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

FY 2026-27 Details of demandsPages 401 to 500 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 401

NO. 079.- FC2	1N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND DEMAN	DS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate 2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs Rs	Rs
IB3339 ALSHIF	ACCOUNTANT GENERAL PAKISTAN REVENUES A EYE TRUST HOSPITAL RAWALPINDI (AUTONOMOUS)
073101- A03	Operating Expenses	155,000,000 144,150,000	155,000,000
073101- A039	General	155,000,000 144,150,000	155,000,000
Total-	ALSHIFA EYE TRUST HOSPITAL	155,000,000 144,150,000	155,000,000
	RAWALPINDI (AUTONOMOUS)
IB3340 PROVI	SION FOR NATIONAL INSTITUTE OF HEART DI	SEASES-AFIC RAWALPINDI (AUTONOMOUS)
073101- A03	Operating Expenses	360,000,000 334,800,000	360,000,000
073101- A039	General	360,000,000 334,800,000	360,000,000
Total-	PROVISION FOR NATIONAL INSTITUTE OF HEART DISEASES-AFIC RAWALPINDI (AUTONOMOUS)	360,000,000 334,800,000	360,000,000
IB9281 PROVISION FOR INCREASE IN PAY AND ALLOWANC COORDINATION		ES (NATIONAL HEALTH SERVICES REGULATIONS &
073101- A01	Employees Related Expenses	362,096,000	439,641,000
073101- A012	Allowances	362,096,000	439,641,000
073101- A012-	1 Regular Allowances	(362,096,000)	(439,641,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL HEALTH SERVICES REGULATIONS & COORDINATION	362,096,000	439,641,000
RW0023 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS RAWALPINDI
073101- A01	Employees Related Expenses		5,500,000
073101- A012	Allowances		5,500,000
073101- A012-	1 Regular Allowances		(5,500,000)
073101- A03	Operating Expenses	700,000 3,150,000	746,000
073101- A032	Communications	50,000 750,000	50,000
073101- A033	Utilities	50,000 50,000	50,000
073101- A038	Travel & Transportation	50,000 200,000	50,000
073101- A039	General	550,000 2,150,000	596,000
073101- A13	Repairs and Maintenance	400,000 1,723,000	400,000

Page 402

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGUL COORDINATION DIVISION	ATIONS 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- A130	Transport		423,000
073101- A131	Machinery and Equipment	100,000	100,000	100,000
073101- A132	Furniture and Fixture	100,000	550,000	100,000
073101- A133	Buildings and Structure	100,000	100,000	100,000
073101- A137	Computer Equipment	100,000	550,000	100,000
Total-	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS RAWALPINDI	1,100,000	4,873,000	6,646,000
073101	Total- GENERAL HOSPITAL SERVICES	18,147,924,000	18,514,031,000	22,196,934,000
0731	Total- General Hospital Services	18,147,924,000	18,514,031,000	22,196,934,000
0734 Nursing 073401 Nursing IB3317 CLINICA	and Convalecent Home Services: and Convalecent Home Services : L TRAINING REGIONAL TRAINING INSTITUT	E ISLAMABAD
073401- A01	Employees Related Expenses	44,588,000	44,588,000	45,838,000
073401- A011	Pay 37 37	21,694,000	21,699,000	23,750,000
073401- A011-1	Pay of Officers (10) (10)	(12,244,000)	(12,249,000)	(11,250,000)
073401- A011-2	Pay of Other Staff (27) (27)	(9,450,000)	(9,450,000)	(12,500,000)
073401- A012	Allowances	22,894,000	22,889,000	22,088,000
073401- A012-1	Regular Allowances	(20,664,000)	(20,579,000)	(19,594,000)
073401- A012-2	Other Allowances (Excluding TA)	(2,230,000)	(2,310,000)	(2,494,000)
073401- A03	Operating Expenses	12,650,000	16,419,000	13,441,000
073401- A032	Communications	260,000	230,000	229,000
073401- A033	Utilities	4,000,000	7,680,000	4,100,000
073401- A034	Occupancy Costs	2,160,000	2,620,000	2,642,000
073401- A038	Travel & Transportation	5,600,000	5,339,000	5,650,000
073401- A039	General	630,000	550,000	820,000
073401- A04	Employees Retirement Benefits	100,000		370,000
073401- A041	Pension	100,000		370,000
073401- A05	Grants, Subsidies and Write off Loans	10,000		10,000
073401- A052	Grants Domestic	10,000		10,000
073401- A13	Repairs and Maintenance	1,232,000	382,000	750,000
073401- A130	Transport	250,000	250,000	370,000
073401- A131	Machinery and Equipment	100,000	50,000	80,000

Page 403

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
073401- A132	Furniture and Fixture	100,000	50,000	200,000
073401- A133	Buildings and Structure	752,000	2,000	50,000
073401- A137	Computer Equipment	30,000	30,000	50,000
Total-	CLINICAL TRAINING REGIONAL TRAINING INSTITUTE ISLAMABAD	58,580,000	61,389,000	60,409,000
073401	Total- Nursing and Convalecent Home Services	58,580,000	61,389,000	60,409,000
0734	Total- Nursing and Convalecent Home Services	58,580,000	61,389,000	60,409,000
073	Total- Hospital Services	18,206,504,000	18,575,420,000	22,257,343,000
074 Public	Health Services:
0741 Public	Health Services:
074105 EPI (Ex IB0273 EXPAN	panded Program of Immunization) : DED PROGRAMME ON IMMUNIZATION (EPI) I	SLAMABAD
074105- A01	Employees Related Expenses	50,000,000	50,000,000	50,000,000
074105- A011	Pay 54 54	24,000,000	24,000,000	19,000,000
074105- A011-1	Pay of Officers (15) (15)	(11,000,000)	(11,000,000)	(6,000,000)
074105- A011-2	Pay of Other Staff (39) (39)	(13,000,000)	(13,000,000)	(13,000,000)
074105- A012	Allowances	26,000,000	26,000,000	31,000,000
074105- A012-1	Regular Allowances	(22,500,000)	(22,500,000)	(27,500,000)
074105- A012-2	Other Allowances (Excluding TA)	(3,500,000)	(3,500,000)	(3,500,000)
074105- A03	Operating Expenses	527,405,000	30,140,173,000	548,561,000
074105- A032	Communications	300,000	300,000	250,000
074105- A033	Utilities	30,130,000	30,130,000	30,150,000
074105- A034	Occupancy Costs	12,400,000	12,400,000	13,500,000
074105- A038	Travel & Transportation	137,300,000	84,748,000	151,300,000
074105- A039	General	347,275,000	30,012,595,000	353,361,000
074105- A09	Physical Assets	200,000	200,000	970,000
074105- A092	Computer Equipment	200,000	200,000	490,000
074105- A096	Purchase of Plant and Machinery			480,000
074105- A13	Repairs and Maintenance	2,000,000	2,000,000	2,000,000
074105- A130	Transport	1,000,000	1,000,000	1,000,000
074105- A131	Machinery and Equipment	1,000,000	1,000,000	1,000,000
Total- I	EXPANDED PROGRAMME ON MMUNIZATION (EPI) ISLAMABAD	579,605,000	30,192,373,000	601,531,000

Page 404

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES COORDINATION DIVISION	, REGULA	TIONS AND	DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			R	R	R
	ACCOUNTANT GENERAL P		s AKISTAN REVEN	s UES	s
074105	Total- EPI (Expanded Program of		579,605,000	30,192,373,000	601,531,000
074120 Others IB3320 AIRPOR	Immunization) (other Health Facilities and Preventi T HEALTH ESTABLISHMENT ISLAM	ve Measur ABAD	es) :
074120- A01	Employees Related Expenses		35,000,000	37,035,000	38,000,000
074120- A011	Pay 32	32	15,685,000	15,685,000	16,190,000
074120- A011-1	Pay of Officers (10)	(10)	(7,595,000)	(7,595,000)	(7,900,000)
074120- A011-2	Pay of Other Staff (22)	(22)	(8,090,000)	(8,090,000)	(8,290,000)
074120- A012	Allowances		19,315,000	21,350,000	21,810,000
074120- A012-1	Regular Allowances		(17,600,000)	(17,600,000)	(20,010,000)
074120- A012-2	Other Allowances (Excluding TA)		(1,715,000)	(3,750,000)	(1,800,000)
074120- A03	Operating Expenses		4,996,000	8,701,000	5,227,000
074120- A032	Communications		155,000	155,000	155,000
074120- A034	Occupancy Costs		3,741,000	6,241,000	4,000,000
074120- A038	Travel & Transportation		350,000	915,000	350,000
074120- A039	General		750,000	1,390,000	722,000
074120- A04	Employees Retirement Benefits		150,000	1,250,000	150,000
074120- A041	Pension		150,000	1,250,000	150,000
074120- A09	Physical Assets		75,000	75,000	75,000
074120- A092	Computer Equipment		75,000	75,000	75,000
074120- A13	Repairs and Maintenance		370,000	650,000	370,000
074120- A130	Transport		250,000	250,000	250,000
074120- A131	Machinery and Equipment		70,000	250,000	70,000
074120- A137	Computer Equipment		50,000	150,000	50,000
Total- I	AIRPORT HEALTH ESTABLISHMEN SLAMABAD	T	40,591,000	47,711,000	43,822,000
IB3324 DIRECT	ORATE OF MALARIA CONTROL
074120- A01	Employees Related Expenses		31,125,000	31,125,000	32,000,000
074120- A011	Pay 36	35	18,100,000	13,631,000	14,270,000
074120- A011-1	Pay of Officers (9)	(8)	(10,200,000)	(8,731,000)	(9,070,000)
074120- A011-2	Pay of Other Staff (27)	(27)	(7,900,000)	(4,900,000)	(5,200,000)

Page 405

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	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
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A012	Allowances	13,025,000	17,494,000	17,730,000
074120- A012-1	Regular Allowances	(10,375,000)	(16,044,000)	(15,914,000)
074120- A012-2	Other Allowances (Excluding TA)	(2,650,000)	(1,450,000)	(1,816,000)
074120- A03	Operating Expenses	11,454,000	67,501,000	12,611,000
074120- A030	Fule and Power		990,000	1,500,000
074120- A032	Communications	750,000	405,000	871,000
074120- A034	Occupancy Costs	5,649,000	62,980,000	5,600,000
074120- A038	Travel & Transportation	3,700,000	2,205,000	3,250,000
074120- A039	General	1,355,000	921,000	1,390,000
074120- A04	Employees Retirement Benefits	1,300,000	1,300,000	105,000
074120- A041	Pension	1,300,000	1,300,000	105,000
074120- A13	Repairs and Maintenance	2,246,000	2,291,000	2,905,000
074120- A130	Transport	495,000	540,000	450,000
074120- A131	Machinery and Equipment	156,000	156,000	450,000
074120- A132	Furniture and Fixture	350,000	350,000	400,000
074120- A133	Buildings and Structure	495,000	495,000	450,000
074120- A137	Computer Equipment	750,000	750,000	1,155,000
Total-	DIRECTORATE OF MALARIA CONTROL	46,125,000	102,217,000	47,621,000
074120	Total- Others (other Health Facilities and Preventive Measures)	86,716,000	149,928,000	91,443,000
0741	Total- Public Health Services	666,321,000	30,342,301,000	692,974,000
074	Total- Public Health Services	666,321,000	30,342,301,000	692,974,000
076 Health	Administration:
0761 Admini 076101 ADMINI IB3309 NATION	stration: STRATION : AL INSTITUTE OF POPULATION STUDIES ISL	AMABAD
076101- A01	Employees Related Expenses	85,000,000	85,000,000	101,946,000
076101- A011	Pay 69 69	37,360,000	32,460,000	49,410,000
076101- A011-1	Pay of Officers (33) (33)	(23,300,000)	(22,400,000)	(37,250,000)
076101- A011-2	Pay of Other Staff (36) (36)	(14,060,000)	(10,060,000)	(12,160,000)
076101- A012	Allowances	47,640,000	52,540,000	52,536,000
076101- A012-1	Regular Allowances	(42,330,000)	(47,230,000)	(48,036,000)

Page 406

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 Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A012-2	Other Allowances (Excluding TA)	(5,310,000)	(5,310,000)	(4,500,000)
076101- A02	Project Pre-Investment Analysis	10,000		10,000
076101- A022	Research Survey & Exploratory Oper	10,000		10,000
076101- A03	Operating Expenses	15,699,000	67,886,000	12,265,000
076101- A032	Communications	1,090,000	1,230,000	1,040,000
076101- A033	Utilities	3,250,000	4,376,000	1,660,000
076101- A034	Occupancy Costs	7,330,000	59,101,000	7,060,000
076101- A038	Travel & Transportation	2,909,000	2,630,000	1,920,000
076101- A039	General	1,120,000	549,000	585,000
076101- A04	Employees Retirement Benefits	1,717,000	3,572,000	7,662,000
076101- A041	Pension	1,717,000	3,572,000	7,662,000
076101- A05	Grants, Subsidies and Write off Loans	20,000		20,000
076101- A052	Grants Domestic	20,000		20,000
076101- A09	Physical Assets	1,050,000	62,000	250,000
076101- A092	Computer Equipment	900,000	8,000	150,000
076101- A096	Purchase of Plant and Machinery	50,000		50,000
076101- A097	Purchase of Furniture and Fixture	100,000	54,000	50,000
076101- A13	Repairs and Maintenance	1,580,000	751,000	700,000
076101- A130	Transport	600,000	600,000	400,000
076101- A131	Machinery and Equipment	200,000	151,000	50,000
076101- A132	Furniture and Fixture	180,000		50,000
076101- A133	Buildings and Structure	200,000		50,000
076101- A137	Computer Equipment	400,000		150,000
Total- NATIONAL INSTITUTE OF POPULATION STUDIES ISLAMABAD		105,076,000	157,271,000	122,853,000
IB3310 NATIONAL EMERGENCY HEALTH SERVICES (NEHS)
076101- A01	Employees Related Expenses	25,523,000	25,523,000	22,350,000
076101- A011	Pay 34 34	12,082,000	12,082,000	10,018,000
076101- A011-1	Pay of Officers (9) (9)	(5,269,000)	(5,269,000)	(1,018,000)
076101- A011-2	Pay of Other Staff (25) (25)	(6,813,000)	(6,813,000)	(9,000,000)
076101- A012	Allowances	13,441,000	13,441,000	12,332,000
076101- A012-1	Regular Allowances	(12,341,000)	(12,341,000)	(10,791,000)

Page 407

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
076101- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)	(1,541,000)
076101- A03	Operating Expenses	10,313,000	9,806,000	11,988,000
076101- A032	Communications	311,000	311,000	400,000
076101- A033	Utilities	720,000	720,000	1,000,000
076101- A034	Occupancy Costs	6,293,000	6,293,000	7,000,000
076101- A038	Travel & Transportation	1,850,000	1,343,000	2,288,000
076101- A039	General	1,139,000	1,139,000	1,300,000
076101- A04	Employees Retirement Benefits	1,670,000	1,170,000
076101- A041	Pension	1,670,000	1,170,000
076101- A09	Physical Assets	210,000	210,000
076101- A096	Purchase of Plant and Machinery	210,000	210,000
076101- A13	Repairs and Maintenance	470,000	470,000	1,200,000
076101- A130	Transport	350,000	350,000	700,000
076101- A131	Machinery and Equipment	100,000	100,000	100,000
076101- A132	Furniture and Fixture	10,000	10,000	100,000
076101- A137	Computer Equipment	10,000	10,000	300,000
Total- NATIONAL EMERGENCY HEALTH SERVICES (NEHS)		38,186,000	37,179,000	35,538,000
IB3311 HEALTH	DEPARTMENT ISLAMABAD
076101- A01	Employees Related Expenses	650,000,000	675,000,000	850,000,000
076101- A011	Pay 1150 1116	246,500,000	246,500,000	317,970,000
076101- A011-1	Pay of Officers (94) (94)	(30,250,000)	(30,250,000)	(46,170,000)
076101- A011-2	Pay of Other Staff (1056) (1022)	(216,250,000)	(216,250,000)	(271,800,000)
076101- A012	Allowances	403,500,000	428,500,000	532,030,000
076101- A012-1	Regular Allowances	(266,500,000)	(291,500,000)	(365,530,000)
076101- A012-2	Other Allowances (Excluding TA)	(137,000,000)	(137,000,000)	(166,500,000)
076101- A03	Operating Expenses	131,630,000	187,591,000	137,174,000
076101- A032	Communications	1,530,000	1,530,000	1,530,000
076101- A033	Utilities	18,450,000	14,450,000	18,550,000
076101- A034	Occupancy Costs	38,000,000	38,500,000	43,350,000
076101- A036	Motor Vehicles		4,000,000	1,650,000
076101- A038	Travel & Transportation	13,600,000	11,444,000	13,300,000

Page 408

NO. 079.- FC2	1N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS 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
076101- A039	General	60,050,000	117,667,000	58,794,000
076101- A04	Employees Retirement Benefits	5,600,000	10,192,000	5,600,000
076101- A041	Pension	5,600,000	10,192,000	5,600,000
076101- A05	Grants, Subsidies and Write off Loans	10,700,000	12,900,000	11,200,000
076101- A052	Grants Domestic	10,700,000	12,900,000	11,200,000
076101- A09	Physical Assets	150,000	150,000	150,000
076101- A092	Computer Equipment	100,000	100,000	100,000
076101- A094	Other Stores and Stocks	50,000	50,000	50,000
076101- A13	Repairs and Maintenance	4,142,000	6,642,000	4,400,000
076101- A130	Transport	2,492,000	3,992,000	3,000,000
076101- A131	Machinery and Equipment	1,200,000	2,200,000	500,000
076101- A132	Furniture and Fixture	200,000	200,000	200,000
076101- A133	Buildings and Structure	50,000	50,000	500,000
076101- A137	Computer Equipment	150,000	150,000	150,000
076101- A138	General	50,000	50,000	50,000
Total-	HEALTH DEPARTMENT ISLAMABAD	802,222,000	892,475,000	1,008,524,000
IB3330 ISLAMABAD BLOOD TRANSFUSION AUTHORITY (IBTA		) (AUTONOMOUS)
076101- A03	Operating Expenses	5,000,000		5,000,000
076101- A039	General	5,000,000		5,000,000
Total-	ISLAMABAD BLOOD TRANSFUSION	5,000,000		5,000,000
	AUTHORITY (IBTA) (AUTONOMOUS)
IB3331 PAKISTAN RED CRESCENT SOCIETY ISLAMABAD (AUTONOMOUS)
076101- A03	Operating Expenses	10,000,000	9,300,000
076101- A039	General	10,000,000	9,300,000
Total-	PAKISTAN RED CRESCENT SOCIETY ISLAMABAD (AUTONOMOUS)	10,000,000	9,300,000
IB3335 HEALTH SERVICES ACADEMY ISLAMABAD (AUTONOMOUS)
076101- A01	Employees Related Expenses	11,495,000	27,078,000	15,000,000
076101- A011	Pay	7,000,000	16,273,000	9,000,000
076101- A011-1	Pay of Officers	(5,000,000)	(12,200,000)	(6,000,000)
076101- A011-2	Pay of Other Staff	(2,000,000)	(4,073,000)	(3,000,000)
076101- A012	Allowances	4,495,000	10,805,000	6,000,000

Page 409

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
076101- A012-1	Regular Allowances	(4,495,000)	(10,805,000)	(6,000,000)
076101- A03	Operating Expenses	20,000,000	5,696,000	20,000,000
076101- A039	General	20,000,000	5,696,000	20,000,000
Total-	HEALTH SERVICES ACADEMY	31,495,000	32,774,000	35,000,000
I IB3336 NATION	SLAMABAD (AUTONOMOUS) AL COUNCIL FOR HOMOEOPATHY ISLAMAB	AD (AUTONOMOUS)
076101- A01	Employees Related Expenses	2,100,000	2,100,000	4,200,000
076101- A011	Pay	2,100,000	2,100,000	4,200,000
076101- A011-1	Pay of Officers	(300,000)	(300,000)	(600,000)
076101- A011-2	Pay of Other Staff	(1,800,000)	(1,800,000)	(3,600,000)
076101- A03	Operating Expenses	3,900,000	3,627,000	3,900,000
076101- A039	General	3,900,000	3,627,000	3,900,000
Total-	NATIONAL COUNCIL FOR	6,000,000	5,727,000	8,100,000
(	HOMOEOPATHY ISLAMABAD AUTONOMOUS)
IB3337 NATIONAL COUNCIL FOR TIBB ISLAMABAD (AUTONOMOUS)
076101- A01	Employees Related Expenses	727,000	727,000	1,400,000
076101- A011	Pay	437,000	437,000	700,000
076101- A011-1	Pay of Officers	(210,000)	(210,000)	(300,000)
076101- A011-2	Pay of Other Staff	(227,000)	(227,000)	(400,000)
076101- A012	Allowances	290,000	290,000	700,000
076101- A012-1	Regular Allowances	(145,000)	(145,000)	(350,000)
076101- A012-2	Other Allowances (Excluding TA)	(145,000)	(145,000)	(350,000)
076101- A03	Operating Expenses	2,280,000	2,120,000	2,280,000
076101- A039	General	2,280,000	2,120,000	2,280,000
Total- I	NATIONAL COUNCIL FOR TIBB SLAMABAD (AUTONOMOUS)	3,007,000	2,847,000	3,680,000
IB3338 NATIONAL INSTITUTE OF HEALTH ISLAMABAD (AUT		ONOMOUS)
076101- A01	Employees Related Expenses	750,000,000	770,500,000	900,000,000
076101- A011	Pay	378,000,000	378,000,000	420,000,000
076101- A011-1	Pay of Officers	(174,000,000)	(174,000,000)	(192,000,000)
076101- A011-2	Pay of Other Staff	(204,000,000)	(204,000,000)	(228,000,000)
076101- A012	Allowances	372,000,000	392,500,000	480,000,000

