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

FY 2026-27 Details of demandsPages 301 to 400 of 906

The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301

NO. 070.- FC2	1F22 FEDERAL SHARIAT COURT			DEMANDS FOR GRANTS
		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
031101- A130	Transport		3,500,000	2,250,000	3,500,000
031101- A131	Machinery and Equipment		500,000	1,700,000	800,000
031101- A132	Furniture and Fixture		400,000	700,000	400,000
031101- A133	Buildings and Structure		3,500,000	5,500,000	3,500,000
031101- A137	Computer Equipment		120,000	620,000	120,000
031101- A138	General		200,000	300,000	200,000
Total-	FEDERAL SHARIAT COURT ISLAMABAD		1,036,749,000	1,039,616,000	1,098,616,000
IB9271 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL SHARIAT COURT)
031101- A01	Employees Related Expenses		22,054,000		28,532,000
031101- A012	Allowances		22,054,000		28,532,000
031101- A012-	1 Regu	lar Allowances	(22,054,000)		(28,532,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL SHARIAT COURT)		22,054,000		28,532,000
031101	Total-	Courts/Justice	1,058,803,000	1,039,616,000	1,127,148,000
0311	Total-	Law Courts	1,058,803,000	1,039,616,000	1,127,148,000
031	Total-	Law Courts	1,058,803,000	1,039,616,000	1,127,148,000
03	Total-	Public Order And Safety Affairs	1,058,803,000	1,039,616,000	1,127,148,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,058,803,000	1,039,616,000	1,127,148,000
	TOTAL	- DEMAND	1,058,803,000	1,039,616,000	1,127,148,000

Page 302

NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

DEMAND NO. 071

( FC21A15 )

COUNCIL OF ISLAMIC IDEOLOGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.

Voted

Rs. 322,355,000

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

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	257,223,000	253,104,000	322,355,000
	Total	257,223,000	253,104,000	322,355,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	202,550,000	202,550,000	269,664,000
A011	Pay	104,459,000	103,684,000	153,637,000
A011-1	Pay of Officers	(73,722,000)	(73,742,000)	(130,581,000)
A011-2	Pay of Other Staff	(30,737,000)	(29,942,000)	(23,056,000)
A012	Allowances	98,091,000	98,866,000	116,027,000
A012-1	Regular Allowances	(88,091,000)	(87,286,000)	(105,127,000)
A012-2	Other Allowances (Excluding TA)	(10,000,000)	(11,580,000)	(10,900,000)
A02	Project Pre-Investment Analysis	200,000	120,000	100,000
A03	Operating Expenses	41,927,000	38,570,000	41,041,000
A04	Employees Retirement Benefits	4,700,000	4,700,000	7,350,000
A05	Grants, Subsidies and Write off Loans	4,796,000	4,796,000	2,000,000
A09	Physical Assets	600,000
A13	Repairs and Maintenance	2,450,000	2,368,000	2,200,000
	Total	257,223,000	253,104,000	322,355,000

Page 303

NO. 071.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY

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 011101 IB9272	Executive and Legislative Organs: Parliamentary/Legislative Affairs : PROVISION FOR INCREASE IN PAY AND ALLOWANCE		S (COUNCIL OF ISLA	MIC IDEOLOGY)
011101	- A01	Employees Related Expenses	5,410,000		7,089,000
011101	- A012	Allowances	5,410,000		7,089,000
011101	- A012-1	Regular Allowances	(5,410,000)		(7,089,000)
	Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COUNCIL OF ISLAMIC IDEOLOGY)		5,410,000		7,089,000
ID7980	COUNCIL OF ISLAMIC IDEOLOGY
011101	- A01	Employees Related Expenses	197,140,000	202,550,000	262,575,000
011101	- A011	Pay 135 133	104,459,000	103,684,000	153,637,000
011101	- A011-1	Pay of Officers (54) (53)	(73,722,000)	(73,742,000)	(130,581,000)
011101	- A011-2	Pay of Other Staff (81) (80)	(30,737,000)	(29,942,000)	(23,056,000)
011101	- A012	Allowances	92,681,000	98,866,000	108,938,000
011101	- A012-1	Regular Allowances	(82,681,000)	(87,286,000)	(98,038,000)
011101	- A012-2	Other Allowances (Excluding TA)	(10,000,000)	(11,580,000)	(10,900,000)
011101	- A02	Project Pre-Investment Analysis	200,000	120,000	100,000
011101	- A022	Research Survey & Exploratory Oper	200,000	120,000	100,000
011101	- A03	Operating Expenses	41,927,000	38,570,000	41,041,000
011101	- A032	Communications	1,430,000	1,714,000	1,715,000
011101	- A033	Utilities	5,927,000	5,336,000	5,500,000
011101	- A034	Occupancy Costs	20,350,000	20,250,000	20,351,000
011101	- A038	Travel & Transportation	7,610,000	4,951,000	6,810,000
011101	- A039	General	6,610,000	6,319,000	6,665,000
011101	- A04	Employees Retirement Benefits	4,700,000	4,700,000	7,350,000
011101	- A041	Pension	4,700,000	4,700,000	7,350,000
011101	- A05	Grants, Subsidies and Write off Loans	4,796,000	4,796,000	2,000,000
011101	- A052	Grants Domestic	4,796,000	4,796,000	2,000,000
011101	- A09	Physical Assets	600,000
011101	- A092	Computer Equipment	450,000

Page 304

NO. 071.- FC2	1A15 COUNCIL OF ISLAMIC IDEOLOGY			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
011101- A096	Purchase of Plant and Machinery		100,000
011101- A097	Purchase of Furniture and Fixture		50,000
011101- A13	Repairs and Maintenance		2,450,000	2,368,000	2,200,000
011101- A130	Transport		850,000	784,000	800,000
011101- A131	Machinery and Equipment		500,000	455,000	450,000
011101- A132	Furniture and Fixture		350,000	285,000	300,000
011101- A133	Buildings and Structure		500,000	634,000	450,000
011101- A137	Computer Equipment		250,000	210,000	200,000
Total-	COUNCIL OF ISLAMIC IDEOLOGY		251,813,000	253,104,000	315,266,000
011101	Total-	Parliamentary/Legislative Affairs	257,223,000	253,104,000	322,355,000
0111	Total-	Executive and Legislative Organs	257,223,000	253,104,000	322,355,000
011	Total-	Executive & Legislative	257,223,000	253,104,000	322,355,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	257,223,000	253,104,000	322,355,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	257,223,000	253,104,000	322,355,000
	TOTAL	- DEMAND	257,223,000	253,104,000	322,355,000

Page 305

NO. 072.- NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 072 ( FC21N13 )

NATIONAL ACCOUNTABILITY BUREAU

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

Voted

Rs. 7,739,738,000

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

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	7,411,969,000	7,266,756,000	7,739,738,000
	Total	7,411,969,000	7,266,756,000	7,739,738,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,314,005,000	5,314,005,000	5,553,135,000
A011	Pay	1,545,949,000	1,417,594,000	1,413,113,000
A011-1	Pay of Officers	(981,671,000)	(913,326,000)	(883,619,000)
A011-2	Pay of Other Staff	(564,278,000)	(504,268,000)	(529,494,000)
A012	Allowances	3,768,056,000	3,896,411,000	4,140,022,000
A012-1	Regular Allowances	(3,574,659,000)	(3,695,811,000)	(3,925,844,000)
A012-2	Other Allowances (Excluding TA)	(193,397,000)	(200,600,000)	(214,178,000)
A03	Operating Expenses	1,972,795,000	1,806,058,000	2,054,377,000
A04	Employees Retirement Benefits	32,384,000	25,799,000	35,916,000
A05	Grants, Subsidies and Write off Loans	500,000	3,100,000
A09	Physical Assets	6,000,000	6,000,000	7,800,000
A13	Repairs and Maintenance	86,285,000	111,794,000	88,510,000
	Total	7,411,969,000	7,266,756,000	7,739,738,000

Page 306

NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011 0111 011120 IB9273	Executi Executi Others PROVIS	ve & Legislative Organs,Financial and Fiscal A ve and Legislative Organs: : ION FOR INCREASE IN PAY AND ALLOWANC	ffairs, External Affairs: ES (NATIONAL ACCOUNTABILITY BUR		EAU)
011120	- A01	Employees Related Expenses	153,289,000	153,289,000	185,990,000
011120	- A012	Allowances	153,289,000	153,289,000	185,990,000
011120	- A012-1	Regular Allowances	(153,289,000)	(153,289,000)	(185,990,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL ACCOUNTABILITY BUREAU)	153,289,000	153,289,000	185,990,000
ID6804	NATIONAL ACCOUNTABILITY BUREAU, (HQ) ISLAMA		BAD
011120	- A01	Employees Related Expenses	1,552,075,000	1,330,805,000	1,347,232,000
011120	- A011	Pay 496 492	536,522,000	396,688,000	401,064,000
011120	- A011-1	Pay of Officers (172) (177)	(326,489,000)	(256,655,000)	(241,777,000)
011120	- A011-2	Pay of Other Staff (324) (315)	(210,033,000)	(140,033,000)	(159,287,000)
011120	- A012	Allowances	1,015,553,000	934,117,000	946,168,000
011120	- A012-1	Regular Allowances	(972,253,000)	(887,817,000)	(894,286,000)
011120	- A012-2	Other Allowances (Excluding TA)	(43,300,000)	(46,300,000)	(51,882,000)
011120	- A03	Operating Expenses	919,509,000	718,132,000	1,075,843,000
011120	- A031	Fees	25,000,000		25,000,000
011120	- A032	Communications	19,550,000	39,696,000	29,000,000
011120	- A033	Utilities	109,000,000	120,500,000	115,093,000
011120	- A034	Occupancy Costs	1,704,000	1,210,000	1,200,000
011120	- A036	Motor Vehicles	1,300,000	1,300,000	1,300,000
011120	- A038	Travel & Transportation	97,450,000	99,897,000	104,950,000
011120	- A039	General	665,505,000	455,529,000	799,300,000
011120	- A04	Employees Retirement Benefits	15,400,000	15,400,000	17,527,000
011120	- A041	Pension	15,400,000	15,400,000	17,527,000
011120	- A05	Grants, Subsidies and Write off Loans	500,000	2,300,000
011120	- A052	Grants Domestic	500,000	2,300,000
011120	- A09	Physical Assets	5,000,000	5,000,000	5,000,000
011120	- A092	Computer Equipment	5,000,000	5,000,000	5,000,000

Page 307

NO. 072.- FC21	N13 NATIONAL ACCOUNTABILITY No 2025-2	BUREAU of 6 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
011120- A13	Repairs and Maintenance		29,400,000	60,400,000	32,000,000
011120- A130	Transport		12,000,000	18,000,000	20,000,000
011120- A131	Machinery and Equipment		4,000,000	16,500,000	5,000,000
011120- A132	Furniture and Fixture		400,000	6,900,000	1,000,000
011120- A133	Buildings and Structure		10,000,000	10,000,000
011120- A137	Computer Equipment		3,000,000	9,000,000	6,000,000
Total- (	NATIONAL ACCOUNTABILITY BUR HQ) ISLAMABAD	EAU,	2,521,884,000	2,132,037,000	2,477,602,000
ID6805 NATIONAL ACCOUNTABILITY BUREAU RAWALPINDI
011120- A01	Employees Related Expenses		685,349,000	736,874,000	764,676,000
011120- A011	Pay 287	286	186,105,000	186,681,000	192,889,000
011120- A011-1	Pay of Officers (135)	(136)	(133,567,000)	(133,617,000)	(137,480,000)
011120- A011-2	Pay of Other Staff (152)	(150)	(52,538,000)	(53,064,000)	(55,409,000)
011120- A012	Allowances		499,244,000	550,193,000	571,787,000
011120- A012-1	Regular Allowances		(468,682,000)	(519,303,000)	(535,853,000)
011120- A012-2	Other Allowances (Excluding TA)		(30,562,000)	(30,890,000)	(35,934,000)
011120- A03	Operating Expenses		175,822,000	216,405,000	185,021,000
011120- A032	Communications		5,310,000	2,810,000	5,310,000
011120- A033	Utilities		21,800,000	21,800,000	21,800,000
011120- A034	Occupancy Costs		2,300,000	794,000	2,400,000
011120- A038	Travel & Transportation		40,920,000	40,904,000	39,094,000
011120- A039	General		105,492,000	150,097,000	116,417,000
011120- A04	Employees Retirement Benefits		6,000,000	2,724,000	2,362,000
011120- A041	Pension		6,000,000	2,724,000	2,362,000
011120- A09	Physical Assets				1,500,000
011120- A092	Computer Equipment				1,500,000
011120- A13	Repairs and Maintenance		6,200,000	6,200,000	6,025,000
011120- A130	Transport		3,000,000	3,000,000	3,000,000
011120- A131	Machinery and Equipment		1,200,000	1,200,000	1,000,000
011120- A132	Furniture and Fixture		1,000,000	1,000,000	1,000,000
011120- A137	Computer Equipment		1,000,000	1,000,000	1,025,000
Total-	NATIONAL ACCOUNTABILITY BUR RAWALPINDI	EAU	873,371,000	962,203,000	959,584,000

Page 308

NO. 072.- FC21N13 N	ATIONAL ACCOUNTABILITY BUREAU No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL	2025-2026 Budget Estimate Rs PAKISTAN REVENU	DEMAN 2025-2026 Revised Estimate Rs ES	DS FOR GRANTS 2026-2027 Budget Estimate Rs
011120 Total-	Others	3,548,544,000	3,247,529,000	3,623,176,000
0111 Total-	Executive and Legislative Organs	3,548,544,000	3,247,529,000	3,623,176,000
011 Total-	Executive & Legislative	3,548,544,000	3,247,529,000	3,623,176,000
	Organs,Financial and Fiscal Affairs, External Affairs
01 Total-	General Public Service	3,548,544,000	3,247,529,000	3,623,176,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	3,548,544,000	3,247,529,000	3,623,176,000

Page 309

NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011120	Others :
LO1050	NATIONAL ACCOUNTABILITY BUREAU, (PUNJAB), LAHORE

011120- A01	Employees Related Expenses			764,834,000	812,199,000	961,309,000
011120- A011	Pay	347	359	218,526,000	223,872,000	215,708,000
011120- A011-1	Pay of Officers	(148)	(148)	(147,427,000)	(147,505,000)	(138,080,000)
011120- A011-2	Pay of Other Staff	(199)	(211)	(71,099,000)	(76,367,000)	(77,628,000)
011120- A012	Allowances			546,308,000	588,327,000	745,601,000
011120- A012-1	Regular Allowances			(516,442,000)	(557,461,000)	(714,303,000)
011120- A012-2	Other Allowances (Excluding TA)			(29,866,000)	(30,866,000)	(31,298,000)
011120- A03	Operating Expenses			206,177,000	222,754,000	195,117,000
011120- A032	Communications			4,650,000	5,076,000	4,700,000
011120- A033	Utilities			48,500,000	41,118,000	49,000,000
011120- A034	Occupancy Costs			700,000	542,000	706,000
011120- A038	Travel & Transportation			28,100,000	27,551,000	30,300,000
011120- A039	General			124,227,000	148,467,000	110,411,000
011120- A04	Employees Retirement Benefits			1,815,000	1,437,000	7,950,000
011120- A041	Pension			1,815,000	1,437,000	7,950,000
011120- A13	Repairs and Maintenance			8,800,000	8,395,000	8,800,000
011120- A130	Transport			3,000,000	3,500,000	3,000,000
011120- A131	Machinery and Equipment			1,800,000	1,500,000	1,800,000
011120- A132	Furniture and Fixture			300,000	300,000	300,000
011120- A133	Buildings and Structure			2,500,000	2,000,000	2,500,000
011120- A137	Computer Equipment			1,200,000	1,095,000	1,200,000
Total- N (	ATIONAL ACCOUNTABILI PUNJAB), LAHORE	TY BUREAU,		981,626,000	1,044,785,000	1,173,176,000
MN0285 NATIONAL ACCOUNTABILITY BUREAU,			MULTAN
011120- A01	Employees Related Expenses			272,487,000	293,644,000	311,003,000
011120- A011	Pay	137	137	75,207,000	75,684,000	77,229,000
011120- A011-1	Pay of Officers	(52)	(52)	(46,257,000)	(46,305,000)	(47,981,000)
011120- A011-2	Pay of Other Staff	(85)	(85)	(28,950,000)	(29,379,000)	(29,248,000)

Page 310

NO. 072.- FC2	1N13 NATIONAL ACCOUNTABILITY BUREAU No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
011120- A012	Allowances	197,280,000	217,960,000	233,774,000
011120- A012-	1 Regular Allowances	(187,492,000)	(208,172,000)	(223,545,000)
011120- A012-	2 Other Allowances (Excluding TA)	(9,788,000)	(9,788,000)	(10,229,000)
011120- A03	Operating Expenses	111,326,000	129,404,000	112,519,000
011120- A032	Communications	2,900,000	2,284,000	2,600,000
011120- A033	Utilities	8,200,000	8,000,000	8,100,000
011120- A034	Occupancy Costs	12,150,000	12,140,000	14,852,000
011120- A038	Travel & Transportation	19,350,000	22,170,000	20,900,000
011120- A039	General	68,726,000	84,810,000	66,067,000
011120- A04	Employees Retirement Benefits	3,132,000		2,811,000
011120- A041	Pension	3,132,000		2,811,000
011120- A09	Physical Assets	700,000	700,000	800,000
011120- A092	Computer Equipment	700,000	700,000	800,000
011120- A13	Repairs and Maintenance	7,600,000	7,500,000	8,200,000
011120- A130	Transport	4,000,000	3,935,000	4,000,000
011120- A131	Machinery and Equipment	1,000,000	1,000,000	1,000,000
011120- A132	Furniture and Fixture	800,000	785,000	1,000,000
011120- A133	Buildings and Structure	1,000,000	985,000	1,000,000
011120- A137	Computer Equipment	800,000	795,000	1,200,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, MULTAN	395,245,000	431,248,000	435,333,000
011120	Total- Others	1,376,871,000	1,476,033,000	1,608,509,000
0111	Total- Executive and Legislative Organs	1,376,871,000	1,476,033,000	1,608,509,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,376,871,000	1,476,033,000	1,608,509,000
01	Total- General Public Service	1,376,871,000	1,476,033,000	1,608,509,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,376,871,000	1,476,033,000	1,608,509,000

Page 311

NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 011 0111 011120 PR0988	Gener Execu Execu Others NATIO	al Public Service: tive & Legislative Organs,Financial tive and Legislative Organs: : NAL ACCOUNTABILITY BUREAU, (	and Fiscal KPK) PES	Affairs, External Aff HAWAR	airs:
011120	- A01	Employees Related Expenses		508,535,000	528,856,000	535,809,000
011120	- A011	Pay 260	264	150,220,000	152,860,000	150,912,000
011120	- A011-	1 Pay of Officers (105)	(105)	(91,726,000)	(92,035,000)	(92,870,000)
011120	- A011-	2 Pay of Other Staff (155)	(159)	(58,494,000)	(60,825,000)	(58,042,000)
011120	- A012	Allowances		358,315,000	375,996,000	384,897,000
011120	- A012-	1 Regular Allowances		(332,388,000)	(349,929,000)	(357,767,000)
011120	- A012-	2 Other Allowances (Excluding TA)		(25,927,000)	(26,067,000)	(27,130,000)
011120	- A03	Operating Expenses		144,020,000	162,789,000	138,833,000
011120	- A032	Communications		2,450,000	2,001,000	2,450,000
011120	- A033	Utilities		23,850,000	20,250,000	23,000,000
011120	- A034	Occupancy Costs		400,000	349,000	400,000
011120	- A038	Travel & Transportation		25,700,000	27,248,000	26,700,000
011120	- A039	General		91,620,000	112,941,000	86,283,000
011120	- A04	Employees Retirement Benefits		2,312,000	1,932,000	1,571,000
011120	- A041	Pension		2,312,000	1,932,000	1,571,000
011120	- A13	Repairs and Maintenance		10,500,000	8,313,000	10,700,000
011120	- A130	Transport		3,900,000	3,771,000	4,000,000
011120	- A131	Machinery and Equipment		900,000	900,000	1,000,000
011120	- A132	Furniture and Fixture		700,000	400,000	700,000
011120	- A133	Buildings and Structure		4,500,000	3,001,000	4,500,000
011120	- A137	Computer Equipment		500,000	241,000	500,000
	Total-	NATIONAL ACCOUNTABILITY BUR (KPK) PESHAWAR	EAU,	665,367,000	701,890,000	686,913,000
0	11120	Total- Others		665,367,000	701,890,000	686,913,000
0	111	Total- Executive and Legislative Organs		665,367,000	701,890,000	686,913,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal A External Affairs	ffairs,	665,367,000	701,890,000	686,913,000
01		Total- General Public Service		665,367,000	701,890,000	686,913,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR		665,367,000	701,890,000	686,913,000

Page 312

NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU		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:
011	Executive & Legislative Organs,Financial		and Fiscal	Affairs, External Affairs:
0111 011120	Executi Others	ve and Legislative Organs: :
KA118	7 NATIONAL ACCOUNTABILITY BUREAU,(		SINDH) KARACHI
011120	- A01	Employees Related Expenses		611,696,000	647,203,000	641,642,000
011120	- A011	Pay 298	295	170,680,000	170,761,000	163,366,000
011120	- A011-1	Pay of Officers (124)	(121)	(109,427,000)	(109,430,000)	(100,044,000)
011120	- A011-2	Pay of Other Staff (174)	(174)	(61,253,000)	(61,331,000)	(63,322,000)
011120	- A012	Allowances		441,016,000	476,442,000	478,276,000
011120	- A012-1	Regular Allowances		(416,338,000)	(449,570,000)	(452,217,000)
011120	- A012-2	Other Allowances (Excluding TA)		(24,678,000)	(26,872,000)	(26,059,000)
011120	- A03	Operating Expenses		202,913,000	152,654,000	169,330,000
011120	- A031	Fees		40,000		10,000
011120	- A032	Communications		4,800,000	4,300,000	4,300,000
011120	- A033	Utilities		21,050,000	20,196,000	20,050,000
011120	- A034	Occupancy Costs		40,050,000	350,000	35,492,000
011120	- A038	Travel & Transportation		31,720,000	31,120,000	33,220,000
011120	- A039	General		105,253,000	96,688,000	76,258,000
011120	- A04	Employees Retirement Benefits		1,225,000	1,570,000	695,000
011120	- A041	Pension		1,225,000	1,570,000	695,000
011120	- A13	Repairs and Maintenance		8,800,000	7,300,000	7,800,000
011120	- A130	Transport		3,500,000	3,500,000	3,500,000
011120	- A131	Machinery and Equipment		1,500,000	1,500,000	1,500,000
011120	- A132	Furniture and Fixture		600,000	600,000	600,000
011120	- A133	Buildings and Structure		2,000,000	500,000	1,000,000
011120	- A137	Computer Equipment		1,200,000	1,200,000	1,200,000
	Total- NATIONAL ACCOUNTABILITY BUREAU,(SINDH) KARACHI			824,634,000	808,727,000	819,467,000
SK016	4 NATIONAL ACCOUNTABILITY BUREAU, SUKKUR,
011120	- A01	Employees Related Expenses		274,325,000	292,260,000	278,245,000
011120	- A011	Pay 130	128	69,174,000	71,359,000	69,515,000
011120	- A011-1	Pay of Officers (53)	(52)	(44,843,000)	(45,674,000)	(42,964,000)

Page 313

NO. 072.- FC2	1N13 NATIONAL ACCOUNTABILITY BUREAU No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
011120- A011-2	Pay of Other Staff (77) (76)	(24,331,000)	(25,685,000)	(26,551,000)
011120- A012	Allowances	205,151,000	220,901,000	208,730,000
011120- A012-1	Regular Allowances	(192,762,000)	(208,512,000)	(195,430,000)
011120- A012-2	Other Allowances (Excluding TA)	(12,389,000)	(12,389,000)	(13,300,000)
011120- A03	Operating Expenses	91,242,000	91,472,000	73,445,000
011120- A032	Communications	2,300,000	2,000,000	2,150,000
011120- A033	Utilities	6,600,000	7,600,000	7,600,000
011120- A034	Occupancy Costs	100,000	2,000	100,000
011120- A038	Travel & Transportation	20,610,000	18,700,000	20,510,000
011120- A039	General	61,632,000	63,170,000	43,085,000
011120- A04	Employees Retirement Benefits	2,500,000	2,736,000	3,000,000
011120- A041	Pension	2,500,000	2,736,000	3,000,000
011120- A05	Grants, Subsidies and Write off Loans		800,000
011120- A052	Grants Domestic		800,000
011120- A09	Physical Assets	300,000	300,000	500,000
011120- A092	Computer Equipment	300,000	300,000	500,000
011120- A13	Repairs and Maintenance	6,150,000	5,645,000	6,150,000
011120- A130	Transport	3,250,000	3,025,000	3,250,000
011120- A131	Machinery and Equipment	1,200,000	1,000,000	1,200,000
011120- A132	Furniture and Fixture	600,000	550,000	600,000
011120- A137	Computer Equipment	1,100,000	1,070,000	1,100,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, SUKKUR,	374,517,000	393,213,000	361,340,000
011120	Total- Others	1,199,151,000	1,201,940,000	1,180,807,000
0111	Total- Executive and Legislative Organs	1,199,151,000	1,201,940,000	1,180,807,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,199,151,000	1,201,940,000	1,180,807,000
01	Total- General Public Service	1,199,151,000	1,201,940,000	1,180,807,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,199,151,000	1,201,940,000	1,180,807,000

Page 314

NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU		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: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0111 Executive and Legislative Organs: 011120 Others : QA0595 NATIONAL ACCOUNTABILITY BUREAU, (BALOCHISTAN), QUETTA

