000
Total- ESTABLISHMENT OFOPERATION DIVISION OF ESTABLISHMENT OFOPER ICT POLICE 14,355,000 12,355,000 15,000,000
Page 765
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate Rs DEMAND 2025-2026 Revised Estimate Rs S FOR GRANTS 2026-2027 Budget Estimate Rs
IB9011 ESTAB ACCOUNTANT GENERAL PA LISHMENT OF POLICE STATION AABPARA KISTAN REVENUES
032101- A03 Operating Expenses 4,652,000 4,412,000 5,200,000
032101- A032 Communications 100,000 100,000 30,000
032101- A033 Utilities 1,600,000 1,600,000 1,200,000
032101- A038 Travel & Transportation 1,872,000 1,872,000 3,050,000
032101- A039 General 1,080,000 840,000 920,000
032101- A09 Physical Assets 750,000 50,000 500,000
032101- A092 Computer Equipment 300,000 200,000
032101- A096 Purchase of Plant and Machinery 200,000 100,000
032101- A097 Purchase of Furniture and Fixture 200,000 100,000
032101- A098 Purchase of Other Assets 50,000 50,000 100,000
032101- A13 Repairs and Maintenance 814,000 814,000 700,000
032101- A130 Transport 490,000 490,000 400,000
032101- A131 Machinery and Equipment 150,000 150,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 74,000 74,000 100,000
Total- ESTABLISHMENT OF POLICE STATION AABPARA 6,216,000 5,276,000 6,400,000
IB9012 ESTABLISHMENT OF POLICE STATION KOHSAR
032101- A03 Operating Expenses 4,402,000 4,202,000 5,070,000
032101- A032 Communications 100,000 100,000 50,000
032101- A033 Utilities 1,600,000 1,600,000 1,000,000
032101- A038 Travel & Transportation 1,672,000 1,672,000 3,050,000
032101- A039 General 1,030,000 830,000 970,000
032101- A09 Physical Assets 950,000 250,000 630,000
032101- A092 Computer Equipment 300,000 200,000 300,000
032101- A096 Purchase of Plant and Machinery 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 100,000
032101- A098 Purchase of Other Assets 50,000 50,000 130,000
032101- A13 Repairs and Maintenance 864,000 864,000 700,000
032101- A130 Transport 490,000 490,000 400,000
032101- A131 Machinery and Equipment 150,000 150,000 100,000
032101- A132 Furniture and Fixture 150,000 150,000 100,000
032101- A137 Computer Equipment 74,000 74,000 100,000
Total- ESTABLISHMENT OF POLICE STATION KOHSAR 6,216,000 5,316,000 6,400,000
Page 766
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
IB9013 ESTAB ACCOUNTANT GENERAL PAK LISHMENT OF POLICE STATION SECRETARIAT ISTAN REVENUES
032101- A03 Operating Expenses 6,503,000 6,253,000 5,070,000
032101- A032 Communications 100,000 100,000 50,000
032101- A033 Utilities 2,000,000 2,000,000 1,000,000
032101- A038 Travel & Transportation 3,073,000 3,073,000 3,050,000
032101- A039 General 1,330,000 1,080,000 970,000
032101- A09 Physical Assets 1,650,000 350,000 530,000
032101- A092 Computer Equipment 700,000 200,000 200,000
032101- A096 Purchase of Plant and Machinery 350,000 100,000
032101- A097 Purchase of Furniture and Fixture 350,000 100,000
032101- A098 Purchase of Other Assets 250,000 150,000 130,000
032101- A13 Repairs and Maintenance 1,390,000 1,390,000 800,000
032101- A130 Transport 490,000 490,000 400,000
032101- A131 Machinery and Equipment 300,000 300,000 150,000
032101- A132 Furniture and Fixture 300,000 300,000 150,000
032101- A137 Computer Equipment 300,000 300,000 100,000
Total- ESTABLISHMENT OF POLICE STATION SECRETARIAT 9,543,000 7,993,000 6,400,000
IB9014 ESTABLISHMENT OF POLICE STATION BANIGALA
032101- A03 Operating Expenses 4,452,000 4,652,000 5,170,000
032101- A032 Communications 100,000 100,000 50,000
032101- A033 Utilities 1,100,000 1,100,000 1,000,000
032101- A038 Travel & Transportation 2,072,000 2,472,000 3,050,000
032101- A039 General 1,180,000 980,000 1,070,000
032101- A09 Physical Assets 950,000 150,000 450,000
032101- A092 Computer Equipment 300,000 112,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 100,000
032101- A098 Purchase of Other Assets 50,000 38,000 50,000
032101- A13 Repairs and Maintenance 814,000 814,000 780,000
032101- A130 Transport 490,000 490,000 450,000
Page 767
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A131 Machinery and Equipment 150,000 150,000 130,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 74,000 74,000 100,000
Total- ESTABLISHMENT OF POLICE STATION BANIGALA 6,216,000 5,616,000 6,400,000
IB9015 ESTABLISHMENT OF POLICE STATION BHARKAHU
032101- A03 Operating Expenses 4,502,000 4,821,000 5,270,000
032101- A032 Communications 100,000 40,000 50,000
032101- A033 Utilities 1,600,000 1,579,000 1,200,000
032101- A038 Travel & Transportation 1,772,000 2,372,000 3,050,000
032101- A039 General 1,030,000 830,000 970,000
032101- A09 Physical Assets 950,000 231,000 450,000
032101- A092 Computer Equipment 300,000 35,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 146,000 100,000
032101- A098 Purchase of Other Assets 50,000 50,000 50,000
032101- A13 Repairs and Maintenance 764,000 764,000 680,000
032101- A130 Transport 490,000 490,000 450,000
032101- A131 Machinery and Equipment 100,000 100,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 70,000
032101- A137 Computer Equipment 74,000 74,000 60,000
Total- ESTABLISHMENT OF POLICE STATION BHARKAHU 6,216,000 5,816,000 6,400,000
IB9016 ESTABLISHMENT OF POLICE STATION WOMEN
032101- A03 Operating Expenses 4,402,000 4,202,000 5,250,000
032101- A032 Communications 100,000 100,000 50,000
032101- A033 Utilities 1,600,000 1,600,000 1,300,000
032101- A038 Travel & Transportation 1,672,000 1,672,000 3,050,000
032101- A039 General 1,030,000 830,000 850,000
032101- A09 Physical Assets 950,000 150,000 450,000
032101- A092 Computer Equipment 300,000 100,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 100,000
Page 768
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A098 Purchase of Other Assets 50,000 50,000 50,000
032101- A13 Repairs and Maintenance 864,000 864,000 700,000
032101- A130 Transport 490,000 490,000 490,000
032101- A131 Machinery and Equipment 150,000 150,000 100,000
032101- A132 Furniture and Fixture 150,000 150,000 60,000
032101- A137 Computer Equipment 74,000 74,000 50,000
Total- ESTABLISHMENT OF POLICE STATION WOMEN 6,216,000 5,216,000 6,400,000
IB9017 ESTABLISHMENT OF POLICE STATION MARGALLA
032101- A03 Operating Expenses 4,452,000 4,502,000 5,000,000
032101- A032 Communications 100,000 100,000 50,000
032101- A033 Utilities 1,100,000 1,100,000 1,000,000
032101- A038 Travel & Transportation 2,072,000 2,322,000 3,050,000
032101- A039 General 1,180,000 980,000 900,000
032101- A09 Physical Assets 950,000 150,000 650,000
032101- A092 Computer Equipment 300,000 100,000 250,000
032101- A096 Purchase of Plant and Machinery 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 150,000
032101- A098 Purchase of Other Assets 50,000 50,000 150,000
032101- A13 Repairs and Maintenance 814,000 814,000 750,000
032101- A130 Transport 490,000 490,000 450,000
032101- A131 Machinery and Equipment 150,000 150,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 74,000 74,000 100,000
Total- IB9018 ESTAB ESTABLISHMENT OF POLICE STATION MARGALLA LISHMENT OF POLICE STATION KARACHI COM 6,216,000 PANY 5,466,000 6,400,000
032101- A03 Operating Expenses 4,452,000 4,302,000 5,170,000
032101- A032 Communications 100,000 100,000 50,000
032101- A033 Utilities 1,100,000 1,100,000 1,000,000
032101- A038 Travel & Transportation 2,072,000 2,122,000 3,050,000
032101- A039 General 1,180,000 980,000 1,070,000
032101- A09 Physical Assets 950,000 150,000 530,000
Page 769
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A092 Computer Equipment 300,000 100,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 100,000
032101- A098 Purchase of Other Assets 50,000 50,000 130,000
032101- A13 Repairs and Maintenance 814,000 814,000 700,000
032101- A130 Transport 490,000 490,000 400,000
032101- A131 Machinery and Equipment 150,000 150,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 74,000 74,000 100,000
Total- ESTABLISHMENT OF POLICE STATION KARACHI COMPANY 6,216,000 5,266,000 6,400,000
IB9019 ESTABLISHMENT OF POLICE STATION SHALIMAR
032101- A03 Operating Expenses 4,452,000 4,462,000 5,170,000
032101- A032 Communications 100,000 100,000 50,000
032101- A033 Utilities 1,100,000 1,100,000 1,100,000
032101- A038 Travel & Transportation 2,072,000 2,422,000 3,050,000
032101- A039 General 1,180,000 840,000 970,000