Page 410

NO. 079.- FC21	N10 NATIONAL HEALTH COORDINATION DIV	SERVICE ISION	S, REGULA	TIONS AND	DEMANDS FOR GRANTS
		No 2025-26	of Posts 2026-27	2025-2026 Budget	2025-2026 Revised	2026-2027 Budget
				Estimate	Estimate	Estimate
				Rs	Rs	Rs
	ACCOUNTANT		GENERAL	PAKISTAN REVENUES
076101- A012-1	Regular Allowances			(372,000,000)	(392,500,000)	(480,000,000)
076101- A03	Operating Expenses			190,000,000	225,342,000	190,000,000
076101- A039	General			190,000,000	225,342,000	190,000,000
076101- A04	Employees Retirement	Benefits		160,000,000	255,000,000	174,490,000
076101- A041	Pension			160,000,000	255,000,000	174,490,000
Total- N I	ATIONAL INSTITUTE OF SLAMABAD (AUTONOM	HEALTH OUS)		1,100,000,000	1,250,842,000	1,264,490,000
ID6261 NATIONAL REGULATION AND SERVICES			DIVISION (	MAIN SECRETARIAT) ISLAMABAD
076101- A01	Employees Related Expenses			630,860,000	654,360,000	1,279,115,000
076101- A011	Pay	469	467	238,020,000	238,020,000	243,020,000
076101- A011-1	Pay of Officers	(154)	(152)	(159,500,000)	(159,500,000)	(163,500,000)
076101- A011-2	Pay of Other Staff	(315)	(315)	(78,520,000)	(78,520,000)	(79,520,000)
076101- A012	Allowances			392,840,000	416,340,000	1,036,095,000
076101- A012-1	Regular Allowances			(352,140,000)	(375,640,000)	(977,895,000)
076101- A012-2	Other Allowances (Excluding TA)			(40,700,000)	(40,700,000)	(58,200,000)
076101- A03	Operating Expenses			3,591,300,000	1,365,087,000	3,122,697,000
076101- A032	Communications			20,500,000	19,002,000	29,500,000
076101- A033	Utilities			31,500,000	27,515,000	58,000,000
076101- A034	Occupancy Costs			90,700,000	130,672,000	180,900,000
076101- A036	Motor Vehicles			6,400,000	1,000	8,000,000
076101- A038	Travel & Transportation			35,300,000	42,300,000	60,210,000
076101- A039	General			3,406,900,000	1,145,597,000	2,786,087,000
076101- A04	Employees Retirement	Benefits		18,000,000	21,362,000	19,000,000
076101- A041	Pension			18,000,000	21,362,000	19,000,000
076101- A05	Grants, Subsidies and	Write off Loans		53,291,000	36,791,000	29,100,000
076101- A052	Grants Domestic			53,291,000	36,791,000	29,100,000
076101- A06	Transfers					3,000,000
076101- A063	Entertainment & Gifts					3,000,000
076101- A09	Physical Assets			9,030,000	54,830,000	45,010,000
076101- A092	Computer Equipment			9,000,000	7,500,000	5,000,000
076101- A095	Purchase of Transport			10,000	10,610,000	30,000,000
076101- A096	Purchase of Plant and Machinery			10,000	10,000	10,000

Page 411

NO. 079.- FC2	1N10 N C	ATIONAL HEALTH SERVICES, REGUL OORDINATION DIVISION	ATIONS AND	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 REVEN	Rs UES	Rs
076101- A097	Purchase of Furniture and Fixture		10,000	36,710,000	10,000,000
076101- A13	Repairs and Maintenance		26,400,000	46,400,000	60,000,000
076101- A130	Transport		6,000,000	11,000,000	10,000,000
076101- A131	Machinery and Equipment		4,000,000	8,500,000	7,000,000
076101- A132	Furniture and Fixture		3,000,000	7,500,000	6,000,000
076101- A133	Buildings and Structure		9,000,000	10,000,000	25,000,000
076101- A137	Computer Equipment		4,400,000	9,400,000	12,000,000
Total-	NATIONAL REGULATION AND SERVICES DIVISION (MAIN SECRETARIAT) ISLAMABAD		4,328,881,000	2,178,830,000	4,557,922,000
076101	Total-	ADMINISTRATION	6,429,867,000	4,567,245,000	7,041,107,000
0761	Total-	Administration	6,429,867,000	4,567,245,000	7,041,107,000
076	Total-	Health Administration	6,429,867,000	4,567,245,000	7,041,107,000
07	Total-	Health	25,334,692,000	53,518,313,000	30,029,558,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	25,334,692,000	53,518,313,000	30,029,558,000

Page 412

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

RVICES, REGULATI ON	ONS AND	DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

COORDINATION DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

07	Health:
073	Hospital Services:
0731 073101 LO160	General Hospital Services: GENERAL HOSPITAL SERVICES : 7 MEDICAL CENTRE FOR FEDERAL GOVER		NMENT SERVANTS LAHORE
073101	- A01	Employees Related Expenses		28,600,000	28,600,000	32,600,000
073101	- A011	Pay 26	26	12,964,000	12,964,000	14,000,000
073101	- A011-1	Pay of Officers (8)	(8)	(6,500,000)	(6,500,000)	(7,000,000)
073101	- A011-2	Pay of Other Staff (18)	(18)	(6,464,000)	(6,464,000)	(7,000,000)
073101	- A012	Allowances		15,636,000	15,636,000	18,600,000
073101	- A012-1	Regular Allowances		(13,586,000)	(13,586,000)	(16,550,000)
073101	- A012-2	Other Allowances (Excluding TA)		(2,050,000)	(2,050,000)	(2,050,000)
073101	- A03	Operating Expenses		10,163,000	10,013,000	11,800,000
073101	- A032	Communications		350,000	350,000	450,000
073101	- A033	Utilities		2,030,000	2,030,000	1,530,000
073101	- A034	Occupancy Costs		3,000,000	3,000,000	5,000,000
073101	- A038	Travel & Transportation		720,000	570,000	720,000
073101	- A039	General		4,063,000	4,063,000	4,100,000
073101	- A04	Employees Retirement Benefits		2,000,000	2,000,000	1,000,000
073101	- A041	Pension		2,000,000	2,000,000	1,000,000
073101	- A09	Physical Assets		485,000	485,000	390,000
073101	- A092	Computer Equipment		85,000	85,000	100,000
073101	- A096	Purchase of Plant and Machinery		200,000	200,000	150,000
073101	- A097	Purchase of Furniture and Fixture		200,000	200,000	140,000
073101	- A13	Repairs and Maintenance		1,050,000	1,050,000	1,075,000
073101	- A130	Transport		150,000	150,000	200,000
073101	- A131	Machinery and Equipment		200,000	200,000	175,000
073101	- A132	Furniture and Fixture		200,000	200,000	200,000
073101	- A133	Buildings and Structure		300,000	300,000	300,000
073101	- A137	Computer Equipment		100,000	100,000	100,000
073101	- A138	General		100,000	100,000	100,000
	Total-	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS LAHORE		42,298,000	42,148,000	46,865,000

Page 413

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES COORDINATION DIVISION	, REGULAT	IONS AND	DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
LO1609 FEDER	ACCOUNTANT GENERAL PAKISTAN RE AL GOVERNMENT DISPENSARY WAGHA BOR		Rs VENUES SUB-OFF DER LAHORE	Rs ICE, LAHORE	Rs
073101- A01	Employees Related Expenses		9,431,000	9,431,000	10,431,000
073101- A011	Pay 18	18	3,500,000	3,500,000	4,000,000
073101- A011-1	Pay of Officers (2)	(2)	(1,500,000)	(1,500,000)	(1,800,000)
073101- A011-2	Pay of Other Staff (16)	(16)	(2,000,000)	(2,000,000)	(2,200,000)
073101- A012	Allowances		5,931,000	5,931,000	6,431,000
073101- A012-1	Regular Allowances		(5,031,000)	(5,031,000)	(5,431,000)
073101- A012-2	Other Allowances (Excluding TA)		(900,000)	(900,000)	(1,000,000)
073101- A03	Operating Expenses		2,412,000	5,242,000	2,866,000
073101- A032	Communications		350,000	350,000	750,000
073101- A033	Utilities		30,000	60,000	62,000
073101- A034	Occupancy Costs		431,000	2,196,000	650,000
073101- A038	Travel & Transportation		550,000	1,685,000	404,000
073101- A039	General		1,051,000	951,000	1,000,000
073101- A09	Physical Assets		450,000	250,000	250,000
073101- A096	Purchase of Plant and Machinery		200,000		100,000
073101- A097	Purchase of Furniture and Fixture		250,000	250,000	150,000
073101- A13	Repairs and Maintenance		850,000	874,000	750,000
073101- A130	Transport		250,000	250,000	250,000
073101- A131	Machinery and Equipment		100,000	100,000	100,000
073101- A132	Furniture and Fixture		100,000	100,000	100,000
073101- A133	Buildings and Structure		300,000	194,000	200,000
073101- A137	Computer Equipment		100,000	230,000	100,000
Total- FEDERAL GOVERNMENT DISPENS WAGHA BORDER LAHORE		ARY	13,143,000	15,797,000	14,297,000
LO1610 FEDERAL GOVERNMENT DISPENSARY WAFAQI COLONY LAHORE
073101- A01	Employees Related Expenses		8,478,000	8,838,000	9,478,000
073101- A011	Pay 5	5	3,500,000	3,500,000	4,100,000
073101- A011-1	Pay of Officers (2)	(2)	(2,400,000)	(2,400,000)	(2,700,000)
073101- A011-2	Pay of Other Staff (3)	(3)	(1,100,000)	(1,100,000)	(1,400,000)
073101- A012	Allowances		4,978,000	5,338,000	5,378,000

Page 414

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 Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
073101- A012-1	Regular Allowances	(3,978,000)	(3,978,000)	(4,378,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,360,000)	(1,000,000)
073101- A03	Operating Expenses	3,697,000	3,305,000	4,547,000
073101- A032	Communications	150,000	150,000	150,000
073101- A033	Utilities	850,000	650,000	850,000
073101- A034	Occupancy Costs	800,000	440,000	1,200,000
073101- A038	Travel & Transportation	340,000	240,000	265,000
073101- A039	General	1,557,000	1,825,000	2,082,000
073101- A04	Employees Retirement Benefits	100,000	100,000	100,000
073101- A041	Pension	100,000	100,000	100,000
073101- A09	Physical Assets	550,000	610,000	314,000
073101- A092	Computer Equipment	150,000	150,000	114,000
073101- A096	Purchase of Plant and Machinery	200,000	70,000	100,000
073101- A097	Purchase of Furniture and Fixture	200,000	390,000	100,000
073101- A13	Repairs and Maintenance	825,000	435,000	425,000
073101- A131	Machinery and Equipment	100,000	100,000	100,000
073101- A132	Furniture and Fixture	100,000	197,000	100,000
073101- A133	Buildings and Structure	500,000	13,000	100,000
073101- A137	Computer Equipment	75,000	75,000	75,000
073101- A138	General	50,000	50,000	50,000
Total- FEDERAL GOVERNMENT DISPENSARY WAFAQI COLONY LAHORE		13,650,000	13,288,000	14,864,000
LO1612 FEDERAL GOVERNMENT DISPENSARY CIVIL SERVICES ACADEMY (WALTON) LAHORE
073101- A01	Employees Related Expenses	7,038,000	7,038,000	8,038,000
073101- A011	Pay 13 13	2,550,000	2,550,000	2,800,000
073101- A011-1	Pay of Officers (5) (5)	(1,550,000)	(1,550,000)	(1,600,000)
073101- A011-2	Pay of Other Staff (8) (8)	(1,000,000)	(1,000,000)	(1,200,000)
073101- A012	Allowances	4,488,000	4,488,000	5,238,000
073101- A012-1	Regular Allowances	(3,938,000)	(3,938,000)	(4,688,000)
073101- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)	(550,000)
073101- A03	Operating Expenses	681,000	1,462,000	718,000
073101- A032	Communications	60,000	60,000	60,000

Page 415

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS 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 SUB-OFFICE, LAHORE
073101- A034	Occupancy Costs	300,000	300,000	337,000
073101- A038	Travel & Transportation	90,000	250,000	90,000
073101- A039	General	231,000	852,000	231,000
073101- A04	Employees Retirement Benefits	40,000	532,000	40,000
073101- A041	Pension	40,000	532,000	40,000
073101- A05	Grants, Subsidies and Write off Loans		2,900,000
073101- A052	Grants Domestic		2,900,000
073101- A09	Physical Assets	30,000	1,000	30,000
073101- A092	Computer Equipment	30,000	1,000	30,000
073101- A13	Repairs and Maintenance	140,000	340,000	140,000
073101- A130	Transport	50,000	50,000	50,000
073101- A131	Machinery and Equipment	30,000	130,000	30,000
073101- A132	Furniture and Fixture	30,000	130,000	30,000
073101- A137	Computer Equipment	30,000	30,000	30,000
Total-	FEDERAL GOVERNMENT DISPENSARY	7,929,000	12,273,000	8,966,000
LO1616 SHIEKH	IVIL SERVICES ACADEMY (WALTON) LAHORE ZAYED POSTGRADUATE MEDICAL INSTITUT	E LAHORE (AUTONOMOUS)
073101- A01	Employees Related Expenses	2,250,000,000	2,275,000,000	2,846,516,000
073101- A011	Pay	1,200,000,000	1,200,000,000	1,380,000,000
073101- A011-1	Pay of Officers	(700,000,000)	(700,000,000)	(805,000,000)
073101- A011-2	Pay of Other Staff	(500,000,000)	(500,000,000)	(575,000,000)
073101- A012	Allowances	1,050,000,000	1,075,000,000	1,466,516,000
073101- A012-1	Regular Allowances	(977,144,000)	(1,002,144,000)	(1,412,222,000)
073101- A012-2	Other Allowances (Excluding TA)	(72,856,000)	(72,856,000)	(54,294,000)
073101- A03	Operating Expenses	3,050,679,000	3,320,131,000	3,159,977,000
073101- A039	General	3,050,679,000	3,320,131,000	3,159,977,000
Total-	SHIEKH ZAYED POSTGRADUATE	5,300,679,000	5,595,131,000	6,006,493,000
(	MEDICAL INSTITUTE LAHORE AUTONOMOUS)
MN0342 FEDERAL GOVERNMENT DISPENSARY AT MULTAN
073101- A01	Employees Related Expenses	9,739,000	9,739,000	10,739,000
073101- A011	Pay 13 13	5,138,000	5,138,000	5,225,000

Page 416

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES COORDINATION DIVISION	, REGULA	TIONS AND	DEMANDS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget	2025-2026 Revised	2026-2027 Budget
			Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-O	Rs FFICE, LAHORE	Rs
073101- A011-1	Pay of Officers (2)	(2)	(1,480,000)	(1,480,000)	(1,500,000)
073101- A011-2	Pay of Other Staff (11)	(11)	(3,658,000)	(3,658,000)	(3,725,000)
073101- A012	Allowances		4,601,000	4,601,000	5,514,000
073101- A012-1	Regular Allowances		(3,801,000)	(3,801,000)	(4,614,000)
073101- A012-2	Other Allowances (Excluding TA)		(800,000)	(800,000)	(900,000)
073101- A03	Operating Expenses		1,601,000	1,432,000	1,788,000
073101- A032	Communications		185,000	185,000	185,000
073101- A033	Utilities		140,000		140,000
073101- A038	Travel & Transportation		180,000	155,000	180,000
073101- A039	General		1,096,000	1,092,000	1,283,000
073101- A13	Repairs and Maintenance		500,000	500,000	400,000
073101- A130	Transport		100,000	100,000	100,000
073101- A131	Machinery and Equipment		150,000	150,000	100,000
073101- A132	Furniture and Fixture		150,000	150,000	100,000
073101- A137	Computer Equipment		100,000	100,000	100,000
Total-	FEDERAL GOVERNMENT DISPENS AT MULTAN	ARY	11,840,000	11,671,000	12,927,000
073101	Total- GENERAL HOSPITAL SERVICES		5,389,539,000	5,690,308,000	6,104,412,000
0731	Total- General Hospital Services		5,389,539,000	5,690,308,000	6,104,412,000
073	Total- Hospital Services		5,389,539,000	5,690,308,000	6,104,412,000
074 Public	Health Services:
0741 Public 074120 Others LO1613 HEALT	Health Services: (other Health Facilities and Prevent H CHECK POST WAGHA BORDER	ive Measures) : LAHORE
074120- A01	Employees Related Expenses		13,502,000	13,502,000	15,502,000
074120- A011	Pay 21	21	6,213,000	6,213,000	6,550,000
074120- A011-1	Pay of Officers (2)	(2)	(1,413,000)	(1,413,000)	(1,550,000)
074120- A011-2	Pay of Other Staff (19)	(19)	(4,800,000)	(4,800,000)	(5,000,000)
074120- A012	Allowances		7,289,000	7,289,000	8,952,000
074120- A012-1	Regular Allowances		(6,239,000)	(6,239,000)	(7,602,000)
074120- A012-2	Other Allowances (Excluding TA)		(1,050,000)	(1,050,000)	(1,350,000)
074120- A03	Operating Expenses		1,481,000	1,466,000	1,581,000
074120- A032	Communications		90,000	90,000	90,000

Page 417

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES COORDINATION DIVISION	, REGULAT	IONS AND	DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
074120- A033	Utilities		51,000	51,000	51,000
074120- A034	Occupancy Costs		500,000	500,000	600,000
074120- A038	Travel & Transportation		185,000	170,000	185,000
074120- A039	General		655,000	655,000	655,000
074120- A04	Employees Retirement Benefits		500,000	620,000	500,000
074120- A041	Pension		500,000	620,000	500,000
074120- A09	Physical Assets		250,000	83,000	250,000
074120- A092	Computer Equipment		75,000	8,000	75,000
074120- A096	Purchase of Plant and Machinery		100,000		100,000
074120- A097	Purchase of Furniture and Fixture		75,000	75,000	75,000
074120- A13	Repairs and Maintenance		200,000	200,000	200,000
074120- A130	Transport		75,000	75,000	75,000
074120- A131	Machinery and Equipment		50,000	50,000	50,000
074120- A132	Furniture and Fixture		50,000	50,000	50,000
074120- A137	Computer Equipment		25,000	25,000	25,000
Total- H B	EALTH CHECK POST WAGHA ORDER LAHORE		15,933,000	15,871,000	18,033,000
LO1614 AIRPORT HEALTH ESTABLISHMENTS LAHORE
074120- A01	Employees Related Expenses		26,682,000	26,682,000	28,682,000
074120- A011	Pay 32	31	11,545,000	11,545,000	11,850,000
074120- A011-1	Pay of Officers (7)	(7)	(4,194,000)	(4,194,000)	(4,300,000)
074120- A011-2	Pay of Other Staff (25)	(24)	(7,351,000)	(7,351,000)	(7,550,000)
074120- A012	Allowances		15,137,000	15,137,000	16,832,000
074120- A012-1	Regular Allowances		(13,327,000)	(13,327,000)	(15,022,000)
074120- A012-2	Other Allowances (Excluding TA)		(1,810,000)	(1,810,000)	(1,810,000)
074120- A03	Operating Expenses		4,600,000	5,049,000	5,198,000
074120- A032	Communications		250,000	270,000	250,000
074120- A033	Utilities		50,000	550,000	50,000
074120- A034	Occupancy Costs		2,000,000	1,749,000	2,100,000
074120- A038	Travel & Transportation		1,050,000	980,000	1,098,000
074120- A039	General		1,250,000	1,500,000	1,700,000
074120- A04	Employees Retirement Benefits			1,500,000

Page 418

NO. 079.- FC2	1N10 N C	ATIONAL HEALTH SERVICES, REGULA OORDINATION 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
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
074120- A041	Pension			1,500,000
074120- A09	Physical Assets		400,000	159,000	200,000
074120- A097	Purchase of Furniture and Fixture		400,000	159,000	200,000
074120- A13	Repairs and Maintenance		1,000,000	1,000,000	850,000
074120- A130	Transport		250,000	250,000	250,000
074120- A131	Machinery and Equipment		250,000	250,000	200,000
074120- A132	Furniture and Fixture		250,000	250,000	200,000
074120- A137	Computer Equipment		250,000	250,000	200,000
Total-	AIRPORT HEALTH ESTABLISHMENTS LAHORE		32,682,000	34,390,000	34,930,000
074120	Total-	Others (other Health Facilities and Preventive Measures)	48,615,000	50,261,000	52,963,000
0741	Total-	Public Health Services	48,615,000	50,261,000	52,963,000
074	Total-	Public Health Services	48,615,000	50,261,000	52,963,000
07	Total-	Health	5,438,154,000	5,740,569,000	6,157,375,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	5,438,154,000	5,740,569,000	6,157,375,000