011120- A01	Employees Related Expenses		451,645,000	476,612,000	483,122,000
011120- A011	Pay 240	240	127,967,000	128,074,000	130,685,000
011120- A011-1	Pay of Officers (86)	(86)	(73,344,000)	(73,447,000)	(73,410,000)
011120- A011-2	Pay of Other Staff (154)	(154)	(54,623,000)	(54,627,000)	(57,275,000)
011120- A012	Allowances		323,678,000	348,538,000	352,437,000
011120- A012-1	Regular Allowances		(308,070,000)	(332,808,000)	(335,551,000)
011120- A012-2	Other Allowances (Excluding TA)		(15,608,000)	(15,730,000)	(16,886,000)
011120- A03	Operating Expenses		112,733,000	104,348,000	97,294,000
011120- A032	Communications		2,727,000	2,234,000	2,727,000
011120- A033	Utilities		25,250,000	19,986,000	26,250,000
011120- A034	Occupancy Costs		1,975,000	1,785,000	2,081,000
011120- A038	Travel & Transportation		32,950,000	30,426,000	32,775,000
011120- A039	General		49,831,000	49,917,000	33,461,000
011120- A13	Repairs and Maintenance		8,300,000	7,506,000	8,300,000
011120- A130	Transport		2,000,000	2,000,000	2,000,000
011120- A131	Machinery and Equipment		1,000,000	1,000,000	1,000,000
011120- A132	Furniture and Fixture		500,000	500,000	500,000
011120- A133	Buildings and Structure		4,000,000	3,206,000	4,000,000
011120- A137	Computer Equipment		800,000	800,000	800,000
Total-	NATIONAL ACCOUNTABILITY BUR (BALOCHISTAN), QUETTA	EAU,	572,678,000	588,466,000	588,716,000
011120	Total- Others		572,678,000	588,466,000	588,716,000
0111	Total- Executive and Legislative Organs		572,678,000	588,466,000	588,716,000
011	Total- Executive & Legislative Organs,Financial and Fiscal A External Affairs	ffairs,	572,678,000	588,466,000	588,716,000
01	Total- General Public Service		572,678,000	588,466,000	588,716,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA		572,678,000	588,466,000	588,716,000

Page 315

NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU

BILITY BUREAU		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

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011120 GL0908	Execu Others NATIO	tive and Legislative Organs: : NAL ACCOUNTABILITY BUREAU GILGIT
011120	- A01	Employees Related Expenses	39,770,000	42,263,000	44,107,000
011120	- A011	Pay 18 18	11,548,000	11,615,000	11,745,000
011120	- A011-	1 Pay of Officers (10) (10)	(8,591,000)	(8,658,000)	(9,013,000)
011120	- A011-	2 Pay of Other Staff (8) (8)	(2,957,000)	(2,957,000)	(2,732,000)
011120	- A012	Allowances	28,222,000	30,648,000	32,362,000
011120	- A012-	1 Regular Allowances	(26,943,000)	(28,950,000)	(30,902,000)
011120	- A012-	2 Other Allowances (Excluding TA)	(1,279,000)	(1,698,000)	(1,460,000)
011120	- A03	Operating Expenses	9,053,000	8,100,000	6,975,000
011120	- A032	Communications	210,000	190,000	205,000
011120	- A033	Utilities	1,720,000	1,680,000	1,720,000
011120	- A034	Occupancy Costs	60,000	60,000	10,000
011120	- A038	Travel & Transportation	1,810,000	1,855,000	1,840,000
011120	- A039	General	5,253,000	4,315,000	3,200,000
011120	- A13	Repairs and Maintenance	535,000	535,000	535,000
011120	- A130	Transport	400,000	400,000	400,000
011120	- A131	Machinery and Equipment	70,000	70,000	70,000
011120	- A132	Furniture and Fixture	25,000	25,000	25,000
011120	- A137	Computer Equipment	40,000	40,000	40,000
	Total-	NATIONAL ACCOUNTABILITY BUREAU GILGIT	49,358,000	50,898,000	51,617,000
0	11120	Total- Others	49,358,000	50,898,000	51,617,000
0	111	Total- Executive and Legislative Organs	49,358,000	50,898,000	51,617,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	49,358,000	50,898,000	51,617,000
0	1	Total- General Public Service	49,358,000	50,898,000	51,617,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	49,358,000	50,898,000	51,617,000
		SUB-OFFICE, GILGIT
		TOTAL - DEMAND	7,411,969,000	7,266,756,000	7,739,738,000

Page 316

NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

DEMANDS FOR GRANTS

DEMAND NO. 073 ( FC21D74 )

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

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

Voted

Rs. 1,847,581,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	1,769,081,000	1,768,481,000	1,847,581,000
	Total	1,769,081,000	1,768,481,000	1,847,581,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,311,829,000	1,329,745,000	1,427,966,000
A011	Pay	377,685,000	327,204,000	383,373,000
A011-1	Pay of Officers	(188,789,000)	(159,400,000)	(194,477,000)
A011-2	Pay of Other Staff	(188,896,000)	(167,804,000)	(188,896,000)
A012	Allowances	934,144,000	1,002,541,000	1,044,593,000
A012-1	Regular Allowances	(872,494,000)	(864,788,000)	(972,383,000)
A012-2	Other Allowances (Excluding TA)	(61,650,000)	(137,753,000)	(72,210,000)
A03	Operating Expenses	395,997,000	302,532,000	365,365,000
A04	Employees Retirement Benefits	10,300,000	14,558,000	12,200,000
A05	Grants, Subsidies and Write off Loans	3,205,000	3,336,000	1,050,000
A09	Physical Assets	7,000,000	80,160,000
A13	Repairs and Maintenance	40,750,000	38,150,000	41,000,000
	Total	1,769,081,000	1,768,481,000	1,847,581,000

Page 317

NO. 073.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

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 P	AKISTAN REVENUES
03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101 IB9274	COURT PROVISI	/JUSTICE : ON FOR INCREASE IN PAY AND ALLOWANC	ES (DISTRICT JUDICIARY ISLAMABAD		CAPITAL
031101	- A01	Employees Related Expenses	34,668,000		47,826,000
031101	- A012	Allowances	34,668,000		47,826,000
031101	- A012-1	Regular Allowances	(34,668,000)		(47,826,000)
	Total- P A I	ROVISION FOR INCREASE IN PAY AND LLOWANCES (DISTRICT JUDICIARY SLAMABAD CAPITAL	34,668,000		47,826,000
ID6290	SENIOR	CIVIL JUDGE, EAST, ISLAMABAD.
031101	- A01	Employees Related Expenses	338,612,000	327,577,000	365,915,000
031101	- A011	Pay 226 282	99,000,000	75,847,000	99,000,000
031101	- A011-1	Pay of Officers (60) (60)	(48,000,000)	(33,765,000)	(48,000,000)
031101	- A011-2	Pay of Other Staff (166) (222)	(51,000,000)	(42,082,000)	(51,000,000)
031101	- A012	Allowances	239,612,000	251,730,000	266,915,000
031101	- A012-1	Regular Allowances	(225,112,000)	(212,517,000)	(242,415,000)
031101	- A012-2	Other Allowances (Excluding TA)	(14,500,000)	(39,213,000)	(24,500,000)
031101	- A03	Operating Expenses	46,488,000	46,428,000	43,751,000
031101	- A032	Communications	4,050,000	4,050,000	3,550,000
031101	- A033	Utilities	200,000	200,000	200,000
031101	- A034	Occupancy Costs	250,000	250,000	250,000
031101	- A036	Motor Vehicles	288,000	288,000	288,000
031101	- A038	Travel & Transportation	13,200,000	13,140,000	11,700,000
031101	- A039	General	28,500,000	28,500,000	27,763,000
031101	- A04	Employees Retirement Benefits	200,000	525,000	200,000
031101	- A041	Pension	200,000	525,000	200,000
031101	- A05	Grants, Subsidies and Write off Loans	3,155,000	3,286,000	1,000,000
031101	- A052	Grants Domestic	3,155,000	3,286,000	1,000,000
031101	- A09	Physical Assets		18,290,000
031101	- A096	Purchase of Plant and Machinery		18,290,000
031101	- A13	Repairs and Maintenance	6,550,000	6,550,000	6,800,000

Page 318

NO. 073.- FC21	D74 DISTRICT JUDICIARY, ISLAM No 2025-26	ABAD CAPI of Posts 2026-27	TAL TERRITORY 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
031101- A130	Transport		3,500,000	3,500,000	3,500,000
031101- A131	Machinery and Equipment		1,500,000	1,500,000	1,500,000
031101- A132	Furniture and Fixture		250,000	250,000	500,000
031101- A137	Computer Equipment		1,000,000	1,000,000	1,000,000
031101- A138	General		300,000	300,000	300,000
Total- S I	ENIOR CIVIL JUDGE, EAST, SLAMABAD.		395,005,000	402,656,000	417,666,000
ID6291 DISTRICT & SESSION JUDGE, EAST, ISLAMABAD.
031101- A01	Employees Related Expenses		269,259,000	276,235,000	290,969,000
031101- A011	Pay 164	221	79,013,000	64,043,000	79,013,000
031101- A011-1	Pay of Officers (34)	(43)	(38,385,000)	(28,415,000)	(38,385,000)
031101- A011-2	Pay of Other Staff (130)	(178)	(40,628,000)	(35,628,000)	(40,628,000)
031101- A012	Allowances		190,246,000	212,192,000	211,956,000
031101- A012-1	Regular Allowances		(184,196,000)	(187,759,000)	(205,346,000)
031101- A012-2	Other Allowances (Excluding TA)		(6,050,000)	(24,433,000)	(6,610,000)
031101- A03	Operating Expenses		76,214,000	54,487,000	67,683,000
031101- A032	Communications		3,050,000	3,050,000	3,050,000
031101- A033	Utilities		500,000	500,000	500,000
031101- A034	Occupancy Costs		650,000	650,000	741,000
031101- A036	Motor Vehicles		50,000	50,000
031101- A038	Travel & Transportation		29,804,000	11,155,000	29,050,000
031101- A039	General		42,160,000	39,082,000	34,342,000
031101- A04	Employees Retirement Benefits		100,000	4,025,000	2,000,000
031101- A041	Pension		100,000	4,025,000	2,000,000
031101- A05	Grants, Subsidies and Write off Loans		50,000	50,000	50,000
031101- A052	Grants Domestic		50,000	50,000	50,000
031101- A09	Physical Assets			18,290,000
031101- A096	Purchase of Plant and Machinery			18,290,000
031101- A13	Repairs and Maintenance		4,200,000	3,600,000	4,200,000
031101- A130	Transport		2,000,000	2,000,000	2,000,000
031101- A131	Machinery and Equipment		1,000,000	700,000	1,000,000
031101- A132	Furniture and Fixture		100,000	100,000	100,000
031101- A137	Computer Equipment		600,000	600,000	600,000

Page 319

NO. 073.- FC21	D74 DISTRICT JUDICIARY, ISLAMABAD CAPI No of 2025-26 Posts 2026-27	TAL TERRITORY 2025-2026 Budget Estimate Rs	DEMAN 2025-2026 Revised Estimate Rs	DS FOR GRANTS 2026-2027 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A138	General	500,000	200,000	500,000
Total- I	DISTRICT & SESSION JUDGE, EAST, SLAMABAD.	349,823,000	356,687,000	364,902,000
ID6310 SENIOR	CIVIL JUDGE WEST ISLAMABAD
031101- A01	Employees Related Expenses	368,196,000	390,728,000	397,884,000
031101- A011	Pay 236 275	110,081,000	97,723,000	115,769,000
031101- A011-1	Pay of Officers (59) (65)	(55,515,000)	(50,331,000)	(61,203,000)
031101- A011-2	Pay of Other Staff (177) (210)	(54,566,000)	(47,392,000)	(54,566,000)
031101- A012	Allowances	258,115,000	293,005,000	282,115,000
031101- A012-1	Regular Allowances	(234,115,000)	(247,503,000)	(258,115,000)
031101- A012-2	Other Allowances (Excluding TA)	(24,000,000)	(45,502,000)	(24,000,000)
031101- A03	Operating Expenses	96,081,000	66,819,000	90,197,000
031101- A032	Communications	8,000,000	6,000,000	8,000,000
031101- A033	Utilities	1,000,000	1,000,000	1,000,000
031101- A036	Motor Vehicles	1,000,000	1,000,000	1,000,000
031101- A038	Travel & Transportation	22,081,000	18,581,000	22,081,000
031101- A039	General	64,000,000	40,238,000	58,116,000
031101- A04	Employees Retirement Benefits	2,000,000	2,000,000	2,000,000
031101- A041	Pension	2,000,000	2,000,000	2,000,000
031101- A09	Physical Assets	4,000,000	22,290,000
031101- A095	Purchase of Transport	4,000,000	4,000,000
031101- A096	Purchase of Plant and Machinery		18,290,000
031101- A13	Repairs and Maintenance	18,000,000	16,000,000	18,000,000
031101- A130	Transport	5,000,000	5,000,000	5,000,000
031101- A131	Machinery and Equipment	5,000,000	3,000,000	5,000,000
031101- A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
031101- A133	Buildings and Structure	3,000,000	3,000,000	3,000,000
031101- A137	Computer Equipment	3,000,000	3,000,000	3,000,000
031101- A138	General	1,000,000	1,000,000	1,000,000
Total- I	SENIOR CIVIL JUDGE WEST SLAMABAD	488,277,000	497,837,000	508,081,000
ID6311 DISTRICT & SESSION JUDGE WEST ISLAMABAD
031101- A01	Employees Related Expenses	301,094,000	335,205,000	325,372,000

Page 320

NO. 073.- FC21	D74 DISTRICT JUDICIARY, ISLAMA No of 2025-26	BAD CAPI Posts 2026-27	TAL TERRITORY 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
031101- A011	Pay 174	243	89,591,000	89,591,000	89,591,000
031101- A011-1	Pay of Officers (36)	(41)	(46,889,000)	(46,889,000)	(46,889,000)
031101- A011-2	Pay of Other Staff (138)	(202)	(42,702,000)	(42,702,000)	(42,702,000)
031101- A012	Allowances		211,503,000	245,614,000	235,781,000
031101- A012-1	Regular Allowances		(194,403,000)	(217,009,000)	(218,681,000)
031101- A012-2	Other Allowances (Excluding TA)		(17,100,000)	(28,605,000)	(17,100,000)
031101- A03	Operating Expenses		177,214,000	134,798,000	163,734,000
031101- A032	Communications		5,300,000	5,300,000	5,300,000
031101- A033	Utilities		95,034,000	55,144,000	87,554,000
031101- A034	Occupancy Costs		1,000,000	1,000,000	1,000,000
031101- A036	Motor Vehicles		1,000,000	1,000,000	1,000,000
031101- A038	Travel & Transportation		13,880,000	15,063,000	17,880,000
031101- A039	General		61,000,000	57,291,000	51,000,000
031101- A04	Employees Retirement Benefits		8,000,000	8,008,000	8,000,000
031101- A041	Pension		8,000,000	8,008,000	8,000,000
031101- A09	Physical Assets		3,000,000	21,290,000
031101- A095	Purchase of Transport		3,000,000	3,000,000
031101- A096	Purchase of Plant and Machinery			18,290,000
031101- A13	Repairs and Maintenance		12,000,000	12,000,000	12,000,000
031101- A130	Transport		5,000,000	5,000,000	5,000,000
031101- A131	Machinery and Equipment		2,000,000	2,000,000	2,000,000
031101- A132	Furniture and Fixture		1,000,000	1,000,000	1,000,000
031101- A133	Buildings and Structure		1,000,000	1,000,000	1,000,000
031101- A137	Computer Equipment		2,000,000	2,000,000	2,000,000
031101- A138	General		1,000,000	1,000,000	1,000,000
Total-	DISTRICT & SESSION JUDGE WEST ISLAMABAD		501,308,000	511,301,000	509,106,000
031101	Total- COURT/JUSTICE		1,769,081,000	1,768,481,000	1,847,581,000
0311	Total- Law Courts		1,769,081,000	1,768,481,000	1,847,581,000
031	Total- Law Courts		1,769,081,000	1,768,481,000	1,847,581,000
03	Total- Public Order And Safety Affairs		1,769,081,000	1,768,481,000	1,847,581,000
	Total- ACCOUNTANT GENERAL		1,769,081,000	1,768,481,000	1,847,581,000
	PAKISTAN REVENUES
TOTAL - DEMAND			1,769,081,000	1,768,481,000	1,847,581,000

Page 321

SECTION XXI

MINISTRY OF MARITIME AFFAIRS

2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Maritime Affairs. Current Expenditure on Revenue Account. 74 Maritime Affairs Division 2,343,775 Total : 2,343,775

Page 323

NO. 074.- MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 074 ( FC21M27 )

MARITIME AFFAIRS DIVISION

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

Voted

Rs. 2,343,775,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	282,000,000	283,437,000	292,000,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	320,000,000	315,553,000	336,000,000
045	Construction and Transport	856,377,000	806,169,000	888,775,000
046	Communications	787,481,000	762,868,000	827,000,000
	Total	2,245,858,000	2,168,027,000	2,343,775,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,121,527,000	1,126,070,000	1,175,683,000
A011	Pay	476,613,000	477,714,000	466,871,000
A011-1	Pay of Officers	(219,320,000)	(219,320,000)	(227,647,000)
A011-2	Pay of Other Staff	(257,293,000)	(258,394,000)	(239,224,000)
A012	Allowances	644,914,000	648,356,000	708,812,000
A012-1	Regular Allowances	(559,938,000)	(560,585,000)	(627,216,000)
A012-2	Other Allowances (Excluding TA)	(84,976,000)	(87,771,000)	(81,596,000)
A03	Operating Expenses	1,044,205,000	955,996,000	1,052,722,000
A04	Employees Retirement Benefits	9,684,000	9,439,000	9,580,000
A05	Grants, Subsidies and Write off Loans	7,925,000	7,558,000	9,200,000
A09	Physical Assets	26,398,000	24,258,000	49,353,000
A13	Repairs and Maintenance	36,119,000	44,706,000	47,237,000
	Total	2,245,858,000	2,168,027,000	2,343,775,000

Page 324

NO. 074.- FC21M27MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0453	Water Transport:
045301 IB9275	PORT AND SHIPPPING : PROVISION FOR INCREASE IN PAY AND ALLOWANCE		S (MARITIME AFFAIRS DIVISION)
045301	- A01	Employees Related Expenses	32,352,000		39,376,000
045301	- A012	Allowances	32,352,000		39,376,000
045301	- A012-1	Regular Allowances	(32,352,000)		(39,376,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (MARITIME AFFAIRS DIVISION)	32,352,000		39,376,000
ID9900	MARITIME AFFAIRS SECRETARIAT
045301	- A01	Employees Related Expenses	186,000,000	189,000,000	192,000,000
045301	- A011	Pay 124 121	74,465,000	74,465,000	70,500,000
045301	- A011-1	Pay of Officers (43) (42)	(46,465,000)	(46,465,000)	(48,500,000)
045301	- A011-2	Pay of Other Staff (81) (79)	(28,000,000)	(28,000,000)	(22,000,000)
045301	- A012	Allowances	111,535,000	114,535,000	121,500,000
045301	- A012-1	Regular Allowances	(99,335,000)	(100,335,000)	(109,000,000)
045301	- A012-2	Other Allowances (Excluding TA)	(12,200,000)	(14,200,000)	(12,500,000)
045301	- A03	Operating Expenses	259,600,000	221,528,000	249,650,000
045301	- A032	Communications	6,500,000	6,526,000	7,500,000
045301	- A033	Utilities	17,600,000	16,181,000	13,300,000
045301	- A034	Occupancy Costs	30,200,000	30,027,000	35,200,000
045301	- A038	Travel & Transportation	35,600,000	38,288,000	40,700,000
045301	- A039	General	169,700,000	130,506,000	152,950,000
045301	- A04	Employees Retirement Benefits	3,600,000	3,533,000	3,700,000
045301	- A041	Pension	3,600,000	3,533,000	3,700,000
045301	- A05	Grants, Subsidies and Write off Loans	7,000,000	6,678,000	7,000,000
045301	- A052	Grants Domestic	7,000,000	6,678,000	7,000,000
045301	- A09	Physical Assets	9,450,000	8,686,000	13,600,000
045301	- A092	Computer Equipment	3,800,000	3,491,000	8,000,000
045301	- A097	Purchase of Furniture and Fixture	5,650,000	5,195,000	5,600,000
045301	- A13	Repairs and Maintenance	17,700,000	28,777,000	30,142,000

Page 325

NO. 074.- FC2	1M27M	ARITIME AFFAIRS DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL P	2025-2026 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2025-2026 Revised Estimate Rs	S FOR GRANTS 2026-2027 Budget Estimate Rs
045301- A130	Transport		3,500,000	3,218,000	3,400,000
045301- A131	Machinery and Equipment		4,500,000	7,356,000	4,500,000
045301- A132	Furniture and Fixture		3,500,000	7,356,000	3,500,000
045301- A133	Buildings and Structure		3,000,000	6,436,000	12,042,000
045301- A137	Computer Equipment		2,200,000	3,492,000	5,200,000
045301- A138	General		1,000,000	919,000	1,500,000
Total-	MARITIME AFFAIRS SECRETARIAT		483,350,000	458,202,000	496,092,000
045301	Total-	PORT AND SHIPPPING	515,702,000	458,202,000	535,468,000
0453	Total-	Water Transport	515,702,000	458,202,000	535,468,000
045	Total-	Construction and Transport	515,702,000	458,202,000	535,468,000
04	Total-	Economic Affairs	515,702,000	458,202,000	535,468,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	515,702,000	458,202,000	535,468,000

Page 326

NO. 074.- FC21M27MARITIME AFFAIRS 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

01 019	General Public Service: General Public Service Not Elsewhere Defined:
0191 019101 KA319	Gen Pu ADMIN 5 PAKIS	blic Service Not Elsewhere Defined: ISTRATIVE TRAINING : TAN MARINE ACADEMY KARACHI (AUTONO		MOUS)
019101	- A01	Employees Related Expenses		210,000,000	217,233,000	218,000,000
019101	- A011	Pay		82,075,000	82,075,000	79,702,000
019101	- A011-1	Pay	of Officers	(29,828,000)	(29,828,000)	(29,876,000)
019101	- A011-2	Pay	of Other Staff	(52,247,000)	(52,247,000)	(49,826,000)
019101	- A012	Allowances		127,925,000	135,158,000	138,298,000
019101	- A012-1	Regular Allowances		(90,204,000)	(97,437,000)	(114,998,000)
019101	- A012-2	Other Allowances (Excluding TA)		(37,721,000)	(37,721,000)	(23,300,000)
019101	- A03	Operating Expenses		72,000,000	66,204,000	74,000,000
019101	- A039	General		72,000,000	66,204,000	74,000,000
	Total-	PAKISTAN MARINE ACADEMY KARACHI (AUTONOMOUS)		282,000,000	283,437,000	292,000,000
0	19101	Total-	ADMINISTRATIVE TRAINING	282,000,000	283,437,000	292,000,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	282,000,000	283,437,000	292,000,000
0	19	Total-	General Public Service Not Elsewhere Defined	282,000,000	283,437,000	292,000,000
0	1	Total-	General Public Service	282,000,000	283,437,000	292,000,000
04	Economic Affairs:
042 0425	Agricul Fishing	ture,F :	ood,Irrigation,Forestry and Fishing:

042501 ADMINISTRATION :

KA3194 KORANGI FISHERIES HARBOUR AUTHORITY		(AUTONOMOUS)
042501- A01	Employees Related Expenses	53,000,000	55,297,000	60,000,000
042501- A011	Pay	26,998,000	26,998,000	26,490,000
042501- A011-1	Pay of Officers	(11,543,000)	(11,543,000)	(11,440,000)
042501- A011-2	Pay of Other Staff	(15,455,000)	(15,455,000)	(15,050,000)
042501- A012	Allowances	26,002,000	28,299,000	33,510,000
042501- A012-1	Regular Allowances	(26,002,000)	(28,299,000)	(33,510,000)
042501- A03	Operating Expenses	71,000,000	65,284,000	74,000,000

Page 327

NO. 074.- FC21	M27MARITIME AFFAIRS DIVISION No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
042501- A039	General		71,000,000	65,284,000	74,000,000
Total-	KORANGI FISHERIES HARBOUR AUTHORITY (AUTONOMOUS)		124,000,000	120,581,000	134,000,000
KA3196 MARINE FISHERIES DEPARTMENT
042501- A01	Employees Related Expenses		124,000,000	126,486,000	127,000,000
042501- A011	Pay 231	231	54,982,000	54,982,000	50,857,000
042501- A011-1	Pay of Officers (50)	(50)	(16,080,000)	(16,080,000)	(21,123,000)
042501- A011-2	Pay of Other Staff (181)	(181)	(38,902,000)	(38,902,000)	(29,734,000)
042501- A012	Allowances		69,018,000	71,504,000	76,143,000
042501- A012-1	Regular Allowances		(68,998,000)	(71,454,000)	(68,093,000)
042501- A012-2	Other Allowances (Excluding TA)		(20,000)	(50,000)	(8,050,000)
042501- A03	Operating Expenses		53,120,000	51,089,000	44,040,000
042501- A032	Communications		1,500,000	1,176,000	650,000
042501- A033	Utilities		5,000,000	4,596,000	4,300,000
042501- A034	Occupancy Costs		24,780,000	23,562,000	22,175,000
042501- A036	Motor Vehicles			149,000
042501- A038	Travel & Transportation		4,640,000	5,527,000	3,800,000
042501- A039	General		17,200,000	16,079,000	13,115,000
042501- A04	Employees Retirement Benefits		2,580,000	2,532,000	2,560,000
042501- A041	Pension		2,580,000	2,532,000	2,560,000
042501- A09	Physical Assets		6,000,000	5,516,000	19,600,000
042501- A092	Computer Equipment		6,000,000	5,516,000	4,000,000
042501- A095	Purchase of Transport				15,000,000
042501- A096	Purchase of Plant and Machinery				600,000
042501- A13	Repairs and Maintenance		10,300,000	9,349,000	8,800,000
042501- A130	Transport		800,000	1,076,000	1,000,000
042501- A131	Machinery and Equipment		3,000,000	2,666,000	2,000,000
042501- A132	Furniture and Fixture		1,000,000	919,000	500,000
042501- A133	Buildings and Structure		3,500,000	3,218,000	4,000,000
042501- A137	Computer Equipment		1,000,000	919,000	800,000
042501- A139	Telecommunication Works		1,000,000	551,000	500,000
Total-	MARINE FISHERIES DEPARTMENT		196,000,000	194,972,000	202,000,000
042501	Total- ADMINISTRATION		320,000,000	315,553,000	336,000,000