032101- A09 Physical Assets 950,000 290,000 500,000
032101- A092 Computer Equipment 300,000 150,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 90,000 100,000
032101- A098 Purchase of Other Assets 50,000 50,000 100,000
032101- A13 Repairs and Maintenance 814,000 814,000 730,000
032101- A130 Transport 490,000 490,000 490,000
032101- A131 Machinery and Equipment 150,000 150,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 74,000 74,000 40,000
Total- ESTABLISHMENT OF POLICE STATION SHALIMAR 6,216,000 5,566,000 6,400,000
IB9020 ESTABLISHMENT OF POLICE STATION RAMMA
032101- A03 Operating Expenses 4,452,000 4,652,000 5,170,000
032101- A032 Communications 100,000 100,000 50,000
032101- A033 Utilities 1,100,000 1,100,000 1,100,000
Page 770
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A038 Travel & Transportation 2,072,000 2,472,000 3,050,000
032101- A039 General 1,180,000 980,000 970,000
032101- A09 Physical Assets 950,000 150,000 450,000
032101- A092 Computer Equipment 300,000 100,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 100,000
032101- A098 Purchase of Other Assets 50,000 50,000 50,000
032101- A13 Repairs and Maintenance 814,000 814,000 780,000
032101- A130 Transport 490,000 490,000 490,000
032101- A131 Machinery and Equipment 150,000 150,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 74,000 74,000 90,000
Total- ESTABLISHMENT OF POLICE STATION RAMMA 6,216,000 5,616,000 6,400,000
IB9021 ESTABLISHMENT OF POLICE STATION GOLRA
032101- A03 Operating Expenses 4,452,000 4,462,000 5,170,000
032101- A032 Communications 100,000 100,000 50,000
032101- A033 Utilities 1,100,000 1,100,000 1,100,000
032101- A038 Travel & Transportation 2,072,000 2,422,000 3,050,000
032101- A039 General 1,180,000 840,000 970,000
032101- A09 Physical Assets 950,000 290,000 450,000
032101- A092 Computer Equipment 300,000 150,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 120,000 100,000
032101- A098 Purchase of Other Assets 50,000 20,000 50,000
032101- A13 Repairs and Maintenance 814,000 814,000 780,000
032101- A130 Transport 490,000 490,000 490,000
032101- A131 Machinery and Equipment 150,000 150,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 74,000 74,000 90,000
Total- ESTABLISHMENT OF POLICE STATION GOLRA 6,216,000 5,566,000 6,400,000
Page 771
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
IB9022 ESTAB ACCOUNTANT GENERAL PA LISHMENT OF POLICE STATION TARNOL KISTAN REVENUES
032101- A03 Operating Expenses 4,452,000 4,252,000 5,170,000
032101- A032 Communications 100,000 100,000 50,000
032101- A033 Utilities 1,100,000 1,100,000 1,100,000
032101- A038 Travel & Transportation 2,072,000 2,072,000 3,050,000
032101- A039 General 1,180,000 980,000 970,000
032101- A09 Physical Assets 950,000 250,000 450,000
032101- A092 Computer Equipment 300,000 200,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 100,000
032101- A098 Purchase of Other Assets 50,000 50,000 50,000
032101- A13 Repairs and Maintenance 814,000 714,000 780,000
032101- A130 Transport 490,000 490,000 490,000
032101- A131 Machinery and Equipment 150,000 150,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000
032101- A137 Computer Equipment 74,000 74,000 90,000
Total- ESTABLISHMENT OF POLICE STATION TARNOL 6,216,000 5,216,000 6,400,000
IB9023 ESTABLISHMENT OF POLICE STATION I-9
032101- A03 Operating Expenses 4,502,000 4,752,000 5,100,000
032101- A032 Communications 50,000 50,000 30,000
032101- A033 Utilities 1,200,000 1,200,000 1,000,000
032101- A038 Travel & Transportation 2,072,000 2,322,000 3,050,000
032101- A039 General 1,180,000 1,180,000 1,020,000
032101- A09 Physical Assets 950,000 950,000 500,000
032101- A092 Computer Equipment 300,000 300,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 300,000 100,000
032101- A098 Purchase of Other Assets 50,000 50,000 100,000
032101- A13 Repairs and Maintenance 764,000 764,000 800,000
032101- A130 Transport 490,000 490,000 490,000
032101- A131 Machinery and Equipment 100,000 100,000 110,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 74,000 74,000 100,000
Total- ESTABLISHMENT OF POLICE STATION I-9 6,216,000 6,466,000 6,400,000
Page 772
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
IB9024 ESTAB ACCOUNTANT GENERAL PAKI LISHMENT OF POLICE STATION SABZI MANDI Rs STAN REVENUES Rs Rs
032101- A03 Operating Expenses 4,452,000 4,602,000 5,070,000
032101- A032 Communications 100,000 100,000 50,000
032101- A033 Utilities 1,100,000 1,100,000 1,000,000
032101- A038 Travel & Transportation 2,072,000 2,222,000 3,050,000
032101- A039 General 1,180,000 1,180,000 970,000
032101- A09 Physical Assets 950,000 950,000 450,000
032101- A092 Computer Equipment 300,000 300,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 300,000 100,000
032101- A098 Purchase of Other Assets 50,000 50,000 50,000
032101- A13 Repairs and Maintenance 814,000 814,000 880,000
032101- A130 Transport 490,000 490,000 490,000
032101- A131 Machinery and Equipment 150,000 150,000 150,000
032101- A132 Furniture and Fixture 100,000 100,000 140,000
032101- A137 Computer Equipment 74,000 74,000 100,000
Total- ESTABLISHMENT OF POLICE STATION SABZI MANDI 6,216,000 6,366,000 6,400,000
IB9025 ESTABLISHMENT OF POLICE STATION SHAMS COLONY
032101- A03 Operating Expenses 4,902,000 4,079,000 5,250,000
032101- A032 Communications 50,000 50,000 30,000
032101- A033 Utilities 1,850,000 1,157,000 1,200,000
032101- A038 Travel & Transportation 2,072,000 2,122,000 3,050,000
032101- A039 General 930,000 750,000 970,000
032101- A09 Physical Assets 650,000 350,000 500,000
032101- A092 Computer Equipment 300,000 150,000 200,000
032101- A096 Purchase of Plant and Machinery 150,000 100,000
032101- A097 Purchase of Furniture and Fixture 150,000 150,000 100,000
032101- A098 Purchase of Other Assets 50,000 50,000 100,000
032101- A13 Repairs and Maintenance 664,000 664,000 650,000
032101- A130 Transport 490,000 490,000 490,000
Page 773
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A131 Machinery and Equipment 50,000 50,000 50,000
032101- A132 Furniture and Fixture 50,000 50,000 60,000
032101- A137 Computer Equipment 74,000 74,000 50,000
Total- ESTABLISHMENT OF POLICE STATION SHAMS COLONY 6,216,000 5,093,000 6,400,000
IB9026 ESTABLISHMENT OF POLICE STATION NOON
032101- A03 Operating Expenses 4,452,000 3,772,000 5,250,000
032101- A032 Communications 100,000 100,000 30,000
032101- A033 Utilities 1,500,000 400,000 1,200,000
032101- A038 Travel & Transportation 2,072,000 2,672,000 3,050,000
032101- A039 General 780,000 600,000 970,000
032101- A09 Physical Assets 950,000 390,000 450,000
032101- A092 Computer Equipment 300,000 40,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 300,000 100,000
032101- A098 Purchase of Other Assets 50,000 50,000 50,000
032101- A13 Repairs and Maintenance 814,000 762,000 700,000
032101- A130 Transport 490,000 490,000 490,000
032101- A131 Machinery and Equipment 150,000 150,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 60,000
032101- A137 Computer Equipment 74,000 22,000 50,000
Total- ESTABLISHMENT OF POLICE STATION NOON 6,216,000 4,924,000 6,400,000
IB9027 ESTABLISHMENT OF POLICE STATION SHEHZAD TOWN
032101- A03 Operating Expenses 4,452,000 4,902,000 5,160,000
032101- A032 Communications 100,000 100,000 60,000
032101- A033 Utilities 1,100,000 1,100,000 1,000,000
032101- A038 Travel & Transportation 2,072,000 2,522,000 3,050,000
032101- A039 General 1,180,000 1,180,000 1,050,000
032101- A09 Physical Assets 950,000 950,000 450,000
032101- A092 Computer Equipment 300,000 300,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 300,000 100,000
Page 774
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A098 Purchase of Other Assets 50,000 50,000 50,000
032101- A13 Repairs and Maintenance 814,000 814,000 790,000
032101- A130 Transport 490,000 490,000 490,000
032101- A131 Machinery and Equipment 150,000 150,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 74,000 74,000 100,000
Total- ESTABLISHMENT OF POLICE STATION SHEHZAD TOWN 6,216,000 6,666,000 6,400,000
IB9028 ESTABLISHMENT OF POLICE STATION KHANA
032101- A03 Operating Expenses 4,452,000 4,262,000 5,160,000
032101- A032 Communications 100,000 100,000 60,000