Page 419

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

RVICES, REGULATI ON	ONS AND	DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

COORDINATION DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

07 Health:

073	Hospital Services:
0731 073101 PR137	General GENER 3 MEDIC	Hospital Services: AL HOSPITAL SERVICES : AL CENTRE FOR FEDERAL GOVER	NMENT SERVANTS PESHAWAR
073101	- A01	Employees Related Expenses		21,129,000	21,129,000	23,129,000
073101	- A011	Pay 24	24	9,797,000	7,862,000	10,500,000
073101	- A011-1	Pay of Officers (5)	(5)	(3,500,000)	(2,042,000)	(4,000,000)
073101	- A011-2	Pay of Other Staff (19)	(19)	(6,297,000)	(5,820,000)	(6,500,000)
073101	- A012	Allowances		11,332,000	13,267,000	12,629,000
073101	- A012-1	Regular Allowances		(8,382,000)	(10,667,000)	(9,579,000)
073101	- A012-2	Other Allowances (Excluding TA)		(2,950,000)	(2,600,000)	(3,050,000)
073101	- A03	Operating Expenses		6,689,000	7,570,000	7,142,000
073101	- A032	Communications		200,000	200,000	225,000
073101	- A033	Utilities		1,414,000	1,414,000	1,414,000
073101	- A034	Occupancy Costs		1,200,000	1,200,000	1,528,000
073101	- A038	Travel & Transportation		425,000	799,000	425,000
073101	- A039	General		3,450,000	3,957,000	3,550,000
073101	- A04	Employees Retirement Benefits		2,300,000	323,000	2,300,000
073101	- A041	Pension		2,300,000	323,000	2,300,000
073101	- A09	Physical Assets		400,000	400,000	400,000
073101	- A092	Computer Equipment		100,000	100,000	100,000
073101	- A096	Purchase of Plant and Machinery		150,000	150,000	150,000
073101	- A097	Purchase of Furniture and Fixture		150,000	150,000	150,000
073101	- A13	Repairs and Maintenance		1,550,000	1,850,000	1,550,000
073101	- A130	Transport		500,000	100,000	500,000
073101	- A131	Machinery and Equipment		250,000	250,000	250,000
073101	- A132	Furniture and Fixture		250,000	950,000	250,000
073101	- A133	Buildings and Structure		400,000	400,000	400,000
073101	- A137	Computer Equipment		150,000	150,000	150,000
	Total-	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS PESHA	WAR	32,068,000	31,272,000	34,521,000

Page 420

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 Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
073101	Total- GENERAL HOSPITAL SERVICES	32,068,000	31,272,000	34,521,000
0731	Total- General Hospital Services	32,068,000	31,272,000	34,521,000
073	Total- Hospital Services	32,068,000	31,272,000	34,521,000
074 Public	Health Services:
0741 Public 074120 Others PR0879 HEALT	Health Services: (other Health Facilities and Preventive Measure H CHECK POST TORKHUM BORDER	s) :
074120- A01	Employees Related Expenses	7,000,000	7,000,000	10,000,000
074120- A011	Pay 10 10	3,114,000	3,114,000	4,500,000
074120- A011-1	Pay of Officers (2) (2)	(1,404,000)	(1,404,000)	(2,000,000)
074120- A011-2	Pay of Other Staff (8) (8)	(1,710,000)	(1,710,000)	(2,500,000)
074120- A012	Allowances	3,886,000	3,886,000	5,500,000
074120- A012-1	Regular Allowances	(3,336,000)	(3,336,000)	(4,400,000)
074120- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)	(1,100,000)
074120- A03	Operating Expenses	1,606,000	1,556,000	1,706,000
074120- A032	Communications	206,000	206,000	206,000
074120- A033	Utilities	100,000	100,000	100,000
074120- A034	Occupancy Costs	100,000	100,000	100,000
074120- A038	Travel & Transportation	325,000	275,000	325,000
074120- A039	General	875,000	875,000	975,000
074120- A09	Physical Assets	150,000	150,000	150,000
074120- A092	Computer Equipment	50,000	50,000	50,000
074120- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
074120- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
074120- A13	Repairs and Maintenance	675,000	512,000	675,000
074120- A130	Transport	100,000	100,000	100,000
074120- A131	Machinery and Equipment	150,000	150,000	150,000
074120- A132	Furniture and Fixture	150,000	150,000	150,000
074120- A133	Buildings and Structure	175,000	12,000	175,000
074120- A137	Computer Equipment	100,000	100,000	100,000
Total-	HEALTH CHECK POST TORKHUM BORDER	9,431,000	9,218,000	12,531,000

Page 421

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
PR1375 AIRPO	ACCOUNTANT GENERAL PAKISTAN REV RT HEALTH ESTABLISHMENTS PESHAWAR	ENUES SUB-OFFICE, PESHAWAR
074120- A01	Employees Related Expenses	17,000,000	17,694,000	20,000,000
074120- A011	Pay 20 20	6,710,000	6,161,000	7,500,000
074120- A011-1	Pay of Officers (7) (7)	(3,210,000)	(1,881,000)	(3,600,000)
074120- A011-2	Pay of Other Staff (13) (13)	(3,500,000)	(4,280,000)	(3,900,000)
074120- A012	Allowances	10,290,000	11,533,000	12,500,000
074120- A012-1	Regular Allowances	(8,390,000)	(7,725,000)	(10,400,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,900,000)	(3,808,000)	(2,100,000)
074120- A03	Operating Expenses	4,194,000	5,551,000	4,421,000
074120- A032	Communications	289,000	109,000	286,000
074120- A033	Utilities	510,000	300,000	510,000
074120- A034	Occupancy Costs	1,250,000	2,290,000	1,500,000
074120- A038	Travel & Transportation	650,000	647,000	630,000
074120- A039	General	1,495,000	2,205,000	1,495,000
074120- A04	Employees Retirement Benefits	100,000	30,000	100,000
074120- A041	Pension	100,000	30,000	100,000
074120- A09	Physical Assets	275,000		275,000
074120- A092	Computer Equipment	75,000		75,000
074120- A096	Purchase of Plant and Machinery	100,000		100,000
074120- A097	Purchase of Furniture and Fixture	100,000		100,000
074120- A13	Repairs and Maintenance	900,000	850,000	900,000
074120- A130	Transport	200,000	200,000	200,000
074120- A131	Machinery and Equipment	250,000	250,000	250,000
074120- A132	Furniture and Fixture	250,000	250,000	250,000
074120- A133	Buildings and Structure	100,000		100,000
074120- A137	Computer Equipment	100,000	150,000	100,000
Total-	AIRPORT HEALTH ESTABLISHMENTS PESHAWAR	22,469,000	24,125,000	25,696,000
074120	Total- Others (other Health Facilities and Preventive Measures)	31,900,000	33,343,000	38,227,000
0741	Total- Public Health Services	31,900,000	33,343,000	38,227,000
074	Total- Public Health Services	31,900,000	33,343,000	38,227,000
07	Total- Health	63,968,000	64,615,000	72,748,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	63,968,000	64,615,000	72,748,000

Page 422

NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS

COORDINATION DIVISION

		No of Posts 2025-2026	2025-2026	2026-2027
		2025-26 2026-27 Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
07	Health	:
073	Hospital Services:
0731	General Hospital Services:
073101	GENERAL HOSPITAL SERVICES :
KA150	0 CENTRAL GOVERNMENT DISPENSARY JACOB LINES KARACHI
073101	- A03	Operating Expenses		100,000
073101	- A039	General		100,000
	Total-	CENTRAL GOVERNMENT DISPENSARY JACOB LINES KARACHI		100,000
KA150	1 CENTRAL GOVERNMENT DISPENSARY FC AREA KARACHI
073101	- A03	Operating Expenses		100,000
073101	- A039	General		100,000
	Total-	CENTRAL GOVERNMENT DISPENSARY FC AREA KARACHI		100,000
KA150	2 CENTRAL GOVERNMENT DISPENSARY OFFICERS COLONY GARDEN KARACHI
073101	- A03	Operating Expenses		100,000
073101	- A039	General		100,000
	Total-	CENTRAL GOVERNMENT DISPENSARY OFFICERS COLONY GARDEN KARACHI		100,000
KA150	3 CENTRAL GOVERNMENT DISPENSARY AGPR KARACHI
073101	- A03	Operating Expenses		100,000
073101	- A039	General		100,000
	Total-	CENTRAL GOVERNMENT DISPENSARY AGPR KARACHI		100,000
KA150	4 CIVIL	DISPENSARY AND MNCH CENTER JIAP KARACHI
073101	- A03	Operating Expenses		100,000
073101	- A039	General		100,000
	Total-	CIVIL DISPENSARY AND MNCH CENTER JIAP KARACHI		100,000
KA337	3 EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI
073101	- A01	Employees Related Expenses 17,000,000	17,000,000	18,000,000
073101	- A011	Pay 20 20 7,431,000	7,431,000	8,331,000
073101	- A011-	1 Pay of Officers (1) (1) (431,000)	(431,000)	(331,000)

Page 423

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 SUB-OFFICE, KARACHI
073101- A011-2	Pay of Other Staff (19) (19)	(7,000,000)	(7,000,000)	(8,000,000)
073101- A012	Allowances	9,569,000	9,569,000	9,669,000
073101- A012-1	Regular Allowances	(8,019,000)	(8,019,000)	(8,753,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,550,000)	(1,550,000)	(916,000)
073101- A03	Operating Expenses	2,615,000	2,313,000	2,781,000
073101- A032	Communications	125,000	63,000	125,000
073101- A033	Utilities	700,000	700,000	700,000
073101- A034	Occupancy Costs	1,200,000	1,200,000	1,350,000
073101- A038	Travel & Transportation	275,000	125,000	275,000
073101- A039	General	315,000	225,000	331,000
073101- A04	Employees Retirement Benefits	1,250,000	1,250,000	1,250,000
073101- A041	Pension	1,250,000	1,250,000	1,250,000
073101- A13	Repairs and Maintenance	136,000	136,000	136,000
073101- A131	Machinery and Equipment	51,000	51,000	51,000
073101- A132	Furniture and Fixture	55,000	55,000	55,000
073101- A137	Computer Equipment	30,000	30,000	30,000
Total-	EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI	21,001,000	20,699,000	22,167,000
KA3377 INSTITUTE OF BASIC MEDICAL SCIENCES KARACHI
073101- A03	Operating Expenses	30,000,000		30,000,000
073101- A039	General	30,000,000		30,000,000
Total-	INSTITUTE OF BASIC MEDICAL SCIENCES KARACHI	30,000,000		30,000,000
KA3379 COLLEGE OF NURSING KARACHI
073101- A03	Operating Expenses	30,000,000		30,000,000
073101- A039	General	30,000,000		30,000,000
Total-	COLLEGE OF NURSING KARACHI	30,000,000		30,000,000
KA3381 NATIONAL INSTITUTE OF CHILD HEALTH KARACHI
073101- A03	Operating Expenses	30,000,000		30,000,000
073101- A039	General	30,000,000		30,000,000
Total-	NATIONAL INSTITUTE OF CHILD	30,000,000		30,000,000
	HEALTH KARACHI

Page 424

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 Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
KA3382 CENTR	ACCOUNTANT GENERAL PAKISTAN RE AL GOVERNMENT DISPENSARIES KARACHI	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
073101- A01	Employees Related Expenses	76,000,000	76,000,000	77,000,000
073101- A011	Pay 113 110	26,000,000	26,000,000	26,000,000
073101- A011-1	Pay of Officers (20) (20)	(8,000,000)	(8,000,000)	(8,000,000)
073101- A011-2	Pay of Other Staff (93) (90)	(18,000,000)	(18,000,000)	(18,000,000)
073101- A012	Allowances	50,000,000	50,000,000	51,000,000
073101- A012-1	Regular Allowances	(45,500,000)	(45,500,000)	(47,000,000)
073101- A012-2	Other Allowances (Excluding TA)	(4,500,000)	(4,500,000)	(4,000,000)
073101- A03	Operating Expenses	29,575,000	26,893,000	38,400,000
073101- A032	Communications	1,475,000	717,000	1,050,000
073101- A033	Utilities	2,100,000	2,690,000	1,500,000
073101- A034	Occupancy Costs	4,000,000	6,000,000	4,000,000
073101- A038	Travel & Transportation	2,400,000	1,194,000	1,250,000
073101- A039	General	19,600,000	16,292,000	30,600,000
073101- A04	Employees Retirement Benefits	7,500,000	3,395,000	1,809,000
073101- A041	Pension	7,500,000	3,395,000	1,809,000
073101- A09	Physical Assets	1,200,000	420,000	1,200,000
073101- A092	Computer Equipment	200,000	70,000	200,000
073101- A096	Purchase of Plant and Machinery	500,000	175,000	500,000
073101- A097	Purchase of Furniture and Fixture	500,000	175,000	500,000
073101- A13	Repairs and Maintenance	3,600,000	1,685,000	2,200,000
073101- A130	Transport	250,000	88,000	250,000
073101- A131	Machinery and Equipment	1,500,000	800,000	800,000
073101- A132	Furniture and Fixture	1,000,000	500,000	500,000
073101- A133	Buildings and Structure	200,000	70,000	200,000
073101- A137	Computer Equipment	650,000	227,000	450,000
Total-	CENTRAL GOVERNMENT DISPENSARIES KARACHI	117,875,000	108,393,000	120,609,000
KA3383 JINNAH	POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI
073101- A03	Operating Expenses	30,000,000		30,000,000
073101- A039	General	30,000,000		30,000,000
Total- JINNAH POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI		30,000,000		30,000,000

Page 425

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
KA3384 FATIMI	ACCOUNTANT GENERAL PAKISTAN RE D FOUNDATION KARACHI (AUTONOMOUS)	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
073101- A03	Operating Expenses	25,000,000	23,250,000	25,000,000
073101- A039	General	25,000,000	23,250,000	25,000,000
Total-	FATIMID FOUNDATION KARACHI (AUTONOMOUS)	25,000,000	23,250,000	25,000,000
KA3385 NATIONAL INSTITUTE OF CARDIOVASCULAR DISEASES KARACHI
073101- A03	Operating Expenses	30,000,000		30,000,000
073101- A039	General	30,000,000		30,000,000
Total-	NATIONAL INSTITUTE OF CARDIOVASCULAR DISEASES KARACHI	30,000,000		30,000,000
073101	Total- GENERAL HOSPITAL SERVICES	313,876,000	152,342,000	318,276,000
0731	Total- General Hospital Services	313,876,000	152,342,000	318,276,000
073	Total- Hospital Services	313,876,000	152,342,000	318,276,000
074 Public	Health Services:
0741 Public	Health Services:
074120 Others KA3371 PORT	(other Health Facilities and Preventive Measure HEALTH ESTABLISHMENTS PORT BIN QASIM	s) : KARACHI
074120- A01	Employees Related Expenses	13,000,000	14,100,000	14,000,000
074120- A011	Pay 11 11	6,172,000	6,172,000	6,172,000
074120- A011-1	Pay of Officers (2) (2)	(2,272,000)	(2,272,000)	(2,272,000)
074120- A011-2	Pay of Other Staff (9) (9)	(3,900,000)	(3,900,000)	(3,900,000)
074120- A012	Allowances	6,828,000	7,928,000	7,828,000
074120- A012-1	Regular Allowances	(5,128,000)	(5,128,000)	(6,153,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,700,000)	(2,800,000)	(1,675,000)
074120- A03	Operating Expenses	2,100,000	2,523,000	2,225,000
074120- A032	Communications	85,000	185,000	85,000
074120- A034	Occupancy Costs	465,000	465,000	500,000
074120- A038	Travel & Transportation	600,000	923,000	600,000
074120- A039	General	950,000	950,000	1,040,000
074120- A04	Employees Retirement Benefits		800,000
074120- A041	Pension		800,000

Page 426

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES COORDINATION DIVISION	, REGULAT	IONS AND	DEMAND	S FOR GRANTS
	No of 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
074120- A09	Physical Assets		450,000	50,000	450,000
074120- A092	Computer Equipment		50,000	50,000	50,000
074120- A096	Purchase of Plant and Machinery		200,000		200,000
074120- A097	Purchase of Furniture and Fixture		200,000		200,000
074120- A13	Repairs and Maintenance		489,000	689,000	489,000
074120- A130	Transport		100,000	200,000	100,000
074120- A131	Machinery and Equipment		189,000	189,000	189,000
074120- A132	Furniture and Fixture		100,000	200,000	100,000
074120- A137	Computer Equipment		100,000	100,000	100,000
Total- PORT HEALTH ESTABLISHMENTS PORT BIN QASIM KARACHI			16,039,000	18,162,000	17,164,000
KA3372 CONSE	RVANCY ESTABLISHMENTS KARACHI
074120- A01	Employees Related Expenses		50,000,000	50,000,000	52,000,000
074120- A011	Pay 74	68	23,615,000	23,255,000	23,615,000
074120- A011-1	Pay of Officers (1)	(1)	(1,680,000)	(1,680,000)	(1,680,000)
074120- A011-2	Pay of Other Staff (73)	(67)	(21,935,000)	(21,575,000)	(21,935,000)
074120- A012	Allowances		26,385,000	26,745,000	28,385,000
074120- A012-1	Regular Allowances		(24,385,000)	(24,385,000)	(26,385,000)
074120- A012-2	Other Allowances (Excluding TA)		(2,000,000)	(2,360,000)	(2,000,000)
074120- A03	Operating Expenses		2,706,000	1,940,000	2,857,000
074120- A032	Communications		140,000	140,000	140,000
074120- A033	Utilities		400,000	219,000	400,000
074120- A034	Occupancy Costs		1,000,000	469,000	1,200,000
074120- A038	Travel & Transportation		476,000	422,000	372,000
074120- A039	General		690,000	690,000	745,000
074120- A04	Employees Retirement Benefits		600,000	1,150,000	600,000
074120- A041	Pension		600,000	1,150,000	600,000
074120- A09	Physical Assets		100,000	14,000	100,000
074120- A092	Computer Equipment		60,000		60,000
074120- A096	Purchase of Plant and Machinery		20,000	7,000	20,000
074120- A097	Purchase of Furniture and Fixture		20,000	7,000	20,000
074120- A13	Repairs and Maintenance		240,000	240,000	240,000

Page 427

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULAT COORDINATION DIVISION	IONS AND	DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE	2025-2026 Budget Estimate Rs VENUES SUB-OFF	2025-2026 Revised Estimate Rs ICE, KARACHI	2026-2027 Budget Estimate Rs
074120- A131	Machinery and Equipment	80,000	80,000	80,000
074120- A132	Furniture and Fixture	80,000	80,000	80,000
074120- A137	Computer Equipment	80,000	80,000	80,000
Total-	CONSERVANCY ESTABLISHMENTS KARACHI	53,646,000	53,344,000	55,797,000
KA3375 PORT	HEALTH ESTABLISHMENTS KARACHI
074120- A01	Employees Related Expenses	22,000,000	24,037,000	23,000,000
074120- A011	Pay 27 27	9,900,000	9,900,000	9,900,000
074120- A011-1	Pay of Officers (5) (5)	(4,400,000)	(4,400,000)	(4,400,000)
074120- A011-2	Pay of Other Staff (22) (22)	(5,500,000)	(5,500,000)	(5,500,000)
074120- A012	Allowances	12,100,000	14,137,000	13,100,000
074120- A012-1	Regular Allowances	(9,800,000)	(9,800,000)	(10,800,000)
074120- A012-2	Other Allowances (Excluding TA)	(2,300,000)	(4,337,000)	(2,300,000)
074120- A03	Operating Expenses	5,392,000	11,007,000	5,694,000
074120- A032	Communications	160,000	160,000	160,000
074120- A033	Utilities	1,900,000	1,900,000	1,900,000
074120- A034	Occupancy Costs	1,417,000	1,917,000	1,417,000
074120- A038	Travel & Transportation	480,000	2,095,000	732,000
074120- A039	General	1,435,000	4,935,000	1,485,000
074120- A04	Employees Retirement Benefits	600,000	117,000	600,000
074120- A041	Pension	600,000	117,000	600,000
074120- A09	Physical Assets	600,000	1,740,000	600,000
074120- A092	Computer Equipment	100,000	35,000	100,000
074120- A096	Purchase of Plant and Machinery	300,000	105,000	300,000
074120- A097	Purchase of Furniture and Fixture	200,000	1,600,000	200,000
074120- A13	Repairs and Maintenance	700,000	2,866,000	700,000
074120- A130	Transport	150,000	1,316,000	150,000
074120- A131	Machinery and Equipment	100,000	100,000	100,000
074120- A132	Furniture and Fixture	100,000	100,000	100,000
074120- A133	Buildings and Structure	300,000	800,000	300,000
074120- A137	Computer Equipment	50,000	550,000	50,000
Total-	PORT HEALTH ESTABLISHMENTS KARACHI	29,292,000	39,767,000	30,594,000