Page 328

NO. 074.- FC21	M27MARITIME AFFAIRS 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, KARACHI
0425	Total- Fishing	320,000,000	315,553,000	336,000,000
042	Total- Agriculture,Food,Irrigation,Forestry	320,000,000	315,553,000	336,000,000
	and Fishing
045 Constr	uction and Transport:
0453 Water T	ransport:
045301 PORT AND SHIPPPING : KA3190 DIRECTOR GENERAL PORTS & SHIPPING
045301- A01	Employees Related Expenses	97,000,000	100,500,000	101,000,000
045301- A011	Pay 78 76	41,549,000	41,549,000	41,868,000
045301- A011-1	Pay of Officers (23) (23)	(26,266,000)	(26,266,000)	(27,052,000)
045301- A011-2	Pay of Other Staff (55) (53)	(15,283,000)	(15,283,000)	(14,816,000)
045301- A012	Allowances	55,451,000	58,951,000	59,132,000
045301- A012-1	Regular Allowances	(49,201,000)	(51,201,000)	(52,345,000)
045301- A012-2	Other Allowances (Excluding TA)	(6,250,000)	(7,750,000)	(6,787,000)
045301- A03	Operating Expenses	64,364,000	59,690,000	66,657,000
045301- A032	Communications	2,608,000	2,396,000	3,108,000
045301- A033	Utilities	10,300,000	6,370,000	8,300,000
045301- A034	Occupancy Costs	40,250,000	39,041,000	45,000,000
045301- A038	Travel & Transportation	6,200,000	7,285,000	5,100,000
045301- A039	General	5,006,000	4,598,000	5,149,000
045301- A04	Employees Retirement Benefits	1,593,000	1,530,000	1,100,000
045301- A041	Pension	1,593,000	1,530,000	1,100,000
045301- A09	Physical Assets	2,423,000	2,226,000	2,423,000
045301- A092	Computer Equipment	1,423,000	1,308,000	1,423,000
045301- A096	Purchase of Plant and Machinery	500,000	459,000	500,000
045301- A097	Purchase of Furniture and Fixture	500,000	459,000	500,000
045301- A13	Repairs and Maintenance	1,620,000	1,487,000	1,820,000
045301- A131	Machinery and Equipment	700,000	643,000	700,000
045301- A132	Furniture and Fixture	400,000	367,000	400,000
045301- A137	Computer Equipment	520,000	477,000	720,000
Total-	DIRECTOR GENERAL PORTS & SHIPPING	167,000,000	165,433,000	173,000,000
KA3192 MERCANTILE MARINE DEPARTMENT (MAIN)
045301- A01	Employees Related Expenses	60,000,000	61,950,000	62,000,000

Page 329

NO. 074.- FC21	M27MARITIME AFFAIRS 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, KARACHI
045301- A011	Pay 79 79	33,105,000	33,105,000	30,263,000
045301- A011-1	Pay of Officers (58) (11)	(16,186,000)	(16,186,000)	(13,256,000)
045301- A011-2	Pay of Other Staff (21) (68)	(16,919,000)	(16,919,000)	(17,007,000)
045301- A012	Allowances	26,895,000	28,845,000	31,737,000
045301- A012-1	Regular Allowances	(24,940,000)	(26,890,000)	(29,597,000)
045301- A012-2	Other Allowances (Excluding TA)	(1,955,000)	(1,955,000)	(2,140,000)
045301- A03	Operating Expenses	22,135,000	21,073,000	18,225,000
045301- A032	Communications	555,000	507,000	1,205,000
045301- A033	Utilities	2,700,000	2,482,000	2,000,000
045301- A034	Occupancy Costs	10,020,000	9,872,000	8,050,000
045301- A038	Travel & Transportation	2,510,000	2,379,000	2,010,000
045301- A039	General	6,350,000	5,833,000	4,960,000
045301- A04	Employees Retirement Benefits	1,100,000	1,041,000	1,700,000
045301- A041	Pension	1,100,000	1,041,000	1,700,000
045301- A05	Grants, Subsidies and Write off Loans	905,000	862,000	2,000,000
045301- A052	Grants Domestic	905,000	862,000	2,000,000
045301- A09	Physical Assets	5,650,000	5,192,000	10,300,000
045301- A092	Computer Equipment	300,000	275,000	100,000
045301- A095	Purchase of Transport	5,000,000	4,597,000	10,000,000
045301- A096	Purchase of Plant and Machinery	300,000	275,000	100,000
045301- A097	Purchase of Furniture and Fixture	50,000	45,000	100,000
045301- A13	Repairs and Maintenance	2,210,000	2,028,000	1,775,000
045301- A130	Transport	500,000	459,000	500,000
045301- A131	Machinery and Equipment	250,000	229,000	300,000
045301- A132	Furniture and Fixture	100,000	91,000	300,000
045301- A133	Buildings and Structure	1,000,000	919,000	165,000
045301- A137	Computer Equipment	360,000	330,000	510,000
Total- (	MERCANTILE MARINE DEPARTMENT MAIN)	92,000,000	92,146,000	96,000,000
KA4023 GOVERNMENT SHIPPING OFFICE
045301- A01	Employees Related Expenses	6,875,000	8,297,000	8,307,000
045301- A011	Pay 21 27	2,213,000	3,314,000	3,115,000
045301- A011-1	Pay of Officers (3) (3)			(1,000)

Page 330

NO. 074.- FC21	M27MARITIME AFFAIRS DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
045301- A011-2	Pay of Other Staff (18) (24)	(2,213,000)	(3,314,000)	(3,114,000)
045301- A012	Allowances	4,662,000	4,983,000	5,192,000
045301- A012-1	Regular Allowances	(3,362,000)	(4,418,000)	(3,903,000)
045301- A012-2	Other Allowances (Excluding TA)	(1,300,000)	(565,000)	(1,289,000)
045301- A03	Operating Expenses	15,170,000	13,870,000	14,570,000
045301- A032	Communications	1,550,000	1,479,000	1,550,000
045301- A033	Utilities	2,000,000	1,838,000	1,400,000
045301- A034	Occupancy Costs	2,020,000	3,159,000	3,520,000
045301- A038	Travel & Transportation	1,100,000	540,000	1,100,000
045301- A039	General	8,500,000	6,854,000	7,000,000
045301- A04	Employees Retirement Benefits	791,000	785,000	500,000
045301- A041	Pension	791,000	785,000	500,000
045301- A09	Physical Assets	2,600,000	2,388,000	3,400,000
045301- A092	Computer Equipment	600,000	550,000	700,000
045301- A096	Purchase of Plant and Machinery	1,000,000	919,000	2,200,000
045301- A097	Purchase of Furniture and Fixture	1,000,000	919,000	500,000
045301- A13	Repairs and Maintenance	3,439,000	2,287,000	3,530,000
045301- A130	Transport	600,000	551,000	200,000
045301- A131	Machinery and Equipment	539,000	495,000	800,000
045301- A132	Furniture and Fixture	500,000	459,000	500,000
045301- A133	Buildings and Structure	1,000,000	323,000	1,000,000
045301- A137	Computer Equipment	800,000	459,000	1,030,000
Total-	GOVERNMENT SHIPPING OFFICE	28,875,000	27,627,000	30,307,000
045301	Total- PORT AND SHIPPPING	287,875,000	285,206,000	299,307,000
0453	Total- Water Transport	287,875,000	285,206,000	299,307,000
045	Total- Construction and Transport	287,875,000	285,206,000	299,307,000
04	Total- Economic Affairs	607,875,000	600,759,000	635,307,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	889,875,000	884,196,000	927,307,000

Page 331

NO. 074.- FC21M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
045 0453 045301 GR020	Construction and Transport: Water Transport: PORT AND SHIPPPING : 8 MERCANTILE MARINE DEPARTMENT SUB OFFICE		GAWADAR
045301	- A01	Employees Related Expenses	18,300,000	18,838,000	19,000,000
045301	- A011	Pay 19 19	10,400,000	10,400,000	8,400,000
045301	- A011-1	Pay of Officers (14) (13)	(5,000,000)	(5,000,000)	(2,383,000)
045301	- A011-2	Pay of Other Staff (5) (6)	(5,400,000)	(5,400,000)	(6,017,000)
045301	- A012	Allowances	7,900,000	8,438,000	10,600,000
045301	- A012-1	Regular Allowances	(7,370,000)	(7,908,000)	(9,870,000)
045301	- A012-2	Other Allowances (Excluding TA)	(530,000)	(530,000)	(730,000)
045301	- A03	Operating Expenses	1,335,000	1,259,000	1,580,000
045301	- A032	Communications	80,000	72,000	80,000
045301	- A033	Utilities	100,000	91,000	170,000
045301	- A034	Occupancy Costs	505,000	490,000	610,000
045301	- A038	Travel & Transportation	350,000	332,000	400,000
045301	- A039	General	300,000	274,000	320,000
045301	- A04	Employees Retirement Benefits	20,000	18,000	20,000
045301	- A041	Pension	20,000	18,000	20,000
045301	- A05	Grants, Subsidies and Write off Loans	20,000	18,000	200,000
045301	- A052	Grants Domestic	20,000	18,000	200,000
045301	- A09	Physical Assets	275,000	250,000	30,000
045301	- A092	Computer Equipment	75,000	68,000	10,000
045301	- A096	Purchase of Plant and Machinery	100,000	91,000	10,000
045301	- A097	Purchase of Furniture and Fixture	100,000	91,000	10,000
045301	- A13	Repairs and Maintenance	850,000	778,000	1,170,000
045301	- A130	Transport	250,000	229,000	350,000
045301	- A131	Machinery and Equipment	200,000	183,000	250,000
045301	- A132	Furniture and Fixture	200,000	183,000	200,000
045301	- A137	Computer Equipment	200,000	183,000	370,000
	Total-	MERCANTILE MARINE DEPARTMENT SUB OFFICE GAWADAR	20,800,000	21,161,000	22,000,000

Page 332

NO. 074.- FC2	1M27M	ARITIME AFFAIRS 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, QUETTA	Rs
045301	Total-	PORT AND SHIPPPING	20,800,000	21,161,000	22,000,000
0453	Total-	Water Transport	20,800,000	21,161,000	22,000,000
045	Total-	Construction and Transport	20,800,000	21,161,000	22,000,000
046 Comm	unications:
0461 Comm 046101 ADMIN GR0132 PAK C	unicati ISTRA HINA	ons: TION : TECHNICAL AND VOCATIONAL INSTITU	TE GWADAR (AUTONOMOUS)
046101- A03	Operating Expenses		102,000,000	93,789,000	120,000,000
046101- A039	General		102,000,000	93,789,000	120,000,000
Total-	PAK CHINA TECHNICAL AND		102,000,000	93,789,000	120,000,000
	VOCATIONAL INSTITUTE GWADAR (AUTONOMOUS)
GR0209 GWADAR PORT AUTHORITY (AUTONOMOUS)
046101- A01	Employees Related Expenses		302,000,000	316,469,000	317,000,000
046101- A011	Pay		148,326,000	148,326,000	147,676,000
046101- A011-	1 Pay	of Officers	(65,452,000)	(65,452,000)	(66,016,000)
046101- A011-	2 Pay	of Other Staff	(82,874,000)	(82,874,000)	(81,660,000)
046101- A012	Allowances		153,674,000	168,143,000	169,324,000
046101- A012-	1 Regu	lar Allowances	(128,674,000)	(143,143,000)	(142,524,000)
046101- A012-	2 Othe	r Allowances (Excluding TA)	(25,000,000)	(25,000,000)	(26,800,000)
046101- A03	Operating Expenses		383,481,000	352,610,000	390,000,000
046101- A039	General		383,481,000	352,610,000	390,000,000
Total-	GWADAR PORT AUTHORITY (AUTONOMOUS)		685,481,000	669,079,000	707,000,000
046101	Total-	ADMINISTRATION	787,481,000	762,868,000	827,000,000
0461	Total-	Communications	787,481,000	762,868,000	827,000,000
046	Total-	Communications	787,481,000	762,868,000	827,000,000
04	Total-	Economic Affairs	808,281,000	784,029,000	849,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	808,281,000	784,029,000	849,000,000

Page 333

NO. 074.- FC21M27MARITIME AFFAIRS 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

04	Economic Affairs:
045	Construction		and Transport:
0453	Water	Transport:
045301	PORT	AND SHIPPPING :
HQ223	0 MARITIME C		OORDINATOR LONDON
045301	- A01	Employees Related Expenses			32,000,000	32,000,000	32,000,000
045301	- A011	Pay	1	1	2,500,000	2,500,000	8,000,000
045301	- A011-	1 Pay	of Officers (1)	(1)	(2,500,000)	(2,500,000)	(8,000,000)
045301	- A012	Allowances			29,500,000	29,500,000	24,000,000
045301	- A012-	1 Reg	ular Allowances		(29,500,000)	(29,500,000)	(24,000,000)
045301	- A03	Operating Expenses				9,600,000
045301	- A039	General				9,600,000
	Total-	MARITIME COORDINATOR LONDON			32,000,000	41,600,000	32,000,000
0	45301	Total-	PORT AND SHIPPPING		32,000,000	41,600,000	32,000,000
0	453	Total-	Water Transport		32,000,000	41,600,000	32,000,000
0	45	Total-	Construction and Transport		32,000,000	41,600,000	32,000,000
0	4	Total-	Economic Affairs		32,000,000	41,600,000	32,000,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)		32,000,000	41,600,000	32,000,000
		TOTAL	- DEMAND		2,245,858,000	2,168,027,000	2,343,775,000

Page 335

SECTION XXII

NATIONAL ASSEMBLY AND THE SENATE

2026-2027 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the National Assembly and The Senate.

Current Expenditure on Revenue Account

75	National Assembly		17,004,680
76	The Senate		9,670,109
		Total :	26,674,789

Page 337

DEMANDS FOR GRANTS

NO. 075.- NATIONAL ASSEMBLY DEMAND NO. 075 ( FC21N03 / FC24N03 )

NATIONAL ASSEMBLY

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

Total	Rs.	17,004,680,000
(Charged)	Rs.	7,968,915,000
(Voted)	Rs.	9,035,765,000

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

NATIONAL ASSEMBLY AND THE SENATE .

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	16,290,125,000	15,817,980,000	17,004,680,000
	Total	16,290,125,000	15,817,980,000	17,004,680,000
	(Charged)	6,852,250,000	6,731,715,000	7,968,915,000
	(Voted)	9,437,875,000	9,086,265,000	9,035,765,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	9,346,986,000	9,562,986,000	9,246,383,000
	(Charged)	5,095,491,000	5,095,491,000	5,015,130,000
	(Voted)	4,251,495,000	4,467,495,000	4,231,253,000
A011	Pay	3,382,052,000	3,379,522,000	3,241,162,000
	(Charged)	902,280,000	899,750,000	851,221,000
	(Voted)	2,479,772,000	2,479,772,000	2,389,941,000
A011-1	Pay of Officers	(2,994,375,000)	(2,991,845,000)	(2,879,699,000)
	(Charged)	563,594,000	561,064,000	536,915,000
	(Voted)	2,430,781,000	2,430,781,000	2,342,784,000
A011-2	Pay of Other Staff	(387,677,000)	(387,677,000)	(361,463,000)
	(Charged)	338,686,000	338,686,000	314,306,000
	(Voted)	48,991,000	48,991,000	47,157,000
A012	Allowances	5,964,934,000	6,183,464,000	6,005,221,000
	(Charged)	4,193,211,000	4,195,741,000	4,163,909,000
	(Voted)	1,771,723,000	1,987,723,000	1,841,312,000
A012-1	Regular Allowances	(4,013,041,000)	(4,231,571,000)	(4,161,008,000)

Page 338

		2162
	(Charged)	2,686,348,000	2,688,878,000	2,764,046,000
	(Voted)	1,326,693,000	1,542,693,000	1,396,962,000
A012-	2 Other Allowances (Excluding TA)	(1,951,893,000)	(1,951,893,000)	(1,844,213,000)
	(Charged)	1,506,863,000	1,506,863,000	1,399,863,000
	(Voted)	445,030,000	445,030,000	444,350,000
A02	Project Pre-Investment Analysis	2,500,000	2,500,000	2,500,000
	(Charged)	500,000	500,000	500,000
	(Voted)	2,000,000	2,000,000	2,000,000
A03	Operating Expenses	5,137,285,000	4,921,507,000	5,459,550,000
	(Charged)	1,335,679,000	1,304,373,000	1,596,225,000
	(Voted)	3,801,606,000	3,617,134,000	3,863,325,000
A04	Employees Retirement Benefits	69,200,000	69,200,000	79,700,000
	(Charged)	46,000,000	46,000,000	53,000,000
	(Voted)	23,200,000	23,200,000	26,700,000
A05	Grants, Subsidies and Write off Loans	380,592,000	445,430,000	607,380,000
	(Charged)	25,100,000	69,400,000	83,600,000
	(Voted)	355,492,000	376,030,000	523,780,000
A09	Physical Assets	938,700,000	522,033,000	1,428,200,000
	(Charged)	290,500,000	156,971,000	1,153,500,000
	(Voted)	648,200,000	365,062,000	274,700,000
A13	Repairs and Maintenance	414,862,000	294,324,000	180,967,000
	(Charged)	58,980,000	58,980,000	66,960,000
	(Voted)	355,882,000	235,344,000	114,007,000
	Total	16,290,125,000	15,817,980,000	17,004,680,000
	(Charged)	6,852,250,000	6,731,715,000	7,968,915,000
	(Voted)	9,437,875,000 _________________	9,086,265,000 __________________	9,035,765,000 _______________

Page 339

NO. 075.- FC21N03 NATIONAL ASSEMBLY

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 011101	Executive and Legislative Organs: Parliamentary/legislative Affairs :
IB1844	NATIONAL ASSEMBLY STRATEGIC PLAN (OTC)
011101	- A01	Employees Related Expenses	50,000,000	50,000,000	41,400,000
011101	- A011	Pay 10 10	40,400,000	40,400,000	30,400,000
011101	- A011-1	Pay of Officers (10) (10)	(40,400,000)	(40,400,000)	(30,400,000)
011101	- A012	Allowances	9,600,000	9,600,000	11,000,000
011101	- A012-2	Other Allowances (Excluding TA)	(9,600,000)	(9,600,000)	(11,000,000)
011101	- A02	Project Pre-Investment Analysis	2,000,000	2,000,000	2,000,000
011101	- A022	Research Survey & Exploratory Oper	2,000,000	2,000,000	2,000,000
011101	- A03	Operating Expenses	602,720,000	602,720,000	580,995,000
011101	- A032	Communications	200,000	200,000
011101	- A039	General	602,520,000	602,520,000	580,995,000
011101	- A09	Physical Assets	321,500,000	16,306,000	203,000,000
011101	- A092	Computer Equipment	313,000,000	7,806,000	203,000,000
011101	- A096	Purchase of Plant and Machinery	8,000,000	8,000,000
011101	- A097	Purchase of Furniture and Fixture	500,000	500,000
011101	- A13	Repairs and Maintenance	100,000,000
011101	- A133	Buildings and Structure	100,000,000
	Total-	NATIONAL ASSEMBLY STRATEGIC PLAN (OTC)	1,076,220,000	671,026,000	827,395,000
IB9277	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL ASSEMBLY-VOTED)
011101	- A01	Employees Related Expenses	134,165,000	134,165,000	153,165,000
011101	- A012	Allowances	134,165,000	134,165,000	153,165,000
011101	- A012-1	Regular Allowances	(134,165,000) (	134,165,000)	(153,165,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL ASSEMBLY-VOTED)	134,165,000	134,165,000	153,165,000
IB9308	REPAIR	AND MAINTENANCE CELL (OTC)
011101	- A03	Operating Expenses	150,000,000	150,000,000	150,000,000
011101	- A039	General	150,000,000	150,000,000	150,000,000

Page 340

NO. 075.- FC21	N03 NATIONAL ASSEMB	LY 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
011101- A13	Repairs and Maintenance		213,324,000	192,786,000	66,449,000
011101- A133	Buildings and Structure		213,324,000	192,786,000	66,449,000
Total-	REPAIR AND MAINTENANCE CELL		363,324,000	342,786,000	216,449,000
( IB9310 PROVIS	OTC) ION FOR INCREASE IN P	AY AND ALLOWANCES (NATIONAL ASSEMBLY- CHARGED)
011101- A01	Employees Related Expenses		97,409,000	97,409,000	181,539,000
	(Charged)		97,409,000	97,409,000	181,539,000
011101- A012	Allowances		97,409,000	97,409,000	181,539,000
	(Charged)		97,409,000	97,409,000	181,539,000
011101- A012-1	Regular Allowances		(97,409,000)	(97,409,000)	(181,539,000)
	(Charged)		97,409,000	97,409,000	181,539,000
Total-	PROVISION FOR INCREA ALLOWANCES (NATIONA CHARGED)	SE IN PAY AND L ASSEMBLY-	97,409,000	97,409,000	181,539,000
ID1937 SECRETARIAT
011101- A01	Employees Related Expenses		4,676,902,000	4,674,372,000	4,512,411,000
	(Charged)		4,676,902,000	4,674,372,000	4,512,411,000
011101- A011	Pay	1169 1117	805,345,000	802,815,000	768,295,000
	(Charged)		805,345,000	802,815,000	768,295,000
011101- A011-1	Pay of Officers	(407) (399)	(497,183,000)	(494,653,000)	(482,504,000)
	(Charged)		497,183,000	494,653,000	482,504,000
011101- A011-2	Pay of Other Staff	(762) (718)	(308,162,000)	(308,162,000)	(285,791,000)
	(Charged)		308,162,000	308,162,000	285,791,000
011101- A012	Allowances		3,871,557,000	3,871,557,000	3,744,116,000
	(Charged)		3,871,557,000	3,871,557,000	3,744,116,000
011101- A012-1	Regular Allowances		(2,445,027,000)	(2,445,027,000)	(2,426,086,000)
	(Charged)		2,445,027,000	2,445,027,000	2,426,086,000
011101- A012-2	Other Allowances (Excluding TA)		(1,426,530,000)	(1,426,530,000)	(1,318,030,000)
	(Charged)		1,426,530,000	1,426,530,000	1,318,030,000
011101- A02	Project Pre-Investment	Analysis	500,000	500,000	500,000
	(Charged)		500,000	500,000	500,000
011101- A022	Research Survey & Exploratory Oper		500,000	500,000	500,000
	(Charged)		500,000	500,000	500,000

Page 341

NO. 075.- FC21	N03 NATIONAL ASSEMBLY		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
011101- A03	Operating Expenses	1,283,379,000	1,252,905,000	1,543,925,000
	(Charged)	1,283,379,000	1,252,905,000	1,543,925,000
011101- A031	Fees	1,500,000	1,500,000	1,499,000
	(Charged)	1,500,000	1,500,000	1,499,000
011101- A032	Communications	70,200,000	70,200,000	80,600,000
	(Charged)	70,200,000	70,200,000	80,600,000
011101- A033	Utilities	11,700,000	11,700,000	11,700,000
	(Charged)	11,700,000	11,700,000	11,700,000
011101- A034	Occupancy Costs	193,300,000	253,300,000	374,020,000
	(Charged)	193,300,000	253,300,000	374,020,000
011101- A036	Motor Vehicles	2,000,000	2,000,000	2,000,000
	(Charged)	2,000,000	2,000,000	2,000,000
011101- A038	Travel & Transportation	79,770,000	73,804,000	82,770,000
	(Charged)	79,770,000	73,804,000	82,770,000
011101- A039	General	924,909,000	840,401,000	991,336,000
	(Charged)	924,909,000	840,401,000	991,336,000
011101- A04	Employees Retirement Benefits	46,000,000	46,000,000	53,000,000
	(Charged)	46,000,000	46,000,000	53,000,000
011101- A041	Pension	46,000,000	46,000,000	53,000,000
	(Charged)	46,000,000	46,000,000	53,000,000
011101- A05	Grants, Subsidies and Write off Loans	25,100,000	69,400,000	83,600,000
	(Charged)	25,100,000	69,400,000	83,600,000
011101- A052	Grants Domestic	25,100,000	69,400,000	83,600,000
	(Charged)	25,100,000	69,400,000	83,600,000
011101- A09	Physical Assets	290,500,000	156,971,000	1,153,500,000
	(Charged)	290,500,000	156,971,000	1,153,500,000
011101- A092	Computer Equipment	178,500,000	108,971,000	1,041,500,000
	(Charged)	178,500,000	108,971,000	1,041,500,000
011101- A095	Purchase of Transport	100,000,000	40,000,000	100,000,000
	(Charged)	100,000,000	40,000,000	100,000,000
011101- A096	Purchase of Plant and Machinery	8,000,000	8,000,000	8,000,000
	(Charged)	8,000,000	8,000,000	8,000,000
011101- A097	Purchase of Furniture and Fixture	4,000,000		4,000,000