032101- A033 Utilities 1,100,000 1,100,000 1,000,000
032101- A038 Travel & Transportation 2,072,000 2,222,000 3,050,000
032101- A039 General 1,180,000 840,000 1,050,000
032101- A09 Physical Assets 950,000 400,000 450,000
032101- A092 Computer Equipment 300,000 150,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 200,000 100,000
032101- A098 Purchase of Other Assets 50,000 50,000 50,000
032101- A13 Repairs and Maintenance 814,000 744,000 790,000
032101- A130 Transport 490,000 490,000 490,000
032101- A131 Machinery and Equipment 150,000 140,000 100,000
032101- A132 Furniture and Fixture 100,000 50,000 100,000
032101- A137 Computer Equipment 74,000 64,000 100,000
Total- ESTABLISHMENT OF POLICE STATION KHANA 6,216,000 5,406,000 6,400,000
IB9029 ESTABLISHMENT OF POLICE STATION NILORE
032101- A03 Operating Expenses 4,452,000 4,952,000 5,160,000
032101- A032 Communications 100,000 100,000 50,000
032101- A033 Utilities 1,100,000 1,100,000 1,000,000
032101- A038 Travel & Transportation 2,072,000 2,572,000 3,050,000
032101- A039 General 1,180,000 1,180,000 1,060,000
032101- A09 Physical Assets 950,000 950,000 450,000
Page 775
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A092 Computer Equipment 300,000 300,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 300,000 100,000
032101- A098 Purchase of Other Assets 50,000 50,000 50,000
032101- A13 Repairs and Maintenance 814,000 814,000 790,000
032101- A130 Transport 490,000 490,000 490,000
032101- A131 Machinery and Equipment 150,000 150,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 74,000 74,000 100,000
Total- ESTABLISHMENT OF POLICE STATION NILORE 6,216,000 6,716,000 6,400,000
IB9030 ESTABLISHMENT OF POLICE STATION KORAL
032101- A03 Operating Expenses 5,871,000 5,631,000 5,170,000
032101- A032 Communications 100,000 90,000 50,000
032101- A033 Utilities 2,000,000 2,000,000 1,100,000
032101- A038 Travel & Transportation 2,571,000 2,571,000 3,050,000
032101- A039 General 1,200,000 970,000 970,000
032101- A09 Physical Assets 950,000 331,000 500,000
032101- A092 Computer Equipment 300,000 142,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 189,000 100,000
032101- A098 Purchase of Other Assets 50,000 100,000
032101- A13 Repairs and Maintenance 814,000 774,000 730,000
032101- A130 Transport 490,000 490,000 490,000
032101- A131 Machinery and Equipment 150,000 120,000 100,000
032101- A132 Furniture and Fixture 100,000 90,000 100,000
032101- A137 Computer Equipment 74,000 74,000 40,000
Total- ESTABLISHMENT OF POLICE STATION KORAL 7,635,000 6,736,000 6,400,000
IB9031 ESTABLISHMENT OF POLICE STATION SIHALA
032101- A03 Operating Expenses 4,452,000 3,871,000 5,160,000
032101- A032 Communications 100,000 50,000 50,000
032101- A033 Utilities 1,100,000 1,000,000 1,000,000
Page 776
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A038 Travel & Transportation 2,072,000 2,062,000 3,050,000
032101- A039 General 1,180,000 759,000 1,060,000
032101- A09 Physical Assets 950,000 300,000 450,000
032101- A092 Computer Equipment 300,000 150,000 200,000
032101- A096 Purchase of Plant and Machinery 300,000 100,000
032101- A097 Purchase of Furniture and Fixture 300,000 100,000 100,000
032101- A098 Purchase of Other Assets 50,000 50,000 50,000
032101- A13 Repairs and Maintenance 814,000 814,000 790,000
032101- A130 Transport 490,000 490,000 490,000
032101- A131 Machinery and Equipment 150,000 150,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 74,000 74,000 100,000
Total- ESTABLISHMENT OF POLICE STATION SIHALA 6,216,000 4,985,000 6,400,000
IB9032 ESTABLISHMENT OF POLICE STATION LOHI BHER
032101- A03 Operating Expenses 4,452,000 3,912,000 4,760,000
032101- A032 Communications 100,000 50,000 100,000
032101- A038 Travel & Transportation 3,072,000 3,072,000 3,450,000
032101- A039 General 1,280,000 790,000 1,210,000
032101- A09 Physical Assets 950,000 380,000 850,000
032101- A092 Computer Equipment 300,000 180,000 400,000
032101- A096 Purchase of Plant and Machinery 300,000 200,000
032101- A097 Purchase of Furniture and Fixture 300,000 150,000 200,000
032101- A098 Purchase of Other Assets 50,000 50,000 50,000
032101- A13 Repairs and Maintenance 814,000 794,000 790,000
032101- A130 Transport 490,000 490,000 490,000
032101- A131 Machinery and Equipment 150,000 130,000 100,000
032101- A132 Furniture and Fixture 100,000 100,000 100,000
032101- A137 Computer Equipment 74,000 74,000 100,000
Total- ESTABLISHMENT OF POLICE STATION LOHI BHER 6,216,000 5,086,000 6,400,000
IB9033 ESTABLISHMENT OF POLICE STATION CTD
032101- A03 Operating Expenses 5,170,000 5,170,000 5,354,000
Page 777
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A032 Communications 70,000 70,000 70,000
032101- A033 Utilities 1,150,000 1,150,000 1,150,000
032101- A038 Travel & Transportation 2,200,000 2,200,000 2,384,000
032101- A039 General 1,750,000 1,750,000 1,750,000
032101- A06 Transfers 200,000 200,000 200,000
032101- A061 Scholarship 200,000 200,000 200,000
032101- A13 Repairs and Maintenance 846,000 846,000 846,000
032101- A130 Transport 350,000 350,000 350,000
032101- A131 Machinery and Equipment 200,000 200,000 200,000
032101- A132 Furniture and Fixture 200,000 200,000 200,000
032101- A137 Computer Equipment 96,000 96,000 96,000
Total- IB9034 ISLAM ESTABLISHMENT OF POLICE STATION CTD ABAD TRAFFIC POLICE ISLAMABAD TRAFFIC P 6,216,000 OLICE 6,216,000 6,400,000
032101- A03 Operating Expenses 51,793,000 51,793,000 69,142,000
032101- A032 Communications 120,000 120,000 180,000
032101- A033 Utilities 6,702,000 6,702,000 10,696,000
032101- A038 Travel & Transportation 43,100,000 43,100,000 56,100,000
032101- A039 General 1,871,000 1,871,000 2,166,000
032101- A06 Transfers 500,000 500,000 800,000
032101- A061 Scholarship 500,000 500,000 800,000
032101- A09 Physical Assets 253,000 253,000 204,000
032101- A092 Computer Equipment 152,000 152,000
032101- A096 Purchase of Plant and Machinery 1,000 1,000 104,000
032101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
032101- A13 Repairs and Maintenance 7,750,000 7,750,000 10,150,000
032101- A130 Transport 7,150,000 7,150,000 9,000,000
032101- A131 Machinery and Equipment 250,000 250,000 405,000
032101- A132 Furniture and Fixture 200,000 200,000 495,000
032101- A137 Computer Equipment 150,000 150,000 250,000
Total- ISLAMABAD TRAFFIC POLICE ISLAMABAD TRAFFIC POLICE 60,296,000 60,296,000 80,296,000
Page 778
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
IB9035 ESTAB ACCOUNTANT GENERAL PA LISHMENT OF SPECIAL BRANCH KISTAN REVENUES
032101- A03 Operating Expenses 16,251,000 21,051,000 20,727,000
032101- A032 Communications 421,000 421,000 471,000
032101- A033 Utilities 2,225,000 2,225,000 2,636,000
032101- A038 Travel & Transportation 10,030,000 10,030,000 13,545,000
032101- A039 General 3,575,000 8,375,000 4,075,000
032101- A06 Transfers 200,000 200,000 200,000
032101- A061 Scholarship 200,000 200,000 200,000
032101- A09 Physical Assets 300,000 300,000 650,000
032101- A092 Computer Equipment 300,000
032101- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
032101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
032101- A098 Purchase of Other Assets 50,000
032101- A13 Repairs and Maintenance 1,750,000 2,950,000 1,924,000
032101- A130 Transport 1,300,000 1,300,000 1,500,000
032101- A131 Machinery and Equipment 300,000 800,000 300,000
032101- A132 Furniture and Fixture 50,000 450,000 50,000
032101- A137 Computer Equipment 100,000 400,000 74,000
Total- ESTABLISHMENT OF SPECIAL BRANCH 18,501,000 24,501,000 23,501,000
IB9036 ESTABLISHMENT OF SECURITY DIVISION
032101- A03 Operating Expenses 97,500,000 97,500,000 134,400,000
032101- A032 Communications 1,775,000 1,775,000 2,075,000
032101- A033 Utilities 23,100,000 23,100,000 26,100,000
032101- A038 Travel & Transportation 67,175,000 67,175,000 100,175,000
032101- A039 General 5,450,000 5,450,000 6,050,000
032101- A06 Transfers 500,000 500,000 500,000
032101- A061 Scholarship 500,000 500,000 500,000
032101- A09 Physical Assets 1,000,000 1,000,000 1,000,000
032101- A092 Computer Equipment 500,000 500,000 500,000
032101- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
032101- A13 Repairs and Maintenance 18,000,000 18,000,000 21,100,000