Page 428

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	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
KA3378 AIRPO	ACCOUNTANT GENERAL PAKISTAN RE RT HEALTH QUARANTINE KARACHI	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
074120- A01	Employees Related Expenses	98,089,000	99,689,000	99,089,000
074120- A011	Pay 112 111	42,000,000	42,000,000	41,500,000
074120- A011-1	Pay of Officers (15) (15)	(20,000,000)	(20,000,000)	(20,000,000)
074120- A011-2	Pay of Other Staff (97) (96)	(22,000,000)	(22,000,000)	(21,500,000)
074120- A012	Allowances	56,089,000	57,689,000	57,589,000
074120- A012-1	Regular Allowances	(50,189,000)	(50,189,000)	(51,789,000)
074120- A012-2	Other Allowances (Excluding TA)	(5,900,000)	(7,500,000)	(5,800,000)
074120- A03	Operating Expenses	17,924,000	22,122,000	19,026,000
074120- A032	Communications	950,000	885,000	950,000
074120- A033	Utilities	1,337,000	1,337,000	1,337,000
074120- A034	Occupancy Costs	4,500,000	7,077,000	5,500,000
074120- A038	Travel & Transportation	3,467,000	4,518,000	3,467,000
074120- A039	General	7,670,000	8,305,000	7,772,000
074120- A04	Employees Retirement Benefits	2,000,000	2,200,000	2,000,000
074120- A041	Pension	2,000,000	2,200,000	2,000,000
074120- A09	Physical Assets	600,000	210,000	600,000
074120- A092	Computer Equipment	200,000	70,000	200,000
074120- A096	Purchase of Plant and Machinery	200,000	70,000	200,000
074120- A097	Purchase of Furniture and Fixture	200,000	70,000	200,000
074120- A13	Repairs and Maintenance	6,100,000	3,270,000	6,100,000
074120- A130	Transport	2,000,000	500,000	2,000,000
074120- A131	Machinery and Equipment	2,000,000	1,500,000	2,000,000
074120- A132	Furniture and Fixture	1,500,000	800,000	1,500,000
074120- A133	Buildings and Structure	200,000	70,000	200,000
074120- A137	Computer Equipment	400,000	400,000	400,000
Total-	AIRPORT HEALTH QUARANTINE KARACHI	124,713,000	127,491,000	126,815,000
KA3380 PORT HEALTH ESTABLISHMENTS GAWADAR
074120- A01	Employees Related Expenses	10,000,000	10,000,000	10,000,000
074120- A011	Pay 15 15	3,500,000	3,500,000	3,600,000

Page 429

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES COORDINATION DIVISION	, REGULAT	IONS AND	DEMAND	S FOR GRANTS
	No o 2025-26	Posts 2026-27	2025-2026 Budget	2025-2026 Revised	2026-2027 Budget
			Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFFI	Rs CE, KARACHI	Rs
074120- A011-1	Pay of Officers (2)	(2)	(1,500,000)	(1,500,000)	(1,600,000)
074120- A011-2	Pay of Other Staff (13)	(13)	(2,000,000)	(2,000,000)	(2,000,000)
074120- A012	Allowances		6,500,000	6,500,000	6,400,000
074120- A012-1	Regular Allowances		(5,550,000)	(5,550,000)	(5,600,000)
074120- A012-2	Other Allowances (Excluding TA)		(950,000)	(950,000)	(800,000)
074120- A03	Operating Expenses		3,594,000	3,279,000	3,755,000
074120- A032	Communications		90,000	10,000	90,000
074120- A033	Utilities		530,000	345,000	530,000
074120- A034	Occupancy Costs		2,245,000	2,245,000	2,345,000
074120- A038	Travel & Transportation		259,000	209,000	259,000
074120- A039	General		470,000	470,000	531,000
074120- A09	Physical Assets		50,000	50,000	50,000
074120- A092	Computer Equipment		50,000	50,000	50,000
074120- A13	Repairs and Maintenance		245,000	245,000	245,000
074120- A130	Transport		75,000	75,000	75,000
074120- A131	Machinery and Equipment		75,000	75,000	75,000
074120- A132	Furniture and Fixture		50,000	50,000	50,000
074120- A137	Computer Equipment		45,000	45,000	45,000
Total- PORT HEALTH ESTABLISHMENTS GAWADAR			13,889,000	13,574,000	14,050,000
MS0067 HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH)
074120- A01	Employees Related Expenses		8,000,000	8,000,000	8,000,000
074120- A011	Pay 12	12	2,591,000	2,591,000	2,500,000
074120- A011-1	Pay of Officers (1)	(1)	(500,000)	(500,000)	(500,000)
074120- A011-2	Pay of Other Staff (11)	(11)	(2,091,000)	(2,091,000)	(2,000,000)
074120- A012	Allowances		5,409,000	5,409,000	5,500,000
074120- A012-1	Regular Allowances		(5,324,000)	(5,324,000)	(5,415,000)
074120- A012-2	Other Allowances (Excluding TA)		(85,000)	(85,000)	(85,000)
074120- A03	Operating Expenses		130,000	125,000	170,000
074120- A032	Communications		20,000	20,000	20,000
074120- A033	Utilities				10,000
074120- A034	Occupancy Costs		20,000	20,000	20,000

Page 430

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULA COORDINATION DIVISION	TIONS AND	DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget	2025-2026 Revised	2026-2027 Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
074120- A038	Travel & Transportation	40,000	35,000	40,000
074120- A039	General	50,000	50,000	80,000
074120- A04	Employees Retirement Benefits	90,000	90,000	90,000
074120- A041	Pension	90,000	90,000	90,000
074120- A09	Physical Assets	150,000	119,000	150,000
074120- A092	Computer Equipment	50,000	19,000	50,000
074120- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
074120- A097	Purchase of Furniture and Fixture	50,000	50,000	50,000
074120- A13	Repairs and Maintenance	76,000	76,000	54,000
074120- A130	Transport	76,000	76,000	54,000
Total-	HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH)	8,446,000	8,410,000	8,464,000
074120	Total- Others (other Health Facilities and Preventive Measures)	246,025,000	260,748,000	252,884,000
0741	Total- Public Health Services	246,025,000	260,748,000	252,884,000
074	Total- Public Health Services	246,025,000	260,748,000	252,884,000
076 Health	Administration:
0761 Admini 076101 ADMIN KA3369 DIREC	stration: ISTRATION : TORATE OF CENTRAL WAREHOUSE & SUPPL	IES KARACHI
076101- A01	Employees Related Expenses	27,820,000	27,820,000	35,100,000
076101- A011	Pay 38 38	14,465,000	14,465,000	13,400,000
076101- A011-1	Pay of Officers (5) (5)	(850,000)	(850,000)	(1,000,000)
076101- A011-2	Pay of Other Staff (33) (33)	(13,615,000)	(13,615,000)	(12,400,000)
076101- A012	Allowances	13,355,000	13,355,000	21,700,000
076101- A012-1	Regular Allowances	(11,055,000)	(11,055,000)	(19,200,000)
076101- A012-2	Other Allowances (Excluding TA)	(2,300,000)	(2,300,000)	(2,500,000)
076101- A03	Operating Expenses	14,002,000	13,260,000	14,802,000
076101- A032	Communications	500,000	400,000	700,000
076101- A033	Utilities	2,600,000	2,600,000	2,800,000
076101- A034	Occupancy Costs	6,002,000	6,002,000	6,002,000
076101- A038	Travel & Transportation	2,500,000	2,122,000	2,600,000
076101- A039	General	2,400,000	2,136,000	2,700,000

Page 431

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 Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
076101- A04	Employees Retirement Benefits	1,100,000	1,000,000	600,000
076101- A041	Pension	1,100,000	1,000,000	600,000
076101- A05	Grants, Subsidies and Write off Loans	500,000
076101- A052	Grants Domestic	500,000
076101- A09	Physical Assets	30,000	30,000
076101- A095	Purchase of Transport	10,000	10,000
076101- A096	Purchase of Plant and Machinery	10,000	10,000
076101- A097	Purchase of Furniture and Fixture	10,000	10,000
076101- A13	Repairs and Maintenance	14,120,000	13,120,000	15,582,000
076101- A130	Transport	700,000	700,000	800,000
076101- A131	Machinery and Equipment	700,000	700,000	800,000
076101- A132	Furniture and Fixture	600,000	600,000	800,000
076101- A133	Buildings and Structure	11,620,000	10,620,000	12,682,000
076101- A137	Computer Equipment	500,000	500,000	500,000
Total-	DIRECTORATE OF CENTRAL WAREHOUSE & SUPPLIES KARACHI	57,572,000	55,230,000	66,084,000
KA3370 NATIONAL RESEARCH INSTITUTE FOR FERTILITY C		ARE KARACHI
076101- A01	Employees Related Expenses	50,000,000	50,000,000	58,090,000
076101- A011	Pay 71 71	22,400,000	21,145,000	25,150,000
076101- A011-1	Pay of Officers (15) (15)	(11,300,000)	(11,300,000)	(15,050,000)
076101- A011-2	Pay of Other Staff (56) (56)	(11,100,000)	(9,845,000)	(10,100,000)
076101- A012	Allowances	27,600,000	28,855,000	32,940,000
076101- A012-1	Regular Allowances	(25,050,000)	(25,705,000)	(29,490,000)
076101- A012-2	Other Allowances (Excluding TA)	(2,550,000)	(3,150,000)	(3,450,000)
076101- A02	Project Pre-Investment Analysis	500,000	500,000	500,000
076101- A022	Research Survey & Exploratory Oper	500,000	500,000	500,000
076101- A03	Operating Expenses	10,695,000	9,685,000	9,940,000
076101- A032	Communications	250,000	250,000	250,000
076101- A033	Utilities	800,000	800,000	600,000
076101- A034	Occupancy Costs	6,425,000	6,425,000	7,020,000
076101- A038	Travel & Transportation	800,000	700,000	650,000
076101- A039	General	2,420,000	1,510,000	1,420,000
076101- A04	Employees Retirement Benefits	500,000	500,000	2,301,000
076101- A041	Pension	500,000	500,000	2,301,000
076101- A09	Physical Assets	300,000	300,000	300,000
076101- A092	Computer Equipment	300,000	300,000	300,000

Page 432

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 Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFIC	Rs E, KARACHI	Rs
076101- A13	Repairs and Maintenance	1,200,000	1,200,000	700,000
076101- A130	Transport	500,000	500,000	200,000
076101- A131	Machinery and Equipment	200,000	200,000	100,000
076101- A132	Furniture and Fixture	200,000	200,000	100,000
076101- A137	Computer Equipment	300,000	300,000	300,000
Total-	NATIONAL RESEARCH INSTITUTE FOR FERTILITY CARE KARACHI	63,195,000	62,185,000	71,831,000
KA3376 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI
076101- A01	Employees Related Expenses	23,703,000	23,703,000	24,703,000
076101- A011	Pay 27 27	9,800,000	9,800,000	9,800,000
076101- A011-1	Pay of Officers (7) (7)	(3,000,000)	(3,000,000)	(3,000,000)
076101- A011-2	Pay of Other Staff (20) (20)	(6,800,000)	(6,800,000)	(6,800,000)
076101- A012	Allowances	13,903,000	13,903,000	14,903,000
076101- A012-1	Regular Allowances	(12,003,000)	(12,003,000)	(13,003,000)
076101- A012-2	Other Allowances (Excluding TA)	(1,900,000)	(1,900,000)	(1,900,000)
076101- A03	Operating Expenses	4,826,000	6,831,000	5,268,000
076101- A032	Communications	106,000	106,000	108,000
076101- A033	Utilities	350,000	1,350,000	300,000
076101- A034	Occupancy Costs	1,800,000	2,400,000	1,900,000
076101- A038	Travel & Transportation	390,000	600,000	310,000
076101- A039	General	2,180,000	2,375,000	2,650,000
076101- A04	Employees Retirement Benefits		150,000
076101- A041	Pension		150,000
076101- A09	Physical Assets	600,000	106,000	400,000
076101- A096	Purchase of Plant and Machinery	300,000	105,000	200,000
076101- A097	Purchase of Furniture and Fixture	300,000	1,000	200,000
076101- A13	Repairs and Maintenance	425,000	388,000	425,000
076101- A130	Transport	100,000	100,000	100,000
076101- A131	Machinery and Equipment	100,000	100,000	100,000
076101- A132	Furniture and Fixture	100,000	63,000	100,000
076101- A133	Buildings and Structure	100,000	100,000	100,000
076101- A137	Computer Equipment	25,000	25,000	25,000
Total-	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI	29,554,000	31,178,000	30,796,000

Page 433

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
KA7781 BORD	ACCOUNTANT GENERAL PAKISTAN RE GOVERNMENT SERVANTS KARACHI ER HEALTH SERVICES-PAKISTAN	VENUES SUB-OFFICE, KARACHI
076101- A01	Employees Related Expenses	37,160,000	39,510,000	46,260,000
076101- A011	Pay 125 191	16,598,000	16,598,000	18,000,000
076101- A011-1	Pay of Officers (46) (46)	(6,300,000)	(6,300,000)	(7,000,000)
076101- A011-2	Pay of Other Staff (79) (145)	(10,298,000)	(10,298,000)	(11,000,000)
076101- A012	Allowances	20,562,000	22,912,000	28,260,000
076101- A012-1	Regular Allowances	(16,562,000)	(16,562,000)	(24,160,000)
076101- A012-2	Other Allowances (Excluding TA)	(4,000,000)	(6,350,000)	(4,100,000)
076101- A03	Operating Expenses	97,586,000	48,323,000	106,630,000
076101- A032	Communications	475,000	2,425,000	1,025,000
076101- A033	Utilities	2,011,000	3,411,000	2,075,000
076101- A034	Occupancy Costs	4,100,000	12,109,000	4,000,000
076101- A038	Travel & Transportation	14,650,000	11,410,000	11,650,000
076101- A039	General	76,350,000	18,968,000	87,880,000
076101- A04	Employees Retirement Benefits	6,500,000	2,586,000	2,000,000
076101- A041	Pension	6,500,000	2,586,000	2,000,000
076101- A09	Physical Assets	1,250,000	438,000	1,250,000
076101- A092	Computer Equipment	250,000	88,000	250,000
076101- A096	Purchase of Plant and Machinery	500,000	175,000	500,000
076101- A097	Purchase of Furniture and Fixture	500,000	175,000	500,000
076101- A13	Repairs and Maintenance	5,300,000	5,614,000	5,336,000
076101- A130	Transport	1,000,000	1,600,000	1,000,000
076101- A131	Machinery and Equipment	1,000,000	1,550,000	1,000,000
076101- A132	Furniture and Fixture	1,000,000	880,000	1,000,000
076101- A133	Buildings and Structure	1,000,000	1,000,000	1,000,000
076101- A137	Computer Equipment	1,300,000	584,000	1,336,000
Total-	BORDER HEALTH SERVICES-PAKISTAN	147,796,000	96,471,000	161,476,000
076101	Total- ADMINISTRATION	298,117,000	245,064,000	330,187,000
0761	Total- Administration	298,117,000	245,064,000	330,187,000
076	Total- Health Administration	298,117,000	245,064,000	330,187,000
07	Total- Health	858,018,000	658,154,000	901,347,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	858,018,000	658,154,000	901,347,000

Page 434

NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

07	Health:
073	Hospital Services:
0731 073101 QA705	General Hospital Services: GENERAL HOSPITAL SERVICES : 6 MEDICAL CENTRE FOR FEDERAL GOVER		NMENT SERVANTS QUETTA
073101	- A01	Employees Related Expenses		30,277,000	31,615,000	10,000
073101	- A011	Pay 63	63	14,058,000	12,787,000	10,000
073101	- A011-1	Pay of Officers (20)	(19)	(3,558,000)	(2,588,000)	(5,000)
073101	- A011-2	Pay of Other Staff (43)	(44)	(10,500,000)	(10,199,000)	(5,000)
073101	- A012	Allowances		16,219,000	18,828,000
073101	- A012-1	Regular Allowances		(14,769,000)	(16,178,000)
073101	- A012-2	Other Allowances (Excluding TA)		(1,450,000)	(2,650,000)
073101	- A03	Operating Expenses		8,314,000	11,203,000	8,767,000
073101	- A032	Communications		280,000	280,000	280,000
073101	- A033	Utilities		2,035,000	1,501,000	2,035,000
073101	- A034	Occupancy Costs		2,500,000	3,000,000	2,900,000
073101	- A038	Travel & Transportation		954,000	2,052,000	954,000
073101	- A039	General		2,545,000	4,370,000	2,598,000
073101	- A04	Employees Retirement Benefits		700,000	200,000	700,000
073101	- A041	Pension		700,000	200,000	700,000
073101	- A09	Physical Assets		500,000		500,000
073101	- A092	Computer Equipment		100,000		100,000
073101	- A096	Purchase of Plant and Machinery		200,000		200,000
073101	- A097	Purchase of Furniture and Fixture		200,000		200,000
073101	- A13	Repairs and Maintenance		1,425,000	3,050,000	1,425,000
073101	- A130	Transport		200,000	400,000	200,000
073101	- A131	Machinery and Equipment		250,000	550,000	250,000
073101	- A132	Furniture and Fixture		150,000	375,000	150,000
073101	- A133	Buildings and Structure		500,000	1,200,000	500,000
073101	- A137	Computer Equipment		150,000	350,000	150,000
073101	- A138	General		175,000	175,000	175,000
	Total-	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS QUETTA		41,216,000	46,068,000	11,402,000

Page 435

NO. 079.- FC21	N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE	2025-2026 Budget Estimate Rs VENUES SUB-OFF	2025-2026 Revised Estimate Rs ICE, QUETTA	2026-2027 Budget Estimate Rs
073101	Total- GENERAL HOSPITAL SERVICES	41,216,000	46,068,000	11,402,000
0731	Total- General Hospital Services	41,216,000	46,068,000	11,402,000
073	Total- Hospital Services	41,216,000	46,068,000	11,402,000
074 Public	Health Services:
0741 Public 074120 Others QA7057 HEALT	Health Services: (other Health Facilities and Preventive Measure H CHECK POST QUETTA CHAMMAN BORDER	s) :
074120- A01	Employees Related Expenses	3,500,000	3,500,000	33,177,000
074120- A011	Pay 5 5	1,684,000	1,559,000	1,807,000
074120- A011-1	Pay of Officers (1) (1)	(277,000)	(130,000)	(200,000)
074120- A011-2	Pay of Other Staff (4) (4)	(1,407,000)	(1,429,000)	(1,607,000)
074120- A012	Allowances	1,816,000	1,941,000	31,370,000
074120- A012-1	Regular Allowances	(1,591,000)	(1,716,000)	(31,145,000)
074120- A012-2	Other Allowances (Excluding TA)	(225,000)	(225,000)	(225,000)
074120- A03	Operating Expenses	1,313,000	207,000	1,403,000
074120- A032	Communications	30,000		30,000
074120- A033	Utilities	360,000	207,000	360,000
074120- A034	Occupancy Costs	500,000		500,000
074120- A038	Travel & Transportation	175,000		175,000
074120- A039	General	248,000		338,000
074120- A09	Physical Assets	150,000		150,000
074120- A092	Computer Equipment	50,000		50,000
074120- A096	Purchase of Plant and Machinery	50,000		50,000
074120- A097	Purchase of Furniture and Fixture	50,000		50,000
074120- A13	Repairs and Maintenance	725,000		725,000
074120- A130	Transport	75,000		75,000
074120- A131	Machinery and Equipment	500,000		500,000
074120- A132	Furniture and Fixture	100,000		100,000
074120- A137	Computer Equipment	50,000		50,000
Total-	HEALTH CHECK POST QUETTA CHAMMAN BORDER	5,688,000	3,707,000	35,455,000

Page 436

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 Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
QA7058 HEALT	ACCOUNTANT GENERAL PAKISTAN RE H CHECK POST QUETTA ZAHIDAN BORDER	Rs VENUES SUB-OF	Rs FICE, QUETTA	Rs
074120- A01	Employees Related Expenses	1,500,000	1,500,000	3,500,000
074120- A011	Pay 5 5	568,000	623,000	970,000
074120- A011-1	Pay of Officers (1) (1)	(25,000)		(25,000)
074120- A011-2	Pay of Other Staff (4) (4)	(543,000)	(623,000)	(945,000)
074120- A012	Allowances	932,000	877,000	2,530,000
074120- A012-1	Regular Allowances	(832,000)	(827,000)	(2,430,000)
074120- A012-2	Other Allowances (Excluding TA)	(100,000)	(50,000)	(100,000)
074120- A03	Operating Expenses	1,138,000	185,000	1,188,000
074120- A032	Communications	10,000		10,000
074120- A033	Utilities	240,000	87,000	240,000
074120- A034	Occupancy Costs	500,000		500,000
074120- A038	Travel & Transportation	198,000	98,000	198,000
074120- A039	General	190,000		240,000
074120- A09	Physical Assets	60,000		60,000
074120- A092	Computer Equipment	10,000		10,000
074120- A096	Purchase of Plant and Machinery	40,000		40,000
074120- A097	Purchase of Furniture and Fixture	10,000		10,000
074120- A13	Repairs and Maintenance	990,000		1,030,000
074120- A130	Transport	500,000		500,000
074120- A131	Machinery and Equipment	300,000		300,000
074120- A132	Furniture and Fixture	115,000		155,000
074120- A137	Computer Equipment	75,000		75,000
Total-	HEALTH CHECK POST QUETTA ZAHIDAN BORDER	3,688,000	1,685,000	5,778,000
074120	Total- Others (other Health Facilities and Preventive Measures)	9,376,000	5,392,000	41,233,000
0741	Total- Public Health Services	9,376,000	5,392,000	41,233,000
074	Total- Public Health Services	9,376,000	5,392,000	41,233,000
07	Total- Health	50,592,000	51,460,000	52,635,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	50,592,000	51,460,000	52,635,000