Page 342

NO. 075.- FC21	N03 NATIONAL ASSEMBLY			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
	(Charged)		4,000,000		4,000,000
011101- A13	Repairs and Maintenance		38,980,000	38,980,000	46,960,000
	(Charged)		38,980,000	38,980,000	46,960,000
011101- A130	Transport		10,000,000	10,000,000	13,000,000
	(Charged)		10,000,000	10,000,000	13,000,000
011101- A131	Machinery and Equipment		7,000,000	7,000,000	7,000,000
	(Charged)		7,000,000	7,000,000	7,000,000
011101- A132	Furniture and Fixture		480,000	480,000	960,000
	(Charged)		480,000	480,000	960,000
011101- A137	Computer Equipment		21,500,000	21,500,000	26,000,000
	(Charged)		21,500,000	21,500,000	26,000,000
Total-	SECRETARIAT		6,361,361,000	6,239,128,000	7,393,896,000
ID1938 MEMBERS OF NATIONAL ASSEMBLY
011101- A01	Employees Related Expenses		2,585,000,000	2,801,000,000	2,806,000,000
011101- A011	Pay 300	300	2,160,000,000	2,160,000,000	2,160,000,000
011101- A011-1	Pay of Officers (300)	(300)	(2,160,000,000)	(2,160,000,000)	(2,160,000,000)
011101- A012	Allowances		425,000,000	641,000,000	646,000,000
011101- A012-1	Regular Allowances		(378,000,000)	(594,000,000)	(594,000,000)
011101- A012-2	Other Allowances (Excluding TA)		(47,000,000)	(47,000,000)	(52,000,000)
011101- A03	Operating Expenses		2,500,200,000	2,284,200,000	2,550,030,000
011101- A032	Communications		200,000	200,000	30,000
011101- A038	Travel & Transportation		2,500,000,000	2,284,000,000	2,550,000,000
Total-	MEMBERS OF NATIONAL ASSEMBLY		5,085,200,000	5,085,200,000	5,356,030,000
ID1941 SPEAKER DEPUTY SPEAKER AND THEIR		STAFF.
011101- A01	Employees Related Expenses		321,180,000	323,710,000	321,180,000
	(Charged)		321,180,000	323,710,000	321,180,000
011101- A011	Pay 69	68	96,935,000	96,935,000	82,926,000
	(Charged)		96,935,000	96,935,000	82,926,000
011101- A011-1	Pay of Officers (10)	(9)	(66,411,000)	(66,411,000)	(54,411,000)
	(Charged)		66,411,000	66,411,000	54,411,000
011101- A011-2	Pay of Other Staff (59)	(59)	(30,524,000)	(30,524,000)	(28,515,000)
	(Charged)		30,524,000	30,524,000	28,515,000
011101- A012	Allowances		224,245,000	226,775,000	238,254,000

Page 343

NO. 075.- FC21	N03 NATIONAL ASSEMBLY			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
	(Charged)		224,245,000	226,775,000	238,254,000
011101- A012-1	Regular Allowances		(143,912,000)	(146,442,000)	(156,421,000)
	(Charged)		143,912,000	146,442,000	156,421,000
011101- A012-2	Other Allowances (Excluding TA)		(80,333,000)	(80,333,000)	(81,833,000)
	(Charged)		80,333,000	80,333,000	81,833,000
011101- A03	Operating Expenses		52,300,000	51,468,000	52,300,000
	(Charged)		52,300,000	51,468,000	52,300,000
011101- A032	Communications		3,000,000	3,000,000	3,000,000
	(Charged)		3,000,000	3,000,000	3,000,000
011101- A038	Travel & Transportation		48,000,000	47,168,000	48,000,000
	(Charged)		48,000,000	47,168,000	48,000,000
011101- A039	General		1,300,000	1,300,000	1,300,000
	(Charged)		1,300,000	1,300,000	1,300,000
011101- A13	Repairs and Maintenance		20,000,000	20,000,000	20,000,000
	(Charged)		20,000,000	20,000,000	20,000,000
011101- A130	Transport		20,000,000	20,000,000	20,000,000
	(Charged)		20,000,000	20,000,000	20,000,000
Total- SPEAKER DEPUTY SPEAKER AND THEIR STAFF.			393,480,000	395,178,000	393,480,000
ID1942 LEADER	OF THE OPPOSITION.
011101- A01	Employees Related Expenses		66,728,000	66,728,000	66,728,000
011101- A011	Pay 8	7	16,964,000	16,964,000	17,047,000
011101- A011-1	Pay of Officers (4)	(3)	(15,196,000)	(15,196,000)	(15,279,000)
011101- A011-2	Pay of Other Staff (4)	(4)	(1,768,000)	(1,768,000)	(1,768,000)
011101- A012	Allowances		49,764,000	49,764,000	49,681,000
011101- A012-1	Regular Allowances		(36,414,000)	(36,414,000)	(35,931,000)
011101- A012-2	Other Allowances (Excluding TA)		(13,350,000)	(13,350,000)	(13,750,000)
011101- A03	Operating Expenses		14,400,000	14,320,000	14,400,000
011101- A032	Communications		1,000,000	1,000,000	1,000,000
011101- A038	Travel & Transportation		12,200,000	12,120,000	12,200,000
011101- A039	General		1,200,000	1,200,000	1,200,000
011101- A09	Physical Assets		200,000	200,000	200,000
011101- A097	Purchase of Furniture and Fixture		200,000	200,000	200,000

Page 344

NO. 075.- FC21	N03 NATIONAL ASSEMBLY			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
011101- A13	Repairs and Maintenance		2,150,000	2,150,000	2,150,000
011101- A130	Transport		2,000,000	2,000,000	2,000,000
011101- A131	Machinery and Equipment		150,000	150,000	150,000
Total- LEADER OF THE OPPOSITION.			83,478,000	83,398,000	83,478,000
ID1943 KASHMIR COMMITTEE
011101- A01	Employees Related Expenses		167,171,000	167,171,000	171,466,000
011101- A011	Pay 38	37	28,785,000	28,785,000	29,357,000
011101- A011-1	Pay of Officers (16)	(15)	(18,240,000)	(18,240,000)	(18,370,000)
011101- A011-2	Pay of Other Staff (22)	(22)	(10,545,000)	(10,545,000)	(10,987,000)
011101- A012	Allowances		138,386,000	138,386,000	142,109,000
011101- A012-1	Regular Allowances		(91,306,000)	(91,306,000)	(94,509,000)
011101- A012-2	Other Allowances (Excluding TA)		(47,080,000)	(47,080,000)	(47,600,000)
011101- A03	Operating Expenses		32,505,000	32,281,000	27,305,000
011101- A032	Communications		1,005,000	1,005,000	1,005,000
011101- A038	Travel & Transportation		4,500,000	4,276,000	4,500,000
011101- A039	General		27,000,000	27,000,000	21,800,000
011101- A04	Employees Retirement Benefits		700,000	700,000	700,000
011101- A041	Pension		700,000	700,000	700,000
011101- A13	Repairs and Maintenance		1,650,000	1,650,000	1,650,000
011101- A130	Transport		1,500,000	1,500,000	1,500,000
011101- A131	Machinery and Equipment		150,000	150,000	150,000
Total- KASHMIR COMMITTEE			202,026,000	201,802,000	201,121,000
ID1944 CHAIRM	EN STANDING COMMITTEES
011101- A01	Employees Related Expenses		1,248,431,000	1,248,431,000	992,494,000
011101- A011	Pay 188	188	233,623,000	233,623,000	153,137,000
011101- A011-1	Pay of Officers (82)	(82)	(196,945,000)	(196,945,000)	(118,735,000)
011101- A011-2	Pay of Other Staff (106)	(106)	(36,678,000)	(36,678,000)	(34,402,000)
011101- A012	Allowances		1,014,808,000	1,014,808,000	839,357,000
011101- A012-1	Regular Allowances		(686,808,000)	(686,808,000)	(519,357,000)
011101- A012-2	Other Allowances (Excluding TA)		(328,000,000)	(328,000,000)	(320,000,000)
011101- A03	Operating Expenses		501,781,000	533,613,000	540,595,000
011101- A031	Fees		3,000,000	3,000,000	3,000,000
011101- A032	Communications		17,931,000	17,931,000	16,431,000

Page 345

NO. 075.- FC2	1N03 NATIONAL ASSEMBLY 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
011101- A033	Utilities	16,000,000	16,000,000	23,500,000
011101- A034	Occupancy Costs	63,800,000	78,812,000	80,000,000
011101- A036	Motor Vehicles	6,000,000	6,000,000	2,000,000
011101- A038	Travel & Transportation	62,000,000	58,620,000	62,000,000
011101- A039	General	333,050,000	353,250,000	353,664,000
011101- A04	Employees Retirement Benefits	22,500,000	22,500,000	26,000,000
011101- A041	Pension	22,500,000	22,500,000	26,000,000
011101- A05	Grants, Subsidies and Write off Loans	13,200,000	13,200,000	14,800,000
011101- A052	Grants Domestic	13,200,000	13,200,000	14,800,000
011101- A09	Physical Assets	326,500,000	348,556,000	71,500,000
011101- A092	Computer Equipment	20,000,000	42,056,000	15,000,000
011101- A095	Purchase of Transport	300,000,000	300,000,000	50,000,000
011101- A096	Purchase of Plant and Machinery	5,000,000	5,000,000	5,000,000
011101- A097	Purchase of Furniture and Fixture	1,500,000	1,500,000	1,500,000
011101- A13	Repairs and Maintenance	38,758,000	38,758,000	43,758,000
011101- A130	Transport	20,000,000	20,000,000	20,000,000
011101- A131	Machinery and Equipment	6,500,000	6,500,000	6,500,000
011101- A137	Computer Equipment	12,258,000	12,258,000	17,258,000
Total-	CHAIRMEN STANDING COMMITTEES	2,151,170,000	2,205,058,000	1,689,147,000
ID4693 PAKISTAN INSTITUTE FOR PARLIAMENTARY SERVICES (PIPS) (OTC)			(AUTONOMOUS)
011101- A05	Grants, Subsidies and Write off Loans	342,292,000	362,830,000	508,980,000
011101- A052	Grants Domestic	342,292,000	362,830,000	508,980,000
Total-	PAKISTAN INSTITUTE FOR PARLIAMENTARY SERVICES (PIPS) (OTC) (AUTONOMOUS)	342,292,000	362,830,000	508,980,000
011101	Total- Parliamentary/legislative Affairs	16,290,125,000	15,817,980,000	17,004,680,000
0111	Total- Executive and Legislative Organs	16,290,125,000	15,817,980,000	17,004,680,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	16,290,125,000	15,817,980,000	17,004,680,000
01	Total- General Public Service	16,290,125,000	15,817,980,000	17,004,680,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	16,290,125,000	15,817,980,000	17,004,680,000
	(Charged)	6,852,250,000	6,731,715,000	7,968,915,000
	(Voted)	9,437,875,000	9,086,265,000	9,035,765,000
	TOTAL - DEMAND	16,290,125,000	15,817,980,000	17,004,680,000
	(Charged)	6,852,250,000	6,731,715,000	7,968,915,000
	(Voted) _	9,437,875,000 ________________	9,086,265,000 __________________	9,035,765,000 _______________

Page 346

NO. 076.- THE SENATE

DEMANDS FOR GRANTS DEMAND NO. 076 ( FC21T04 / FC24T04 )

THE SENATE

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

Total	Rs.	9,670,109,000
(Charged)	Rs.	6,452,907,000
(Voted)	Rs.	3,217,202,000

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

NATIONAL ASSEMBLY AND THE SENATE .

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	9,054,680,000	8,788,829,000	9,670,109,000
	Total	9,054,680,000	8,788,829,000	9,670,109,000
	(Charged)	6,174,623,000	6,018,583,000	6,452,907,000
	(Voted)	2,880,057,000	2,770,246,000	3,217,202,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	5,684,656,000	5,630,456,000	6,232,116,000
	(Charged)	4,144,585,000	4,069,692,000	4,525,345,000
	(Voted)	1,540,071,000	1,560,764,000	1,706,771,000
A011	Pay	1,653,720,000	1,585,931,000	1,704,657,000
	(Charged)	834,043,000	802,829,000	867,580,000
	(Voted)	819,677,000	783,102,000	837,077,000
A011-1	Pay of Officers	(1,305,734,000)	(1,258,443,000)	(1,332,959,000)
	(Charged)	518,823,000	503,699,000	531,548,000
	(Voted)	786,911,000	754,744,000	801,411,000
A011-2	Pay of Other Staff	(347,986,000)	(327,488,000)	(371,698,000)
	(Charged)	315,220,000	299,130,000	336,032,000
	(Voted)	32,766,000	28,358,000	35,666,000
A012	Allowances	4,030,936,000	4,044,525,000	4,527,459,000
	(Charged)	3,310,542,000	3,266,863,000	3,657,765,000
	(Voted)	720,394,000	777,662,000	869,694,000
A012-1	Regular Allowances	(2,610,740,000)	(2,571,111,000)	(2,909,201,000)

Page 347

		2171
	(Charged)	2,115,503,000	2,026,620,000	2,296,455,000
	(Voted)	495,237,000	544,491,000	612,746,000
A012-	2 Other Allowances (Excluding TA)	(1,420,196,000)	(1,473,414,000)	(1,618,258,000)
	(Charged)	1,195,039,000	1,240,243,000	1,361,310,000
	(Voted)	225,157,000	233,171,000	256,948,000
A03	Operating Expenses	2,067,851,000	1,993,677,000	2,221,341,000
	(Charged)	1,123,231,000	1,129,561,000	1,106,757,000
	(Voted)	944,620,000	864,116,000	1,114,584,000
A04	Employees Retirement Benefits	36,513,000	38,750,000	53,242,000
	(Charged)	34,807,000	37,044,000	51,535,000
	(Voted)	1,706,000	1,706,000	1,707,000
A05	Grants, Subsidies and Write off Loans	293,960,000	293,960,000	341,760,000
	(Charged)	55,850,000	55,850,000	76,670,000
	(Voted)	238,110,000	238,110,000	265,090,000
A06	Transfers	23,550,000	29,550,000	29,700,000
	(Charged)	20,350,000	26,350,000	26,500,000
	(Voted)	3,200,000	3,200,000	3,200,000
A09	Physical Assets	806,850,000	612,136,000	691,950,000
	(Charged)	677,500,000	537,786,000	588,600,000
	(Voted)	129,350,000	74,350,000	103,350,000
A13	Repairs and Maintenance	141,300,000	190,300,000	100,000,000
	(Charged)	118,300,000	162,300,000	77,500,000
	(Voted)	23,000,000	28,000,000	22,500,000
	Total	9,054,680,000	8,788,829,000	9,670,109,000
	(Charged)	6,174,623,000	6,018,583,000	6,452,907,000
	(Voted)	2,880,057,000 __________________	2,770,246,000 _________________	3,217,202,000 _______________

Page 348

NO. 076.- FC21T04 THE SENATE

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 Genera	l Public Service:
011 Executi	ve & Legislative Organs,Financial	and Fiscal	Affairs, External Affairs:
0111 Executi 011101 Parliam IB9278 PROVIS	ve and Legislative Organs: entary/legislative Affairs : ION FOR INCREASE IN PAY AND A	LLOWANC	ES (THE SENATE-	VOTED)
011101- A01	Employees Related Expenses		43,834,000		54,805,000
011101- A012	Allowances		43,834,000		54,805,000
011101- A012-1	Regular Allowances		(43,834,000)		(54,805,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (THE SENATE- VOTED)		43,834,000		54,805,000
IB9311 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (THE SENATE-				CHARGED)
011101- A01	Employees Related Expenses		93,977,000		145,309,000
	(Charged)		93,977,000		145,309,000
011101- A012	Allowances		93,977,000		145,309,000
	(Charged)		93,977,000		145,309,000
011101- A012-1	Regular Allowances		(93,977,000)		(145,309,000)
	(Charged)		93,977,000		145,309,000
Total-	PROVISION FOR INCREASE IN PA ALLOWANCES (THE SENATE-CHARGED)	Y AND	93,977,000		145,309,000
ID1931 SECRETARIAT
011101- A01	Employees Related Expenses		3,894,644,000	3,911,900,000	4,202,970,000
	(Charged)		3,894,644,000	3,911,900,000	4,202,970,000
011101- A011	Pay 1119	1136	784,075,000	757,632,000	812,673,000
	(Charged)		784,075,000	757,632,000	812,673,000
011101- A011-1	Pay of Officers (317)	(325)	(476,849,000)	(466,489,000)	(485,434,000)
	(Charged)		476,849,000	466,489,000	485,434,000
011101- A011-2	Pay of Other Staff (802)	(811)	(307,226,000)	(291,143,000)	(327,239,000)
	(Charged)		307,226,000	291,143,000	327,239,000
011101- A012	Allowances		3,110,569,000	3,154,268,000	3,390,297,000
	(Charged)		3,110,569,000	3,154,268,000	3,390,297,000
011101- A012-1	Regular Allowances		(1,945,274,000)	(1,942,047,000)	(2,063,024,000)
	(Charged)		1,945,274,000	1,942,047,000	2,063,024,000

Page 349

NO. 076.- FC21	T04 THE SENATE			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
011101- A012-2	Other Allowances (Excluding TA)		(1,165,295,000)	(1,212,221,000)	(1,327,273,000)
	(Charged)		1,165,295,000	1,212,221,000	1,327,273,000
011101- A03	Operating Expenses		1,101,731,000	1,110,061,000	1,083,507,000
	(Charged)		1,101,731,000	1,110,061,000	1,083,507,000
011101- A032	Communications		22,100,000	22,100,000	22,600,000
	(Charged)		22,100,000	22,100,000	22,600,000
011101- A033	Utilities		8,800,000	8,800,000	9,300,000
	(Charged)		8,800,000	8,800,000	9,300,000
011101- A034	Occupancy Costs		250,800,000	280,800,000	300,800,000
	(Charged)		250,800,000	280,800,000	300,800,000
011101- A036	Motor Vehicles		7,000,000	8,370,000	1,350,000
	(Charged)		7,000,000	8,370,000	1,350,000
011101- A038	Travel & Transportation		376,952,000	359,557,000	378,178,000
	(Charged)		376,952,000	359,557,000	378,178,000
011101- A039	General		436,079,000	430,434,000	371,279,000
	(Charged)		436,079,000	430,434,000	371,279,000
011101- A04	Employees Retirement	Benefits	30,607,000	31,172,000	46,915,000
	(Charged)		30,607,000	31,172,000	46,915,000
011101- A041	Pension		30,607,000	31,172,000	46,915,000
	(Charged)		30,607,000	31,172,000	46,915,000
011101- A05	Grants, Subsidies and Write off Loans		55,850,000	55,850,000	76,670,000
	(Charged)		55,850,000	55,850,000	76,670,000
011101- A052	Grants Domestic		55,850,000	55,850,000	76,670,000
	(Charged)		55,850,000	55,850,000	76,670,000
011101- A06	Transfers		12,350,000	12,350,000	12,500,000
	(Charged)		12,350,000	12,350,000	12,500,000
011101- A063	Entertainment & Gifts		12,350,000	12,350,000	12,500,000
	(Charged)		12,350,000	12,350,000	12,500,000
011101- A09	Physical Assets		677,500,000	537,786,000	588,600,000
	(Charged)		677,500,000	537,786,000	588,600,000
011101- A092	Computer Equipment		511,000,000	371,286,000	502,000,000
	(Charged)		511,000,000	371,286,000	502,000,000
011101- A095	Purchase of Transport		25,000,000	25,000,000

Page 350

NO. 076.- FC21	T04 THE SENATE			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
	(Charged)		25,000,000	25,000,000
011101- A096	Purchase of Plant and Machinery		130,000,000	130,000,000	56,600,000
	(Charged)		130,000,000	130,000,000	56,600,000
011101- A097	Purchase of Furniture and Fixture		11,500,000	11,500,000	30,000,000
	(Charged)		11,500,000	11,500,000	30,000,000
011101- A13	Repairs and Maintenance		118,300,000	162,300,000	77,500,000
	(Charged)		118,300,000	162,300,000	77,500,000
011101- A130	Transport		21,000,000	21,000,000	21,000,000
	(Charged)		21,000,000	21,000,000	21,000,000
011101- A131	Machinery and Equipment		2,500,000	2,500,000	2,500,000
	(Charged)		2,500,000	2,500,000	2,500,000
011101- A132	Furniture and Fixture		1,800,000	1,800,000	1,000,000
	(Charged)		1,800,000	1,800,000	1,000,000
011101- A133	Buildings and Structure		90,000,000	134,000,000	50,000,000
	(Charged)		90,000,000	134,000,000	50,000,000
011101- A137	Computer Equipment		3,000,000	3,000,000	3,000,000
	(Charged)		3,000,000	3,000,000	3,000,000
Total-	SECRETARIAT		5,890,982,000	5,821,419,000	6,088,662,000
ID1932 MEMBERS OF THE SENATE
011101- A01	Employees Related Expenses		497,877,000	532,177,000	562,557,000
011101- A011	Pay 96	96	403,317,000	400,317,000	417,717,000
011101- A011-1	Pay of Officers (96)	(96)	(403,317,000)	(400,317,000)	(417,717,000)
011101- A012	Allowances		94,560,000	131,860,000	144,840,000
011101- A012-1	Regular Allowances		(70,560,000)	(104,860,000)	(114,840,000)
011101- A012-2	Other Allowances (Excluding TA)		(24,000,000)	(27,000,000)	(30,000,000)
011101- A03	Operating Expenses		566,022,000	532,883,000	659,576,000
011101- A032	Communications		1,070,000	1,070,000	1,120,000
011101- A038	Travel & Transportation		564,952,000	531,813,000	658,456,000
Total-	MEMBERS OF THE SENATE		1,063,899,000	1,065,060,000	1,222,133,000
ID1934 CHAIRMAN AND DEPUTY CHAIRMAN THEIR PERSONAL STAFF
011101- A01	Employees Related Expenses		155,964,000	157,792,000	177,066,000
	(Charged)		155,964,000	157,792,000	177,066,000
011101- A011	Pay 47	47	49,968,000	45,197,000	54,907,000

Page 351

NO. 076.- FC21	T04 THE SENATE			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
	(Charged)		49,968,000	45,197,000	54,907,000
011101- A011-1	Pay of Officers	(12) (13)	(41,974,000)	(37,210,000)	(46,114,000)
	(Charged)		41,974,000	37,210,000	46,114,000
011101- A011-2	Pay of Other Staff	(35) (34)	(7,994,000)	(7,987,000)	(8,793,000)
	(Charged)		7,994,000	7,987,000	8,793,000
011101- A012	Allowances		105,996,000	112,595,000	122,159,000
	(Charged)		105,996,000	112,595,000	122,159,000
011101- A012-1	Regular Allowances		(76,252,000)	(84,573,000)	(88,122,000)
	(Charged)		76,252,000	84,573,000	88,122,000
011101- A012-2	Other Allowances (Excluding TA)		(29,744,000)	(28,022,000)	(34,037,000)
	(Charged)		29,744,000	28,022,000	34,037,000
011101- A03	Operating Expenses		21,500,000	19,500,000	23,250,000
	(Charged)		21,500,000	19,500,000	23,250,000
011101- A032	Communications		2,500,000	2,500,000	2,500,000
	(Charged)		2,500,000	2,500,000	2,500,000
011101- A038	Travel & Transportation		17,500,000	15,500,000	19,250,000
	(Charged)		17,500,000	15,500,000	19,250,000
011101- A039	General		1,500,000	1,500,000	1,500,000
	(Charged)		1,500,000	1,500,000	1,500,000
011101- A04	Employees Retirement Benefits		4,200,000	5,872,000	4,620,000
	(Charged)		4,200,000	5,872,000	4,620,000
011101- A041	Pension		4,200,000	5,872,000	4,620,000
	(Charged)		4,200,000	5,872,000	4,620,000
011101- A06	Transfers		8,000,000	14,000,000	14,000,000
	(Charged)		8,000,000	14,000,000	14,000,000
011101- A063	Entertainment & Gifts		8,000,000	14,000,000	14,000,000
	(Charged)		8,000,000	14,000,000	14,000,000
Total- CHAIRMAN AND DEPUTY THEIR PERSONAL STAFF		CHAIRMAN	189,664,000	197,164,000	218,936,000
ID1935 LEADER	S OF THE HOUSE AND OPPOSITION
011101- A01	Employees Related Expenses		79,305,000	80,205,000	82,375,000
011101- A011	Pay	15 15	27,160,000	26,993,000	27,160,000
011101- A011-1	Pay of Officers	(6) (6)	(23,400,000)	(23,233,000)	(23,400,000)

Page 352

NO. 076.- FC21	T04 THE SENATE No 2025-26	of Posts 2026-27	DEMAN 2025-2026 Budget Estimate 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
011101- A011-2	Pay of Other Staff (9)	(9)	(3,760,000) (3,760,000)	(3,760,000)
011101- A012	Allowances		52,145,000 53,212,000	55,215,000
011101- A012-1	Regular Allowances		(33,345,000) (34,412,000)	(34,165,000)
011101- A012-2	Other Allowances (Excluding TA)		(18,800,000) (18,800,000)	(21,050,000)
011101- A03	Operating Expenses		18,041,000 11,667,000	18,575,000
011101- A032	Communications		1,600,000 1,600,000	1,600,000
011101- A034	Occupancy Costs		100,000 100,000	100,000
011101- A038	Travel & Transportation		14,010,000 7,636,000	14,511,000
011101- A039	General		2,331,000 2,331,000	2,364,000
011101- A04	Employees Retirement Benefits		10,000 10,000	11,000
011101- A041	Pension		10,000 10,000	11,000
011101- A05	Grants, Subsidies and Write off Loans		2,000 2,000
011101- A052	Grants Domestic		2,000 2,000
011101- A06	Transfers		1,200,000 1,200,000	1,200,000
011101- A063	Entertainment & Gifts		1,200,000 1,200,000	1,200,000
011101- A09	Physical Assets		1,350,000 1,350,000	1,350,000
011101- A096	Purchase of Plant and Machinery		100,000 100,000	100,000
011101- A097	Purchase of Furniture and Fixture		1,250,000 1,250,000	1,250,000
011101- A13	Repairs and Maintenance		1,300,000 1,300,000	1,300,000
011101- A130	Transport		1,000,000 1,000,000	1,000,000
011101- A131	Machinery and Equipment		300,000 300,000	300,000
Total- LEADERS OF THE HOUSE AND OPPOSITION			101,208,000 95,734,000	104,811,000
ID1936 CHAIRMAN STANDING COMMITTEES
011101- A01	Employees Related Expenses		919,055,000 948,382,000	1,007,034,000
011101- A011	Pay 160	159	389,200,000 355,792,000	392,200,000
011101- A011-1	Pay of Officers (80)	(79)	(360,194,000) (331,194,000)	(360,294,000)
011101- A011-2	Pay of Other Staff (80)	(80)	(29,006,000) (24,598,000)	(31,906,000)
011101- A012	Allowances		529,855,000 592,590,000	614,834,000
011101- A012-1	Regular Allowances		(347,498,000) (405,219,000)	(408,936,000)
011101- A012-2	Other Allowances (Excluding TA)		(182,357,000) (187,371,000)	(205,898,000)
011101- A03	Operating Expenses		360,557,000 319,566,000	436,433,000
011101- A032	Communications		11,700,000 11,700,000	11,700,000