032101- A130 Transport 17,000,000 17,000,000 20,000,000
032101- A131 Machinery and Equipment 500,000 500,000 500,000
Page 779
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A132 Furniture and Fixture 350,000 350,000 350,000
032101- A137 Computer Equipment 150,000 150,000 250,000
Total- ESTABLISHMENT OF SECURITY DIVISION 117,000,000 117,000,000 157,000,000
IB9037 ESTABLISHMENT OF INVESTIGATION WING
032101- A03 Operating Expenses 30,977,000 30,477,000 31,702,000
032101- A032 Communications 390,000 290,000 340,000
032101- A033 Utilities 2,150,000 1,750,000 2,500,000
032101- A038 Travel & Transportation 12,350,000 12,350,000 11,947,000
032101- A039 General 16,087,000 16,087,000 16,915,000
032101- A06 Transfers 825,000 525,000 1,000,000
032101- A061 Scholarship 825,000 525,000 1,000,000
032101- A09 Physical Assets 200,000 200,000 150,000
032101- A092 Computer Equipment 200,000 200,000 150,000
032101- A13 Repairs and Maintenance 1,400,000 1,400,000 1,550,000
032101- A130 Transport 1,100,000 1,100,000 1,100,000
032101- A131 Machinery and Equipment 100,000 100,000 150,000
032101- A132 Furniture and Fixture 100,000 100,000 150,000
032101- A137 Computer Equipment 100,000 100,000 150,000
Total- ESTABLISHMENT OF INVESTIGATION WING 33,402,000 32,602,000 34,402,000
ID1457 POLICE DEPARTMENT OF FEDERAL AREA ISLAMABAD
032101- A01 Employees Related Expenses 14,031,456,000 13,953,431,000 14,688,936,000
032101- A011 Pay 13366 13366 4,565,136,000 3,981,226,000 4,587,847,000
032101- A011-1 Pay of Officers (291) (259) (247,281,000) (197,281,000) (249,992,000)
032101- A011-2 Pay of Other Staff (13075)(13107) (4,317,855,000) (3,783,945,000) (4,337,855,000)
032101- A012 Allowances 9,466,320,000 9,972,205,000 10,101,089,000
032101- A012-1 Regular Allowances (9,132,864,000) (9,588,531,000) (9,699,633,000)
032101- A012-2 Other Allowances (Excluding TA) (333,456,000) (383,674,000) (401,456,000)
032101- A03 Operating Expenses 1,107,975,000 1,684,653,000 1,650,301,000
032101- A032 Communications 28,200,000 26,800,000 707,600,000
032101- A033 Utilities 86,000,000 73,000,000
032101- A034 Occupancy Costs 2,100,000 1,100,000
Page 780
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A036 Motor Vehicles 500,000 500,000
032101- A038 Travel & Transportation 335,000,000 358,600,000
032101- A039 General 656,175,000 1,224,653,000 942,701,000
032101- A04 Employees Retirement Benefits 220,000,000 220,000,000 220,000,000
032101- A041 Pension 220,000,000 220,000,000 220,000,000
032101- A05 Grants, Subsidies and Write off Loans 223,000,000 210,700,000 95,200,000
032101- A052 Grants Domestic 223,000,000 210,700,000 95,200,000
032101- A06 Transfers 18,000,000 23,450,000 20,000,000
032101- A061 Scholarship 18,000,000 23,450,000 20,000,000
032101- A09 Physical Assets 100,000,000 4,948,000 5,660,000
032101- A092 Computer Equipment 15,000,000 350,000 5,100,000
032101- A095 Purchase of Transport 25,000,000 10,000
032101- A096 Purchase of Plant and Machinery 18,000,000 10,000
032101- A097 Purchase of Furniture and Fixture 16,000,000 118,000 10,000
032101- A098 Purchase of Other Assets 26,000,000 4,480,000 530,000
032101- A13 Repairs and Maintenance 66,000,000 55,750,000 73,354,000
032101- A130 Transport 50,000,000 50,000,000 60,000,000
032101- A131 Machinery and Equipment 4,000,000 4,000,000 6,070,000
032101- A132 Furniture and Fixture 1,000,000 1,000,000 1,500,000
032101- A133 Buildings and Structure 10,000,000 4,000,000
032101- A137 Computer Equipment 500,000 500,000 784,000
032101- A138 General 500,000 250,000 1,000,000
Total- POLICE DEPARTMENT OF FEDERAL AREA ISLAMABAD ID9338 COUNTER TERRORISM DEPARTMENT (CTD) ISLAMA 15,766,431,000 BAD 16,152,932,000 16,753,451,000
032101- A01 Employees Related Expenses 650,000,000 641,836,000 650,000,000
032101- A011 Pay 1024 1024 185,630,000 185,630,000 171,770,000
032101- A011-1 Pay of Officers (30) (30) (20,550,000) (20,550,000) (11,650,000)
032101- A011-2 Pay of Other Staff (994) (994) (165,080,000) (165,080,000) (160,120,000)
032101- A012 Allowances 464,370,000 456,206,000 478,230,000
032101- A012-1 Regular Allowances (445,370,000) (445,370,000) (463,230,000)
032101- A012-2 Other Allowances (Excluding TA) (19,000,000) (10,836,000) (15,000,000)
032101- A03 Operating Expenses 57,602,000 60,612,000 58,800,000
Page 781
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
032101- A032 Communications 1,082,000 1,042,000 1,110,000
032101- A033 Utilities 10,100,000 8,100,000 9,100,000
032101- A038 Travel & Transportation 42,050,000 42,050,000 43,100,000
032101- A039 General 4,370,000 9,420,000 5,490,000
032101- A04 Employees Retirement Benefits 14,100,000
032101- A041 Pension 14,100,000
032101- A05 Grants, Subsidies and Write off Loans 12,300,000 7,400,000
032101- A052 Grants Domestic 12,300,000 7,400,000
032101- A06 Transfers 200,000 300,000 300,000
032101- A061 Scholarship 200,000 300,000 300,000
032101- A09 Physical Assets 300,000 195,000 300,000
032101- A092 Computer Equipment 100,000 65,000 100,000
032101- A096 Purchase of Plant and Machinery 100,000 65,000 100,000
032101- A097 Purchase of Furniture and Fixture 100,000 65,000 100,000
032101- A13 Repairs and Maintenance 5,100,000 5,100,000 7,302,000
032101- A130 Transport 3,500,000 3,500,000 5,902,000
032101- A131 Machinery and Equipment 800,000 800,000 700,000
032101- A132 Furniture and Fixture 800,000 800,000 700,000
Total- COUNTER TERRORISM DEPARTMENT (CTD) ISLAMABAD 713,202,000 720,343,000 738,202,000
032101 Total- Federal Police 17,267,774,000 17,588,750,000 18,342,274,000
0321 Total- Police 17,267,774,000 17,588,750,000 18,342,274,000
032 Total- Police 17,267,774,000 17,588,750,000 18,342,274,000
033 Fire P rotection:
0331 Fire p rotection:
033101 Administration :
ID1432 CIVIL DEFENCE DEPARTMENT I CT ISLAMABAD
033101- A01 Employees Related Expenses 30,786,000 29,835,000 33,893,000
033101- A011 Pay 53 53 17,600,000 12,152,000 15,440,000
033101- A011-1 Pay of Officers (2) (2) (2,400,000) (1,141,000) (1,300,000)
033101- A011-2 Pay of Other Staff (51) (51) (15,200,000) (11,011,000) (14,140,000)
033101- A012 Allowances 13,186,000 17,683,000 18,453,000
033101- A012-1 Regular Allowances (11,405,000) (16,176,000) (15,560,000)
Page 782
NO. 063.- FC2 1J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
033101- A012- 2 Other Allowances (Excluding TA) (1,781,000) (1,507,000) (2,893,000)
033101- A03 Operating Expenses 5,837,000 5,595,000 5,803,000
033101- A032 Communications 140,000 140,000 140,000
033101- A033 Utilities 40,000 14,000 40,000
033101- A034 Occupancy Costs 2,477,000 2,477,000 2,943,000
033101- A038 Travel & Transportation 2,230,000 2,230,000 1,830,000
033101- A039 General 950,000 734,000 850,000
033101- A04 Employees Retirement Benefits 10,000 10,000 110,000
033101- A041 Pension 10,000 10,000 110,000
033101- A05 Grants, Subsidies and Write off Loans 300,000 300,000 300,000
033101- A052 Grants Domestic 300,000 300,000 300,000
033101- A13 Repairs and Maintenance 750,000 623,000 750,000
033101- A130 Transport 350,000 350,000 350,000
033101- A131 Machinery and Equipment 100,000 55,000 100,000
033101- A132 Furniture and Fixture 150,000 113,000 150,000
033101- A133 Buildings and Structure 50,000 20,000 50,000
033101- A137 Computer Equipment 100,000 85,000 100,000
Total- CIVIL DEFENCE DEPARTMENT ICT ISLAMABAD 37,683,000 36,363,000 40,856,000
033101 Total- Administration 37,683,000 36,363,000 40,856,000
0331 Total- Fire protection 37,683,000 36,363,000 40,856,000
033 Total- Fire Protection 37,683,000 36,363,000 40,856,000
036 Admin istration Of Public Order:
0361 Admin istration:
036101 Secretariat / Administration : IB5150 FINANCE AND ACCOUNT WING MOI-III
036101- A03 Operating Expenses 500,000,000
036101- A034 Occupancy Costs 500,000,000
Total- FINANCE AND ACCOUNT WING MOI-III 500,000,000
036101 Total- Secretariat / Administration 500,000,000
0361 Total- Administration 500,000,000
036 Total- Administration Of Public Order 500,000,000
03 Total- Public Order And Safety Affairs 17,509,222,000 17,792,570,000 18,949,666,000
04 Econo mic Affairs:
Page 783
NO. 06 3.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041310 Administration :
ID1440 LABOR WELFARE DEPARTMENT ICT ISLAMABAD