Page 437

NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATI COORDINATION DIVISION	ONS AND	DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

07	Health:
074	Public	Health Services:
0741	Public	Health Services:
074120 GL3465	Others HEALT	(other Health Facilities and Preventive Measures) : H CHECK POST AT (SOST) KHUNJRAB PASS
074120	- A01	Employees Related Expenses		5,500,000	5,550,000	5,500,000
074120	- A011	Pay 14	14	1,952,000	1,952,000	1,952,000
074120	- A011-1	Pay of Officers (2)	(2)	(25,000)	(25,000)	(25,000)
074120	- A011-2	Pay of Other Staff (12)	(12)	(1,927,000)	(1,927,000)	(1,927,000)
074120	- A012	Allowances		3,548,000	3,598,000	3,548,000
074120	- A012-1	Regular Allowances		(2,898,000)	(2,898,000)	(2,998,000)
074120	- A012-2	Other Allowances (Excluding TA)		(650,000)	(700,000)	(550,000)
074120	- A03	Operating Expenses		2,075,000	1,975,000	2,229,000
074120	- A032	Communications		85,000	85,000	85,000
074120	- A033	Utilities		180,000	180,000	150,000
074120	- A034	Occupancy Costs		250,000	250,000	225,000
074120	- A038	Travel & Transportation		460,000	360,000	300,000
074120	- A039	General		1,100,000	1,100,000	1,469,000
074120	- A04	Employees Retirement Benefits		75,000	75,000	50,000
074120	- A041	Pension		75,000	75,000	50,000
074120	- A09	Physical Assets		75,000	75,000	75,000
074120	- A096	Purchase of Plant and Machinery		50,000	50,000	50,000
074120	- A097	Purchase of Furniture and Fixture		25,000	25,000	25,000
074120	- A13	Repairs and Maintenance		275,000	275,000	250,000
074120	- A130	Transport		50,000	50,000	50,000
074120	- A131	Machinery and Equipment		50,000	50,000	50,000
074120	- A132	Furniture and Fixture		75,000	75,000	50,000
074120	- A133	Buildings and Structure		50,000	50,000	50,000
074120	- A137	Computer Equipment		50,000	50,000	50,000
	Total-	HEALTH CHECK POST AT (SOST) KHUNJRAB PASS		8,000,000	7,950,000	8,104,000
0	74120	Total- Others (other Health Facilities	and	8,000,000	7,950,000	8,104,000

Preventive Measures)

Page 438

NO. 079.- F	C21N10 NATIONAL HEALTH SERVICES, R COORDINATION DIVISION No of 2025-26 P 20 ACCOUNTANT GENERAL PAK	EGULATIONS AND osts 26-27 2025-2026 Budget Estimate Rs ISTAN REVENUES SUB-	DEMA 2025-2026 Revised Estimate Rs OFFICE, GILGIT	NDS FOR GRANTS 2026-2027 Budget Estimate Rs
0741	Total- Public Health Services	8,000,000	7,950,000	8,104,000
074	Total- Public Health Services	8,000,000	7,950,000	8,104,000
07	Total- Health	8,000,000	7,950,000	8,104,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	8,000,000	7,950,000	8,104,000
	TOTAL - DEMAND	31,753,424,000	60,041,061,000	37,221,767,000

Page 439

SECTION XXV

MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE

DEVELOPMENT

2026-2027 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Overseas Pakistanis and Human Resource Development. Current Expenditure on Revenue Account.

80	Overseas Pakistanis and Human Resource Development Division	3,735,457
		Total : 3,735,457

Page 441

NO. 080.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

DEMAND NO. 080 ( FC21Y35 )

OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION. Voted Rs. 3,735,457,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT.

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	4,190,553,000	4,055,925,000	3,735,457,000
	Total	4,190,553,000	4,055,925,000	3,735,457,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,041,338,000	2,041,006,000	2,140,512,000
	(Voted)	7,000,000
A011	Pay	697,533,000	675,737,000	636,848,000
	(Voted)	3,000,000
A011-	1 Pay of Officers	(303,483,000)	(290,279,000)	(255,366,000)
A011-	2 Pay of Other Staff	(394,050,000)	(385,458,000)	(381,482,000)
A011-	1 Pay of Officers	(2,000,000)
A011-	2 Pay of Other Staff	(1,000,000)
A011	Pay	3,000,000
	(Voted)	697,533,000	675,737,000	636,848,000
A011-	1 Pay of Officers	(303,483,000)	(290,279,000)	(255,366,000)
A011-	2 Pay of Other Staff	(394,050,000)	(385,458,000)	(381,482,000)
A011-	1 Pay of Officers	(2,000,000)
A011-	2 Pay of Other Staff	(1,000,000)
A012	Allowances	1,343,805,000	1,365,269,000	1,503,664,000
	(Voted)	4,000,000
A012-	1 Regular Allowances	(1,173,351,000)	(1,178,927,000)	(1,277,814,000)
A012-	2 Other Allowances (Excluding TA)	(170,454,000)	(186,342,000)	(225,850,000)
A012-	1 Regular Allowances	(3,650,000)
A012-	2 Other Allowances (Excluding TA)	(350,000)

Page 442

		2266
A012	Allowances	4,000,000
	(Voted)	1,343,805,000	1,365,269,000	1,503,664,000
A012-	1 Regular Allowances	(1,173,351,000)	(1,178,927,000)	(1,277,814,000)
A012-	2 Other Allowances (Excluding TA)	(170,454,000)	(186,342,000)	(225,850,000)
A012-	1 Regular Allowances	(3,650,000)
A012-	2 Other Allowances (Excluding TA)	(350,000)
A01	Employees Related Expenses	7,000,000
	(Voted)	2,041,338,000	2,041,006,000	2,140,512,000
A011	Pay	697,533,000	675,737,000	636,848,000
	(Voted)	3,000,000
A011-	1 Pay of Officers	(303,483,000)	(290,279,000)	(255,366,000)
A011-	2 Pay of Other Staff	(394,050,000)	(385,458,000)	(381,482,000)
A011-	1 Pay of Officers	(2,000,000)
A011-	2 Pay of Other Staff	(1,000,000)
A011	Pay	3,000,000
	(Voted)	697,533,000	675,737,000	636,848,000
A011-	1 Pay of Officers	(303,483,000)	(290,279,000)	(255,366,000)
A011-	2 Pay of Other Staff	(394,050,000)	(385,458,000)	(381,482,000)
A011-	1 Pay of Officers	(2,000,000)
A011-	2 Pay of Other Staff	(1,000,000)
A012	Allowances	1,343,805,000	1,365,269,000	1,503,664,000
	(Voted)	4,000,000
A012-	1 Regular Allowances	(1,173,351,000)	(1,178,927,000)	(1,277,814,000)
A012-	2 Other Allowances (Excluding TA)	(170,454,000)	(186,342,000)	(225,850,000)
A012-	1 Regular Allowances	(3,650,000)
A012-	2 Other Allowances (Excluding TA)	(350,000)
A012	Allowances	4,000,000
	(Voted)	1,343,805,000	1,365,269,000	1,503,664,000
A012-	1 Regular Allowances	(1,173,351,000)	(1,178,927,000)	(1,277,814,000)
A012-	2 Other Allowances (Excluding TA)	(170,454,000)	(186,342,000)	(225,850,000)
A012-	1 Regular Allowances	(3,650,000)
A012-	2 Other Allowances (Excluding TA)	(350,000)
A03	Operating Expenses	1,987,460,000	1,896,433,000	1,424,175,000
	(Voted)	7,600,000
A03	Operating Expenses	7,600,000
	(Voted)	1,987,460,000	1,896,433,000	1,424,175,000
A04	Employees Retirement Benefits	33,217,000	23,211,000	27,857,000
A05	Grants, Subsidies and Write off Loans	35,783,000	22,782,000	40,405,000
A06	Transfers	1,010,000	1,000,000	968,000
A09	Physical Assets	18,518,000	16,973,000	37,524,000
A13	Repairs and Maintenance	58,227,000	54,520,000	64,016,000
	(Voted)	400,000
A13	Repairs and Maintenance	400,000
	(Voted)	58,227,000	54,520,000	64,016,000
	Total	4,190,553,000	4,055,925,000	3,735,457,000

Page 443

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

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 Econom	ic Affairs:
041 General	Economic,Commercial & Labour Affairs:
0413 General 041304 REGUL IB3345 NATION	Labour Affairs: ATIONS OF MAN-MANAGEMENT R AL INDUSTRIAL RELATIONS COM	ELATIONS : MISSION (NI	RC) ISLAMABAD
041304- A01	Employees Related Expenses		114,437,000	118,257,000	174,089,000
041304- A011	Pay 96	96	43,686,000	43,296,000	65,160,000
041304- A011-1	Pay of Officers (24)	(24)	(29,490,000)	(29,400,000)	(40,680,000)
041304- A011-2	Pay of Other Staff (72)	(72)	(14,196,000)	(13,896,000)	(24,480,000)
041304- A012	Allowances		70,751,000	74,961,000	108,929,000
041304- A012-1	Regular Allowances		(65,501,000)	(69,116,000)	(100,689,000)
041304- A012-2	Other Allowances (Excluding TA)		(5,250,000)	(5,845,000)	(8,240,000)
041304- A03	Operating Expenses		36,714,000	30,631,000	52,276,000
041304- A032	Communications		1,410,000	1,289,000	1,410,000
041304- A033	Utilities		3,500,000	3,050,000	3,400,000
041304- A034	Occupancy Costs		15,145,000	13,845,000	28,607,000
041304- A038	Travel & Transportation		13,760,000	9,698,000	14,760,000
041304- A039	General		2,899,000	2,749,000	4,099,000
041304- A04	Employees Retirement Benefits		735,000	812,000	3,754,000
041304- A041	Pension		735,000	812,000	3,754,000
041304- A05	Grants, Subsidies and Write off Loans		1,400,000		1,400,000
041304- A052	Grants Domestic		1,400,000		1,400,000
041304- A06	Transfers		10,000		10,000
041304- A063	Entertainment & Gifts		10,000		10,000
041304- A09	Physical Assets		1,200,000	9,180,000	1,200,000
041304- A092	Computer Equipment		1,000,000	1,150,000	1,000,000
041304- A095	Purchase of Transport			8,000,000
041304- A096	Purchase of Plant and Machinery		100,000	15,000	100,000
041304- A097	Purchase of Furniture and Fixture		100,000	15,000	100,000
041304- A13	Repairs and Maintenance		2,300,000	4,717,000	2,300,000
041304- A130	Transport		500,000	1,200,000	500,000
041304- A131	Machinery and Equipment		300,000	550,000	300,000

Page 444

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
041304- A132	ACCOUNTANT GENERAL P Furniture and Fixture	AKISTAN REVENUES 300,000	941,000	300,000
041304- A133	Buildings and Structure	800,000	1,604,000	800,000
041304- A137	Computer Equipment	400,000	422,000	400,000
Total-	NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) ISLAMABAD	156,796,000	163,597,000	235,029,000
041304	Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS	156,796,000	163,597,000	235,029,000
041307 EMIGR IB0591 DIRECT	ATION PROMOTION : ORATE OF EMIGRATION AND OVERSEAS EM	PLOYMENT ISLAMABAD
041307- A01	Employees Related Expenses	121,335,000	127,289,000	119,782,000
041307- A011	Pay 146 146	55,195,000	55,195,000	50,070,000
041307- A011-1	Pay of Officers (50) (51)	(32,145,000)	(32,145,000)	(30,070,000)
041307- A011-2	Pay of Other Staff (96) (95)	(23,050,000)	(23,050,000)	(20,000,000)
041307- A012	Allowances	66,140,000	72,094,000	69,712,000
041307- A012-1	Regular Allowances	(61,490,000)	(67,444,000)	(63,744,000)
041307- A012-2	Other Allowances (Excluding TA)	(4,650,000)	(4,650,000)	(5,968,000)
041307- A03	Operating Expenses	61,809,000	56,637,000	57,290,000
041307- A032	Communications	12,210,000	8,210,000	4,510,000
041307- A033	Utilities	10,750,000	10,750,000	13,500,000
041307- A034	Occupancy Costs	28,894,000	28,894,000	30,970,000
041307- A038	Travel & Transportation	1,952,000	1,829,000	2,750,000
041307- A039	General	8,003,000	6,954,000	5,560,000
041307- A04	Employees Retirement Benefits	1,360,000	1,360,000	500,000
041307- A041	Pension	1,360,000	1,360,000	500,000
041307- A05	Grants, Subsidies and Write off Loans	6,502,000	6,502,000	7,002,000
041307- A052	Grants Domestic	6,502,000	6,502,000	7,002,000
041307- A13	Repairs and Maintenance	1,600,000	1,100,000	650,000
041307- A130	Transport	700,000	400,000	200,000
041307- A131	Machinery and Equipment	200,000	200,000	150,000
041307- A132	Furniture and Fixture	200,000		150,000
041307- A137	Computer Equipment	500,000	500,000	150,000
Total-	DIRECTORATE OF EMIGRATION AND OVERSEAS EMPLOYMENT ISLAMABAD	192,606,000	192,888,000	185,224,000

Page 445

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB0592 PROTE	ACCOUNTANT GENERAL P CTORATE OF EMIGRANTS RAWALPINDI	AKISTAN REVENUES
041307- A01	Employees Related Expenses	44,673,000	46,860,000	43,719,000
041307- A011	Pay 50 39	22,100,000	22,100,000	16,181,000
041307- A011-1	Pay of Officers (14) (10)	(12,050,000)	(12,050,000)	(8,131,000)
041307- A011-2	Pay of Other Staff (36) (29)	(10,050,000)	(10,050,000)	(8,050,000)
041307- A012	Allowances	22,573,000	24,760,000	27,538,000
041307- A012-1	Regular Allowances	(20,563,000)	(22,750,000)	(26,288,000)
041307- A012-2	Other Allowances (Excluding TA)	(2,010,000)	(2,010,000)	(1,250,000)
041307- A03	Operating Expenses	32,720,000	30,445,000	26,425,000
041307- A032	Communications	1,201,000	336,000	325,000
041307- A033	Utilities	4,850,000	4,625,000	4,125,000
041307- A034	Occupancy Costs	22,737,000	22,737,000	20,430,000
041307- A038	Travel & Transportation	472,000	387,000	45,000
041307- A039	General	3,460,000	2,360,000	1,500,000
041307- A04	Employees Retirement Benefits	300,000	300,000	300,000
041307- A041	Pension	300,000	300,000	300,000
041307- A05	Grants, Subsidies and Write off Loans	4,000	4,000
041307- A052	Grants Domestic	4,000	4,000
041307- A13	Repairs and Maintenance	400,000	300,000	275,000
041307- A130	Transport	100,000		100,000
041307- A131	Machinery and Equipment	100,000	100,000	75,000
041307- A132	Furniture and Fixture	100,000	100,000	50,000
041307- A137	Computer Equipment	100,000	100,000	50,000
Total-	PROTECTORATE OF EMIGRANTS RAWALPINDI	78,097,000	77,909,000	70,719,000
IB2942 PORTAL FOR OVERSEAS PAKISTANIS
041307- A03	Operating Expenses	100,000,000	100,000,000
041307- A039	General	100,000,000	100,000,000
Total-	PORTAL FOR OVERSEAS PAKISTANIS	100,000,000	100,000,000
041307	Total- EMIGRATION PROMOTION	370,703,000	370,797,000	255,943,000

Page 446

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
041309 LABOU IB3343 CONTRI	ACCOUNTANT GENERAL P R WELFARE MEASURES : BUTION TO THE E.O.B.I	AKISTAN REVENUES
041309- A03	Operating Expenses	100,000	100,000	100,000
041309- A039	General	100,000	100,000	100,000
Total-	CONTRIBUTION TO THE E.O.B.I	100,000	100,000	100,000
041309	Total- LABOUR WELFARE MEASURES	100,000	100,000	100,000
041310 ADMINISTRATION : IB2941 CENTRE OF EXCELLENCE
041310- A03	Operating Expenses	300,000,000	300,000,000
041310- A039	General	300,000,000	300,000,000
Total-	CENTRE OF EXCELLENCE	300,000,000	300,000,000
IB3805 GRANTS TO OVERSEAS PAKISTANIS AUTHORITY
041310- A03	Operating Expenses	100,000,000	100,000,000
041310- A037	Consultancy and Contractual Work	100,000,000	100,000,000
Total-	GRANTS TO OVERSEAS PAKISTANIS AUTHORITY	100,000,000	100,000,000
IB9282 PROVIS RESOURCE	ION FOR INCREASE IN PAY AND ALLOWANCES (OVERSEAS PAKISTANIS AND HUMAN
041310- A01	Employees Related Expenses	59,087,000	16,435,000	71,691,000
041310- A012	Allowances	59,087,000	16,435,000	71,691,000
041310- A012-1	Regular Allowances	(59,087,000)	(16,435,000)	(71,691,000)
Total-	PROVISION FOR INCREASE IN PAY AND	59,087,000	16,435,000	71,691,000
ALLOWANCES (OVERSEAS PAKISTANIS AND HUMAN RESOURCE ID4699 "OVERSEAS PAKISTANIS & HRD DIVISION," "(MAIN S		ECRETARIAT), ISLAMABAD."
041310- A01	Employees Related Expenses	431,136,000	428,944,000	336,478,000
041310- A011	Pay 267 267	172,433,000	153,582,000	122,527,000
041310- A011-1	Pay of Officers (75) (75)	(91,052,000)	(79,458,000)	(60,238,000)
041310- A011-2	Pay of Other Staff (192) (192)	(81,381,000)	(74,124,000)	(62,289,000)
041310- A012	Allowances	258,703,000	275,362,000	213,951,000
041310- A012-1	Regular Allowances	(214,581,000)	(232,782,000)	(177,127,000)
041310- A012-2	Other Allowances (Excluding TA)	(44,122,000)	(42,580,000)	(36,824,000)
041310- A03	Operating Expenses	168,414,000	153,019,000	181,919,000

Page 447

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	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
041310- A032	Communications 7,402,000	7,402,000	7,760,000
041310- A033	Utilities 12,500,000	12,500,000	12,069,000
041310- A034	Occupancy Costs 57,530,000	53,530,000	68,233,000
041310- A036	Motor Vehicles 200,000		192,000
041310- A038	Travel & Transportation 42,407,000	40,647,000	42,547,000
041310- A039	General 48,375,000	38,940,000	51,118,000
041310- A04	Employees Retirement Benefits 27,200,000	17,200,000	21,359,000
041310- A041	Pension 27,200,000	17,200,000	21,359,000
041310- A05	Grants, Subsidies and Write off Loans 20,550,000	16,264,000	23,513,000
041310- A052	Grants Domestic 20,550,000	16,264,000	23,513,000
041310- A06	Transfers 1,000,000	1,000,000	958,000
041310- A063	Entertainment & Gifts 1,000,000	1,000,000	958,000
041310- A09	Physical Assets 9,100,000	650,000	18,294,000
041310- A092	Computer Equipment 9,100,000	650,000	8,716,000
041310- A095	Purchase of Transport		8,620,000
041310- A096	Purchase of Plant and Machinery		479,000
041310- A097	Purchase of Furniture and Fixture		479,000
041310- A13	Repairs and Maintenance 12,600,000	10,373,000	18,447,000
041310- A130	Transport 2,100,000	2,100,000	2,212,000
041310- A131	Machinery and Equipment 4,500,000	2,500,000	4,310,000
041310- A132	Furniture and Fixture 3,500,000	3,500,000	3,352,000
041310- A133	Buildings and Structure 600,000	600,000	6,514,000
041310- A137	Computer Equipment 1,800,000	1,573,000	1,724,000
041310- A138	General 100,000	100,000	335,000
Total-	"OVERSEAS PAKISTANIS & HRD DIVISION," "(MAIN SECRETARIAT), ISLAMABAD." 670,000,000	627,450,000	600,968,000
041310	Total- ADMINISTRATION 1,129,087,000 1	,043,885,000	672,659,000
041350 Others IB0533 DIREC	: TORATE OF WORKERS EDUCATION ISLAMABAD
041350- A01	Employees Related Expenses 59,094,000	62,717,000	56,704,000
041350- A011	Pay 57 57 27,789,000	25,279,000	25,590,000