Page 353

NO. 076.- FC2	1T04 THE SENATE		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs	Rs
011101- A033	Utilities	1,400,000	1,400,000	1,600,000
011101- A034	Occupancy Costs	20,200,000	20,200,000	50,300,000
011101- A036	Motor Vehicles	550,000	550,000	2,000,000
011101- A038	Travel & Transportation	197,850,000	184,312,000	238,233,000
011101- A039	General	128,857,000	101,404,000	132,600,000
011101- A04	Employees Retirement Benefits	1,696,000	1,696,000	1,696,000
011101- A041	Pension	1,696,000	1,696,000	1,696,000
011101- A05	Grants, Subsidies and Write off Loans	10,300,000	10,300,000	10,600,000
011101- A052	Grants Domestic	10,300,000	10,300,000	10,600,000
011101- A06	Transfers	2,000,000	2,000,000	2,000,000
011101- A063	Entertainment & Gifts	2,000,000	2,000,000	2,000,000
011101- A09	Physical Assets	128,000,000	73,000,000	102,000,000
011101- A092	Computer Equipment	23,000,000	3,000,000	23,000,000
011101- A095	Purchase of Transport	35,000,000
011101- A096	Purchase of Plant and Machinery	65,000,000	65,000,000	74,000,000
011101- A097	Purchase of Furniture and Fixture	5,000,000	5,000,000	5,000,000
011101- A13	Repairs and Maintenance	21,700,000	26,700,000	21,200,000
011101- A130	Transport	10,000,000	10,000,000	10,000,000
011101- A131	Machinery and Equipment	200,000	200,000	200,000
011101- A132	Furniture and Fixture	1,500,000	1,500,000	1,000,000
011101- A133	Buildings and Structure	10,000,000	15,000,000	10,000,000
Total-	CHAIRMAN STANDING COMMITTEES	1,443,308,000 1	,381,644,000	1,580,963,000

Page 354

NO. 076.- FC2	1T04 T	HE SENATE No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
ID4798 GRANT TO PA		ACCOUNTANT GENERAL KISTAN INSTITUTE OF PARLIAMENTA	Rs PAKISTAN REVEN RY SERVICES. (AU	Rs UES TONOMOUS)	Rs
011101- A05	Grants, Subsidies and Write off Loans		227,808,000	227,808,000	254,490,000
011101- A052	Grants Domestic		227,808,000	227,808,000	254,490,000
Total-	GRANT TO PAKISTAN INSTITUTE OF		227,808,000	227,808,000	254,490,000
	PARLIAMENTARY SERVICES. (AUTONOMOUS)
011101	Total-	Parliamentary/legislative Affairs	9,054,680,000	8,788,829,000	9,670,109,000
0111	Total-	Executive and Legislative Organs	9,054,680,000	8,788,829,000	9,670,109,000
011	Total-	Executive & Legislative	9,054,680,000	8,788,829,000	9,670,109,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	9,054,680,000	8,788,829,000	9,670,109,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	9,054,680,000	8,788,829,000	9,670,109,000
	(Charged)		6,174,623,000	6,018,583,000	6,452,907,000
	(Voted)		2,880,057,000	2,770,246,000	3,217,202,000
	TOTAL	- DEMAND	9,054,680,000	8,788,829,000	9,670,109,000
	(Charged)		6,174,623,000	6,018,583,000	6,452,907,000
	(Voted)		2,880,057,000	2,770,246,000	3,217,202,000

Page 355

SECTION XXIII

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

2026-2027 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of National Food Security and Research Current Expenditure on Revenue Account 77 National Food Security and Research Division 22,231,937 78 Pakistan Agricultural Research Council 7,291,498 Total : 29,523,435

Page 357

DEMANDS FOR GRANTS

NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMAND NO. 077 ( FC21N11 )

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted Rs. 22,231,937,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	138,000,000	138,000,000	266,000,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	22,930,171,000	22,872,148,000	21,965,937,000
	Total	23,068,171,000	23,010,148,000	22,231,937,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,001,861,000	2,020,880,000	2,111,882,000
A011	Pay	1,000,328,000	962,295,000	1,014,677,000
A011-1	Pay of Officers	(544,685,000)	(534,175,000)	(666,223,000)
A011-2	Pay of Other Staff	(455,643,000)	(428,120,000)	(348,454,000)
A012	Allowances	1,001,533,000	1,058,585,000	1,097,205,000
A012-1	Regular Allowances	(924,398,000)	(959,723,000)	(1,007,803,000)
A012-2	Other Allowances (Excluding TA)	(77,135,000)	(98,862,000)	(89,402,000)
A03	Operating Expenses	907,050,000	876,233,000	943,869,000
A04	Employees Retirement Benefits	61,607,000	56,066,000	46,054,000
A05	Grants, Subsidies and Write off Loans	20,055,679,000	20,021,623,000	19,091,674,000
A06	Transfers	400,000	379,000
A09	Physical Assets		550,000	4,000,000
A13	Repairs and Maintenance	41,574,000	34,417,000	34,458,000
	Total	23,068,171,000	23,010,148,000	22,231,937,000

Page 358

NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No o	f Posts	2025-2026	2025-2026	2026-2027
		2025-26	2026-27	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421 042101 IB3295	Agriculture: ADMINISTRATION / LAND COMMISSION : AGRICULTURE POLICY INSTITUTE ISLAMA		BAD
042101	- A01	Employees Related Expenses		76,000,000	76,000,000	39,782,000
042101	- A011	Pay 93	93	37,168,000	37,168,000	16,468,000
042101	- A011-1	Pay of Officers (46)	(46)	(23,553,000)	(23,553,000)	(11,728,000)
042101	- A011-2	Pay of Other Staff (47)	(47)	(13,615,000)	(13,615,000)	(4,740,000)
042101	- A012	Allowances		38,832,000	38,832,000	23,314,000
042101	- A012-1	Regular Allowances		(34,902,000)	(34,902,000)	(21,764,000)
042101	- A012-2	Other Allowances (Excluding TA)		(3,930,000)	(3,930,000)	(1,550,000)
042101	- A03	Operating Expenses		18,300,000	16,658,000	12,165,000
042101	- A032	Communications		591,000	591,000	450,000
042101	- A033	Utilities		1,600,000	1,600,000	1,070,000
042101	- A034	Occupancy Costs		11,200,000	11,200,000	9,000,000
042101	- A038	Travel & Transportation		3,319,000	1,677,000	1,120,000
042101	- A039	General		1,590,000	1,590,000	525,000
042101	- A04	Employees Retirement Benefits		6,000,000	6,000,000	1,100,000
042101	- A041	Pension		6,000,000	6,000,000	1,100,000
042101	- A13	Repairs and Maintenance		700,000	700,000	300,000
042101	- A130	Transport		300,000	300,000	300,000
042101	- A131	Machinery and Equipment		50,000	50,000
042101	- A132	Furniture and Fixture		150,000	150,000
042101	- A137	Computer Equipment		200,000	200,000
	Total- AGRICULTURE POLICY INSTITUTE			101,000,000	99,358,000	53,347,000
IB3302	I NATION	SLAMABAD AL FERTILIZER DEVELOPMENT CE	NTRE ISLAMABAD
042101	- A01	Employees Related Expenses		62,000,000	62,000,000	28,379,000
042101	- A011	Pay 44	44	25,043,000	25,643,000	10,876,000
042101	- A011-1	Pay of Officers (15)	(15)	(16,743,000)	(18,543,000)	(6,758,000)
042101	- A011-2	Pay of Other Staff (29)	(29)	(8,300,000)	(7,100,000)	(4,118,000)

Page 359

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEA No of 2025-26 Posts 2026-27	RCH DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A012	Allowances	36,957,000	36,357,000	17,503,000
042101- A012-1	Regular Allowances	(33,867,000)	(33,267,000)	(15,903,000)
042101- A012-2	Other Allowances (Excluding TA)	(3,090,000)	(3,090,000)	(1,600,000)
042101- A03	Operating Expenses	14,274,000	14,024,000	16,298,000
042101- A032	Communications	1,571,000	1,571,000	1,210,000
042101- A033	Utilities	2,500,000	2,500,000	2,450,000
042101- A034	Occupancy Costs	6,685,000	6,685,000	9,120,000
042101- A038	Travel & Transportation	1,600,000	1,350,000	1,600,000
042101- A039	General	1,918,000	1,918,000	1,918,000
042101- A04	Employees Retirement Benefits	3,926,000	2,926,000	900,000
042101- A041	Pension	3,926,000	2,926,000	900,000
042101- A06	Transfers	100,000	100,000
042101- A063	Entertainment & Gifts	100,000	100,000
042101- A13	Repairs and Maintenance	2,700,000	2,700,000	2,040,000
042101- A130	Transport	650,000	650,000	490,000
042101- A131	Machinery and Equipment	500,000	500,000	500,000
042101- A132	Furniture and Fixture	500,000	500,000	300,000
042101- A133	Buildings and Structure	250,000	250,000
042101- A137	Computer Equipment	700,000	700,000	700,000
042101- A138	General	100,000	100,000	50,000
Total-	NATIONAL FERTILIZER DEVELOPMENT	83,000,000	81,750,000	47,617,000
CENTRE ISLAMABAD IB3792 NATIONAL SEED DEVELOPMENT AND REGULATORY		AUTHORITY(AUTONOMOUS)
042101- A01	Employees Related Expenses	100,000,000	83,993,000	100,000,000
042101- A011	Pay	98,000,000	81,993,000	98,000,000
042101- A011-1	Pay of Officers	(83,600,000)	(67,593,000)	(83,600,000)
042101- A011-2	Pay of Other Staff	(14,400,000)	(14,400,000)	(14,400,000)
042101- A012	Allowances	2,000,000	2,000,000	2,000,000
042101- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(2,000,000)
042101- A03	Operating Expenses	100,000,000	93,000,000	50,000,000
042101- A039	General	100,000,000	93,000,000	50,000,000
Total- (	NATIONAL SEED DEVELOPMENT AND REGULATORY AUTHORITY AUTONOMOUS)	200,000,000	176,993,000	150,000,000

Page 360

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEA No of 2025-26 Posts 2026-27	RCH DIVISION 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
IB9279 PROVIS	ACCOUNTANT GENERAL ION FOR INCREASE IN PAY AND ALLOWANC	PAKISTAN REVENUES ES (NATIONAL FOOD	SECURITY AND	RESEARCH)
042101- A01	Employees Related Expenses	54,861,000	54,861,000	70,732,000
042101- A012	Allowances	54,861,000	54,861,000	70,732,000
042101- A012-1	Regular Allowances	(54,861,000)	(54,861,000)	(70,732,000)
Total-	PROVISION FOR INCREASE IN PAY AND	54,861,000	54,861,000	70,732,000
ALLOWANCES (NATIONAL FOOD SECURITY AND RESEARCH) ID6266 MINISTRY OF NATIONAL FOOD SECURITY AND "RES		EARCH, MAIN SECRETARIAT."
042101- A01	Employees Related Expenses	294,000,000	294,000,000	595,074,000
042101- A011	Pay 179 191	117,715,000	117,715,000	311,979,000
042101- A011-1	Pay of Officers (61) (76)	(79,565,000)	(79,565,000)	(281,970,000)
042101- A011-2	Pay of Other Staff (118) (115)	(38,150,000)	(38,150,000)	(30,009,000)
042101- A012	Allowances	176,285,000	176,285,000	283,095,000
042101- A012-1	Regular Allowances	(155,285,000)	(155,285,000)	(257,095,000)
042101- A012-2	Other Allowances (Excluding TA)	(21,000,000)	(21,000,000)	(26,000,000)
042101- A03	Operating Expenses	485,825,000	465,968,000	416,031,000
042101- A032	Communications	7,425,000	7,425,000	7,425,000
042101- A033	Utilities	4,500,000	4,500,000	4,500,000
042101- A034	Occupancy Costs	30,200,000	36,200,000	30,200,000
042101- A038	Travel & Transportation	24,550,000	28,616,000	32,550,000
042101- A039	General	419,150,000	389,227,000	341,356,000
042101- A04	Employees Retirement Benefits	12,126,000	12,126,000	11,000,000
042101- A041	Pension	12,126,000	12,126,000	11,000,000
042101- A05	Grants, Subsidies and Write off Loans	43,859,000	18,059,000	49,359,000
042101- A052	Grants Domestic	43,859,000	18,059,000	49,359,000
042101- A09	Physical Assets			4,000,000
042101- A092	Computer Equipment			4,000,000
042101- A13	Repairs and Maintenance	8,500,000	8,500,000	8,500,000
042101- A130	Transport	2,500,000	2,500,000	2,500,000
042101- A131	Machinery and Equipment	3,000,000	3,000,000	3,000,000
042101- A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
042101- A137	Computer Equipment	2,000,000	2,000,000	2,000,000
Total-	MINISTRY OF NATIONAL FOOD SECURITY AND "RESEARCH, MAIN SECRETARIAT."	844,310,000	798,653,000	1,083,964,000
042101	Total- ADMINISTRATION / LAND COMMISSION	1,283,171,000	1,211,615,000	1,405,660,000

Page 361

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEA No of 2025-26 Posts 2026-27	RCH DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
042103 AGRIC IB3296 FEDERA	ACCOUNTANT GENERAL P ULTURE, RESEARCH AND EXTENSION SERV : L SEED CERTIFICATION AND REGISTRATION	Rs AKISTAN REVENUES DEPARTMENT ISLAM	Rs ABAD	Rs
042103- A01	Employees Related Expenses	128,000,000	127,986,000	115,778,000
042103- A011	Pay 130 130	61,057,000	54,678,000	48,935,000
042103- A011-1	Pay of Officers (39) (39)	(34,877,000)	(33,934,000)	(30,928,000)
042103- A011-2	Pay of Other Staff (91) (91)	(26,180,000)	(20,744,000)	(18,007,000)
042103- A012	Allowances	66,943,000	73,308,000	66,843,000
042103- A012-1	Regular Allowances	(60,343,000)	(68,152,000)	(60,343,000)
042103- A012-2	Other Allowances (Excluding TA)	(6,600,000)	(5,156,000)	(6,500,000)
042103- A03	Operating Expenses	39,180,000	37,132,000	41,530,000
042103- A032	Communications	3,150,000	2,929,000	3,150,000
042103- A033	Utilities	5,050,000	4,696,000	5,050,000
042103- A034	Occupancy Costs	17,880,000	17,832,000	20,230,000
042103- A038	Travel & Transportation	7,995,000	7,248,000	7,995,000
042103- A039	General	5,105,000	4,427,000	5,105,000
042103- A04	Employees Retirement Benefits	3,650,000	7,687,000	3,650,000
042103- A041	Pension	3,650,000	7,687,000	3,650,000
042103- A05	Grants, Subsidies and Write off Loans	2,600,000	2,600,000	2,600,000
042103- A052	Grants Domestic	2,600,000	2,600,000	2,600,000
042103- A13	Repairs and Maintenance	4,570,000	3,772,000	4,570,000
042103- A130	Transport	2,070,000	1,922,000	2,070,000
042103- A131	Machinery and Equipment	800,000	744,000	800,000
042103- A132	Furniture and Fixture	350,000	325,000	350,000
042103- A133	Buildings and Structure	1,000,000	431,000	1,000,000
042103- A137	Computer Equipment	350,000	350,000	350,000
Total- I	FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT SLAMABAD	178,000,000	179,177,000	168,128,000

Page 362

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH 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
IB3297 PAKIST	ACCOUNTANT AN OILSEED DEVELOPMENT BOA	GENERAL P RD	AKISTAN REVENUES
042103- A01	Employees Related Expenses		84,000,000	85,761,000	81,603,000
042103- A011	Pay 138	138	39,058,000	37,135,000	34,230,000
042103- A011-1	Pay of Officers (47)	(47)	(16,058,000)	(14,135,000)	(13,692,000)
042103- A011-2	Pay of Other Staff (91)	(91)	(23,000,000)	(23,000,000)	(20,538,000)
042103- A012	Allowances		44,942,000	48,626,000	47,373,000
042103- A012-1	Regular Allowances		(40,373,000)	(43,957,000)	(42,823,000)
042103- A012-2	Other Allowances (Excluding TA)		(4,569,000)	(4,669,000)	(4,550,000)
042103- A03	Operating Expenses		17,140,000	18,918,000	22,645,000
042103- A032	Communications		630,000	677,000	225,000
042103- A033	Utilities		1,100,000	1,255,000	4,310,000
042103- A034	Occupancy Costs		12,800,000	14,460,000	15,500,000
042103- A038	Travel & Transportation		1,800,000	1,775,000	1,800,000
042103- A039	General		810,000	751,000	810,000
042103- A04	Employees Retirement Benefits		7,100,000	4,922,000	9,100,000
042103- A041	Pension		7,100,000	4,922,000	9,100,000
042103- A05	Grants, Subsidies and Write off Loans		3,700,000	672,000	3,700,000
042103- A052	Grants Domestic		3,700,000	672,000	3,700,000
042103- A06	Transfers		300,000	279,000
042103- A061	Scholarship		300,000	279,000
042103- A13	Repairs and Maintenance		1,760,000	1,835,000	1,460,000
042103- A130	Transport		700,000	455,000	500,000
042103- A131	Machinery and Equipment		300,000	469,000	200,000
042103- A132	Furniture and Fixture		200,000	186,000	200,000
042103- A133	Buildings and Structure		200,000	425,000	200,000
042103- A137	Computer Equipment		360,000	300,000	360,000
Total-	AKISTAN OILSEED DEVELOPME	T	114000000	112387000	118508000
	BOARD		,,	,,	,,
IB3301 PLANT	BREEDER RIGHTS REGISTRY ISLAMABAD
042103- A01	Employees Related Expenses		57,000,000	57,085,000	61,855,000
042103- A011	Pay 69	69	26,920,000	25,186,000	26,000,000
042103- A011-1	Pay of Officers (19)	(19)	(12,460,000)	(12,981,000)	(13,700,000)
042103- A011-2	Pay of Other Staff (50)	(50)	(14,460,000)	(12,205,000)	(12,300,000)
042103- A012	Allowances		30,080,000	31,899,000	35,855,000

Page 363

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A012-1	Regular Allowances	(27,913,000)	(29,637,000)	(33,268,000)
042103- A012-2	Other Allowances (Excluding TA)	(2,167,000)	(2,262,000)	(2,587,000)
042103- A03	Operating Expenses	12,290,000	12,397,000	22,150,000
042103- A032	Communications	600,000	1,111,000	600,000
042103- A034	Occupancy Costs	6,500,000	7,264,000	16,000,000
042103- A038	Travel & Transportation	3,540,000	3,453,000	3,900,000
042103- A039	General	1,650,000	569,000	1,650,000
042103- A13	Repairs and Maintenance	1,710,000	683,000	1,710,000
042103- A130	Transport	660,000	428,000	660,000
042103- A131	Machinery and Equipment	300,000	62,000	300,000
042103- A132	Furniture and Fixture	200,000		200,000
042103- A137	Computer Equipment	450,000	193,000	450,000
042103- A138	General	100,000		100,000
Total- I	PLANT BREEDER RIGHTS REGISTRY SLAMABAD	71,000,000	70,165,000	85,715,000
042103 T	otal- AGRICULTURE, RESEARCH AND EXTENSION SERV	363,000,000	361,729,000	372,351,000
042106 ANIMAL IB3298 NATION	HUSBANDRY : AL VETERINARY LABORATORY ISLAMABAD
042106- A01	Employees Related Expenses	57,000,000	57,092,000	44,636,000
042106- A011	Pay 53 53	27,757,000	21,671,000	18,505,000
042106- A011-1	Pay of Officers (15) (15)	(13,899,000)	(10,766,000)	(10,010,000)
042106- A011-2	Pay of Other Staff (38) (38)	(13,858,000)	(10,905,000)	(8,495,000)
042106- A012	Allowances	29,243,000	35,421,000	26,131,000
042106- A012-1	Regular Allowances	(25,558,000)	(31,536,000)	(23,431,000)
042106- A012-2	Other Allowances (Excluding TA)	(3,685,000)	(3,885,000)	(2,700,000)
042106- A03	Operating Expenses	34,460,000	33,586,000	32,960,000
042106- A032	Communications	600,000	600,000	600,000
042106- A033	Utilities	7,800,000	8,160,000	5,800,000
042106- A034	Occupancy Costs	12,500,000	15,200,000	15,000,000
042106- A038	Travel & Transportation	4,500,000	2,866,000	2,500,000
042106- A039	General	9,060,000	6,760,000	9,060,000
042106- A04	Employees Retirement Benefits	2,700,000	1,516,000	2,700,000

Page 364

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEAR No of 2025-26 Posts 2026-27	CH DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A041	Pension	2,700,000	1,516,000	2,700,000
042106- A13	Repairs and Maintenance	1,840,000	1,540,000	1,840,000
042106- A130	Transport	500,000	500,000	500,000
042106- A131	Machinery and Equipment	500,000	500,000	500,000
042106- A132	Furniture and Fixture	500,000	300,000	500,000
042106- A137	Computer Equipment	80,000	80,000	80,000
042106- A138	General	260,000	160,000	260,000
Total- I	NATIONAL VETERINARY LABORATORY SLAMABAD	96,000,000	93,734,000	82,136,000
IB3299 ANIMAL	QUARANTINE DEPARTMENT ISLAMABAD
042106- A01	Employees Related Expenses	22,000,000	20,318,000	18,388,000
042106- A011	Pay 20 20	10,901,000	10,547,000	7,667,000
042106- A011-1	Pay of Officers (3) (3)	(3,732,000)	(3,419,000)	(3,506,000)
042106- A011-2	Pay of Other Staff (17) (17)	(7,169,000)	(7,128,000)	(4,161,000)
042106- A012	Allowances	11,099,000	9,771,000	10,721,000
042106- A012-1	Regular Allowances	(9,738,000)	(8,855,000)	(9,661,000)
042106- A012-2	Other Allowances (Excluding TA)	(1,361,000)	(916,000)	(1,060,000)
042106- A03	Operating Expenses	6,300,000	7,076,000	8,150,000
042106- A032	Communications	150,000	359,000	150,000
042106- A033	Utilities	900,000	632,000	900,000
042106- A034	Occupancy Costs	2,700,000	4,103,000	4,550,000
042106- A038	Travel & Transportation	1,350,000	1,152,000	1,350,000
042106- A039	General	1,200,000	830,000	1,200,000
042106- A04	Employees Retirement Benefits	3,000,000	1,330,000	2,000,000
042106- A041	Pension	3,000,000	1,330,000	2,000,000
042106- A13	Repairs and Maintenance	1,200,000	1,010,000	1,200,000
042106- A130	Transport	400,000	350,000	400,000
042106- A131	Machinery and Equipment	200,000	190,000	200,000
042106- A132	Furniture and Fixture	200,000	200,000	200,000
042106- A133	Buildings and Structure	100,000		100,000
042106- A137	Computer Equipment	200,000	170,000	200,000
042106- A138	General	100,000	100,000	100,000
Total- I	ANIMAL QUARANTINE DEPARTMENT SLAMABAD	32,500,000	29,734,000	29,738,000

Page 365

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH 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
IB3306 FISHER	ACCOUNTANT GENERAL PAKISTAN REVENUES IES DEVELOPMENT BOARD (AUTONOMOUS)
042106- A01	Employees Related Expenses		35,998,000	40,000,000
042106- A011	Pay		13,253,000	16,600,000
042106- A011-1	Pay of Officers		(9,942,000)	(11,300,000)
042106- A011-2	Pay of Other Staff		(3,311,000)	(5,300,000)
042106- A012	Allowances		22,745,000	23,400,000
042106- A012-1	Regular Allowances		(21,292,000)	(23,100,000)
042106- A012-2	Other Allowances (Excluding TA)		(1,453,000)	(300,000)
Total- (	FISHERIES DEVELOPMENT BOARD AUTONOMOUS)		35,998,000	40,000,000
IB3380 LIVESTOCK AND DAIRY DEVELOPMENT BOARD (AUTONOMOUS)
042106- A01	Employees Related Expenses			40,000,000
042106- A011	Pay			16,600,000
042106- A011-1	Pay of Officers			(11,300,000)
042106- A011-2	Pay of Other Staff			(5,300,000)
042106- A012	Allowances			23,400,000
042106- A012-1	Regular Allowances			(23,100,000)
042106- A012-2	Other Allowances (Excluding TA)			(300,000)
Total-	LIVESTOCK AND DAIRY DEVELOPMENT BOARD (AUTONOMOUS)			40,000,000
IB3925 PAKISTAN VETERINARY MEDICAL COUNCIL (AUTONOMOUS)
042106- A01	Employees Related Expenses		28,649,000	30,342,000
042106- A011	Pay		13,733,000	18,725,000
042106- A011-1	Pay of Officers		(5,538,000)	(3,650,000)
042106- A011-2	Pay of Other Staff		(8,195,000)	(15,075,000)
042106- A012	Allowances		14,916,000	11,617,000
042106- A012-1	Regular Allowances		(11,284,000)	(10,550,000)
042106- A012-2	Other Allowances (Excluding TA)		(3,632,000)	(1,067,000)
042106- A03	Operating Expenses		8,772,000	15,000,000
042106- A039	General		8,772,000	15,000,000
Total-	PAKISTAN VETERINARY MEDICAL COUNCIL (AUTONOMOUS)		37,421,000	45,342,000
042106	Total- ANIMAL HUSBANDRY	128,500,000	196,887,000	237,216,000
0421	Total- Agriculture	1,774,671,000 1	,770,231,000	2,015,227,000