041310 - A01 Employees Related Expenses 8,795,000 9,599,000 9,575,000
041310 - A011 Pay 9 9 4,000,000 3,833,000 3,600,000
041310 - A011-1 Pay of Officers (4) (4) (2,700,000) (2,792,000) (2,400,000)
041310 - A011-2 Pay of Other Staff (5) (5) (1,300,000) (1,041,000) (1,200,000)
041310 - A012 Allowances 4,795,000 5,766,000 5,975,000
041310 - A012-1 Regular Allowances (4,195,000) (4,802,000) (5,090,000)
041310 - A012-2 Other Allowances (Excluding TA) (600,000) (964,000) (885,000)
041310 - A03 Operating Expenses 5,462,000 12,086,000 9,592,000
041310 - A032 Communications 100,000
041310 - A034 Occupancy Costs 1,400,000 2,604,000 2,500,000
041310 - A038 Travel & Transportation 3,362,000 4,062,000 3,720,000
041310 - A039 General 700,000 5,420,000 3,272,000
041310 - A04 Employees Retirement Benefits 1,000,000 1,240,000
041310 - A041 Pension 1,000,000 1,240,000
041310 - A13 Repairs and Maintenance 1,180,000 400,000
041310 - A130 Transport 1,180,000 400,000
Total- LABOR WELFARE DEPARTMENT ICT ISLAMABAD 15,257,000 24,105,000 19,567,000
0 41310 Total- Administration 15,257,000 24,105,000 19,567,000
0 413 Total- General Labour Affairs 15,257,000 24,105,000 19,567,000
0 41 Total- General Economic,Commercial & 15,257,000 24,105,000 19,567,000
Labour Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 042101 IB1086 Agricul Admini ISLAMA ture: stration/land commission : BAD FOOD AUTHORITY ICT
042101 - A01 Employees Related Expenses 22,852,000 19,527,000 23,785,000
042101 - A011 Pay 28 28 22,852,000 19,227,000 23,785,000
042101 - A011-1 Pay of Officers (15) (15) (15,000,000) (14,817,000) (15,900,000)
042101 - A011-2 Pay of Other Staff (13) (13) (7,852,000) (4,410,000) (7,885,000)
Page 784
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
042101- A012 Allowances 300,000
042101- A012-2 Other Allowances (Excluding TA) (300,000)
042101- A03 Operating Expenses 9,875,000 23,183,000 9,949,000
042101- A032 Communications 50,000 50,000 50,000
042101- A038 Travel & Transportation 2,975,000 7,870,000 3,100,000
042101- A039 General 6,850,000 15,263,000 6,799,000
042101- A09 Physical Assets 1,000,000 400,000 500,000
042101- A094 Other Stores and Stocks 1,000,000 400,000 500,000
042101- A13 Repairs and Maintenance 650,000 4,600,000 1,250,000
042101- A130 Transport 400,000 4,350,000 1,000,000
042101- A131 Machinery and Equipment 100,000 100,000 100,000
042101- A132 Furniture and Fixture 50,000 50,000 50,000
042101- A137 Computer Equipment 100,000 100,000 100,000
Total- I SLAMABAD FOOD AUTHORITY ICT 34,377,000 47,710,000 35,484,000
ID1441 AGRICULTURE DEPARTMENT ISLAMABAD
042101- A01 Employees Related Expenses 13,952,000 12,434,000 14,049,000
042101- A011 Pay 17 17 7,001,000 4,146,000 5,659,000
042101- A011-1 Pay of Officers (1) (1) (1,450,000) (639,000) (1,050,000)
042101- A011-2 Pay of Other Staff (16) (16) (5,551,000) (3,507,000) (4,609,000)
042101- A012 Allowances 6,951,000 8,288,000 8,390,000
042101- A012-1 Regular Allowances (5,541,000) (6,388,000) (6,780,000)
042101- A012-2 Other Allowances (Excluding TA) (1,410,000) (1,900,000) (1,610,000)
042101- A03 Operating Expenses 4,160,000 4,789,000 4,691,000
042101- A032 Communications 140,000 877,000 140,000
042101- A033 Utilities 338,000 328,000 338,000
042101- A034 Occupancy Costs 910,000 822,000 1,010,000
042101- A038 Travel & Transportation 1,540,000 1,540,000 1,771,000
042101- A039 General 1,232,000 1,222,000 1,432,000
042101- A04 Employees Retirement Benefits 450,000 417,000 750,000
042101- A041 Pension 450,000 417,000 750,000
042101- A05 Grants, Subsidies and Write off Loans 60,000 60,000 60,000
042101- A052 Grants Domestic 60,000 60,000 60,000
042101- A09 Physical Assets 400,000 250,000 400,000
Page 785
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
042101- A092 Computer Equipment 200,000 100,000 200,000
042101- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
042101- A097 Purchase of Furniture and Fixture 100,000 50,000 100,000
042101- A13 Repairs and Maintenance 750,000 750,000 1,050,000
042101- A130 Transport 300,000 300,000 500,000
042101- A131 Machinery and Equipment 200,000 200,000 300,000
042101- A132 Furniture and Fixture 150,000 150,000 150,000
042101- A137 Computer Equipment 50,000 50,000 50,000
042101- A138 General 50,000 50,000 50,000
Total- I AGRICULTURE DEPARTMENT SLAMABAD 19,772,000 18,700,000 21,000,000
ID1445 FOOD DEPARTMENT ISLAMABAD
042101- A01 Employees Related Expenses 10,086,000 8,914,000 10,286,000
042101- A011 Pay 11 11 5,355,000 3,510,000 4,176,000
042101- A011-1 Pay of Officers (3) (3) (3,585,000) (2,117,000) (2,604,000)
042101- A011-2 Pay of Other Staff (8) (8) (1,770,000) (1,393,000) (1,572,000)
042101- A012 Allowances 4,731,000 5,404,000 6,110,000
042101- A012-1 Regular Allowances (3,816,000) (4,576,000) (5,430,000)
042101- A012-2 Other Allowances (Excluding TA) (915,000) (828,000) (680,000)
042101- A03 Operating Expenses 5,045,000 5,588,000 5,804,000
042101- A032 Communications 70,000 118,000 150,000
042101- A033 Utilities 10,000 10,000 10,000
042101- A034 Occupancy Costs 2,200,000 2,115,000 2,700,000
042101- A038 Travel & Transportation 2,480,000 3,113,000 2,659,000
042101- A039 General 285,000 232,000 285,000
042101- A04 Employees Retirement Benefits 10,000 10,000 450,000
042101- A041 Pension 10,000 10,000 450,000
042101- A05 Grants, Subsidies and Write off Loans 310,000 195,000 20,000
042101- A052 Grants Domestic 310,000 195,000 20,000
042101- A09 Physical Assets 30,000 23,000 20,000
042101- A092 Computer Equipment 10,000 10,000
042101- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
042101- A097 Purchase of Furniture and Fixture 10,000 3,000 10,000
Page 786
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
042101- A13 Repairs and Maintenance 905,000 496,000 515,000
042101- A130 Transport 580,000 360,000 350,000
042101- A131 Machinery and Equipment 35,000 13,000 35,000
042101- A132 Furniture and Fixture 230,000 103,000 20,000
042101- A137 Computer Equipment 60,000 20,000 110,000
Total- FOOD DEPARTMENT ISLAMABAD 16,386,000 15,226,000 17,095,000
042101 T otal- Administration/land commission 70,535,000 81,636,000 73,579,000
042103 agricultural research and extension ser :
ID1456 OFFICE OF THE SOIL CONSERVATION ISLAMABAD
042103- A01 Employees Related Expenses 19,852,000 19,845,000 20,682,000
042103- A011 Pay 33 33 10,263,000 7,810,000 10,650,000
042103- A011-1 Pay of Officers (1) (1) (500,000) (417,000) (600,000)
042103- A011-2 Pay of Other Staff (32) (32) (9,763,000) (7,393,000) (10,050,000)
042103- A012 Allowances 9,589,000 12,035,000 10,032,000
042103- A012-1 Regular Allowances (8,679,000) (10,706,000) (9,122,000)
042103- A012-2 Other Allowances (Excluding TA) (910,000) (1,329,000) (910,000)
042103- A03 Operating Expenses 9,954,000 10,384,000 10,700,000
042103- A032 Communications 110,000 100,000 110,000
042103- A033 Utilities 750,000 700,000 550,000
042103- A034 Occupancy Costs 2,814,000 3,304,000 4,520,000
042103- A038 Travel & Transportation 4,110,000 4,000,000 4,300,000
042103- A039 General 2,170,000 2,280,000 1,220,000
042103- A04 Employees Retirement Benefits 2,000,000 885,000 700,000
042103- A041 Pension 2,000,000 885,000 700,000
042103- A05 Grants, Subsidies and Write off Loans 361,000 100,000
042103- A052 Grants Domestic 361,000 100,000
042103- A09 Physical Assets 600,000 100,000
042103- A096 Purchase of Plant and Machinery 500,000 50,000
042103- A097 Purchase of Furniture and Fixture 100,000 50,000
042103- A12 Civil works 500,000 50,000
042103- A124 Building and Structures 500,000 50,000
042103- A13 Repairs and Maintenance 2,560,000 2,526,000 1,945,000
042103- A130 Transport 500,000 500,000 500,000
Page 787
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
042103- A131 Machinery and Equipment 1,900,000 1,900,000 1,355,000
042103- A132 Furniture and Fixture 50,000 16,000 30,000
042103- A133 Buildings and Structure 10,000 10,000 10,000
042103- A137 Computer Equipment 100,000 100,000 50,000
Total- I OFFICE OF THE SOIL CONSERVATION SLAMABAD 35,827,000 33,640,000 34,277,000
ID6793 WATER MANAGEMENT DEPARTMENT ICT ISLAMABAD
042103- A01 Employees Related Expenses 17,895,000 15,447,000 18,643,000
042103- A011 Pay 11 11 9,654,000 6,624,000 8,552,000
042103- A011-1 Pay of Officers (2) (2) (5,729,000) (3,566,000) (5,129,000)