Page 448

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
041350- A011-1	Pay of Officers (16) (16)	(12,549,000)	(11,059,000)	(11,030,000)
041350- A011-2	Pay of Other Staff (41) (41)	(15,240,000)	(14,220,000)	(14,560,000)
041350- A012	Allowances	31,305,000	37,438,000	31,114,000
041350- A012-1	Regular Allowances	(26,975,000)	(32,808,000)	(27,684,000)
041350- A012-2	Other Allowances (Excluding TA)	(4,330,000)	(4,630,000)	(3,430,000)
041350- A03	Operating Expenses	15,258,000	18,888,000	13,575,000
041350- A032	Communications	750,000	1,150,000	960,000
041350- A033	Utilities	1,740,000	1,900,000	1,700,000
041350- A034	Occupancy Costs	9,020,000	11,500,000	9,000,000
041350- A038	Travel & Transportation	1,135,000	1,668,000	900,000
041350- A039	General	2,613,000	2,670,000	1,015,000
041350- A04	Employees Retirement Benefits	2,250,000	2,378,000	1,000,000
041350- A041	Pension	2,250,000	2,378,000	1,000,000
041350- A05	Grants, Subsidies and Write off Loans	5,000,000		5,000,000
041350- A052	Grants Domestic	5,000,000		5,000,000
041350- A09	Physical Assets	950,000	76,000
041350- A092	Computer Equipment	500,000	11,000
041350- A096	Purchase of Plant and Machinery	225,000	65,000
041350- A097	Purchase of Furniture and Fixture	225,000
041350- A13	Repairs and Maintenance	925,000	1,275,000	425,000
041350- A130	Transport	200,000	300,000	100,000
041350- A131	Machinery and Equipment	200,000	200,000	100,000
041350- A132	Furniture and Fixture	175,000	175,000	50,000
041350- A133	Buildings and Structure	175,000	425,000	100,000
041350- A137	Computer Equipment	175,000	175,000	75,000
Total-	DIRECTORATE OF WORKERS EDUCATION ISLAMABAD	83,477,000	85,334,000	76,704,000
041350	Total- Others	83,477,000	85,334,000	76,704,000
0413	Total- General Labour Affairs	1,740,163,000	1,663,713,000	1,240,435,000
041	Total- General Economic,Commercial & Labour Affairs	1,740,163,000	1,663,713,000	1,240,435,000
04	Total- Economic Affairs	1,740,163,000	1,663,713,000	1,240,435,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,740,163,000	1,663,713,000	1,240,435,000

Page 449

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041304 LO161	REGULATIONS OF MAN-MANAGEMENT RELATIONS : 8 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NI		RC) LAHORE
041304	- A01	Employees Related Expenses	11,055,000	11,825,000	21,334,000
041304	- A011	Pay 12 12	6,643,000	6,643,000	8,650,000
041304	- A011-1	Pay of Officers (3) (3)	(4,103,000)	(4,103,000)	(4,910,000)
041304	- A011-2	Pay of Other Staff (9) (9)	(2,540,000)	(2,540,000)	(3,740,000)
041304	- A012	Allowances	4,412,000	5,182,000	12,684,000
041304	- A012-1	Regular Allowances	(3,812,000)	(4,462,000)	(8,597,000)
041304	- A012-2	Other Allowances (Excluding TA)	(600,000)	(720,000)	(4,087,000)
041304	- A03	Operating Expenses	6,604,000	6,135,000	9,428,000
041304	- A032	Communications	300,000	210,000	350,000
041304	- A033	Utilities	940,000	850,000	1,150,000
041304	- A034	Occupancy Costs	2,010,000	2,010,000	2,210,000
041304	- A038	Travel & Transportation	2,574,000	2,385,000	2,788,000
041304	- A039	General	780,000	680,000	2,930,000
041304	- A04	Employees Retirement Benefits	600,000	550,000	200,000
041304	- A041	Pension	600,000	550,000	200,000
041304	- A05	Grants, Subsidies and Write off Loans	300,000		200,000
041304	- A052	Grants Domestic	300,000		200,000
041304	- A09	Physical Assets	20,000		20,000
041304	- A092	Computer Equipment	20,000		20,000
041304	- A13	Repairs and Maintenance	310,000	310,000	500,000
041304	- A130	Transport	100,000	100,000	150,000
041304	- A131	Machinery and Equipment	50,000	50,000	100,000
041304	- A132	Furniture and Fixture	50,000	50,000	100,000
041304	- A133	Buildings and Structure	50,000	50,000	50,000
041304	- A137	Computer Equipment	60,000	60,000	100,000
	Total-	NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) LAHORE	18,889,000	18,820,000	31,682,000

Page 450

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
MN0344 NATIO	ACCOUNTANT GENERAL PAKISTAN RE NAL INDUSTRIAL RELATION COMMISSION (NI	VENUES SUB-OFF RC) MULTAN	ICE, LAHORE
041304- A01	Employees Related Expenses	14,208,000	14,858,000	20,740,000
041304- A011	Pay 15 15	4,760,000	4,760,000	7,360,000
041304- A011-1	Pay of Officers (3) (3)	(2,240,000)	(2,240,000)	(3,540,000)
041304- A011-2	Pay of Other Staff (12) (12)	(2,520,000)	(2,520,000)	(3,820,000)
041304- A012	Allowances	9,448,000	10,098,000	13,380,000
041304- A012-1	Regular Allowances	(8,918,000)	(9,568,000)	(12,570,000)
041304- A012-2	Other Allowances (Excluding TA)	(530,000)	(530,000)	(810,000)
041304- A03	Operating Expenses	3,630,000	3,437,000	5,388,000
041304- A032	Communications	400,000	360,000	400,000
041304- A033	Utilities	650,000	595,000	780,000
041304- A034	Occupancy Costs	10,000	10,000	10,000
041304- A038	Travel & Transportation	2,120,000	2,032,000	2,928,000
041304- A039	General	450,000	440,000	1,270,000
041304- A04	Employees Retirement Benefits	50,000	50,000	50,000
041304- A041	Pension	50,000	50,000	50,000
041304- A05	Grants, Subsidies and Write off Loans	170,000		170,000
041304- A052	Grants Domestic	170,000		170,000
041304- A09	Physical Assets	20,000	9,000	20,000
041304- A092	Computer Equipment	20,000	9,000	20,000
041304- A13	Repairs and Maintenance	210,000	210,000	360,000
041304- A130	Transport	100,000	100,000	150,000
041304- A131	Machinery and Equipment	50,000	50,000	100,000
041304- A132	Furniture and Fixture	50,000	50,000	100,000
041304- A133	Buildings and Structure	10,000	10,000	10,000
Total-	NATIONAL INDUSTRIAL RELATION COMMISSION (NIRC) MULTAN	18,288,000	18,564,000	26,728,000
041304	Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS	37,177,000	37,384,000	58,410,000
041307 EMIGRATION PROMOTION :
DG0500 PROTE	CTORATE OF EMIGRANTS DG KHAN
041307- A01	Employees Related Expenses	10,978,000	11,382,000	10,467,000

Page 451

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No o	f Posts	2025-2026	2025-2026	2026-2027
	2025-26 ACCOUNTANT GENERAL PA	2026-27 KISTAN RE	Budget Estimate Rs VENUES SUB-OFF	Revised Estimate Rs ICE, LAHORE	Budget Estimate Rs
041307- A011	Pay 14	14	8,728,000	8,728,000	4,447,000
041307- A011-1	Pay of Officers (4)	(4)	(1,500,000)	(1,500,000)	(1,947,000)
041307- A011-2	Pay of Other Staff (10)	(10)	(7,228,000)	(7,228,000)	(2,500,000)
041307- A012	Allowances		2,250,000	2,654,000	6,020,000
041307- A012-1	Regular Allowances		(1,800,000)	(2,204,000)	(5,720,000)
041307- A012-2	Other Allowances (Excluding TA)		(450,000)	(450,000)	(300,000)
041307- A03	Operating Expenses		4,842,000	4,628,000	4,334,000
041307- A032	Communications		260,000	160,000	150,000
041307- A033	Utilities		1,110,000	1,040,000	1,752,000
041307- A034	Occupancy Costs		3,242,000	3,242,000	2,250,000
041307- A038	Travel & Transportation		140,000	136,000	42,000
041307- A039	General		90,000	50,000	140,000
041307- A04	Employees Retirement Benefits		100,000
041307- A041	Pension		100,000
041307- A13	Repairs and Maintenance		200,000	150,000	100,000
041307- A130	Transport		50,000		25,000
041307- A131	Machinery and Equipment		50,000	50,000	25,000
041307- A132	Furniture and Fixture		50,000	50,000	25,000
041307- A137	Computer Equipment		50,000	50,000	25,000
Total- P K	ROTECTORATE OF EMIGRANTS D HAN	G	16,120,000	16,160,000	14,901,000
GT0075 PROTE	CTORATE OF EMIGRANTS GUJRAT
041307- A01	Employees Related Expenses				4,283,000
041307- A011	Pay	13			2,975,000
041307- A011-1	Pay of Officers	(7)			(1,500,000)
041307- A011-2	Pay of Other Staff	(6)			(1,475,000)
041307- A012	Allowances				1,308,000
041307- A012-1	Regular Allowances				(908,000)
041307- A012-2	Other Allowances (Excluding TA)				(400,000)
041307- A03	Operating Expenses				8,524,000
041307- A032	Communications				117,000
041307- A033	Utilities				3,050,000

Page 452

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
041307- A034	Occupancy Costs			5,012,000
041307- A038	Travel & Transportation			100,000
041307- A039	General			245,000
041307- A13	Repairs and Maintenance			100,000
041307- A130	Transport			25,000
041307- A131	Machinery and Equipment			25,000
041307- A132	Furniture and Fixture			25,000
041307- A137	Computer Equipment			25,000
Total-	PROTECTORATE OF EMIGRANTS GUJRAT			12,907,000
LO1500 PROTE	CTORATE OF EMIGRANTS LAHORE
041307- A01	Employees Related Expenses	37,322,000	39,063,000	45,821,000
041307- A011	Pay 45 45	18,452,000	18,452,000	23,158,000
041307- A011-1	Pay of Officers (17) (17)	(10,100,000)	(10,100,000)	(12,005,000)
041307- A011-2	Pay of Other Staff (28) (28)	(8,352,000)	(8,352,000)	(11,153,000)
041307- A012	Allowances	18,870,000	20,611,000	22,663,000
041307- A012-1	Regular Allowances	(17,270,000)	(19,011,000)	(21,513,000)
041307- A012-2	Other Allowances (Excluding TA)	(1,600,000)	(1,600,000)	(1,150,000)
041307- A03	Operating Expenses	13,866,000	13,249,000	17,900,000
041307- A032	Communications	300,000	150,000	150,000
041307- A033	Utilities	5,956,000	5,652,000	6,070,000
041307- A034	Occupancy Costs	7,000,000	7,000,000	10,343,000
041307- A038	Travel & Transportation	210,000	192,000	1,082,000
041307- A039	General	400,000	255,000	255,000
041307- A13	Repairs and Maintenance	400,000		100,000
041307- A130	Transport	100,000		25,000
041307- A131	Machinery and Equipment	100,000		25,000
041307- A132	Furniture and Fixture	100,000		25,000
041307- A137	Computer Equipment	100,000		25,000
Total-	PROTECTORATE OF EMIGRANTS LAHORE	51,588,000	52,312,000	63,821,000

Page 453

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of	Posts	2025-2026	2025-2026	2026-2027
	2025-26	2026-27	Budget Estimate	Revised Estimate	Budget Estimate
MN0700 PROTE	ACCOUNTANT GENERAL PAKISTAN RE CTORATE OF EMIGRANTS MULTAN		Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
041307- A01	Employees Related Expenses		19,874,000	20,919,000	21,588,000
041307- A011	Pay 20	20	9,076,000	9,076,000	8,900,000
041307- A011-1	Pay of Officers (7)	(7)	(5,576,000)	(5,576,000)	(4,600,000)
041307- A011-2	Pay of Other Staff (13)	(13)	(3,500,000)	(3,500,000)	(4,300,000)
041307- A012	Allowances		10,798,000	11,843,000	12,688,000
041307- A012-1	Regular Allowances		(9,598,000)	(10,643,000)	(11,988,000)
041307- A012-2	Other Allowances (Excluding TA)		(1,200,000)	(1,200,000)	(700,000)
041307- A03	Operating Expenses		4,524,000	4,232,000	4,145,000
041307- A032	Communications		280,000	220,000	195,000
041307- A033	Utilities		2,194,000	2,089,000	2,100,000
041307- A034	Occupancy Costs		1,500,000	1,500,000	1,500,000
041307- A038	Travel & Transportation		250,000	123,000	100,000
041307- A039	General		300,000	300,000	250,000
041307- A04	Employees Retirement Benefits		50,000	50,000	50,000
041307- A041	Pension		50,000	50,000	50,000
041307- A13	Repairs and Maintenance		200,000	180,000	200,000
041307- A130	Transport		50,000	50,000	50,000
041307- A131	Machinery and Equipment		50,000	50,000	50,000
041307- A132	Furniture and Fixture		50,000	30,000	50,000
041307- A137	Computer Equipment		50,000	50,000	50,000
Total- P	ROTECTORATE OF EMIGRANTS MULTAN		24,648,000	25,381,000	25,983,000
ST0265 PROTE	CTORATE OF EMIGRANTS SIALKOT
041307- A01	Employees Related Expenses		11,454,000	12,107,000	9,967,000
041307- A011	Pay 15	15	5,193,000	5,193,000	4,000,000
041307- A011-1	Pay of Officers (4)	(6)	(2,600,000)	(2,600,000)	(2,000,000)
041307- A011-2	Pay of Other Staff (11)	(9)	(2,593,000)	(2,593,000)	(2,000,000)
041307- A012	Allowances		6,261,000	6,914,000	5,967,000
041307- A012-1	Regular Allowances		(5,811,000)	(6,464,000)	(5,717,000)
041307- A012-2	Other Allowances (Excluding TA)		(450,000)	(450,000)	(250,000)
041307- A03	Operating Expenses		5,842,000	5,692,000	4,966,000
041307- A032	Communications		150,000	110,000	110,000

MN0700 PROTECTORATE OF EMIGRANTS MULTAN

Page 454

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
041307- A033	Utilities		1,640,000	1,640,000	1,386,000
041307- A034	Occupancy Costs		3,642,000	3,642,000	3,220,000
041307- A038	Travel & Transportation		60,000
041307- A039	General		350,000	300,000	250,000
041307- A04	Employees Retirement Benefits		50,000		206,000
041307- A041	Pension		50,000		206,000
041307- A05	Grants, Subsidies and Write off Loans				2,600,000
041307- A052	Grants Domestic				2,600,000
041307- A13	Repairs and Maintenance		160,000		80,000
041307- A130	Transport		40,000		20,000
041307- A131	Machinery and Equipment		40,000		20,000
041307- A132	Furniture and Fixture		40,000		20,000
041307- A137	Computer Equipment		40,000		20,000
Total-	PROT SIALK	ECTORATE OF EMIGRANTS OT	17,506,000	17,799,000	17,819,000
041307	Total-	EMIGRATION PROMOTION	109,862,000	111,652,000	135,431,000
0413	Total-	General Labour Affairs	147,039,000	149,036,000	193,841,000
041	Total-	General Economic,Commercial & Labour Affairs	147,039,000	149,036,000	193,841,000
04	Total-	Economic Affairs	147,039,000	149,036,000	193,841,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	147,039,000	149,036,000	193,841,000

Page 455

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0413 General Labour Affairs:

041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :

PR1376 NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) PESHAWAR

041304- A01	Employees Related Expenses	8,155,000	8,505,000	12,963,000
041304- A011	Pay 8 8	4,080,000	4,065,000	7,150,000
041304- A011-1	Pay of Officers (2) (2)	(2,800,000)	(2,800,000)	(4,100,000)
041304- A011-2	Pay of Other Staff (6) (6)	(1,280,000)	(1,265,000)	(3,050,000)
041304- A012	Allowances	4,075,000	4,440,000	5,813,000
041304- A012-1	Regular Allowances	(3,675,000)	(4,025,000)	(4,863,000)
041304- A012-2	Other Allowances (Excluding TA)	(400,000)	(415,000)	(950,000)
041304- A03	Operating Expenses	5,116,000	3,751,000	3,899,000
041304- A032	Communications	110,000	54,000	100,000
041304- A033	Utilities	126,000	6,000	120,000
041304- A034	Occupancy Costs	2,010,000	1,110,000	2,010,000
041304- A038	Travel & Transportation	2,650,000	2,496,000	999,000
041304- A039	General	220,000	85,000	670,000
041304- A05	Grants, Subsidies and Write off Loans	20,000		20,000
041304- A052	Grants Domestic	20,000		20,000
041304- A09	Physical Assets	20,000	370,000	20,000
041304- A092	Computer Equipment	20,000	370,000	20,000
041304- A13	Repairs and Maintenance	250,000	19,000	180,000
041304- A130	Transport	100,000	17,000	80,000
041304- A131	Machinery and Equipment	80,000	2,000	50,000
041304- A132	Furniture and Fixture	70,000		50,000
Total-	NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) PESHAWAR	13,561,000	12,645,000	17,082,000
041304	Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS	13,561,000	12,645,000	17,082,000

041307 EMIGRATION PROMOTION :

Page 456

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

AD0046 BLOCKED DUE TO WRONG HIERARCHY

041307- A01	Employees Related Expenses	7,000,000
041307- A011	Pay	3,000,000
041307- A011-1	Pay of Officers	(2,000,000)
041307- A011-2	Pay of Other Staff	(1,000,000)
041307- A012	Allowances	4,000,000
041307- A012-1	Regular Allowances	(3,650,000)
041307- A012-2	Other Allowances (Excluding TA)	(350,000)
041307- A03	Operating Expenses	7,600,000
041307- A032	Communications	310,000
041307- A033	Utilities	1,060,000
041307- A034	Occupancy Costs	5,330,000
041307- A038	Travel & Transportation	250,000
041307- A039	General	650,000
041307- A13	Repairs and Maintenance	400,000
041307- A130	Transport	100,000
041307- A131	Machinery and Equipment	100,000
041307- A132	Furniture and Fixture	100,000
041307- A137	Computer Equipment	100,000
Total-	BLOCKED DUE TO WRONG HIERARCHY	15,000,000

AD0047 PROTECTORATE OF EMIGRANTS ABBOTTABAD

041307- A01	Employees Related Expenses		2,408,000
041307- A011	Pay	9	1,100,000
041307- A011-1	Pay of Officers	(2)	(1,000,000)
041307- A011-2	Pay of Other Staff	(7)	(100,000)
041307- A012	Allowances		1,308,000
041307- A012-1	Regular Allowances		(908,000)
041307- A012-2	Other Allowances (Excluding TA)		(400,000)
041307- A03	Operating Expenses		6,799,000
041307- A032	Communications		67,000
041307- A033	Utilities		2,987,000

Page 457

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041307- A034	Occupancy Costs			3,500,000
041307- A039	General			245,000
041307- A13	Repairs and Maintenance			100,000
041307- A130	Transport			25,000
041307- A131	Machinery and Equipment			25,000
041307- A132	Furniture and Fixture			25,000
041307- A137	Computer Equipment			25,000
Total-	PROTECTORATE OF EMIGRANTS ABBOTTABAD			9,307,000
DI0177 PROTEC	TORATE OF EMIGRANTS DERA ISMAIL KHAN
041307- A01	Employees Related Expenses			4,283,000
041307- A011	Pay 4			2,975,000
041307- A011-1	Pay of Officers (2)			(1,500,000)
041307- A011-2	Pay of Other Staff (2)			(1,475,000)
041307- A012	Allowances			1,308,000
041307- A012-1	Regular Allowances			(908,000)
041307- A012-2	Other Allowances (Excluding TA)			(400,000)
041307- A03	Operating Expenses			8,524,000
041307- A032	Communications			117,000
041307- A033	Utilities			3,050,000
041307- A034	Occupancy Costs			5,012,000
041307- A038	Travel & Transportation			100,000
041307- A039	General			245,000
041307- A13	Repairs and Maintenance			100,000
041307- A130	Transport			25,000
041307- A131	Machinery and Equipment			25,000
041307- A132	Furniture and Fixture			25,000
041307- A137	Computer Equipment			25,000
Total- I	PROTECTORATE OF EMIGRANTS DERA SMAIL KHAN			12,907,000
MD0080 PROTE	CTORATE OF EMIGRANTS MALAKAND
041307- A01	Employees Related Expenses	14,493,000	15,087,000	12,272,000