Page 366

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH 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
0422 Irrigati 042201 ADMIN IB3300 FEDER	on: ISTRATION : AL WATER MANAGEMENT CELL
042201- A01	Employees Related Expenses		45,000,000	14,998,000	14,403,000
042201- A011	Pay 38	7	21,892,000	8,364,000	6,125,000
042201- A011-1	Pay of Officers (10)	(6)	(11,248,000)	(5,818,000)	(5,630,000)
042201- A011-2	Pay of Other Staff (28)	(1)	(10,644,000)	(2,546,000)	(495,000)
042201- A012	Allowances		23,108,000	6,634,000	8,278,000
042201- A012-1	Regular Allowances		(21,041,000)	(6,634,000)	(7,648,000)
042201- A012-2	Other Allowances (Excluding TA)		(2,067,000)		(630,000)
042201- A03	Operating Expenses		21,187,000	20,567,000	1,500,000
042201- A032	Communications		425,000	425,000
042201- A033	Utilities		1,050,000	1,050,000
042201- A034	Occupancy Costs		15,210,000	15,210,000	1,500,000
042201- A038	Travel & Transportation		3,322,000	2,722,000
042201- A039	General		1,180,000	1,160,000
042201- A04	Employees Retirement Benefits		2,220,000	740,000
042201- A041	Pension		2,220,000	740,000
042201- A13	Repairs and Maintenance		593,000	593,000
042201- A130	Transport		200,000	200,000
042201- A131	Machinery and Equipment		150,000	150,000
042201- A132	Furniture and Fixture		93,000	93,000
042201- A137	Computer Equipment		150,000	150,000
Total-	FEDERAL WATER MANAGEMENT CELL		69,000,000	36,898,000	15,903,000
042201	Total- ADMINISTRATION		69,000,000	36,898,000	15,903,000
0422	Total- Irrigation		69,000,000	36,898,000	15,903,000

Page 367

NO. 077.- FC2	1N11 N	ATIONAL FOOD SECURITY AND RES No of 2025-26 Posts 2026-2	EARCH DIVISION 7 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		ACCOUNTANT GENERA	Rs L PAKISTAN REVEN	Rs UES	Rs
0426 Food:
042602 Subsi IB3303 SUBSI	dy : DY TO	PASSCO FOR WHEAT RESERVE STOCK
042602- A05	Grants, Subsidies and Write off Loans		14,000,000,000	14,000,000,000	9,500,000,000
042602- A051	Subsidies		14,000,000,000	14,000,000,000	9,500,000,000
Total-	SUBSIDY TO PASSCO FOR WHEAT		14,000,000,000	14,000,000,000	9,500,000,000
IB3304 SUBSI	RESERVE STOCK DIES TO PASSCO ON ACCOUNT OF COST D		IFFERENTIAL FOR SALE OF WHEAT
042602- A05	Grants, Subsidies and Write off Loans		6,000,000,000	6,000,000,000	9,500,000,000
042602- A051	Subsidies		6,000,000,000	6,000,000,000	9,500,000,000
Total-	SUBSIDIES TO PASSCO ON ACCOUNT		6,000,000,000	6,000,000,000	9,500,000,000
	OF CO WHEA	ST DIFFERENTIAL FOR SALE OF T
042602	Total-	Subsidy	20,000,000,000	20,000,000,000	19,000,000,000
0426	Total-	Food	20,000,000,000	20,000,000,000	19,000,000,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	21,843,671,000	21,807,129,000	21,031,130,000
04	Total-	Economic Affairs	21,843,671,000	21,807,129,000	21,031,130,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	21,843,671,000	21,807,129,000	21,031,130,000

Page 368

NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Econo	mic Affairs:
041 Genera	l Economic,Commercial & Labour Affairs:
0412 Comm	ercial Affairs:
041204 Cotton MN0372 PAKIS	Trade Promotion : TAN COTTON STANDARD INSTITUTE MULTAN	(AUTONOMOUS)
041204- A01	Employees Related Expenses	33,000,000	33,000,000	36,000,000
041204- A011	Pay	20,800,000	20,800,000	22,800,000
041204- A011-1	Pay of Officers	(15,400,000)	(15,400,000)	(16,400,000)
041204- A011-2	Pay of Other Staff	(5,400,000)	(5,400,000)	(6,400,000)
041204- A012	Allowances	12,200,000	12,200,000	13,200,000
041204- A012-1	Regular Allowances	(11,200,000)	(11,200,000)	(12,200,000)
041204- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
041204- A03	Operating Expenses	6,500,000	6,500,000	46,500,000
041204- A039	General	6,500,000	6,500,000	46,500,000
Total-	PAKISTAN COTTON STANDARD INSTITUTE MULTAN (AUTONOMOUS)	39,500,000	39,500,000	82,500,000
041204	Total- Cotton Trade Promotion	39,500,000	39,500,000	82,500,000
0412	Total- Commercial Affairs	39,500,000	39,500,000	82,500,000
041	Total- General Economic,Commercial & Labour Affairs	39,500,000	39,500,000	82,500,000

042 Agriculture,Food,Irrigation,Forestry and Fishing:

0421 Agriculture:

042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :

LO9699 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE PUNJAB

LAHORE

042103- A01	Employees Related Expenses			119,000,000	119,000,000	98,557,000
042103- A011	Pay	161	161	55,624,000	55,624,000	42,343,000
042103- A011-1	Pay of Officers	(43)	(43)	(27,424,000)	(27,424,000)	(25,433,000)
042103- A011-2	Pay of Other Staff	(118)	(118)	(28,200,000)	(28,200,000)	(16,910,000)
042103- A012	Allowances			63,376,000	63,376,000	56,214,000
042103- A012-1	Regular Allowances			(58,151,000)	(58,151,000)	(52,521,000)
042103- A012-2	Other Allowances (Excluding TA)			(5,225,000)	(5,225,000)	(3,693,000)
042103- A03	Operating Expenses			11,483,000	12,338,000	15,839,000

Page 369

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A032	Communications	245,000	98,000	170,000
042103- A033	Utilities	1,600,000	1,297,000	1,700,000
042103- A034	Occupancy Costs	6,100,000	8,330,000	7,893,000
042103- A038	Travel & Transportation	3,300,000	2,513,000	5,700,000
042103- A039	General	238,000	100,000	376,000
042103- A04	Employees Retirement Benefits	4,342,000	2,886,000	604,000
042103- A041	Pension	4,342,000	2,886,000	604,000
042103- A05	Grants, Subsidies and Write off Loans	4,900,000		4,900,000
042103- A052	Grants Domestic	4,900,000		4,900,000
042103- A13	Repairs and Maintenance	275,000	132,000	600,000
042103- A130	Transport	150,000	132,000	500,000
042103- A132	Furniture and Fixture	125,000		100,000
Total-	FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE PUNJAB LAHORE	140,000,000	134,356,000	120,500,000
042103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV	140,000,000	134,356,000	120,500,000
042106 ANIMAL HUSBANDRY :
LO1606 ANIMAL QUARANTINE DEPARTMENT LAHORE
042106- A01	Employees Related Expenses	13,000,000	13,000,000	12,093,000
042106- A011	Pay 15 15	6,927,000	6,927,000	5,040,000
042106- A011-1	Pay of Officers (3) (3)	(3,499,000)	(3,499,000)	(3,390,000)
042106- A011-2	Pay of Other Staff (12) (12)	(3,428,000)	(3,428,000)	(1,650,000)
042106- A012	Allowances	6,073,000	6,073,000	7,053,000
042106- A012-1	Regular Allowances	(5,052,000)	(5,052,000)	(6,003,000)
042106- A012-2	Other Allowances (Excluding TA)	(1,021,000)	(1,021,000)	(1,050,000)
042106- A03	Operating Expenses	4,133,000	3,650,000	6,765,000
042106- A032	Communications	150,000	195,000	150,000
042106- A033	Utilities	520,000	520,000	820,000
042106- A034	Occupancy Costs	980,000	976,000	2,510,000
042106- A038	Travel & Transportation	1,505,000	1,206,000	2,105,000
042106- A039	General	978,000	753,000	1,180,000
042106- A04	Employees Retirement Benefits	411,000	797,000	500,000

Page 370

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEAR No of 2025-26 Posts 2026-27	CH DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
042106- A041	Pension	411,000	797,000	500,000
042106- A13	Repairs and Maintenance	1,381,000	1,096,000	1,350,000
042106- A130	Transport	200,000	200,000	200,000
042106- A131	Machinery and Equipment	200,000	200,000	200,000
042106- A132	Furniture and Fixture	400,000	300,000	400,000
042106- A133	Buildings and Structure	300,000	180,000	300,000
042106- A137	Computer Equipment	200,000	135,000	200,000
042106- A138	General	81,000	81,000	50,000
Total-	ANIMAL QUARANTINE DEPARTMENT	18,925,000	18,543,000	20,708,000
	AHORE
MN0341 ANIMAL QUARANTINE DEPARTMENT MULTAN ANIM		AL QUARANTINE DEPARTMENT MULTAN
042106- A01	Employees Related Expenses	17,000,000	17,000,000	11,823,000
042106- A011	Pay 14 14	9,063,000	9,063,000	6,230,000
042106- A011-1	Pay of Officers (1) (1)	(3,063,000)	(3,063,000)	(2,560,000)
042106- A011-2	Pay of Other Staff (13) (13)	(6,000,000)	(6,000,000)	(3,670,000)
042106- A012	Allowances	7,937,000	7,937,000	5,593,000
042106- A012-1	Regular Allowances	(7,117,000)	(7,117,000)	(4,873,000)
042106- A012-2	Other Allowances (Excluding TA)	(820,000)	(820,000)	(720,000)
042106- A03	Operating Expenses	3,980,000	3,777,000	3,800,000
042106- A032	Communications	250,000	250,000	170,000
042106- A033	Utilities	700,000	700,000	700,000
042106- A034	Occupancy Costs	100,000	100,000	100,000
042106- A038	Travel & Transportation	1,610,000	1,407,000	1,610,000
042106- A039	General	1,320,000	1,320,000	1,220,000
042106- A13	Repairs and Maintenance	836,000	547,000	700,000
042106- A130	Transport	250,000	250,000	250,000
042106- A131	Machinery and Equipment	100,000	100,000	100,000
042106- A132	Furniture and Fixture	100,000	76,000	200,000
042106- A137	Computer Equipment	200,000	82,000	100,000
042106- A138	General	186,000	39,000	50,000
Total-	ANIMAL QUARANTINE DEPARTMENT MULTAN ANIMAL QUARANTINE DEPARTMENT MULTAN	21,816,000	21,324,000	16,323,000

Page 371

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEA No of 2025-26 Posts 2026-27	RCH DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
ST0118 ANIMA	ACCOUNTANT GENERAL PAKISTAN R L QUARANTINE DEPARTMENT SIALKOT	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
042106- A01	Employees Related Expenses	11,000,000	11,000,000	4,064,000
042106- A011	Pay 11 11	5,685,000	5,685,000	1,625,000
042106- A011-1	Pay of Officers (1) (1)	(2,985,000)	(2,985,000)	(850,000)
042106- A011-2	Pay of Other Staff (10) (10)	(2,700,000)	(2,700,000)	(775,000)
042106- A012	Allowances	5,315,000	5,315,000	2,439,000
042106- A012-1	Regular Allowances	(4,552,000)	(5,141,000)	(2,134,000)
042106- A012-2	Other Allowances (Excluding TA)	(763,000)	(174,000)	(305,000)
042106- A03	Operating Expenses	3,145,000	2,760,000	3,145,000
042106- A032	Communications	130,000	130,000	130,000
042106- A033	Utilities	382,000	335,000	382,000
042106- A034	Occupancy Costs	100,000		100,000
042106- A038	Travel & Transportation	1,818,000	1,643,000	1,818,000
042106- A039	General	715,000	652,000	715,000
042106- A13	Repairs and Maintenance	855,000	855,000	855,000
042106- A130	Transport	300,000	300,000	300,000
042106- A131	Machinery and Equipment	150,000	150,000	150,000
042106- A132	Furniture and Fixture	150,000	150,000	150,000
042106- A137	Computer Equipment	100,000	100,000	100,000
042106- A138	General	155,000	155,000	155,000
Total-	ANIMAL QUARANTINE DEPARTMENT SIALKOT	15,000,000	14,615,000	8,064,000
042106	Total- ANIMAL HUSBANDRY	55,741,000	54,482,000	45,095,000
0421	Total- Agriculture	195,741,000	188,838,000	165,595,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	195,741,000	188,838,000	165,595,000
04	Total- Economic Affairs	235,241,000	228,338,000	248,095,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	235,241,000	228,338,000	248,095,000

Page 372

NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEAR No of Posts	CH DIVISION 2025-2026	DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 Economic Affairs:

042 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042103 AGRICULTURE, RESEARCH AND PR9621 FEDERAL SEED CERTIFICATION A		EXTENSION SERV : ND REGISTRATION	DEPARTMENT REGIONAL OFFICE K		PK PESHAWAR
042103- A01	Employees Related Expenses		54,000,000	54,000,000	43,200,000
042103- A011	Pay	48 48	26,170,000	26,170,000	18,051,000
042103- A011-1	Pay of Officers	(15) (15)	(15,020,000)	(15,020,000)	(11,694,000)
042103- A011-2	Pay of Other Staff	(33) (33)	(11,150,000)	(11,150,000)	(6,357,000)
042103- A012	Allowances		27,830,000	27,830,000	25,149,000
042103- A012-1	Regular Allowances		(24,295,000)	(24,295,000)	(21,649,000)
042103- A012-2	Other Allowances (Excluding TA)		(3,535,000)	(3,535,000)	(3,500,000)
042103- A03	Operating Expenses		5,240,000	4,482,000	7,635,000
042103- A032	Communications		155,000	134,000	160,000
042103- A033	Utilities		715,000	375,000	1,200,000
042103- A034	Occupancy Costs		2,920,000	2,920,000	4,500,000
042103- A038	Travel & Transportation		1,075,000	841,000	1,175,000
042103- A039	General		375,000	212,000	600,000
042103- A04	Employees Retirement Benefits		1,227,000	1,227,000	1,500,000
042103- A041	Pension		1,227,000	1,227,000	1,500,000
042103- A13	Repairs and Maintenance		533,000	363,000	575,000
042103- A130	Transport		375,000	275,000	375,000
042103- A137	Computer Equipment		158,000	88,000	200,000
Total-	FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE KPK PESHAWAR		61,000,000	60,072,000	52,910,000
042103	Total- AGRICULTURE, RES EXTENSION SERV	EARCH AND	61,000,000	60,072,000	52,910,000
042106 ANIMAL HUSBANDRY :
PR1372 ANIMAL QUARANTINE DEPARTMENT PESHAWAR
042106- A01	Employees Related Expenses		22,000,000	22,000,000	22,221,000
042106- A011	Pay	20 20	11,546,000	11,546,000	9,404,000
042106- A011-1	Pay of Officers	(4) (4)	(5,500,000)	(5,500,000)	(4,643,000)

Page 373

NO. 077.- FC2	1N11 NATIONAL FOOD SECURITY AND RESEA No of 2025-26 Posts 2026-27	RCH DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
042106- A011-2	Pay of Other Staff (16) (16)	(6,046,000)	(6,046,000)	(4,761,000)
042106- A012	Allowances	10,454,000	10,454,000	12,817,000
042106- A012-1	Regular Allowances	(9,054,000)	(9,054,000)	(11,617,000)
042106- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,400,000)	(1,200,000)
042106- A03	Operating Expenses	5,200,000	4,465,000	5,980,000
042106- A032	Communications	100,000	230,000	80,000
042106- A033	Utilities	300,000	215,000	300,000
042106- A034	Occupancy Costs	2,025,000	2,025,000	3,025,000
042106- A038	Travel & Transportation	850,000	750,000	850,000
042106- A039	General	1,925,000	1,245,000	1,725,000
042106- A09	Physical Assets		550,000
042106- A096	Purchase of Plant and Machinery		550,000
042106- A13	Repairs and Maintenance	950,000	748,000	850,000
042106- A130	Transport	400,000	268,000	400,000
042106- A131	Machinery and Equipment	100,000	100,000	100,000
042106- A132	Furniture and Fixture	100,000	100,000	100,000
042106- A137	Computer Equipment	150,000	150,000	150,000
042106- A138	General	200,000	130,000	100,000
Total-	ANIMAL QUARANTINE DEPARTMENT PESHAWAR	28,150,000	27,763,000	29,051,000
042106	Total- ANIMAL HUSBANDRY	28,150,000	27,763,000	29,051,000
0421	Total- Agriculture	89,150,000	87,835,000	81,961,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	89,150,000	87,835,000	81,961,000
04	Total- Economic Affairs	89,150,000	87,835,000	81,961,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	89,150,000	87,835,000	81,961,000

Page 374

NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEAR No of Posts	CH DIVISION 2025-2026	DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

042	Agriculture,Food,Irrigation,Forestry and Fishing:
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041204 KA969	Cotton 8 PAKIS	Trade Promotion : TAN COTTON STANDARD INSTITUTE KARAC	HI (AUTONOMOUS)
041204	- A01	Employees Related Expenses	54,000,000	54,000,000	58,000,000
041204	- A011	Pay	41,000,000	41,000,000	43,000,000
041204	- A011-1	Pay of Officers	(12,500,000)	(12,500,000)	(13,500,000)
041204	- A011-2	Pay of Other Staff	(28,500,000)	(28,500,000)	(29,500,000)
041204	- A012	Allowances	13,000,000	13,000,000	15,000,000
041204	- A012-1	Regular Allowances	(11,000,000)	(11,000,000)	(13,000,000)
041204	- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(2,000,000)
041204	- A03	Operating Expenses	6,500,000	6,500,000	46,500,000
041204	- A039	General	6,500,000	6,500,000	46,500,000
	Total-	PAKISTAN COTTON STANDARD	60,500,000	60,500,000	104,500,000
SK030	INSTITUTE KARACHI (AUTONOMOUS) 5 PAKISTAN STANDARD INSTITUTE SUKKUR (AUTON		OMOUS)
041204	- A01	Employees Related Expenses	35,000,000	35,000,000	36,000,000
041204	- A011	Pay	21,000,000	21,000,000	22,000,000
041204	- A011-1	Pay of Officers	(15,500,000)	(15,500,000)	(16,000,000)
041204	- A011-2	Pay of Other Staff	(5,500,000)	(5,500,000)	(6,000,000)
041204	- A012	Allowances	14,000,000	14,000,000	14,000,000
041204	- A012-1	Regular Allowances	(13,000,000)	(13,000,000)	(13,000,000)
041204	- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
041204	- A03	Operating Expenses	3,000,000	3,000,000	43,000,000
041204	- A039	General	3,000,000	3,000,000	43,000,000
	Total-	PAKISTAN STANDARD INSTITUTE SUKKUR (AUTONOMOUS)	38,000,000	38,000,000	79,000,000
0	41204	Total- Cotton Trade Promotion	98,500,000	98,500,000	183,500,000
0	412	Total- Commercial Affairs	98,500,000	98,500,000	183,500,000
0	41	Total- General Economic,Commercial & Labour Affairs	98,500,000	98,500,000	183,500,000

Page 375

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEAR No of 2025-26 Posts 2026-27	CH DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
0421 Agricul 042103 AGRIC KA9647 FEDER	ACCOUNTANT GENERAL PAKISTAN RE ture: ULTURE, RESEARCH AND EXTENSION SERV : AL SEED CERTIFICATION AND REGISTRATION	VENUES SUB-OFFICE, KARACHI DEPARTMENT REGIONAL OFFICE SI		NDH KARACHI
042103- A01	Employees Related Expenses	63,000,000	63,142,000	54,957,000
042103- A011	Pay 67 67	29,918,000	29,918,000	23,606,000
042103- A011-1	Pay of Officers (23) (23)	(17,571,000)	(17,571,000)	(15,706,000)
042103- A011-2	Pay of Other Staff (44) (44)	(12,347,000)	(12,347,000)	(7,900,000)
042103- A012	Allowances	33,082,000	33,224,000	31,351,000
042103- A012-1	Regular Allowances	(30,657,000)	(30,657,000)	(28,811,000)
042103- A012-2	Other Allowances (Excluding TA)	(2,425,000)	(2,567,000)	(2,540,000)
042103- A03	Operating Expenses	6,345,000	6,139,000	10,558,000
042103- A032	Communications	130,000	113,000	130,000
042103- A033	Utilities	1,000,000	1,197,000	2,000,000
042103- A034	Occupancy Costs	1,922,000	1,922,000	4,228,000
042103- A038	Travel & Transportation	2,743,000	2,558,000	3,300,000
042103- A039	General	550,000	349,000	900,000
042103- A04	Employees Retirement Benefits	1,205,000	743,000	1,500,000
042103- A041	Pension	1,205,000	743,000	1,500,000
042103- A13	Repairs and Maintenance	450,000	347,000	550,000
042103- A130	Transport	300,000	266,000	400,000
042103- A132	Furniture and Fixture	100,000	41,000	100,000
042103- A137	Computer Equipment	50,000	40,000	50,000
Total-	FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE SINDH KARACHI	71,000,000	70,371,000	67,565,000
042103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV	71,000,000	70,371,000	67,565,000
042104 PLANT KA3362 GROU	PROTECTION AND LOCUST CONTROL : ND LOCUST CONTROL ORGANIZATION
042104- A03	Operating Expenses	21,000,000	20,696,000	21,000,000
042104- A033	Utilities	8,885,000	10,165,000	10,900,000
042104- A038	Travel & Transportation	12,115,000	10,531,000	10,100,000
Total-	GROUND LOCUST CONTROL ORGANIZATION	21,000,000	20,696,000	21,000,000

Page 376

NO. 077.- FC21	N11 NATIONAL FOOD SE	CURITY AND RESEA	RCH 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
KA3363 AERIA	ACCOUNTANT GENERAL PAKISTAN RE L PLANT PROTECTION COVERAGE		VENUES SUB-OFFICE, KARACHI
042104- A03	Operating Expenses		2,700,000	2,700,000	4,320,000
042104- A032	Communications		2,700,000	2,700,000	4,320,000
Total-	AERIAL PLANT PROTEC COVERAGE	TION	2,700,000	2,700,000	4,320,000
KA3364 EXPAN	DED LOCUST CONTROL	SCHEME
042104- A03	Operating Expenses		5,100,000	4,900,000	3,000,000
042104- A039	General		5,100,000	4,900,000	3,000,000
Total-	EXPANDED LOCUST CO SCHEME	NTROL	5,100,000	4,900,000	3,000,000
KA3365 DEPARTMENT OF PLANT PROTECTION MAIN OFFICE
042104- A01	Employees Related Expenses		511,000,000	511,000,000	395,353,000
042104- A011	Pay	717 717	258,895,000	240,895,000	165,439,000
042104- A011-1	Pay of Officers	(160) (160)	(110,318,000)	(110,918,000)	(58,570,000)
042104- A011-2	Pay of Other Staff	(557) (557)	(148,577,000)	(129,977,000)	(106,869,000)
042104- A012	Allowances		252,105,000	270,105,000	229,914,000
042104- A012-1	Regular Allowances		(250,205,000)	(247,555,000)	(211,314,000)
042104- A012-2	Other Allowances (Excluding TA)		(1,900,000)	(22,550,000)	(18,600,000)
042104- A03	Operating Expenses		42,180,000	38,094,000	52,280,000
042104- A034	Occupancy Costs		26,500,000	23,684,000	36,600,000
042104- A038	Travel & Transportation		10,800,000	11,700,000	10,800,000
042104- A039	General		4,880,000	2,710,000	4,880,000
042104- A04	Employees Retirement	Benefits	13,700,000	12,290,000	11,500,000
042104- A041	Pension		13,700,000	12,290,000	11,500,000
042104- A05	Grants, Subsidies and	Write off Loans	620,000	292,000	31,115,000
042104- A052	Grants Domestic		620,000	292,000	31,115,000
Total-	DEPARTMENT OF PLANT MAIN OFFICE	PROTECTION	567,500,000	561,676,000	490,248,000
KA3367 PLANT	QUARANTINE
042104- A03	Operating Expenses		6,000,000	6,000,000	8,000,000
042104- A039	General		6,000,000	6,000,000	8,000,000
Total-	PLANT QUARANTINE		6,000,000	6,000,000	8,000,000