042103- A011-2 Pay of Other Staff (9) (9) (3,925,000) (3,058,000) (3,423,000)
042103- A012 Allowances 8,241,000 8,823,000 10,091,000
042103- A012-1 Regular Allowances (7,410,000) (8,205,000) (9,260,000)
042103- A012-2 Other Allowances (Excluding TA) (831,000) (618,000) (831,000)
042103- A03 Operating Expenses 5,162,000 5,123,000 4,587,000
042103- A032 Communications 123,000 123,000 23,000
042103- A033 Utilities 200,000 200,000 50,000
042103- A034 Occupancy Costs 3,299,000 3,299,000 3,344,000
042103- A038 Travel & Transportation 1,350,000 1,311,000 1,000,000
042103- A039 General 190,000 190,000 170,000
042103- A04 Employees Retirement Benefits 10,000
042103- A041 Pension 10,000
042103- A05 Grants, Subsidies and Write off Loans 272,000 171,000
042103- A052 Grants Domestic 272,000 171,000
042103- A13 Repairs and Maintenance 380,000 380,000 180,000
042103- A130 Transport 300,000 300,000 100,000
042103- A131 Machinery and Equipment 30,000 30,000 30,000
042103- A132 Furniture and Fixture 30,000 30,000 30,000
042103- A137 Computer Equipment 20,000 20,000 20,000
Total- I WATER MANAGEMENT DEPARTMENT CT ISLAMABAD 23,709,000 20,950,000 23,591,000
042103 Total- agricultural research and extension ser 59,536,000 54,590,000 57,868,000
Page 788
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMANDS 2025-2026 Revised Estimate FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
042106 animal ID1454 OFFICE ACCOUNTANT GENERAL P husbandry : OF THE ASSISTANT DIRECTOR LIVESTOCK A AKISTAN REVENUES ND DAIRY DEVELOPM ENT ISLAMABAD
042106- A01 Employees Related Expenses 27,256,000 28,418,000 28,343,000
042106- A011 Pay 37 37 13,100,000 11,853,000 12,500,000
042106- A011-1 Pay of Officers (5) (5) (2,500,000) (2,348,000) (2,400,000)
042106- A011-2 Pay of Other Staff (32) (32) (10,600,000) (9,505,000) (10,100,000)
042106- A012 Allowances 14,156,000 16,565,000 15,843,000
042106- A012-1 Regular Allowances (13,006,000) (15,676,000) (14,591,000)
042106- A012-2 Other Allowances (Excluding TA) (1,150,000) (889,000) (1,252,000)
042106- A03 Operating Expenses 5,952,000 14,582,000 7,568,000
042106- A032 Communications 80,000 80,000 47,000
042106- A033 Utilities 520,000 520,000 401,000
042106- A034 Occupancy Costs 2,000,000 3,020,000 3,020,000
042106- A038 Travel & Transportation 1,150,000 1,062,000 1,050,000
042106- A039 General 2,202,000 9,900,000 3,050,000
042106- A04 Employees Retirement Benefits 1,100,000
042106- A041 Pension 1,100,000
042106- A05 Grants, Subsidies and Write off Loans 1,000
042106- A052 Grants Domestic 1,000
042106- A13 Repairs and Maintenance 700,000 634,000 600,000
042106- A130 Transport 200,000 200,000 300,000
042106- A131 Machinery and Equipment 100,000 100,000 50,000
042106- A132 Furniture and Fixture 100,000 100,000 50,000
042106- A133 Buildings and Structure 300,000 234,000 200,000
Total- I OFFICE OF THE ASSISTANT DIRECTOR LIVESTOCK AND DAIRY DEVELOPMENT SLAMABAD 33,908,000 43,634,000 37,612,000
042106 Total- animal husbandry 33,908,000 43,634,000 37,612,000
0421 Total- Agriculture 163,979,000 179,860,000 169,059,000
0424 Forestr 042402 Admini y: stration :
IB0821 FOREST AND AGRICULTURE DIRECTORATE ICT
042402- A01 Employees Related Expenses 2,805,000 2,657,000
042402- A011 Pay 30 30 1,340,000 1,162,000
Page 789
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRIT No o 2025-26 ORY (ICT) 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
042402- A011-1 Pay of Officers (5) (5) (680,000) (680,000)
042402- A011-2 Pay of Other Staff (25) (25) (660,000) (482,000)
042402- A012 Allowances 1,465,000 1,495,000
042402- A012-1 Regular Allowances (1,315,000) (1,345,000)
042402- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
042402- A03 Operating Expenses 4,686,000 2,511,000 3,626,000
042402- A034 Occupancy Costs 1,000,000 299,000 1,000,000
042402- A038 Travel & Transportation 1,686,000 1,012,000 1,000,000
042402- A039 General 2,000,000 1,200,000 1,626,000
Total- FOREST AND AGRICULTURE DIRECTORATE ICT 7,491,000 2,511,000 6,283,000
042402 Total- Administration 7,491,000 2,511,000 6,283,000
0424 Total- Forestry 7,491,000 2,511,000 6,283,000
0425 Fishing :
042501 Administration :
ID1448 FISHERIES DEPARTMENT ISLAMABAD
042501- A01 Employees Related Expenses 20,654,000 17,680,000 24,284,000
042501- A011 Pay 31 31 10,464,000 7,201,000 11,004,000
042501- A011-1 Pay of Officers (4) (4) (2,800,000) (1,055,000) (2,640,000)
042501- A011-2 Pay of Other Staff (27) (27) (7,664,000) (6,146,000) (8,364,000)
042501- A012 Allowances 10,190,000 10,479,000 13,280,000
042501- A012-1 Regular Allowances (9,290,000) (9,762,000) (11,980,000)
042501- A012-2 Other Allowances (Excluding TA) (900,000) (717,000) (1,300,000)
042501- A03 Operating Expenses 6,900,000 6,550,000 7,370,000
042501- A031 Fees 30,000 30,000 30,000
042501- A032 Communications 250,000 250,000 250,000
042501- A033 Utilities 800,000 450,000 800,000
042501- A034 Occupancy Costs 1,810,000 1,810,000 2,210,000
042501- A038 Travel & Transportation 3,300,000 3,300,000 2,950,000
042501- A039 General 710,000 710,000 1,130,000
042501- A04 Employees Retirement Benefits 400,000 400,000 550,000
042501- A041 Pension 400,000 400,000 550,000
042501- A05 Grants, Subsidies and Write off Loans 474,000 474,000 20,000
Page 790
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
042501- A052 Grants Domestic 474,000 474,000 20,000
042501- A09 Physical Assets 110,000 110,000 110,000
042501- A092 Computer Equipment 30,000 30,000 30,000
042501- A096 Purchase of Plant and Machinery 30,000 30,000 30,000
042501- A097 Purchase of Furniture and Fixture 20,000 20,000 20,000
042501- A098 Purchase of Other Assets 30,000 30,000 30,000
042501- A13 Repairs and Maintenance 2,076,000 1,893,000 2,743,000
042501- A130 Transport 800,000 800,000 1,000,000
042501- A131 Machinery and Equipment 266,000 266,000 300,000
042501- A132 Furniture and Fixture 100,000 100,000 273,000
042501- A133 Buildings and Structure 400,000 400,000 900,000
042501- A137 Computer Equipment 110,000 110,000 260,000
042501- A138 General 400,000 217,000 10,000
Total- FISHERIES DEPARTMENT ISLAMABAD 30,614,000 27,107,000 35,077,000
042501 Total- Administration 30,614,000 27,107,000 35,077,000
0425 Total- Fishing 30,614,000 27,107,000 35,077,000
042 Total- Agriculture,Food,Irrigation,Forestry 202,084,000 209,478,000 210,419,000
and Fishing
044 Mining and Manufacturing:
0443 Admini stration:
044301 Administration : ID1453 INDUSTRIAL AND MINERAL DEVELOPMENT DEPAR T MENT ISLAMABAD
044301- A01 Employees Related Expenses 8,517,000 4,585,000 6,630,000
044301- A011 Pay 5 5 4,010,000 1,668,000 2,210,000
044301- A011-1 Pay of Officers (1) (2) (2,000,000) (840,000) (1,100,000)
044301- A011-2 Pay of Other Staff (4) (3) (2,010,000) (828,000) (1,110,000)
044301- A012 Allowances 4,507,000 2,917,000 4,420,000
044301- A012-1 Regular Allowances (2,507,000) (2,146,000) (2,545,000)
044301- A012-2 Other Allowances (Excluding TA) (2,000,000) (771,000) (1,875,000)
044301- A03 Operating Expenses 7,339,000 9,373,000 10,327,000
044301- A032 Communications 200,000 40,000
044301- A033 Utilities 10,000
044301- A034 Occupancy Costs 70,000 864,000 700,000
Page 791
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
044301- A038 Travel & Transportation 800,000 1,940,000 1,110,000
044301- A039 General 6,259,000 6,569,000 8,477,000
044301- A04 Employees Retirement Benefits 10,000
044301- A041 Pension 10,000
044301- A05 Grants, Subsidies and Write off Loans 40,000 10,000
044301- A052 Grants Domestic 40,000 10,000
044301- A13 Repairs and Maintenance 200,000 1,700,000 600,000
044301- A130 Transport 500,000 300,000
044301- A132 Furniture and Fixture 200,000 1,200,000 300,000
Total- INDUSTRIAL AND MINERAL DEVELOPMENT DEPAR TMENT ISLAMABAD 16,106,000 15,668,000 17,557,000
044301 Total- Administration 16,106,000 15,668,000 17,557,000
0443 Total- Administration 16,106,000 15,668,000 17,557,000
044 Total- Mining and Manufacturing 16,106,000 15,668,000 17,557,000
04 Total- Economic Affairs 233,447,000 249,251,000 247,543,000
06 Housin g And Community Amenities:
062 Comm unity Development:
0622 Rural D evelopment:
062203 integra ID1450 BHARA ted rural development programme : KAU MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 9,687,000 3,358,000 11,472,000
062203- A011 Pay 6 6 2,429,000 1,274,000 2,900,000
062203- A011-1 Pay of Officers (1) (1) (529,000) (800,000)
062203- A011-2 Pay of Other Staff (5) (5) (1,900,000) (1,274,000) (2,100,000)
062203- A012 Allowances 7,258,000 2,084,000 8,572,000
062203- A012-1 Regular Allowances (5,958,000) (1,679,000) (6,372,000)
062203- A012-2 Other Allowances (Excluding TA) (1,300,000) (405,000) (2,200,000)
062203- A03 Operating Expenses 4,200,000 2,749,000 4,778,000
062203- A032 Communications 200,000 200,000 200,000
062203- A033 Utilities 500,000 500,000
062203- A034 Occupancy Costs 1,000,000 449,000 1,078,000
062203- A038 Travel & Transportation 1,600,000 1,500,000 2,100,000
062203- A039 General 900,000 600,000 900,000
Page 792
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
062203- A04 Employees Retirement Benefits 1,385,000 1,385,000
062203- A041 Pension 1,385,000 1,385,000
062203- A05 Grants, Subsidies and Write off Loans 600,000 600,000
062203- A052 Grants Domestic 600,000 600,000
062203- A13 Repairs and Maintenance 800,000 1,000,000 800,000
062203- A130 Transport 150,000 100,000 150,000
062203- A131 Machinery and Equipment 150,000 100,000 150,000
062203- A132 Furniture and Fixture 150,000 100,000 150,000
062203- A133 Buildings and Structure 400,000
062203- A137 Computer Equipment 350,000 300,000 350,000
Total- BHARA KAU MARKAZ ISLAMABAD 16,672,000 7,107,000 19,035,000
ID1451 SIHALA MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 8,251,000 4,936,000 10,336,000
062203- A011 Pay 8 8 2,900,000 2,125,000 3,400,000
062203- A011-1 Pay of Officers (1) (1) (1,000,000) (853,000) (1,200,000)
062203- A011-2 Pay of Other Staff (7) (7) (1,900,000) (1,272,000) (2,200,000)
062203- A012 Allowances 5,351,000 2,811,000 6,936,000
062203- A012-1 Regular Allowances (3,351,000) (2,630,000) (3,936,000)
062203- A012-2 Other Allowances (Excluding TA) (2,000,000) (181,000) (3,000,000)
062203- A03 Operating Expenses 4,715,000 3,954,000 4,715,000
062203- A032 Communications 100,000 100,000
062203- A033 Utilities 500,000 500,000
062203- A034 Occupancy Costs 1,200,000 1,339,000 1,200,000
062203- A038 Travel & Transportation 2,015,000 2,015,000 2,015,000
062203- A039 General 900,000 600,000 900,000
062203- A04 Employees Retirement Benefits 1,385,000 686,000
062203- A041 Pension 1,385,000 686,000
062203- A05 Grants, Subsidies and Write off Loans 600,000 600,000
062203- A052 Grants Domestic 600,000 600,000
062203- A13 Repairs and Maintenance 800,000 850,000 800,000
062203- A130 Transport 150,000 150,000 150,000
062203- A131 Machinery and Equipment 150,000 150,000
062203- A132 Furniture and Fixture 150,000 100,000 150,000
Page 793
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
062203- A133 Buildings and Structure 300,000
062203- A137 Computer Equipment 350,000 300,000 350,000
Total- SIHALA MARKAZ ISLAMABAD 15,751,000 9,740,000 17,137,000
ID1452 TARLAI MARKAZ ISLAMABAD
062203- A01 Employees Related Expenses 11,652,000 9,748,000 13,374,000
062203- A011 Pay 7 7 4,000,000 2,105,000 5,000,000
062203- A011-1 Pay of Officers (2) (2) (1,500,000) (728,000) (2,000,000)
062203- A011-2 Pay of Other Staff (5) (5) (2,500,000) (1,377,000) (3,000,000)
062203- A012 Allowances 7,652,000 7,643,000 8,374,000
062203- A012-1 Regular Allowances (2,490,000) (2,864,000) (3,115,000)
062203- A012-2 Other Allowances (Excluding TA) (5,162,000) (4,779,000) (5,259,000)
062203- A03 Operating Expenses 4,811,000 4,569,000 5,401,000
062203- A032 Communications 100,000 100,000
062203- A033 Utilities 500,000 500,000
062203- A034 Occupancy Costs 1,200,000 1,908,000 1,830,000
062203- A038 Travel & Transportation 2,111,000 2,111,000 2,100,000
062203- A039 General 900,000 550,000 871,000
062203- A04 Employees Retirement Benefits 1,385,000 1,385,000
062203- A041 Pension 1,385,000 1,385,000
062203- A05 Grants, Subsidies and Write off Loans 600,000 600,000
062203- A052 Grants Domestic 600,000 600,000
062203- A13 Repairs and Maintenance 800,000 400,000 800,000
062203- A130 Transport 150,000 150,000
062203- A131 Machinery and Equipment 150,000 150,000
062203- A132 Furniture and Fixture 150,000 50,000 150,000
062203- A137 Computer Equipment 350,000 350,000 350,000
Total- TARLAI MARKAZ ISLAMABAD 19,248,000 14,717,000 21,560,000
062203 Total- integrated rural development programme 51,671,000 31,564,000 57,732,000
0622 Total- Rural Development 51,671,000 31,564,000 57,732,000
062 Total- Community Development 51,671,000 31,564,000 57,732,000
06 Total- Housing And Community Amenities 51,671,000 31,564,000 57,732,000
08 Recrea tion, Culture and Religion:
Page 794
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRIT No 2025-26 ORY (ICT) 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
084 Religiou s Affairs:
0841 Religiou 084103 Auqaf : ID1459 DIRECT s Affairs: ORATE OF AUQAF ISLAMABAD
084103- A01 Employees Related Expenses 100,521,000 106,045,000 113,956,000
084103- A011 Pay 130 130 46,920,000 44,445,000 46,600,000
084103- A011-1 Pay of Officers (4) (4) (26,000,000) (25,519,000) (24,000,000)
084103- A011-2 Pay of Other Staff (126) (126) (20,920,000) (18,926,000) (22,600,000)
084103- A012 Allowances 53,601,000 61,600,000 67,356,000
084103- A012-1 Regular Allowances (48,850,000) (57,480,000) (62,506,000)
084103- A012-2 Other Allowances (Excluding TA) (4,751,000) (4,120,000) (4,850,000)
084103- A03 Operating Expenses 27,280,000 25,392,000 34,115,000
084103- A032 Communications 60,000 60,000 60,000
084103- A033 Utilities 22,010,000 20,362,000 25,500,000
084103- A034 Occupancy Costs 4,000,000 4,000,000 6,000,000
084103- A038 Travel & Transportation 500,000 430,000 600,000
084103- A039 General 710,000 540,000 1,955,000
084103- A04 Employees Retirement Benefits 3,071,000 3,071,000 3,100,000
084103- A041 Pension 3,071,000 3,071,000 3,100,000
084103- A05 Grants, Subsidies and Write off Loans 150,000 1,400,000
084103- A052 Grants Domestic 150,000 1,400,000
084103- A09 Physical Assets 50,000
084103- A092 Computer Equipment 20,000
084103- A095 Purchase of Transport 10,000
084103- A096 Purchase of Plant and Machinery 10,000
084103- A097 Purchase of Furniture and Fixture 10,000
084103- A13 Repairs and Maintenance 70,000 20,000 70,000
084103- A130 Transport 20,000 20,000 20,000
084103- A131 Machinery and Equipment 10,000 10,000
084103- A132 Furniture and Fixture 10,000 20,000
084103- A133 Buildings and Structure 10,000
084103- A137 Computer Equipment 20,000 20,000
Total- DIRECTORATE OF AUQAF ISLAMA BAD 131,142,000 134,528,000 152,641,000
Page 795
NO. 063.- FC21 084103 J04 ISLAMABAD CAPITAL TERRITORY (ICT) No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL P Total- Auqaf 2025-2026 Budget Estimate Rs AKISTAN REVENUES 131,142,000 DEMAND 2025-2026 Revised Estimate Rs 134,528,000 S FOR GRANTS 2026-2027 Budget Estimate Rs 152,641,000
084105 Religious and other charitable institut : ID1431 DISTRICT ZAKAT & USHR COMMITTEE ISLAMABA D
084105- A01 Employees Related Expenses 6,059,000 4,508,000 8,449,000
084105- A011 Pay 6 6 3,150,000 1,960,000 4,000,000
084105- A011-1 Pay of Officers (2) (2) (1,550,000) (1,341,000) (2,000,000)
084105- A011-2 Pay of Other Staff (4) (4) (1,600,000) (619,000) (2,000,000)
084105- A012 Allowances 2,909,000 2,548,000 4,449,000
084105- A012-1 Regular Allowances (2,559,000) (2,397,000) (3,820,000)
084105- A012-2 Other Allowances (Excluding TA) (350,000) (151,000) (629,000)
084105- A03 Operating Expenses 4,993,000 3,633,000 4,697,000
084105- A032 Communications 1,523,000 2,000 1,217,000
084105- A033 Utilities 200,000 200,000
084105- A034 Occupancy Costs 1,320,000 1,599,000 1,330,000
084105- A038 Travel & Transportation 1,400,000 1,002,000 1,400,000
084105- A039 General 550,000 1,030,000 550,000
084105- A04 Employees Retirement Benefits 50,000 50,000
084105- A041 Pension 50,000 50,000
084105- A05 Grants, Subsidies and Write off Loans 100,000 100,000
084105- A052 Grants Domestic 100,000 100,000
084105- A06 Transfers 500,000 500,000
084105- A063 Entertainment & Gifts 500,000 500,000
084105- A09 Physical Assets 64,000 490,000 64,000
084105- A096 Purchase of Plant and Machinery 14,000 5,000 14,000