Page 458

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No o	f Posts	2025-2026	2025-2026	2026-2027
	2025-26 ACCOUNTANT GENERAL PAK	2026-27 ISTAN REV	Budget Estimate Rs ENUES SUB-OFFI	Revised Estimate Rs CE, PESHAWAR	Budget Estimate Rs
041307- A011	Pay 16	16	7,107,000	7,107,000	5,000,000
041307- A011-1	Pay of Officers (4)	(4)	(4,107,000)	(4,107,000)	(3,000,000)
041307- A011-2	Pay of Other Staff (12)	(12)	(3,000,000)	(3,000,000)	(2,000,000)
041307- A012	Allowances		7,386,000	7,980,000	7,272,000
041307- A012-1	Regular Allowances		(6,836,000)	(7,430,000)	(6,822,000)
041307- A012-2	Other Allowances (Excluding TA)		(550,000)	(550,000)	(450,000)
041307- A03	Operating Expenses		2,315,000	2,206,000	2,725,000
041307- A032	Communications		80,000	80,000	80,000
041307- A033	Utilities		760,000	760,000	1,085,000
041307- A034	Occupancy Costs		1,075,000	1,075,000	1,235,000
041307- A038	Travel & Transportation		150,000	141,000	175,000
041307- A039	General		250,000	150,000	150,000
041307- A04	Employees Retirement Benefits		1,000	1,000	10,000
041307- A041	Pension		1,000	1,000	10,000
041307- A13	Repairs and Maintenance		120,000	49,000	100,000
041307- A130	Transport		30,000	30,000	25,000
041307- A131	Machinery and Equipment		30,000		25,000
041307- A132	Furniture and Fixture		30,000	9,000	25,000
041307- A137	Computer Equipment		30,000	10,000	25,000
Total- P M	ROTECTORATE OF EMIGRANTS ALAKAND		16,929,000	17,343,000	15,107,000
PR7090 PROTE	CTORATE OF EMIGRANTS PESHAWAR
041307- A01	Employees Related Expenses		36,568,000	37,959,000	28,399,000
041307- A011	Pay 37	33	16,147,000	16,147,000	12,771,000
041307- A011-1	Pay of Officers (12)	(12)	(5,018,000)	(5,018,000)	(7,271,000)
041307- A011-2	Pay of Other Staff (25)	(21)	(11,129,000)	(11,129,000)	(5,500,000)
041307- A012	Allowances		20,421,000	21,812,000	15,628,000
041307- A012-1	Regular Allowances		(18,921,000)	(20,312,000)	(14,478,000)
041307- A012-2	Other Allowances (Excluding TA)		(1,500,000)	(1,500,000)	(1,150,000)
041307- A03	Operating Expenses		16,252,000	15,096,000	12,650,000
041307- A032	Communications		700,000	700,000	400,000
041307- A033	Utilities		2,342,000	1,186,000	500,000

Page 459

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	A	No of 2025-26 Posts 2026-27 CCOUNTANT GENERAL PAKISTAN REV	2025-2026 Budget Estimate Rs ENUES SUB-OFFI	2025-2026 Revised Estimate Rs CE, PESHAWAR	2026-2027 Budget Estimate Rs
041307- A034	Occupancy Costs		12,500,000	12,500,000	10,650,000
041307- A038	Travel & Transportation		210,000	210,000	200,000
041307- A039	General		500,000	500,000	900,000
041307- A04	Employees Retirement Benefits		50,000	50,000
041307- A041	Pension		50,000	50,000
041307- A13	Repairs and Maintenance		200,000	200,000	350,000
041307- A130	Transport		50,000	50,000	50,000
041307- A131	Machinery and Equipment		50,000	50,000	100,000
041307- A132	Furniture and Fixture		50,000	50,000	100,000
041307- A137	Computer Equipment		50,000	50,000	100,000
Total-	PROT PESH	ECTORATE OF EMIGRANTS AWAR	53,070,000	53,305,000	41,399,000
041307	Total-	EMIGRATION PROMOTION	84,999,000	70,648,000	78,720,000
0413	Total-	General Labour Affairs	98,560,000	83,293,000	95,802,000
041	Total-	General Economic,Commercial & Labour Affairs	98,560,000	83,293,000	95,802,000
04	Total-	Economic Affairs	98,560,000	83,293,000	95,802,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	98,560,000	83,293,000	95,802,000

Page 460

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0413 General Labour Affairs:

041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS KA3386 NATIONAL INDUSTRIAL RELATIONS COMMISSION (		: NIRC) KARACHI
041304- A01	Employees Related Expenses	12,874,000	13,524,000	17,328,000
041304- A011	Pay 13 13	5,095,000	5,095,000	6,995,000
041304- A011-1	Pay of Officers (3) (3)	(3,875,000)	(3,875,000)	(4,575,000)
041304- A011-2	Pay of Other Staff (10) (10)	(1,220,000)	(1,220,000)	(2,420,000)
041304- A012	Allowances	7,779,000	8,429,000	10,333,000
041304- A012-1	Regular Allowances	(7,249,000)	(7,849,000)	(9,403,000)
041304- A012-2	Other Allowances (Excluding TA)	(530,000)	(580,000)	(930,000)
041304- A03	Operating Expenses	3,710,000	5,018,000	7,162,000
041304- A032	Communications	210,000	205,000	410,000
041304- A033	Utilities	590,000	534,000	700,000
041304- A034	Occupancy Costs	1,510,000	2,410,000	2,510,000
041304- A038	Travel & Transportation	1,080,000	1,549,000	1,822,000
041304- A039	General	320,000	320,000	1,720,000
041304- A04	Employees Retirement Benefits	60,000	49,000	210,000
041304- A041	Pension	60,000	49,000	210,000
041304- A05	Grants, Subsidies and Write off Loans	1,537,000	12,000	200,000
041304- A052	Grants Domestic	1,537,000	12,000	200,000
041304- A09	Physical Assets	20,000	20,000	20,000
041304- A092	Computer Equipment	20,000	20,000	20,000
041304- A13	Repairs and Maintenance	150,000	150,000	500,000
041304- A130	Transport	50,000	50,000	200,000
041304- A131	Machinery and Equipment	50,000	50,000	150,000
041304- A132	Furniture and Fixture	50,000	50,000	150,000
Total- NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) KARACHI		18,351,000	18,773,000	25,420,000
SK0320 NATIONAL INDUSTRIAL RELATION COMMISSION (N		IRC) SUKKUR
041304- A01	Employees Related Expenses	14,311,000	14,861,000	23,209,000

Page 461

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No o	f Posts	2025-2026	2025-2026	2026-2027
	2025-26 ACCOUNTANT GENERAL PA	2026-27 KISTAN RE	Budget Estimate Rs VENUES SUB-OF	Revised Estimate Rs FICE, KARACHI	Budget Estimate Rs
041304- A011	Pay 15	15	5,550,000	5,550,000	11,300,000
041304- A011-1	Pay of Officers (3)	(3)	(2,950,000)	(2,950,000)	(6,200,000)
041304- A011-2	Pay of Other Staff (12)	(12)	(2,600,000)	(2,600,000)	(5,100,000)
041304- A012	Allowances		8,761,000	9,311,000	11,909,000
041304- A012-1	Regular Allowances		(8,241,000)	(8,791,000)	(10,889,000)
041304- A012-2	Other Allowances (Excluding TA)		(520,000)	(520,000)	(1,020,000)
041304- A03	Operating Expenses		4,949,000	4,751,000	7,074,000
041304- A032	Communications		350,000	254,000	400,000
041304- A033	Utilities		700,000	600,000	1,200,000
041304- A034	Occupancy Costs		2,599,000	2,599,000	3,454,000
041304- A038	Travel & Transportation		1,020,000	1,018,000	1,020,000
041304- A039	General		280,000	280,000	1,000,000
041304- A05	Grants, Subsidies and Write off Loans		60,000		60,000
041304- A052	Grants Domestic		60,000		60,000
041304- A09	Physical Assets		20,000		20,000
041304- A092	Computer Equipment		20,000		20,000
041304- A13	Repairs and Maintenance		200,000	105,000	200,000
041304- A130	Transport		100,000	50,000	100,000
041304- A131	Machinery and Equipment		50,000	35,000	50,000
041304- A132	Furniture and Fixture		50,000	20,000	50,000
Total-	NATIONAL INDUSTRIAL RELATION COMMISSION (NIRC) SUKKUR		19,540,000	19,717,000	30,563,000
041304 T	otal- REGULATIONS OF MAN-MANAGEMENT RELATI	ONS	37,891,000	38,490,000	55,983,000
041307 EMIGR KA7300 PROTE	ATION PROMOTION : CTORATE OF EMIGRANTS KARAC	HI
041307- A01	Employees Related Expenses		44,106,000	46,326,000	42,701,000
041307- A011	Pay 44	44	19,796,000	19,796,000	20,286,000
041307- A011-1	Pay of Officers (15)	(15)	(10,000,000)	(10,000,000)	(10,286,000)
041307- A011-2	Pay of Other Staff (29)	(29)	(9,796,000)	(9,796,000)	(10,000,000)
041307- A012	Allowances		24,310,000	26,530,000	22,415,000
041307- A012-1	Regular Allowances		(22,610,000)	(24,830,000)	(21,215,000)

Page 462

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041307- A012-2	Other Allowances (Excluding TA)	(1,700,000)	(1,700,000)	(1,200,000)
041307- A03	Operating Expenses	18,382,000	17,019,000	15,956,000
041307- A032	Communications	470,000	470,000	520,000
041307- A033	Utilities	4,962,000	3,626,000	3,710,000
041307- A034	Occupancy Costs	12,000,000	12,000,000	11,051,000
041307- A038	Travel & Transportation	300,000	273,000	225,000
041307- A039	General	650,000	650,000	450,000
041307- A04	Employees Retirement Benefits	300,000	300,000	100,000
041307- A041	Pension	300,000	300,000	100,000
041307- A13	Repairs and Maintenance	400,000	400,000	400,000
041307- A130	Transport	100,000	100,000	100,000
041307- A131	Machinery and Equipment	100,000	100,000	100,000
041307- A132	Furniture and Fixture	100,000	100,000	100,000
041307- A137	Computer Equipment	100,000	100,000	100,000
Total- P K	ROTECTORATE OF EMIGRANTS ARACHI	63,188,000	64,045,000	59,157,000
SK0071 PROTE	CTORATE OF EMIGRANTS SUKKUR
041307- A01	Employees Related Expenses	12,854,000	13,317,000	9,906,000
041307- A011	Pay 16 16	4,873,000	4,873,000	3,826,000
041307- A011-1	Pay of Officers (5) (5)	(2,000,000)	(2,000,000)	(1,700,000)
041307- A011-2	Pay of Other Staff (11) (11)	(2,873,000)	(2,873,000)	(2,126,000)
041307- A012	Allowances	7,981,000	8,444,000	6,080,000
041307- A012-1	Regular Allowances	(7,431,000)	(7,894,000)	(5,680,000)
041307- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)	(400,000)
041307- A03	Operating Expenses	3,102,000	2,866,000	2,648,000
041307- A032	Communications	200,000	200,000	65,000
041307- A033	Utilities	730,000	498,000	285,000
041307- A034	Occupancy Costs	1,932,000	1,932,000	2,123,000
041307- A038	Travel & Transportation	70,000	66,000	50,000
041307- A039	General	170,000	170,000	125,000
041307- A13	Repairs and Maintenance	200,000	200,000	200,000
041307- A130	Transport	50,000	50,000	50,000

Page 463

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041307- A131	Machinery and Equipment		50,000	50,000	50,000
041307- A132	Furniture and Fixture		50,000	50,000	50,000
041307- A137	Computer Equipment		50,000	50,000	50,000
Total-	PROT SUKK	ECTORATE OF EMIGRANTS UR	16,156,000	16,383,000	12,754,000
041307	Total-	EMIGRATION PROMOTION	79,344,000	80,428,000	71,911,000
0413	Total-	General Labour Affairs	117,235,000	118,918,000	127,894,000
041	Total-	General Economic,Commercial & Labour Affairs	117,235,000	118,918,000	127,894,000
04	Total-	Economic Affairs	117,235,000	118,918,000	127,894,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	117,235,000	118,918,000	127,894,000

Page 464

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0413 General Labour Affairs:

041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS QA0769 NATIONAL INDUSTRIAL RELATIONS COMMISSION (		: NIRC) QUETTA
041304- A01	Employees Related Expenses	6,706,000	7,516,000	9,485,000
041304- A011	Pay 8 8	3,172,000	3,142,000	4,061,000
041304- A011-1	Pay of Officers (2) (2)	(1,530,000)	(1,500,000)	(2,041,000)
041304- A011-2	Pay of Other Staff (6) (6)	(1,642,000)	(1,642,000)	(2,020,000)
041304- A012	Allowances	3,534,000	4,374,000	5,424,000
041304- A012-1	Regular Allowances	(3,074,000)	(3,681,000)	(4,374,000)
041304- A012-2	Other Allowances (Excluding TA)	(460,000)	(693,000)	(1,050,000)
041304- A03	Operating Expenses	3,526,000	2,767,000	5,181,000
041304- A032	Communications	260,000	236,000	500,000
041304- A033	Utilities	200,000	120,000	600,000
041304- A034	Occupancy Costs	1,500,000	1,138,000	2,100,000
041304- A038	Travel & Transportation	1,286,000	993,000	1,441,000
041304- A039	General	280,000	280,000	540,000
041304- A05	Grants, Subsidies and Write off Loans	240,000		240,000
041304- A052	Grants Domestic	240,000		240,000
041304- A09	Physical Assets	20,000	510,000	510,000
041304- A092	Computer Equipment	20,000	510,000	510,000
041304- A13	Repairs and Maintenance	290,000	146,000	700,000
041304- A130	Transport	120,000	120,000	300,000
041304- A131	Machinery and Equipment	90,000	26,000	200,000
041304- A132	Furniture and Fixture	80,000		200,000
Total-	NATIONAL INDUSTRIAL RELATIONS COMMISSION (NIRC) QUETTA	10,782,000	10,939,000	16,116,000
041304	Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS	10,782,000	10,939,000	16,116,000

041307 EMIGRATION PROMOTION :

Page 465

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
QA7090 PROT	ACCOUNTANT GENERAL PAKISTAN RE ECTORATE OF EMIGRANTS QUETTA	Rs VENUES SUB-OF	Rs FICE, QUETTA	Rs
041307- A01	Employees Related Expenses	14,136,000	14,656,000	15,326,000
041307- A011	Pay 17 17	7,846,000	7,846,000	8,231,000
041307- A011-1	Pay of Officers (5) (5)	(4,153,000)	(4,153,000)	(2,500,000)
041307- A011-2	Pay of Other Staff (12) (12)	(3,693,000)	(3,693,000)	(5,731,000)
041307- A012	Allowances	6,290,000	6,810,000	7,095,000
041307- A012-1	Regular Allowances	(5,690,000)	(6,210,000)	(6,695,000)
041307- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)	(400,000)
041307- A03	Operating Expenses	7,701,000	7,141,000	7,109,000
041307- A032	Communications	225,000	215,000	125,000
041307- A033	Utilities	850,000	375,000	295,000
041307- A034	Occupancy Costs	6,256,000	6,256,000	6,394,000
041307- A038	Travel & Transportation	250,000	175,000	220,000
041307- A039	General	120,000	120,000	75,000
041307- A04	Employees Retirement Benefits	50,000	50,000
041307- A041	Pension	50,000	50,000
041307- A13	Repairs and Maintenance	200,000	200,000	100,000
041307- A130	Transport	50,000	50,000	25,000
041307- A131	Machinery and Equipment	50,000	50,000	25,000
041307- A132	Furniture and Fixture	50,000	50,000	25,000
041307- A137	Computer Equipment	50,000	50,000	25,000
Total-	PROTECTORATE OF EMIGRANTS QUETTA	22,087,000	22,047,000	22,535,000
041307	Total- EMIGRATION PROMOTION	22,087,000	22,047,000	22,535,000
0413	Total- General Labour Affairs	32,869,000	32,986,000	38,651,000
041	Total- General Economic,Commercial & Labour Affairs	32,869,000	32,986,000	38,651,000
04	Total- Economic Affairs	32,869,000	32,986,000	38,651,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	32,869,000	32,986,000	38,651,000

Page 466

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0413	General	Labour Affairs:
041307	IMIGRA	TION PROMITION :
HQ145	2 CWA E	MBASSY OF PAKISTAN MUSCAT OMAN
041307	- A01	Employees Related Expenses	32,368,000	32,368,000	30,444,000
041307	- A011	Pay 4 4	2,818,000	2,818,000	2,555,000
041307	- A011-1	Pay of Officers (1) (1)	(1,318,000)	(1,318,000)	(1,140,000)
041307	- A011-2	Pay of Other Staff (3) (3)	(1,500,000)	(1,500,000)	(1,415,000)
041307	- A012	Allowances	29,550,000	29,550,000	27,889,000
041307	- A012-1	Regular Allowances	(28,050,000)	(28,050,000)	(26,428,000)
041307	- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)	(1,461,000)
041307	- A03	Operating Expenses	21,122,000	19,697,000	18,410,000
041307	- A032	Communications	865,000	811,000	973,000
041307	- A033	Utilities	1,150,000	1,069,000	793,000
041307	- A034	Occupancy Costs	16,570,000	15,395,000	13,654,000
041307	- A036	Motor Vehicles	150,000	139,000	114,000
041307	- A038	Travel & Transportation	1,360,000	1,334,000	1,859,000
041307	- A039	General	1,027,000	949,000	1,017,000
041307	- A09	Physical Assets	170,000	157,000
041307	- A092	Computer Equipment	170,000	157,000
041307	- A13	Repairs and Maintenance	1,260,000	1,166,000	1,085,000
041307	- A130	Transport	400,000	372,000	345,000
041307	- A131	Machinery and Equipment	200,000	186,000	138,000
041307	- A132	Furniture and Fixture	450,000	415,000	341,000
041307	- A133	Buildings and Structure	60,000	55,000	47,000
041307	- A137	Computer Equipment	150,000	138,000	214,000
	Total-	CWA EMBASSY OF PAKISTAN MUSCAT OMAN	54,920,000	53,388,000	49,939,000
HQ145	3 CWA E	MBASSY OF PAKISTAN ABU DHABI
041307	- A01	Employees Related Expenses	46,500,000	46,500,000	46,215,000
041307	- A011	Pay 5 5	19,000,000	19,000,000	8,432,000

Page 467

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of	Posts	2025-2026	2025-2026	2026-2027
	2025-26 CHIEF ACCOUNTS OFFI	2026-27 CER (MINI	Budget Estimate Rs STRY OF FOREIGN	Revised Estimate Rs AFFAIRS)	Budget Estimate Rs
041307- A011-1	Pay of Officers (1)	(1)	(9,500,000)	(9,500,000)	(912,000)
041307- A011-2	Pay of Other Staff (4)	(4)	(9,500,000)	(9,500,000)	(7,520,000)
041307- A012	Allowances		27,500,000	27,500,000	37,783,000
041307- A012-1	Regular Allowances		(25,950,000)	(25,950,000)	(31,721,000)
041307- A012-2	Other Allowances (Excluding TA)		(1,550,000)	(1,550,000)	(6,062,000)
041307- A03	Operating Expenses		29,166,000	26,988,000	23,839,000
041307- A032	Communications		1,830,000	1,698,000	1,659,000
041307- A033	Utilities		2,435,000	2,290,000	983,000
041307- A034	Occupancy Costs		22,000,000	20,400,000	18,563,000
041307- A036	Motor Vehicles		242,000	229,000	202,000
041307- A038	Travel & Transportation		937,000	768,000	1,031,000
041307- A039	General		1,722,000	1,603,000	1,401,000
041307- A09	Physical Assets				483,000
041307- A096	Purchase of Plant and Machinery				138,000
041307- A097	Purchase of Furniture and Fixture				345,000
041307- A13	Repairs and Maintenance		550,000	510,000	445,000
041307- A130	Transport		300,000	280,000	236,000
041307- A131	Machinery and Equipment		85,000	80,000	71,000
041307- A132	Furniture and Fixture		50,000	45,000	42,000
041307- A137	Computer Equipment		115,000	105,000	96,000
Total- C D	WA EMBASSY OF PAKISTAN ABU HABI		76,216,000	73,998,000	70,982,000
HQ1455 CWA E	MBASSY OF PAKISTAN TOKYO JAPAN
041307- A01	Employees Related Expenses		37,533,000	49,366,000	78,246,000
041307- A011	Pay 5	5	8,500,000	8,500,000	11,135,000
041307- A011-1	Pay of Officers (1)	(1)	(1,500,000)	(1,500,000)	(2,141,000)
041307- A011-2	Pay of Other Staff (4)	(4)	(7,000,000)	(7,000,000)	(8,994,000)
041307- A012	Allowances		29,033,000	40,866,000	67,111,000
041307- A012-1	Regular Allowances		(25,600,000)	(25,600,000)	(36,403,000)
041307- A012-2	Other Allowances (Excluding TA)		(3,433,000)	(15,266,000)	(30,708,000)
041307- A03	Operating Expenses		8,966,000	8,270,000	17,722,000
041307- A032	Communications		966,000	896,000	1,268,000