Page 377

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH 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
KA3368 AERIA	ACCOUNTANT GENERAL PAKISTAN RE L SPRAYING	VENUES SUB-OFFICE, KARACHI
042104- A13	Repairs and Maintenance	6,700,000	3,850,000	2,700,000
042104- A130	Transport	5,850,000	3,000,000	2,000,000
042104- A131	Machinery and Equipment	470,000	470,000	400,000
042104- A132	Furniture and Fixture	190,000	190,000	100,000
042104- A137	Computer Equipment	190,000	190,000	200,000
Total-	AERIAL SPRAYING	6,700,000	3,850,000	2,700,000
042104	Total- PLANT PROTECTION AND	609,000,000	599,822,000	529,268,000
	LOCUST CONTROL
042106 ANIMAL HUSBANDRY :
HD0223 ANIMAL QUARANTINE DEPARTMENT KHOKRAPAR
042106- A01	Employees Related Expenses	6,000,000	6,000,000
042106- A011	Pay 5	3,292,000	3,292,000
042106- A011-2	Pay of Other Staff (5)	(3,292,000)	(3,292,000)
042106- A012	Allowances	2,708,000	2,708,000
042106- A012-1	Regular Allowances	(2,108,000)	(2,108,000)
042106- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)
042106- A03	Operating Expenses	604,000
042106- A032	Communications	54,000
042106- A033	Utilities	80,000
042106- A034	Occupancy Costs	20,000
042106- A038	Travel & Transportation	150,000
042106- A039	General	300,000
042106- A13	Repairs and Maintenance	272,000
042106- A130	Transport	272,000
Total-	ANIMAL QUARANTINE DEPARTMENT	6,876,000	6,000,000
KHOKRAPAR KA3360 LABORATORY FOR DECEPTION OF DRUG RESIDUE I		N ANIMAL PRODUCTS KARACHI
042106- A01	Employees Related Expenses	10,000,000	10,000,000	5,231,000
042106- A011	Pay 11 11	5,229,000	5,229,000	2,070,000
042106- A011-1	Pay of Officers (3) (3)	(2,100,000)	(2,100,000)	(690,000)
042106- A011-2	Pay of Other Staff (8) (8)	(3,129,000)	(3,129,000)	(1,380,000)
042106- A012	Allowances	4,771,000	4,771,000	3,161,000
042106- A012-1	Regular Allowances	(3,788,000)	(3,788,000)	(2,861,000)

Page 378

NO. 077.- FC21	N11 NATIONAL FOOD SECURITY AND RESEA No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE	RCH DIVISION 2025-2026 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2025-2026 Revised Estimate Rs ICE, KARACHI	S FOR GRANTS 2026-2027 Budget Estimate Rs
042106- A012-2	Other Allowances (Excluding TA)	(983,000)	(983,000)	(300,000)
042106- A03	Operating Expenses	2,691,000	2,110,000	2,691,000
042106- A032	Communications	205,000	205,000	205,000
042106- A033	Utilities	1,000,000	1,000,000	1,000,000
042106- A038	Travel & Transportation	866,000	485,000	866,000
042106- A039	General	620,000	420,000	620,000
042106- A13	Repairs and Maintenance	1,309,000	1,309,000	509,000
042106- A130	Transport	309,000	309,000	309,000
042106- A133	Buildings and Structure	1,000,000	1,000,000	200,000
Total- LABORATORY FOR DECEPTION OF		14,000,000	13,419,000	8,431,000
DRUG RESIDUE IN ANIMAL PRODUCTS KARACHI
KA3361 ANIMAL QUARANTINE DEPARTMENT KARACHI
042106- A01	Employees Related Expenses	41,000,000	41,000,000	32,352,000
042106- A011	Pay 40 40	21,951,000	21,951,000	13,869,000
042106- A011-1	Pay of Officers (13) (13)	(13,101,000)	(13,101,000)	(6,368,000)
042106- A011-2	Pay of Other Staff (27) (27)	(8,850,000)	(8,850,000)	(7,501,000)
042106- A012	Allowances	19,049,000	19,049,000	18,483,000
042106- A012-1	Regular Allowances	(16,849,000)	(16,849,000)	(17,183,000)
042106- A012-2	Other Allowances (Excluding TA)	(2,200,000)	(2,200,000)	(1,300,000)
042106- A03	Operating Expenses	11,200,000	10,240,000	13,150,000
042106- A032	Communications	1,075,000	1,075,000	1,025,000
042106- A033	Utilities	2,100,000	1,500,000	2,100,000
042106- A034	Occupancy Costs	4,560,000	4,560,000	6,560,000
042106- A038	Travel & Transportation	2,415,000	2,055,000	2,415,000
042106- A039	General	1,050,000	1,050,000	1,050,000
042106- A04	Employees Retirement Benefits		876,000
042106- A041	Pension		876,000
042106- A13	Repairs and Maintenance	1,433,000	1,253,000	1,400,000
042106- A130	Transport	1,033,000	853,000	1,000,000
042106- A131	Machinery and Equipment	100,000	100,000	100,000
042106- A132	Furniture and Fixture	100,000	100,000	100,000
042106- A137	Computer Equipment	100,000	100,000	100,000

Page 379

NO. 077.- FC2	1N11 NATIONAL FOOD SECURITY AND RESEA No of 2025-26 Posts 2026-27	RCH DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
042106- A138	General	100,000	100,000	100,000
Total-	ANIMAL QUARANTINE DEPARTMENT KARACHI	53,633,000	53,369,000	46,902,000
KA3366 ANIMAL QUARANTINE FACILITIES KARACHI
042106- A01	Employees Related Expenses	8,000,000	8,000,000	3,923,000
042106- A011	Pay 9 9	3,905,000	3,905,000	1,504,000
042106- A011-	2 Pay of Other Staff (9) (9)	(3,905,000)	(3,905,000)	(1,504,000)
042106- A012	Allowances	4,095,000	4,095,000	2,419,000
042106- A012-	1 Regular Allowances	(3,415,000)	(3,415,000)	(2,019,000)
042106- A012-	2 Other Allowances (Excluding TA)	(680,000)	(680,000)	(400,000)
042106- A03	Operating Expenses	2,725,000	2,330,000	2,725,000
042106- A032	Communications	159,000	159,000	159,000
042106- A033	Utilities	1,103,000	1,103,000	1,103,000
042106- A034	Occupancy Costs	51,000	6,000	51,000
042106- A038	Travel & Transportation	911,000	561,000	911,000
042106- A039	General	501,000	501,000	501,000
042106- A13	Repairs and Maintenance	1,275,000	1,075,000	1,275,000
042106- A130	Transport	300,000	300,000	300,000
042106- A131	Machinery and Equipment	200,000	200,000	200,000
042106- A132	Furniture and Fixture	200,000		200,000
042106- A133	Buildings and Structure	530,000	530,000	530,000
042106- A137	Computer Equipment	25,000	25,000	25,000
042106- A138	General	20,000	20,000	20,000
Total-	ANIMAL QUARANTINE FACILITIES KARACHI	12,000,000	11,405,000	7,923,000
042106	Total- ANIMAL HUSBANDRY	86,509,000	84,193,000	63,256,000
0421	Total- Agriculture	766,509,000	754,386,000	660,089,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	766,509,000	754,386,000	660,089,000
04	Total- Economic Affairs	865,009,000	852,886,000	843,589,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	865,009,000	852,886,000	843,589,000

Page 380

NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEAR No of Posts	CH DIVISION 2025-2026	DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry		and Fishing:
0421	Agriculture:
042106	ANIMAL	HUSBANDRY :
QA078	6 ANIMAL QUARANTINE STATION QUETTA
042106	- A01	Employees Related Expenses			5,000,000	4,999,000	4,028,000
042106	- A011	Pay	4	4	2,900,000	2,454,000	1,618,000
042106	- A011-1	Pay of Officers	(1)	(1)			(8,000)
042106	- A011-2	Pay of Other Staff	(3)	(3)	(2,900,000)	(2,454,000)	(1,610,000)
042106	- A012	Allowances			2,100,000	2,545,000	2,410,000
042106	- A012-1	Regular Allowances			(1,803,000)	(2,248,000)	(2,110,000)
042106	- A012-2	Other Allowances (Excluding	TA)		(297,000)	(297,000)	(300,000)
042106	- A03	Operating Expenses			3,180,000	2,815,000	3,106,000
042106	- A032	Communications			131,000	120,000	61,000
042106	- A033	Utilities			206,000	110,000	205,000
042106	- A034	Occupancy Costs			1,853,000	1,851,000	1,850,000
042106	- A038	Travel & Transportation			650,000	604,000	650,000
042106	- A039	General			340,000	130,000	340,000
042106	- A13	Repairs and Maintenance			820,000	739,000	620,000
042106	- A130	Transport			400,000	400,000	400,000
042106	- A131	Machinery and Equipment			200,000	139,000	100,000
042106	- A132	Furniture and Fixture			200,000	200,000	100,000
042106	- A137	Computer Equipment			20,000		20,000
	Total- ANIMAL QUARANTINE STATION				9,000,000	8,553,000	7,754,000
	QUETTA
QA078	7 STRENGTHENING ANIMAL QUARANTINE			STATION	QUETTA
042106	- A01	Employees Related Expenses			14,000,000	13,998,000	9,562,000
042106	- A011	Pay	16	16	7,344,000	6,182,000	3,953,000
042106	- A011-1	Pay of Officers	(4)	(4)	(3,409,000)	(2,247,000)	(1,739,000)
042106	- A011-2	Pay of Other Staff	(12)	(12)	(3,935,000)	(3,935,000)	(2,214,000)
042106	- A012	Allowances			6,656,000	7,816,000	5,609,000
042106	- A012-1	Regular Allowances			(6,206,000)	(7,366,000)	(5,209,000)
042106	- A012-2	Other Allowances (Excluding	TA)		(450,000)	(450,000)	(400,000)

Page 381

NO. 077.- FC2 042106- A03	1N11 N Oper	ATIONAL FOOD SECURITY AND RESEA No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE ating Expenses	RCH DIVISION 2025-2026 Budget Estimate Rs VENUES SUB-OFF 3,196,000	DEMAND 2025-2026 Revised Estimate Rs ICE, QUETTA 2,734,000	S FOR GRANTS 2026-2027 Budget Estimate Rs 3,196,000
042106- A032	Communications		86,000	80,000	86,000
042106- A033	Utilities		145,000	95,000	145,000
042106- A034	Occupancy Costs		1,465,000	1,465,000	1,465,000
042106- A038	Travel & Transportation		690,000	504,000	690,000
042106- A039	General		810,000	590,000	810,000
042106- A13	Repairs and Maintenance		804,000	770,000	804,000
042106- A130	Transport		250,000	250,000	250,000
042106- A131	Machinery and Equipment		250,000	250,000	250,000
042106- A132	Furniture and Fixture		250,000	250,000	250,000
042106- A137	Computer Equipment		54,000	20,000	54,000
Total-	STRENGTHENING ANIMAL QUARANTINE STATION QUETTA		18,000,000	17,502,000	13,562,000
042106	Total-	ANIMAL HUSBANDRY	27,000,000	26,055,000	21,316,000
0421	Total-	Agriculture	27,000,000	26,055,000	21,316,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	27,000,000	26,055,000	21,316,000
04	Total-	Economic Affairs	27,000,000	26,055,000	21,316,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	27,000,000	26,055,000	21,316,000

Page 382

NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEAR No of Posts	CH DIVISION 2025-2026	DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042106	ANIMAL HUSBANDRY :
GL0385	ANIMAL QUARANTINE DEPARTMENT KHUNJARAB
042106	- A01	Employees Related Expenses		6,000,000	6,000,000	3,546,000
042106	- A011	Pay	4 4	3,568,000	3,568,000	1,415,000
042106	- A011-1	Pay	of Officers (1) (1)	(1,560,000)	(1,560,000)	(900,000)
042106	- A011-2	Pay	of Other Staff (3) (3)	(2,008,000)	(2,008,000)	(515,000)
042106	- A012	Allowances		2,432,000	2,432,000	2,131,000
042106	- A012-1	Regular Allowances		(2,065,000)	(2,065,000)	(1,881,000)
042106	- A012-2	Other Allowances (Excluding TA)		(367,000)	(367,000)	(250,000)
042106	- A03	Operating Expenses		1,992,000	1,905,000	2,250,000
042106	- A032	Communications		110,000	90,000	110,000
042106	- A033	Utilities		130,000	130,000	210,000
042106	- A034	Occupancy Costs		1,352,000	1,352,000	1,550,000
042106	- A038	Travel & Transportation		250,000	193,000	250,000
042106	- A039	General		150,000	140,000	130,000
042106	- A13	Repairs and Maintenance		108,000		50,000
042106	- A138	General		108,000		50,000
	Total-	ANIMAL QUARANTINE DEPARTMENT KHUNJARAB		8,100,000	7,905,000	5,846,000
0	42106	Total-	ANIMAL HUSBANDRY	8,100,000	7,905,000	5,846,000
0	421	Total-	Agriculture	8,100,000	7,905,000	5,846,000
0	42	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	8,100,000	7,905,000	5,846,000
0	4	Total-	Economic Affairs	8,100,000	7,905,000	5,846,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	8,100,000	7,905,000	5,846,000
		TOTAL	- DEMAND	23,068,171,000	23,010,148,000	22,231,937,000

Page 383

NO. 078.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL

DEMANDS FOR GRANTS

DEMAND NO. 078 ( FC21P51 )

PAKISTAN AGRICULTURAL RESEARCH COUNCIL

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the PAKISTAN AGRICULTURAL RESEARCH COUNCIL.

Voted Rs. 7,291,498,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	6,724,522,000	6,652,583,000	7,291,498,000
	Total	6,724,522,000	6,652,583,000	7,291,498,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,482,828,000	5,856,828,000	6,120,384,000
A011	Pay	1,740,000,000	1,669,000,000	1,812,000,000
A011-1	Pay of Officers	(1,000,000,000)	(985,000,000)	(1,080,000,000)
A011-2	Pay of Other Staff	(740,000,000)	(684,000,000)	(732,000,000)
A012	Allowances	3,742,828,000	4,187,828,000	4,308,384,000
A012-1	Regular Allowances	(2,018,159,000)	(2,143,159,000)	(2,388,988,000)
A012-2	Other Allowances (Excluding TA)	(1,724,669,000)	(2,044,669,000)	(1,919,396,000)
A03	Operating Expenses	1,241,694,000	795,755,000	1,171,114,000
	Total	6,724,522,000	6,652,583,000	7,291,498,000

Page 384

NO. 078.- FC21P51 PAKISTAN AGRICULTURAL RESEARCH COUNCIL

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2025-2026	2025-2026	2026-2027
			2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL	PAKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042103 IB5166	Agricultural Research and Extension Services : PAKISTAN AGRICULTURAL RESEARCH COUNCIL (M			AIN) (AUTONOMOUS)
042103	- A01	Employees Related Expenses		5,324,669,000	5,698,669,000	5,915,396,000
042103	- A011	Pay		1,740,000,000	1,669,000,000	1,812,000,000
042103	- A011-	1 Pay	of Officers	(1,000,000,000)	(985,000,000)	(1,080,000,000)
042103	- A011-	2 Pay	of Other Staff	(740,000,000)	(684,000,000)	(732,000,000)
042103	- A012	Allowances		3,584,669,000	4,029,669,000	4,103,396,000
042103	- A012-	1 Regu	lar Allowances	(1,860,000,000)	(1,985,000,000)	(2,184,000,000)
042103	- A012-	2 Othe	r Allowances (Excluding TA)	(1,724,669,000)	(2,044,669,000)	(1,919,396,000)
042103	- A03	Operating Expenses		1,241,694,000	795,755,000	1,171,114,000
042103	- A039	General		1,241,694,000	795,755,000	1,171,114,000
	Total-	PAKISTAN AGRICULTURAL RESEARCH COUNCIL (MAIN) (AUTONOMOUS)		6,566,363,000	6,494,424,000	7,086,510,000
IB9280	PROVI	SION FOR INCREASE IN PAY AND ALLOWANC		ES (PAKISTAN AGRICULTURAL RESEARCH COUNCIL)
042103	- A01	Employees Related Expenses		158,159,000	158,159,000	204,988,000
042103	- A012	Allowances		158,159,000	158,159,000	204,988,000
042103	- A012-	1 Regu	lar Allowances	(158,159,000)	(158,159,000)	(204,988,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN		158,159,000	158,159,000	204,988,000
		AGRICULTURAL RESEARCH COUNCIL)
0	42103	Total-	Agricultural Research and Extension Services	6,724,522,000	6,652,583,000	7,291,498,000
0	421	Total-	Agriculture	6,724,522,000	6,652,583,000	7,291,498,000
0	42	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	6,724,522,000	6,652,583,000	7,291,498,000
0	4	Total-	Economic Affairs	6,724,522,000	6,652,583,000	7,291,498,000
		Total-	ACCOUNTANT GENERAL	6,724,522,000	6,652,583,000	7,291,498,000
			PAKISTAN REVENUES
		TOTAL	- DEMAND	6,724,522,000	6,652,583,000	7,291,498,000

Page 385

SECTION XXIV

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

2026-2027 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of National Health Services, Regulations and Coordination Current Expenditure on Revenue Account.

79	National Health Services, Regulations and Coordination Division	37,221,767
		Total : 37,221,767

Page 387

NO. 079.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS DIVISION

DEMAND NO. 079 ( FC21N10 )

NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.

Voted Rs. 37,221,767,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
071	Medical Products, Appliances & Equipment	32,000,000	33,347,000	38,134,000
073	Hospital Services	23,983,203,000	24,495,410,000	28,725,954,000
074	Public Health Services	1,010,237,000	30,699,995,000	1,086,385,000
076	Health Administration	6,727,984,000	4,812,309,000	7,371,294,000
	Total	31,753,424,000	60,041,061,000	37,221,767,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	12,552,661,000	12,577,319,000	16,226,738,000
A011	Pay	5,409,229,000	5,411,712,000	6,468,541,000
A011-1	Pay of Officers	(3,065,002,000)	(3,070,115,000)	(3,682,539,000)
A011-2	Pay of Other Staff	(2,344,227,000)	(2,341,597,000)	(2,786,002,000)
A012	Allowances	7,143,432,000	7,165,607,000	9,758,197,000
A012-1	Regular Allowances	(6,528,222,000)	(6,594,512,000)	(9,014,738,000)
A012-2	Other Allowances (Excluding TA)	(615,210,000)	(571,095,000)	(743,459,000)
A02	Project Pre-Investment Analysis	510,000	500,000	510,000
A03	Operating Expenses	16,585,257,000	44,960,218,000	18,370,802,000
A04	Employees Retirement Benefits	422,856,000	510,814,000	453,293,000
A05	Grants, Subsidies and Write off Loans	117,721,000	112,110,000	91,280,000
A06	Transfers	1,203,863,000	1,128,041,000	1,189,863,000
A09	Physical Assets	318,480,000	221,081,000	281,194,000
A13	Repairs and Maintenance	552,076,000	530,978,000	608,087,000
	Total	31,753,424,000	60,041,061,000	37,221,767,000

Page 388

NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
07	Health	:
071	Medical Products, Appliances & Equipment:
0711	Medical Products, Appliances & Equipment:
071102	Drug Control :
IB3332	DRUG	REGULATORY AUTHORITY OF PAKISTAN (AUTONOMOUS)
071102	- A01	Employees Related Expenses	32,000,000	33,347,000	38,134,000
071102	- A011	Pay	13,471,000	13,471,000	16,593,000
071102	- A011-1	Pay of Officers	(10,560,000)	(10,560,000)	(7,686,000)
071102	- A011-2	Pay of Other Staff	(2,911,000)	(2,911,000)	(8,907,000)
071102	- A012	Allowances	18,529,000	19,876,000	21,541,000
071102	- A012-1	Regular Allowances	(18,529,000)	(19,876,000)	(21,541,000)
	Total-	DRUG REGULATORY AUTHORITY OF PAKISTAN (AUTONOMOUS)	32,000,000	33,347,000	38,134,000
0	71102	Total- Drug Control	32,000,000	33,347,000	38,134,000
0	711	Total- Medical Products, Appliances & Equipment	32,000,000	33,347,000	38,134,000
0	71	Total- Medical Products, Appliances &	32,000,000	33,347,000	38,134,000
		Equipment
073	Hospital Services:
0731	General Hospital Services:
073101 IB0267	GENE ISOLAT	RAL HOSPITAL SERVICES : ION HOSPITAL AND INFECTIONS TREATMENT	CENTRE ISLAMABAD	(AUTONOMOUS)
073101	- A01	Employees Related Expenses	45,000,000	45,000,000	50,000,000
073101	- A011	Pay	45,000,000	45,000,000	50,000,000
073101	- A011-1	Pay of Officers	(45,000,000)	(45,000,000)	(50,000,000)
073101	- A03	Operating Expenses	435,879,000	205,000,000	2,100,000,000
073101	- A039	General	435,879,000	205,000,000	2,100,000,000
	Total-	ISOLATION HOSPITAL AND	480,879,000	250,000,000	2,150,000,000
		INFECTIONS TREATMENT CENTRE ISLAMABAD (AUTONOMOUS)
IB0268	ISLAM	ABAD HEALTH CARE REGULATORY AUTHORI	TY ISLAMABAD (AUTONOMOUS)
073101	- A01	Employees Related Expenses	69,811,000	69,811,000	69,811,000
073101	- A011	Pay	65,000,000	65,000,000	65,000,000
073101	- A011-1	Pay of Officers	(55,000,000)	(55,000,000)	(55,000,000)

Page 389

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget	2025-2026 Revised	2026-2027 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011-2	Pay of Other Staff	(10,000,000)	(10,000,000)	(10,000,000)
073101- A012	Allowances	4,811,000	4,811,000	4,811,000
073101- A012-1	Regular Allowances			(4,811,000)
073101- A012-2	Other Allowances (Excluding TA)	(4,811,000)	(4,811,000)
073101- A03	Operating Expenses	45,800,000	42,594,000	47,696,000
073101- A039	General	45,800,000	42,594,000	47,696,000
Total- I	SLAMABAD HEALTH CARE	115,611,000	112,405,000	117,507,000
(	REGULATORY AUTHORITY ISLAMABAD AUTONOMOUS)
IB0269 SCHOOL OF DENTISTRY FMTI ISLAMABAD (AUTONOMOUS)
073101- A01	Employees Related Expenses	155,574,000	155,574,000	170,343,000
073101- A011	Pay	75,000,000	75,000,000	81,000,000
073101- A011-1	Pay of Officers	(59,000,000)	(59,000,000)	(63,000,000)
073101- A011-2	Pay of Other Staff	(16,000,000)	(16,000,000)	(18,000,000)
073101- A012	Allowances	80,574,000	80,574,000	89,343,000
073101- A012-1	Regular Allowances	(70,000,000)	(70,000,000)	(78,000,000)
073101- A012-2	Other Allowances (Excluding TA)	(10,574,000)	(10,574,000)	(11,343,000)
073101- A03	Operating Expenses	261,000,000	242,730,000	261,000,000
073101- A039	General	261,000,000	242,730,000	261,000,000
Total- I	SCHOOL OF DENTISTRY FMTI SLAMABAD (AUTONOMOUS)	416,574,000	398,304,000	431,343,000
IB0527 FEDERAL MEDICAL TEACHING INSTITUTE PIMS (AUTONOMOUS)
073101- A01	Employees Related Expenses	10,000,000	10,000,000	10,000,000
073101- A011	Pay	10,000,000	10,000,000	10,000,000
073101- A011-1	Pay of Officers	(10,000,000)	(10,000,000)	(10,000,000)
Total- I	FEDERAL MEDICAL TEACHING NSTITUTE PIMS (AUTONOMOUS)	10,000,000	10,000,000	10,000,000
IB3308 FG TB CENTRE RAWALPINDI
073101- A01	Employees Related Expenses	95,000,000	94,997,000	105,769,000
073101- A011	Pay 94 94	36,609,000	36,229,000	39,700,000
073101- A011-1	Pay of Officers (16) (16)	(9,378,000)	(9,388,000)	(11,300,000)
073101- A011-2	Pay of Other Staff (78) (78)	(27,231,000)	(26,841,000)	(28,400,000)
073101- A012	Allowances	58,391,000	58,768,000	66,069,000

Page 390

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget	2025-2026 Revised	2026-2027 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012-1	Regular Allowances	(48,591,000)	(49,988,000)	(55,269,000)
073101- A012-2	Other Allowances (Excluding TA)	(9,800,000)	(8,780,000)	(10,800,000)
073101- A03	Operating Expenses	35,392,000	36,363,000	37,540,000
073101- A032	Communications	200,000	270,000	330,000
073101- A033	Utilities	5,740,000	4,586,000	5,840,000
073101- A034	Occupancy Costs	6,000,000	10,212,000	8,370,000
073101- A038	Travel & Transportation	1,750,000	1,225,000	1,500,000
073101- A039	General	21,702,000	20,070,000	21,500,000
073101- A04	Employees Retirement Benefits	1,700,000	2,815,000	2,460,000
073101- A041	Pension	1,700,000	2,815,000	2,460,000
073101- A05	Grants, Subsidies and Write off Loans	400,000	173,000	350,000
073101- A052	Grants Domestic	400,000	173,000	350,000
073101- A09	Physical Assets	1,800,000	32,000	600,000
073101- A092	Computer Equipment	600,000	32,000	300,000
073101- A095	Purchase of Transport	100,000		50,000
073101- A096	Purchase of Plant and Machinery	1,000,000		200,000
073101- A097	Purchase of Furniture and Fixture	100,000		50,000
073101- A13	Repairs and Maintenance	750,000	750,000	750,000
073101- A130	Transport	250,000	250,000	250,000
073101- A131	Machinery and Equipment	300,000	300,000	250,000
073101- A132	Furniture and Fixture	200,000	200,000	250,000
Total- F	G TB CENTRE RAWALPINDI	135,042,000	135,130,000	147,469,000
IB3312 FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD
073101- A01	Employees Related Expenses	340,000,000	353,561,000	394,830,000
073101- A011	Pay 376 376	146,577,000	146,648,000	142,331,000
073101- A011-1	Pay of Officers (179) (179)	(96,385,000)	(96,385,000)	(81,085,000)
073101- A011-2	Pay of Other Staff (197) (197)	(50,192,000)	(50,263,000)	(61,246,000)
073101- A012	Allowances	193,423,000	206,913,000	252,499,000
073101- A012-1	Regular Allowances	(172,623,000)	(181,488,000)	(202,699,000)
073101- A012-2	Other Allowances (Excluding TA)	(20,800,000)	(25,425,000)	(49,800,000)
073101- A03	Operating Expenses	135,080,000	385,285,000	110,200,000
073101- A032	Communications	480,000	780,000	800,000