084105- A097 Purchase of Furniture and Fixture 50,000 485,000 50,000
084105- A13 Repairs and Maintenance 779,000 2,013,000 779,000
084105- A130 Transport 200,000 473,000 200,000
084105- A131 Machinery and Equipment 129,000 499,000 129,000
084105- A132 Furniture and Fixture 150,000 506,000 150,000
084105- A133 Buildings and Structure 100,000 5,000 100,000
084105- A137 Computer Equipment 200,000 530,000 200,000
Total- I DISTRICT ZAKAT & USHR COMMITTEE SLAMABAD 12,545,000 10,644,000 14,639,000
Page 796
NO. 063.- FC21 J04 ISLAMABAD CAPITAL TERRITORY (ICT) 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
084105 ACCOUNTANT GENERAL P Total- Religious and other charitable institut AKISTAN REVENUES 12,545,000 10,644,000 14,639,000
0841 Total- Religious Affairs 143,687,000 145,172,000 167,280,000
084 Total- Religious Affairs 143,687,000 145,172,000 167,280,000
08 Total- Recreation, Culture and Religion 143,687,000 145,172,000 167,280,000
09 Educat ion Affairs and Services:
096 Admini stration:
0961 Admini stration:
096101 Secretariat/Policy/Curriculum : IB5125 DEPARTMENT OF LIBRARIES ISLAMABAD
096101- A01 Employees Related Expenses 106,145,000 78,966,000 100,129,000
096101- A011 Pay 85 85 46,900,000 32,651,000 45,128,000
096101- A011-1 Pay of Officers (29) (29) (23,958,000) (18,026,000) (25,078,000)
096101- A011-2 Pay of Other Staff (56) (56) (22,942,000) (14,625,000) (20,050,000)
096101- A012 Allowances 59,245,000 46,315,000 55,001,000
096101- A012-1 Regular Allowances (54,645,000) (41,715,000) (49,958,000)
096101- A012-2 Other Allowances (Excluding TA) (4,600,000) (4,600,000) (5,043,000)
096101- A03 Operating Expenses 13,887,000 12,686,000 17,097,000
096101- A032 Communications 1,210,000 1,370,000 1,710,000
096101- A033 Utilities 1,610,000 2,600,000 2,410,000
096101- A034 Occupancy Costs 5,587,000 5,587,000 9,027,000
096101- A038 Travel & Transportation 850,000 175,000 320,000
096101- A039 General 4,630,000 2,954,000 3,630,000
096101- A04 Employees Retirement Benefits 550,000 503,000 100,000
096101- A041 Pension 550,000 503,000 100,000
096101- A05 Grants, Subsidies and Write off Loans 200,000 200,000 200,000
096101- A052 Grants Domestic 200,000 200,000 200,000
096101- A06 Transfers 50,000 18,000
096101- A063 Entertainment & Gifts 50,000 18,000
096101- A09 Physical Assets 350,000 100,000 180,000
096101- A092 Computer Equipment 200,000 100,000 150,000
096101- A095 Purchase of Transport 50,000 10,000
096101- A096 Purchase of Plant and Machinery 50,000 10,000
Page 797
NO. 063.- FC2 1J04 IS LAMABAD CAPITAL TERRITORY ( No of 2025-26 Pos 2026 ICT) ts -27 2025-2026 Budget Estimate Rs DEMAN 2025-2026 Revised Estimate Rs DS FOR GRANTS 2026-2027 Budget Estimate Rs
096101- A097 Purc ACCOUNTANT GENE hase of Furniture and Fixture RAL PAKISTAN REVEN 50,000 UES 10,000
096101- A13 Repairs and Maintenance 950,000 625,000 610,000
096101- A130 Transport 50,000 15,000 50,000
096101- A131 Machinery and Equipment 250,000 350,000 200,000
096101- A132 Furniture and Fixture 300,000 10,000 100,000
096101- A133 Buildings and Structure 100,000 50,000
096101- A137 Computer Equipment 250,000 250,000 210,000
Total- DEPARTMENT OF LIBRARIES ISLAMABAD 122,132,000 93,098,000 118,316,000
096101 Total- Secretariat/Policy/Curriculum 122,132,000 93,098,000 118,316,000
0961 Total- Administration 122,132,000 93,098,000 118,316,000
096 Total- Administration 122,132,000 93,098,000 118,316,000
09 Total- Education Affairs and Services 122,132,000 93,098,000 118,316,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 21,264,327,000 21,033,680,000 23,221,446,000
TOTAL - DEMAND 21,264,327,000 21,033,680,000 23,221,446,000
Page 798

NO. 064.- COMBINED CIVIL ARMED FORCES

DEMANDS FOR GRANTS

DEMAND NO. 064 ( FC21C07 )

COMBINED CIVIL ARMED FORCES

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the COMBINED CIVIL ARMED FORCES.

Voted

Rs. 298,051,893,000

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

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
032 Police 267,559,626,000 270,035,339,000 290,091,689,000
045 Construction and Transport 745,767,000 591,306,000 904,167,000
062 Community Development 5,719,708,000 6,939,911,000
074 Public Health Services 128,262,000 112,442,000 116,126,000
Total 274,153,363,000 270,739,087,000 298,051,893,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 198,283,179,000 198,200,033,000 210,205,922,000
A011 Pay 94,254,155,000 92,432,459,000 95,290,650,000
A011-1 Pay of Officers (4,380,083,000) (4,533,910,000) (4,966,513,000)
A011-2 Pay of Other Staff (89,874,072,000) (87,898,549,000) (90,324,137,000)
A012 Allowances 104,029,024,000 105,767,574,000 114,915,272,000
A012-1 Regular Allowances (93,497,742,000) (94,239,731,000) (102,196,596,000)
A012-2 Other Allowances (Excluding TA) (10,531,282,000) (11,527,843,000) (12,718,676,000)
A03 Operating Expenses 59,446,080,000 59,337,884,000 64,066,131,000
A04 Employees Retirement Benefits 668,501,000 474,717,000 571,899,000
A05 Grants, Subsidies and Write off Loans 3,459,534,000 3,479,359,000 7,807,168,000
A06 Transfers 83,630,000 198,128,000 280,430,000
A09 Physical Assets 8,425,899,000 5,539,888,000 10,680,401,000
A12 Civil works 514,320,000 421,748,000 564,320,000
A13 Repairs and Maintenance 3,272,220,000 3,087,330,000 3,875,622,000
Total 274,153,363,000 270,739,087,000 298,051,893,000
Page 799

NO. 064.- FC21C07 COMBINED CIVIL ARMED FORCES

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:
032 0321 Police: Police:
032106 IB4211 Frontier Watch and Ward : DISTRICT OFFICER FRONTIER CONSTABULARY ISLA MABAD
032106 - A01 Employees Related Expenses 533,290,000 533,290,000 354,326,000
032106 - A011 Pay 220,020,000 220,020,000 160,815,000
032106 - A011-1 Pay of Officers (5,010,000) (5,010,000) (800,000)
032106 - A011-2 Pay of Other Staff (215,010,000) (215,010,000) (160,015,000)
032106 - A012 Allowances 313,270,000 313,270,000 193,511,000
032106 - A012-1 Regular Allowances (312,130,000) (312,130,000) (193,221,000)
032106 - A012-2 Other Allowances (Excluding TA) (1,140,000) (1,140,000) (290,000)
032106 - A03 Operating Expenses 29,665,000 36,435,000 19,297,000
032106 - A032 Communications 940,000 1,390,000 1,290,000
032106 - A033 Utilities 15,150,000 15,650,000 15,150,000
032106 - A038 Travel & Transportation 11,030,000 12,230,000 1,780,000
032106 - A039 General 2,545,000 7,165,000 1,077,000
032106 - A05 Grants, Subsidies and Write off Loans 6,200,000
032106 - A052 Grants Domestic 6,200,000
032106 - A06 Transfers 280,000 280,000 100,000
032106 - A061 Scholarship 280,000 280,000 100,000
032106 - A13 Repairs and Maintenance 1,530,000 2,000,000 900,000
032106 - A130 Transport 700,000 1,000,000 300,000
032106 - A131 Machinery and Equipment 350,000 450,000 100,000
032106 - A132 Furniture and Fixture 200,000 200,000 100,000
032106 - A137 Computer Equipment 100,000 150,000 50,000
032106 - A138 General 180,000 200,000 350,000
Total- DISTRICT OFFICER FRONTIER CONSTABULARY ISLAMABAD 564,765,000 578,205,000 374,623,000
IB9879 WING COMMANDER SECTOR-D FC ISLAMABAD
032106 - A01 Employees Related Expenses 354,326,000
032106 - A011 Pay 160,815,000
Page 800
NO. 064.- FC21 C07 COMBINED CIVIL ARMED FORCES 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
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,511,000
032106- A012-1 Regular Allowances (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000
032106- A061 Scholarship 100,000
032106- A13 Repairs and Maintenance 550,000
032106- A130 Transport 300,000
032106- A131 Machinery and Equipment 100,000
032106- A132 Furniture and Fixture 100,000
032106- A137 Computer Equipment 50,000
Total- I WING COMMANDER SECTOR-D FC SLAMABAD 357,953,000
IB9880 WING COMMANDER SECTOR-C FC ISLAMABAD
032106- A01 Employees Related Expenses 354,326,000
032106- A011 Pay 160,815,000
032106- A011-1 Pay of Officers (800,000)
032106- A011-2 Pay of Other Staff (160,015,000)
032106- A012 Allowances 193,511,000
032106- A012-1 Regular Allowances (193,221,000)
032106- A012-2 Other Allowances (Excluding TA) (290,000)
032106- A03 Operating Expenses 2,977,000
032106- A032 Communications 20,000
032106- A033 Utilities 100,000
032106- A038 Travel & Transportation 1,780,000
032106- A039 General 1,077,000
032106- A06 Transfers 100,000