Page 391

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	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
073101- A033	Utilities	18,100,000	28,100,000	18,100,000
073101- A034	Occupancy Costs	24,200,000	224,200,000	25,100,000
073101- A038	Travel & Transportation	4,300,000	4,481,000	3,600,000
073101- A039	General	88,000,000	127,724,000	62,600,000
073101- A04	Employees Retirement Benefits	53,740,000	1,420,000	88,974,000
073101- A041	Pension	53,740,000	1,420,000	88,974,000
073101- A05	Grants, Subsidies and Write off Loans		6,546,000
073101- A052	Grants Domestic		6,546,000
073101- A09	Physical Assets	300,000	2,261,000
073101- A092	Computer Equipment	100,000	1,295,000
073101- A096	Purchase of Plant and Machinery	100,000	866,000
073101- A097	Purchase of Furniture and Fixture	100,000	100,000
073101- A13	Repairs and Maintenance	17,500,000	35,735,000	16,000,000
073101- A130	Transport	3,000,000	3,000,000	3,000,000
073101- A131	Machinery and Equipment	5,000,000	11,000,000	5,000,000
073101- A132	Furniture and Fixture	2,000,000	2,000,000	2,000,000
073101- A133	Buildings and Structure	5,000,000	17,235,000	5,000,000
073101- A137	Computer Equipment	2,500,000	2,500,000	1,000,000
Total- FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD		546,620,000	784,808,000	610,004,000
IB3313 FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD
073101- A01	Employees Related Expenses	134,000,000	140,500,000	182,800,000
073101- A011	Pay 166 174	56,840,000	56,840,000	74,900,000
073101- A011-1	Pay of Officers (83) (91)	(35,230,000)	(35,230,000)	(48,900,000)
073101- A011-2	Pay of Other Staff (83) (83)	(21,610,000)	(21,610,000)	(26,000,000)
073101- A012	Allowances	77,160,000	83,660,000	107,900,000
073101- A012-1	Regular Allowances	(68,660,000)	(75,160,000)	(94,900,000)
073101- A012-2	Other Allowances (Excluding TA)	(8,500,000)	(8,500,000)	(13,000,000)
073101- A03	Operating Expenses	88,495,000	86,187,000	94,900,000
073101- A032	Communications	4,100,000	4,100,000	3,900,000
073101- A033	Utilities	25,800,000	25,800,000	28,000,000
073101- A034	Occupancy Costs	28,000,000	28,000,000	30,000,000

Page 392

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICE COORDINATION DIVISION	S, REGULA	TIONS AND	DEMANDS FOR GRANTS
	No 2025-2	of 6 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL	PAKISTAN REVENUES
073101- A038	Travel & Transportation		11,895,000	9,587,000	13,000,000
073101- A039	General		18,700,000	18,700,000	20,000,000
073101- A04	Employees Retirement Benefits		100,000	100,000	100,000
073101- A041	Pension		100,000	100,000	100,000
073101- A09	Physical Assets		30,000,000	26,411,000	29,230,000
073101- A092	Computer Equipment		11,000,000	11,000,000	11,000,000
073101- A094	Other Stores and Stocks		10,000,000	10,000,000	11,000,000
073101- A096	Purchase of Plant and Machinery		6,000,000	2,411,000	4,730,000
073101- A097	Purchase of Furniture and Fixture		3,000,000	3,000,000	2,500,000
073101- A13	Repairs and Maintenance		15,100,000	10,100,000	15,000,000
073101- A130	Transport		3,000,000	3,000,000	3,000,000
073101- A131	Machinery and Equipment		800,000	800,000	1,000,000
073101- A132	Furniture and Fixture		800,000	800,000	1,000,000
073101- A133	Buildings and Structure		8,000,000	3,000,000	7,000,000
073101- A137	Computer Equipment		2,000,000	2,000,000	2,000,000
073101- A138	General		500,000	500,000	1,000,000
Total- FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD			267,695,000	263,298,000	322,030,000
IB3314 FEDERAL GOVERNMENT POLYCLINIC ISLAMABAD
073101- A01	Employees Related Expenses		2,015,000,000	2,075,072,000	2,518,750,000
073101- A011	Pay 1854	1851	701,530,000	701,530,000	869,908,000
073101- A011-1	Pay of Officers (820)	(820)	(394,456,000)	(394,456,000)	(549,039,000)
073101- A011-2	Pay of Other Staff (1034)	(1031)	(307,074,000)	(307,074,000)	(320,869,000)
073101- A012	Allowances		1,313,470,000	1,373,542,000	1,648,842,000
073101- A012-1	Regular Allowances		(1,247,841,000)	(1,307,913,000)	(1,587,342,000)
073101- A012-2	Other Allowances (Excluding TA)		(65,629,000)	(65,629,000)	(61,500,000)
073101- A03	Operating Expenses		1,753,140,000	1,779,858,000	1,998,311,000
073101- A032	Communications		6,000,000	6,000,000	6,000,000
073101- A033	Utilities		150,500,000	162,500,000	140,500,000
073101- A034	Occupancy Costs		170,000,000	172,000,000	199,700,000
073101- A038	Travel & Transportation		25,500,000	20,818,000	25,500,000
073101- A039	General		1,401,140,000	1,418,540,000	1,626,611,000

Page 393

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget	2025-2026 Revised	2026-2027 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
073101- A04	Employees Retirement Benefits	53,917,000	53,917,000	43,917,000
073101- A041	Pension	53,917,000	53,917,000	43,917,000
073101- A05	Grants, Subsidies and Write off Loans	39,200,000	39,200,000	35,000,000
073101- A052	Grants Domestic	39,200,000	39,200,000	35,000,000
073101- A06	Transfers	350,863,000	306,863,000	331,863,000
073101- A061	Scholarship	350,863,000	306,863,000	331,863,000
073101- A09	Physical Assets	151,200,000	20,800,000	37,365,000
073101- A092	Computer Equipment	6,000,000	8,800,000	6,000,000
073101- A094	Other Stores and Stocks	145,000,000	3,300,000	1,365,000
073101- A096	Purchase of Plant and Machinery	100,000	8,600,000	25,000,000
073101- A097	Purchase of Furniture and Fixture	100,000	100,000	5,000,000
073101- A13	Repairs and Maintenance	82,500,000	56,500,000	85,000,000
073101- A130	Transport	2,500,000	2,500,000	2,500,000
073101- A131	Machinery and Equipment	20,000,000	34,000,000	22,500,000
073101- A132	Furniture and Fixture	5,000,000	5,000,000	5,000,000
073101- A133	Buildings and Structure	52,000,000	12,000,000	52,000,000
073101- A137	Computer Equipment	3,000,000	3,000,000	3,000,000
Total-	FEDERAL GOVERNMENT POLYCLINIC ISLAMABAD	4,445,820,000	4,332,210,000	5,050,206,000
IB3315 PARLIAMENT HOUSE AND GOVT HOSTEL DISPENSARIES
073101- A03	Operating Expenses	165,011,000	153,460,000	165,011,000
073101- A039	General	165,011,000	153,460,000	165,011,000
Total-	PARLIAMENT HOUSE AND GOVT HOSTEL DISPENSARIES	165,011,000	153,460,000	165,011,000
IB3316 BURN C	ARE CENTRE PIMS ISLAMABAD
073101- A01	Employees Related Expenses	165,000,000	171,866,000	194,154,000
073101- A011	Pay 218 218	70,614,000	70,614,000	78,389,000
073101- A011-1	Pay of Officers (111) (111)	(35,614,000)	(35,614,000)	(43,369,000)
073101- A011-2	Pay of Other Staff (107) (107)	(35,000,000)	(35,000,000)	(35,020,000)
073101- A012	Allowances	94,386,000	101,252,000	115,765,000
073101- A012-1	Regular Allowances	(89,586,000)	(96,452,000)	(108,465,000)
073101- A012-2	Other Allowances (Excluding TA)	(4,800,000)	(4,800,000)	(7,300,000)

Page 394

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
073101- A03	Operating Expenses	163,557,000	181,646,000	165,702,000
073101- A032	Communications	50,000	50,000	50,000
073101- A033	Utilities	30,000,000	19,750,000	30,000,000
073101- A034	Occupancy Costs	22,000,000	32,000,000	23,845,000
073101- A038	Travel & Transportation	300,000	300,000	500,000
073101- A039	General	111,207,000	129,546,000	111,307,000
073101- A09	Physical Assets	200,000	200,000	2,500,000
073101- A092	Computer Equipment			500,000
073101- A094	Other Stores and Stocks	200,000	200,000	1,000,000
073101- A096	Purchase of Plant and Machinery			1,000,000
073101- A13	Repairs and Maintenance	6,400,000	6,400,000	9,000,000
073101- A131	Machinery and Equipment	4,000,000	4,000,000	5,000,000
073101- A132	Furniture and Fixture	200,000	200,000	500,000
073101- A133	Buildings and Structure	2,000,000	2,000,000	3,000,000
073101- A138	General	200,000	200,000	500,000
Total- BURN CARE CENTRE PIMS ISLAMABAD		335,157,000	360,112,000	371,356,000
IB3318 PAKISTAN INSTITUTE OF MEDICAL SCIENCE ISLAMABAD
073101- A01	Employees Related Expenses	2,400,000,000	2,504,363,000	3,002,138,000
073101- A011	Pay 2577 2578	1,051,560,000	1,051,560,000	1,276,018,000
073101- A011-1	Pay of Officers (1204) (1205)	(693,050,000)	(693,050,000)	(817,350,000)
073101- A011-2	Pay of Other Staff (1373) (1373)	(358,510,000)	(358,510,000)	(458,668,000)
073101- A012	Allowances	1,348,440,000	1,452,803,000	1,726,120,000
073101- A012-1	Regular Allowances	(1,289,440,000)	(1,393,803,000)	(1,569,120,000)
073101- A012-2	Other Allowances (Excluding TA)	(59,000,000)	(59,000,000)	(157,000,000)
073101- A03	Operating Expenses	3,368,285,000	3,919,454,000	3,505,999,000
073101- A032	Communications	4,500,000	4,500,000	4,500,000
073101- A033	Utilities	726,500,000	521,500,000	680,000,000
073101- A034	Occupancy Costs	375,500,000	575,500,000	434,500,000
073101- A038	Travel & Transportation	57,000,000	37,044,000	53,000,000
073101- A039	General	2,204,785,000	2,780,910,000	2,333,999,000
073101- A04	Employees Retirement Benefits	55,000,000	96,191,000	53,000,000

Page 395

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
073101- A041	Pension	55,000,000	96,191,000	53,000,000
073101- A05	Grants, Subsidies and Write off Loans	10,800,000	10,800,000	10,800,000
073101- A052	Grants Domestic	10,800,000	10,800,000	10,800,000
073101- A06	Transfers	750,000,000	725,000,000	750,000,000
073101- A061	Scholarship	750,000,000	725,000,000	750,000,000
073101- A09	Physical Assets	45,000,000	47,000,000	81,000,000
073101- A092	Computer Equipment	5,000,000	5,000,000	5,000,000
073101- A094	Other Stores and Stocks	5,000,000	7,000,000	10,000,000
073101- A096	Purchase of Plant and Machinery	25,000,000	25,000,000	60,000,000
073101- A097	Purchase of Furniture and Fixture	10,000,000	10,000,000	6,000,000
073101- A13	Repairs and Maintenance	218,100,000	209,297,000	230,500,000
073101- A130	Transport	15,000,000	15,000,000	10,000,000
073101- A131	Machinery and Equipment	150,000,000	139,500,000	150,000,000
073101- A132	Furniture and Fixture	6,000,000	6,000,000	4,000,000
073101- A133	Buildings and Structure	45,000,000	46,697,000	65,000,000
073101- A137	Computer Equipment	1,000,000	1,000,000	500,000
073101- A138	General	1,000,000	1,000,000	1,000,000
073101- A139	Telecommunication Works	100,000	100,000
Total- PAKISTAN INSTITUTE OF MEDICAL		6,847,185,000	7,512,105,000	7,633,437,000
CIENCE ISLAMABAD IB3321 FEDERAL GOVERNMENT DISPENSARY FIA HEADQU		ARTER ISLAMABAD
073101- A01	Employees Related Expenses	6,013,000	6,213,000	7,013,000
073101- A011	Pay 5 5	3,200,000	3,200,000	3,300,000
073101- A011-1	Pay of Officers (1) (1)	(1,400,000)	(1,400,000)	(1,450,000)
073101- A011-2	Pay of Other Staff (4) (4)	(1,800,000)	(1,800,000)	(1,850,000)
073101- A012	Allowances	2,813,000	3,013,000	3,713,000
073101- A012-1	Regular Allowances	(2,393,000)	(2,393,000)	(3,113,000)
073101- A012-2	Other Allowances (Excluding TA)	(420,000)	(620,000)	(600,000)
073101- A03	Operating Expenses	2,850,000	3,900,000	2,974,000
073101- A032	Communications	87,000	1,087,000	224,000
073101- A034	Occupancy Costs	700,000	1,000,000	700,000
073101- A038	Travel & Transportation	173,000	523,000	125,000

Page 396

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A039	General	1,890,000	1,290,000	1,925,000
073101- A13	Repairs and Maintenance	150,000	150,000	150,000
073101- A131	Machinery and Equipment	50,000	50,000	50,000
073101- A132	Furniture and Fixture	50,000	50,000	50,000
073101- A137	Computer Equipment	50,000	50,000	50,000
Total- FEDERAL GOVERNMENT DISPENSARY FIA HEADQUARTER ISLAMABAD		9,013,000	10,263,000	10,137,000
IB3325 NATIONAL INSTITUTE OF REHABILITATION MEDICINE ISLAMABAD
073101- A01	Employees Related Expenses	390,000,000	408,000,000	460,000,000
073101- A011	Pay 311 301	141,409,000	152,372,000	177,906,000
073101- A011-1	Pay of Officers (163) (163)	(101,385,000)	(107,534,000)	(132,896,000)
073101- A011-2	Pay of Other Staff (148) (138)	(40,024,000)	(44,838,000)	(45,010,000)
073101- A012	Allowances	248,591,000	255,628,000	282,094,000
073101- A012-1	Regular Allowances	(158,341,000)	(225,378,000)	(236,794,000)
073101- A012-2	Other Allowances (Excluding TA)	(90,250,000)	(30,250,000)	(45,300,000)
073101- A03	Operating Expenses	179,562,000	209,477,000	220,322,000
073101- A031	Fees	50,000	50,000	50,000
073101- A032	Communications	660,000	660,000	960,000
073101- A033	Utilities	39,000,000	52,000,000	45,500,000
073101- A034	Occupancy Costs	50,022,000	65,022,000	76,022,000
073101- A038	Travel & Transportation	3,630,000	4,045,000	2,667,000
073101- A039	General	86,200,000	87,700,000	95,123,000
073101- A04	Employees Retirement Benefits	13,107,000	13,107,000	9,925,000
073101- A041	Pension	13,107,000	13,107,000	9,925,000
073101- A09	Physical Assets	37,160,000	30,160,000	7,400,000
073101- A092	Computer Equipment	260,000	260,000	1,200,000
073101- A096	Purchase of Plant and Machinery	36,100,000	29,100,000	5,000,000
073101- A097	Purchase of Furniture and Fixture	800,000	800,000	1,200,000
073101- A13	Repairs and Maintenance	22,050,000	11,072,000	24,660,000
073101- A130	Transport	800,000	1,300,000	1,300,000
073101- A131	Machinery and Equipment	19,200,000	6,222,000	20,000,000
073101- A132	Furniture and Fixture	800,000	800,000	1,000,000

Page 397

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES COORDINATION DIVISION	, REGULA	TIONS AND	DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL P		Rs AKISTAN REVENUES	Rs	Rs
073101- A133	Buildings and Structure		1,000,000	2,500,000	2,000,000
073101- A137	Computer Equipment		250,000	250,000	360,000
Total-	NATIONAL INSTITUTE OF		641,879,000	671,816,000	722,307,000
I IB3326 COLLEG	REHABILITATION MEDICINE SLAMABAD E OF NURSING & MEDICAL TECHN	OLOGY PIMS ISLAMABAD
073101- A01	Employees Related Expenses		60,000,000	62,655,000	138,750,000
073101- A011	Pay 115	116	26,710,000	26,710,000	67,700,000
073101- A011-1	Pay of Officers (37)	(38)	(9,010,000)	(9,010,000)	(20,030,000)
073101- A011-2	Pay of Other Staff (78)	(78)	(17,700,000)	(17,700,000)	(47,670,000)
073101- A012	Allowances		33,290,000	35,945,000	71,050,000
073101- A012-1	Regular Allowances		(31,140,000)	(33,795,000)	(63,950,000)
073101- A012-2	Other Allowances (Excluding TA)		(2,150,000)	(2,150,000)	(7,100,000)
073101- A03	Operating Expenses		71,371,000	68,455,000	68,874,000
073101- A032	Communications		50,000	50,000	50,000
073101- A033	Utilities		56,500,000	51,084,000	50,324,000
073101- A034	Occupancy Costs		7,000,000	9,500,000	10,000,000
073101- A038	Travel & Transportation		900,000	900,000	1,300,000
073101- A039	General		6,921,000	6,921,000	7,200,000
073101- A04	Employees Retirement Benefits		4,300,000	4,300,000	4,500,000
073101- A041	Pension		4,300,000	4,300,000	4,500,000
073101- A09	Physical Assets				5,500,000
073101- A092	Computer Equipment				500,000
073101- A096	Purchase of Plant and Machinery				5,000,000
073101- A13	Repairs and Maintenance		1,700,000	1,700,000	1,700,000
073101- A131	Machinery and Equipment		500,000	500,000	500,000
073101- A132	Furniture and Fixture		100,000	100,000	200,000
073101- A133	Buildings and Structure		1,000,000	1,000,000	1,000,000
073101- A137	Computer Equipment		100,000	100,000
Total-	COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD		137,371,000	137,110,000	219,324,000

Page 398

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICE COORDINATION DIVISION	S, REGULATIONS AND		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
IB3327 CARDIA	ACCOUNTANT C CARE CENTRE PIMS ISLAMABA	GENERAL PAKISTAN REVENUES D PIMS ISLAMABAD
073101- A01	Employees Related Expenses		70,000,000	73,296,000	102,075,000
073101- A011	Pay 212	212	28,000,000	28,000,000	40,702,000
073101- A011-1	Pay of Officers (145)	(146)	(13,000,000)	(13,000,000)	(23,680,000)
073101- A011-2	Pay of Other Staff (67)	(66)	(15,000,000)	(15,000,000)	(17,022,000)
073101- A012	Allowances		42,000,000	45,296,000	61,373,000
073101- A012-1	Regular Allowances		(39,500,000)	(42,796,000)	(55,363,000)
073101- A012-2	Other Allowances (Excluding TA)		(2,500,000)	(2,500,000)	(6,010,000)
073101- A03	Operating Expenses		514,197,000	493,359,000	507,549,000
073101- A032	Communications		500,000	500,000
073101- A033	Utilities		260,000,000	225,112,000	230,000,000
073101- A034	Occupancy Costs		10,000,000	10,500,000	11,000,000
073101- A038	Travel & Transportation		300,000	300,000	500,000
073101- A039	General		243,397,000	256,947,000	266,049,000
073101- A04	Employees Retirement Benefits		1,000,000	1,000,000
073101- A041	Pension		1,000,000	1,000,000
073101- A09	Physical Assets		12,000,000	12,000,000	44,000,000
073101- A092	Computer Equipment		1,000,000	1,000,000	1,000,000
073101- A094	Other Stores and Stocks		1,000,000	1,000,000	25,000,000
073101- A096	Purchase of Plant and Machinery		5,000,000	5,000,000	16,000,000
073101- A097	Purchase of Furniture and Fixture		5,000,000	5,000,000	2,000,000
073101- A13	Repairs and Maintenance		56,200,000	52,700,000	56,000,000
073101- A131	Machinery and Equipment		50,000,000	46,500,000	50,000,000
073101- A132	Furniture and Fixture		1,000,000	1,000,000	1,000,000
073101- A133	Buildings and Structure		5,000,000	5,000,000	5,000,000
073101- A138	General		200,000	200,000
Total- C I	ARDIAC CARE CENTRE PIMS SLAMABAD PIMS ISLAMABAD		653,397,000	632,355,000	709,624,000
IB3328 MOTHER	& CHILD HEALTH CARE CENTRE	ISLAMABAD
073101- A01	Employees Related Expenses		409,000,000	427,722,000	689,780,000
073101- A011	Pay 415	634	183,720,000	183,720,000	356,994,000
073101- A011-1	Pay of Officers (205)	(345)	(122,330,000)	(122,330,000)	(200,470,000)
073101- A011-2	Pay of Other Staff (210)	(289)	(61,390,000)	(61,390,000)	(156,524,000)

Page 399

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICE COORDINATION DIVISION	S, REGULA	TIONS AND	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
073101- A012	Allowances		225,280,000	244,002,000	332,786,000
073101- A012-1	Regular Allowances		(219,230,000)	(237,952,000)	(323,186,000)
073101- A012-2	Other Allowances (Excluding TA)		(6,050,000)	(6,050,000)	(9,600,000)
073101- A03	Operating Expenses		260,573,000	332,199,000	271,718,000
073101- A032	Communications		100,000	100,000	100,000
073101- A033	Utilities		25,000,000	25,000,000	25,000,000
073101- A034	Occupancy Costs		55,000,000	100,000,000	64,695,000
073101- A038	Travel & Transportation		1,000,000	1,000,000	1,500,000
073101- A039	General		179,473,000	206,099,000	180,423,000
073101- A04	Employees Retirement Benefits		6,000,000	6,000,000	6,000,000
073101- A041	Pension		6,000,000	6,000,000	6,000,000
073101- A06	Transfers		85,000,000	79,250,000	85,000,000
073101- A061	Scholarship		85,000,000	79,250,000	85,000,000
073101- A09	Physical Assets		5,000,000	5,000,000	6,000,000
073101- A094	Other Stores and Stocks				1,000,000
073101- A096	Purchase of Plant and Machinery		5,000,000	5,000,000	5,000,000
073101- A13	Repairs and Maintenance		8,050,000	6,050,000	11,000,000
073101- A131	Machinery and Equipment		6,000,000	4,000,000	7,000,000
073101- A132	Furniture and Fixture		50,000	50,000
073101- A133	Buildings and Structure		2,000,000	2,000,000	4,000,000
Total- M C	OTHER & CHILD HEALTH CARE ENTRE ISLAMABAD		773,623,000	856,221,000	1,069,498,000
IB3329 CHILDREN HOSPITAL PIMS ISLAMABAD
073101- A01	Employees Related Expenses		545,000,000	569,058,000	684,061,000
073101- A011	Pay 709	724	241,560,000	241,560,000	301,206,000
073101- A011-1	Pay of Officers (312)	(326)	(130,020,000)	(130,020,000)	(171,170,000)
073101- A011-2	Pay of Other Staff (397)	(398)	(111,540,000)	(111,540,000)	(130,036,000)
073101- A012	Allowances		303,440,000	327,498,000	382,855,000
073101- A012-1	Regular Allowances		(286,440,000)	(310,498,000)	(359,055,000)
073101- A012-2	Other Allowances (Excluding TA)		(17,000,000)	(17,000,000)	(23,800,000)
073101- A03	Operating Expenses		546,867,000	641,457,000	569,036,000
073101- A032	Communications		1,000,000	1,000,000	1,100,000

Page 400

NO. 079.- FC2	1N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL	2025-2026 Budget Estimate Rs PAKISTAN REVENUES	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
073101- A033	Utilities	51,000,000	51,500,000	56,000,000
073101- A034	Occupancy Costs	82,000,000	101,360,000	94,418,000
073101- A038	Travel & Transportation	3,000,000	3,000,000	2,500,000
073101- A039	General	409,867,000	484,597,000	415,018,000
073101- A04	Employees Retirement Benefits	19,500,000	19,500,000	21,000,000
073101- A041	Pension	19,500,000	19,500,000	21,000,000
073101- A05	Grants, Subsidies and Write off Loans	2,800,000	2,800,000	4,800,000
073101- A052	Grants Domestic	2,800,000	2,800,000	4,800,000
073101- A06	Transfers	18,000,000	16,928,000	20,000,000
073101- A061	Scholarship	18,000,000	16,928,000	20,000,000
073101- A09	Physical Assets	16,000,000	16,000,000	13,000,000
073101- A092	Computer Equipment	1,000,000	1,000,000	1,000,000
073101- A094	Other Stores and Stocks			2,000,000
073101- A096	Purchase of Plant and Machinery	10,000,000	10,000,000	10,000,000
073101- A097	Purchase of Furniture and Fixture	5,000,000	5,000,000
073101- A13	Repairs and Maintenance	41,000,000	38,750,000	43,000,000
073101- A131	Machinery and Equipment	35,000,000	32,750,000	40,000,000
073101- A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
073101- A133	Buildings and Structure	5,000,000	5,000,000	2,000,000
Total-	CHILDREN HOSPITAL PIMS ISLAMABAD	1,189,167,000 1	,304,493,000	1,354,897,000

IB3333 MONITORING AUTHORITY FOR TRANSPLANTATION OF HUMAN ORGANS & TISSUES ISLAMABAD (AUTONOMOUS)

073101- A01	Employees Related Expenses	60,601,000	66,571,000	100,796,000
073101- A011	Pay	43,686,000	41,046,000	45,634,000
073101- A011-1	Pay of Officers	(14,047,000)	(12,094,000)	(14,918,000)
073101- A011-2	Pay of Other Staff	(29,639,000)	(28,952,000)	(30,716,000)
073101- A012	Allowances	16,915,000	25,525,000	55,162,000
073101- A012-1	Regular Allowances	(16,915,000)	(25,525,000)	(55,162,000)
073101- A03	Operating Expenses	39,083,000	39,547,000	40,701,000
073101- A039	General	39,083,000	39,547,000	40,701,000
Total- (	MONITORING AUTHORITY FOR TRANSPLANTATION OF HUMAN ORGANS & TISSUES ISLAMABAD AUTONOMOUS)	99,684,000	106,118,000	141,497,000