Page 468

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27 CHIEF ACCOUNTS OFFICER (MINI	Budget Estimate Rs STRY OF FOREIGN	Revised Estimate Rs AFFAIRS)	Budget Estimate Rs
041307- A033	Utilities	1,350,000	1,253,000	2,000,000
041307- A034	Occupancy Costs	1,000,000	930,000	4,967,000
041307- A036	Motor Vehicles	500,000	465,000	414,000
041307- A038	Travel & Transportation	1,900,000	1,725,000	3,796,000
041307- A039	General	3,250,000	3,001,000	5,277,000
041307- A09	Physical Assets	400,000	372,000	1,587,000
041307- A096	Purchase of Plant and Machinery			207,000
041307- A097	Purchase of Furniture and Fixture	400,000	372,000	1,380,000
041307- A13	Repairs and Maintenance	950,000	875,000	3,726,000
041307- A130	Transport	450,000	414,000	690,000
041307- A131	Machinery and Equipment	100,000	91,000	69,000
041307- A133	Buildings and Structure	300,000	278,000	2,070,000
041307- A137	Computer Equipment	100,000	92,000	897,000
Total- C J	WA EMBASSY OF PAKISTAN TOKYO APAN	47,849,000	58,883,000	101,281,000
HQ2260 CWA PAKISTAN HIGH COMMISSION PRETORIA
041307- A01	Employees Related Expenses	23,047,000	23,047,000	21,715,000
041307- A011	Pay 4 4	3,960,000	3,960,000	3,731,000
041307- A011-1	Pay of Officers (1) (1)	(1,584,000)	(1,584,000)	(1,492,000)
041307- A011-2	Pay of Other Staff (3) (3)	(2,376,000)	(2,376,000)	(2,239,000)
041307- A012	Allowances	19,087,000	19,087,000	17,984,000
041307- A012-1	Regular Allowances	(16,668,000)	(16,668,000)	(15,704,000)
041307- A012-2	Other Allowances (Excluding TA)	(2,419,000)	(2,419,000)	(2,280,000)
041307- A03	Operating Expenses	52,327,000	48,785,000	39,710,000
041307- A032	Communications	1,782,000	1,782,000	1,352,000
041307- A033	Utilities	2,390,000	2,390,000	1,813,000
041307- A034	Occupancy Costs	43,655,000	41,055,000	33,129,000
041307- A038	Travel & Transportation	2,000,000	1,650,000	1,518,000
041307- A039	General	2,500,000	1,908,000	1,898,000
041307- A09	Physical Assets	500,000		379,000
041307- A097	Purchase of Furniture and Fixture	500,000		379,000
041307- A13	Repairs and Maintenance	920,000	848,000	699,000

Page 469

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

	DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
041307- A130	Transport	500,000	428,000	379,000
041307- A131	Machinery and Equipment	120,000	120,000	91,000
041307- A133	Buildings and Structure	120,000	120,000	91,000
041307- A137	Computer Equipment	180,000	180,000	138,000
Total-	CWA PAKISTAN HIGH COMMISSION PRETORIA	76,794,000	72,680,000	62,503,000
HQ2381 CWA C	ONSULATE GENERAL OF PAKISTAN JADDAH
041307- A01	Employees Related Expenses	134,891,000	134,891,000	142,291,000
041307- A011	Pay 18 18	59,226,000	59,226,000	45,891,000
041307- A011-1	Pay of Officers (3) (3)	(24,426,000)	(24,426,000)	(3,489,000)
041307- A011-2	Pay of Other Staff (15) (15)	(34,800,000)	(34,800,000)	(42,402,000)
041307- A012	Allowances	75,665,000	75,665,000	96,400,000
041307- A012-1	Regular Allowances	(69,665,000)	(69,665,000)	(89,779,000)
041307- A012-2	Other Allowances (Excluding TA)	(6,000,000)	(6,000,000)	(6,621,000)
041307- A03	Operating Expenses	78,531,000	71,921,000	58,381,000
041307- A032	Communications	3,100,000	2,883,000	2,420,000
041307- A033	Utilities	2,200,000	2,067,000	1,821,000
041307- A034	Occupancy Costs	37,000,000	34,410,000	24,146,000
041307- A036	Motor Vehicles	800,000	744,000	662,000
041307- A038	Travel & Transportation	30,910,000	27,614,000	25,589,000
041307- A039	General	4,521,000	4,203,000	3,743,000
041307- A09	Physical Assets			4,000
041307- A092	Computer Equipment			3,000
041307- A096	Purchase of Plant and Machinery			1,000
041307- A13	Repairs and Maintenance	6,700,000	6,230,000	5,243,000
041307- A130	Transport	2,000,000	1,860,000	1,380,000
041307- A131	Machinery and Equipment	1,800,000	1,674,000	1,490,000
041307- A132	Furniture and Fixture	1,800,000	1,674,000	1,490,000
041307- A133	Buildings and Structure	200,000	186,000	138,000
041307- A137	Computer Equipment	900,000	836,000	745,000
Total-	CWA CONSULATE GENERAL OF PAKISTAN JADDAH	220,122,000	213,042,000	205,919,000

Page 470

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of	Posts	2025-2026	2025-2026	2026-2027
	2025-26	2026-27	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
HQ2382 CWA E	CHIEF ACCOUNTS OFFI MBASSY OF PAKISTAN DOHA.	CER (MINISTRY OF FOREIGN		AFFAIRS)
041307- A01	Employees Related Expenses		73,772,000	75,665,000	87,164,000
041307- A011	Pay 11	11	24,600,000	24,600,000	20,994,000
041307- A011-1	Pay of Officers (2)	(2)	(2,600,000)	(2,600,000)	(2,512,000)
041307- A011-2	Pay of Other Staff (9)	(9)	(22,000,000)	(22,000,000)	(18,482,000)
041307- A012	Allowances		49,172,000	51,065,000	66,170,000
041307- A012-1	Regular Allowances		(47,674,000)	(47,674,000)	(63,000,000)
041307- A012-2	Other Allowances (Excluding TA)		(1,498,000)	(3,391,000)	(3,170,000)
041307- A03	Operating Expenses		58,359,000	53,994,000	57,435,000
041307- A032	Communications		2,440,000	2,348,000	1,954,000
041307- A033	Utilities		1,754,000	1,610,000	1,932,000
041307- A034	Occupancy Costs		50,000,000	46,450,000	49,722,000
041307- A036	Motor Vehicles		410,000	358,000	242,000
041307- A038	Travel & Transportation		1,850,000	1,594,000	1,757,000
041307- A039	General		1,905,000	1,634,000	1,828,000
041307- A09	Physical Assets				2,000
041307- A096	Purchase of Plant and Machinery				2,000
041307- A13	Repairs and Maintenance		1,980,000	1,917,000	2,093,000
041307- A130	Transport		1,000,000	1,144,000	862,000
041307- A131	Machinery and Equipment		270,000	131,000	310,000
041307- A132	Furniture and Fixture		320,000	297,000	379,000
041307- A133	Buildings and Structure		270,000	251,000	275,000
041307- A137	Computer Equipment		120,000	94,000	267,000
Total- C	WA EMBASSY OF PAKISTAN DOHA.		134,111,000	131,576,000	146,694,000
HQ2383 CWA C	ONSULATE GENERAL OF PAKISTAN MANCHESTER
041307- A01	Employees Related Expenses		33,440,000	33,440,000	32,356,000
041307- A011	Pay 4	4	2,700,000	2,700,000	2,763,000
041307- A011-1	Pay of Officers (1)	(1)	(1,200,000)	(1,200,000)	(1,136,000)
041307- A011-2	Pay of Other Staff (3)	(3)	(1,500,000)	(1,500,000)	(1,627,000)
041307- A012	Allowances		30,740,000	30,740,000	29,593,000
041307- A012-1	Regular Allowances		(30,000,000)	(30,000,000)	(28,951,000)
041307- A012-2	Other Allowances (Excluding TA)		(740,000)	(740,000)	(642,000)

Page 471

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No o	f Posts	2025-2026	2025-2026	2026-2027
	2025-26 CHIEF ACCOUNTS OFFI	2026-27 CER (MINI	Budget Estimate Rs STRY OF FOREIGN	Revised Estimate Rs AFFAIRS)	Budget Estimate Rs
041307- A03	Operating Expenses		19,954,000	18,480,000	18,876,000
041307- A032	Communications		970,000	905,000	728,000
041307- A033	Utilities		744,000	690,000	586,000
041307- A034	Occupancy Costs		14,545,000	13,448,000	13,808,000
041307- A036	Motor Vehicles		595,000	591,000	490,000
041307- A038	Travel & Transportation		2,030,000	1,817,000	1,394,000
041307- A039	General		1,070,000	1,029,000	1,870,000
041307- A09	Physical Assets				2,000
041307- A096	Purchase of Plant and Machinery				1,000
041307- A097	Purchase of Furniture and Fixture				1,000
041307- A13	Repairs and Maintenance		1,110,000	1,021,000	495,000
041307- A130	Transport		750,000	690,000	172,000
041307- A131	Machinery and Equipment		50,000	46,000	34,000
041307- A132	Furniture and Fixture		100,000	92,000	103,000
041307- A133	Buildings and Structure		100,000	93,000	83,000
041307- A137	Computer Equipment		110,000	100,000	103,000
Total- C P	WA CONSULATE GENERAL OF AKISTAN MANCHESTER		54,504,000	52,941,000	51,729,000
HQ2384 CWA E	MBASSY OF PAKISTAN RIYADH.
041307- A01	Employees Related Expenses		124,597,000	124,597,000	142,770,000
041307- A011	Pay 16	16	31,830,000	31,830,000	34,003,000
041307- A011-1	Pay of Officers (3)	(3)	(4,030,000)	(4,030,000)	(4,197,000)
041307- A011-2	Pay of Other Staff (13)	(13)	(27,800,000)	(27,800,000)	(29,806,000)
041307- A012	Allowances		92,767,000	92,767,000	108,767,000
041307- A012-1	Regular Allowances		(87,262,000)	(87,262,000)	(98,531,000)
041307- A012-2	Other Allowances (Excluding TA)		(5,505,000)	(5,505,000)	(10,236,000)
041307- A03	Operating Expenses		85,658,000	79,139,000	65,368,000
041307- A032	Communications		4,810,000	4,471,000	3,844,000
041307- A033	Utilities		10,750,000	9,997,000	9,969,000
041307- A034	Occupancy Costs		47,150,000	43,660,000	32,528,000
041307- A036	Motor Vehicles		900,000	837,000	952,000
041307- A038	Travel & Transportation		11,843,000	10,640,000	9,754,000

Page 472

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	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)
041307- A039	General	10,205,000	9,534,000	8,321,000
041307- A04	Employees Retirement Benefits	60,000	60,000	117,000
041307- A041	Pension	60,000	60,000	117,000
041307- A09	Physical Assets	2,950,000	2,743,000	555,000
041307- A092	Computer Equipment	1,250,000	1,162,000
041307- A096	Purchase of Plant and Machinery	700,000	651,000	2,000
041307- A097	Purchase of Furniture and Fixture	1,000,000	930,000	553,000
041307- A13	Repairs and Maintenance	4,356,000	4,178,000	5,333,000
041307- A130	Transport	1,000,000	1,000,000	1,863,000
041307- A131	Machinery and Equipment	578,000	537,000	828,000
041307- A132	Furniture and Fixture	578,000	537,000	883,000
041307- A133	Buildings and Structure	650,000	618,000	448,000
041307- A137	Computer Equipment	1,550,000	1,486,000	1,311,000
Total- C	WA EMBASSY OF PAKISTAN RIYADH.	217,621,000	210,717,000	214,143,000
HQ2385 CWA C	ONSULATE GENERAL OF PAKISTAN DUBAI
041307- A01	Employees Related Expenses	78,813,000	78,813,000	77,025,000
041307- A011	Pay 10 10	15,720,000	15,720,000	15,248,000
041307- A011-1	Pay of Officers (2) (2)	(2,420,000)	(2,420,000)	(1,543,000)
041307- A011-2	Pay of Other Staff (8) (8)	(13,300,000)	(13,300,000)	(13,705,000)
041307- A012	Allowances	63,093,000	63,093,000	61,777,000
041307- A012-1	Regular Allowances	(57,343,000)	(57,343,000)	(51,499,000)
041307- A012-2	Other Allowances (Excluding TA)	(5,750,000)	(5,750,000)	(10,278,000)
041307- A03	Operating Expenses	79,015,000	72,613,000	56,506,000
041307- A032	Communications	2,415,000	2,245,000	1,792,000
041307- A033	Utilities	4,700,000	4,371,000	1,656,000
041307- A034	Occupancy Costs	56,000,000	51,800,000	31,735,000
041307- A038	Travel & Transportation	9,650,000	8,449,000	16,837,000
041307- A039	General	6,250,000	5,748,000	4,486,000
041307- A09	Physical Assets	1,128,000	1,063,000
041307- A092	Computer Equipment	200,000	200,000
041307- A096	Purchase of Plant and Machinery	100,000	93,000

Page 473

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27 CHIEF ACCOUNTS OFFICER (MINIS	Budget Estimate Rs TRY OF FOREIGN	Revised Estimate Rs AFFAIRS)	Budget Estimate Rs
041307- A097	Purchase of Furniture and Fixture	828,000	770,000
041307- A13	Repairs and Maintenance	6,641,000	6,156,000	4,964,000
041307- A130	Transport	4,000,000	3,700,000	2,760,000
041307- A131	Machinery and Equipment	741,000	689,000	690,000
041307- A132	Furniture and Fixture	600,000	558,000	344,000
041307- A133	Buildings and Structure	700,000	651,000	552,000
041307- A137	Computer Equipment	600,000	558,000	618,000
Total- C P	WA CONSULATE GENERAL OF AKISTAN DUBAI	165,597,000	158,645,000	138,495,000
HQ2387 CWA E	MBASSY OF PAKISTAN ATHENS (GREECE)
041307- A01	Employees Related Expenses	33,459,000	33,459,000	32,900,000
041307- A011	Pay 3 3	6,958,000	6,958,000	6,003,000
041307- A011-1	Pay of Officers (1) (1)	(2,458,000)	(2,458,000)	(2,149,000)
041307- A011-2	Pay of Other Staff (2) (2)	(4,500,000)	(4,500,000)	(3,854,000)
041307- A012	Allowances	26,501,000	26,501,000	26,897,000
041307- A012-1	Regular Allowances	(17,300,000)	(17,300,000)	(17,731,000)
041307- A012-2	Other Allowances (Excluding TA)	(9,201,000)	(9,201,000)	(9,166,000)
041307- A03	Operating Expenses	21,121,000	19,526,000	20,519,000
041307- A032	Communications	1,250,000	1,160,000	1,215,000
041307- A033	Utilities	1,101,000	1,022,000	966,000
041307- A034	Occupancy Costs	10,500,000	9,750,000	9,659,000
041307- A036	Motor Vehicles	400,000	371,000	349,000
041307- A038	Travel & Transportation	1,240,000	1,084,000	1,590,000
041307- A039	General	6,630,000	6,139,000	6,740,000
041307- A09	Physical Assets	150,000	139,000	139,000
041307- A096	Purchase of Plant and Machinery			1,000
041307- A097	Purchase of Furniture and Fixture	150,000	139,000	138,000
041307- A13	Repairs and Maintenance	1,010,000	930,000	976,000
041307- A130	Transport	650,000	599,000	690,000
041307- A131	Machinery and Equipment	75,000	69,000	69,000
041307- A132	Furniture and Fixture	75,000	69,000	52,000
041307- A133	Buildings and Structure	100,000	92,000	82,000

Page 474

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27 CHIEF ACCOUNTS OFFICER (MINI	Budget Estimate Rs STRY OF FOREIGN	Revised Estimate Rs AFFAIRS)	Budget Estimate Rs
041307- A137	Computer Equipment	110,000	101,000	83,000
Total- (	CWA EMBASSY OF PAKISTAN ATHENS GREECE)	55,740,000	54,054,000	54,534,000
HQ2389 CWA E	MBASSY OF PAKISTAN MALAYSIA.
041307- A01	Employees Related Expenses	36,354,000	36,354,000	32,302,000
041307- A011	Pay 4 4	6,650,000	6,650,000	6,178,000
041307- A011-1	Pay of Officers (1) (1)	(1,150,000)	(1,150,000)	(1,039,000)
041307- A011-2	Pay of Other Staff (3) (3)	(5,500,000)	(5,500,000)	(5,139,000)
041307- A012	Allowances	29,704,000	29,704,000	26,124,000
041307- A012-1	Regular Allowances	(17,404,000)	(17,404,000)	(15,760,000)
041307- A012-2	Other Allowances (Excluding TA)	(12,300,000)	(12,300,000)	(10,364,000)
041307- A03	Operating Expenses	11,765,000	10,966,000	11,757,000
041307- A032	Communications	905,000	838,000	803,000
041307- A033	Utilities	1,010,000	937,000	833,000
041307- A034	Occupancy Costs	6,000,000	5,580,000	5,657,000
041307- A038	Travel & Transportation	1,200,000	1,052,000	1,104,000
041307- A039	General	2,650,000	2,559,000	3,360,000
041307- A09	Physical Assets	150,000	135,000	2,000
041307- A096	Purchase of Plant and Machinery			1,000
041307- A097	Purchase of Furniture and Fixture	150,000	135,000	1,000
041307- A13	Repairs and Maintenance	1,300,000	1,236,000	1,345,000
041307- A130	Transport	550,000	550,000	517,000
041307- A131	Machinery and Equipment	250,000	230,000	207,000
041307- A132	Furniture and Fixture	150,000	137,000	138,000
041307- A133	Buildings and Structure	200,000	184,000	345,000
041307- A137	Computer Equipment	150,000	135,000	138,000
Total-	CWA EMBASSY OF PAKISTAN MALAYSIA.	49,569,000	48,691,000	45,406,000
HQ2390 CWA E	MBASSY OF PAKISTAN KUWAIT.
041307- A01	Employees Related Expenses	36,605,000	36,605,000	33,943,000
041307- A011	Pay 5 5	13,500,000	13,500,000	10,920,000
041307- A011-1	Pay of Officers (1) (1)	(1,500,000)	(1,500,000)	(1,425,000)

Page 475

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of	Posts	2025-2026	2025-2026	2026-2027
	2025-26	2026-27	Budget Estimate	Revised Estimate	Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
041307- A011-2	Pay of Other Staff (4)	(4)	(12,000,000)	(12,000,000)	(9,495,000)
041307- A012	Allowances		23,105,000	23,105,000	23,023,000
041307- A012-1	Regular Allowances		(21,555,000)	(21,555,000)	(20,367,000)
041307- A012-2	Other Allowances (Excluding TA)		(1,550,000)	(1,550,000)	(2,656,000)
041307- A03	Operating Expenses		30,026,000	27,946,000	30,695,000
041307- A032	Communications		772,000	716,000	749,000
041307- A034	Occupancy Costs		28,000,000	26,040,000	27,596,000
041307- A036	Motor Vehicles		250,000	243,000	190,000
041307- A038	Travel & Transportation		282,000	275,000	531,000
041307- A039	General		722,000	672,000	1,629,000
041307- A09	Physical Assets		200,000	185,000	2,000
041307- A096	Purchase of Plant and Machinery				1,000
041307- A097	Purchase of Furniture and Fixture		200,000	185,000	1,000
041307- A13	Repairs and Maintenance		1,020,000	941,000	1,697,000
041307- A130	Transport		450,000	414,000	690,000
041307- A131	Machinery and Equipment		250,000	230,000	345,000
041307- A132	Furniture and Fixture		120,000	111,000	345,000
041307- A133	Buildings and Structure		80,000	74,000	138,000
041307- A137	Computer Equipment		120,000	112,000	179,000
Total- C	WA EMBASSY OF PAKISTAN KUWAIT.		67,851,000	65,677,000	66,337,000
HQ2392 CWA E	MBASSY OF PAKISTAN SEOUL.
041307- A01	Employees Related Expenses		36,444,000	36,444,000	36,165,000
041307- A011	Pay 4	4	14,500,000	14,500,000	12,266,000
041307- A011-1	Pay of Officers (1)	(1)	(2,000,000)	(2,000,000)	(960,000)
041307- A011-2	Pay of Other Staff (3)	(3)	(12,500,000)	(12,500,000)	(11,306,000)
041307- A012	Allowances		21,944,000	21,944,000	23,899,000
041307- A012-1	Regular Allowances		(14,200,000)	(14,200,000)	(16,617,000)
041307- A012-2	Other Allowances (Excluding TA)		(7,744,000)	(7,744,000)	(7,282,000)
041307- A03	Operating Expenses		41,142,000	39,380,000	35,529,000
041307- A032	Communications		770,000	714,000	723,000
041307- A033	Utilities		1,100,000	1,023,000	1,207,000

Page 476

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041307- A034	Occupancy Costs	34,622,000	33,404,000	28,976,000
041307- A036	Motor Vehicles	250,000	232,000	483,000
041307- A038	Travel & Transportation	2,000,000	1,755,000	2,036,000
041307- A039	General	2,400,000	2,252,000	2,104,000
041307- A09	Physical Assets	100,000	93,000	1,000
041307- A097	Purchase of Furniture and Fixture	100,000	93,000	1,000
041307- A13	Repairs and Maintenance	1,180,000	1,087,000	1,449,000
041307- A130	Transport	600,000	550,000	345,000
041307- A131	Machinery and Equipment	100,000	93,000	345,000
041307- A132	Furniture and Fixture	100,000	93,000	69,000
041307- A133	Buildings and Structure	200,000	186,000	483,000
041307- A137	Computer Equipment	180,000	165,000	207,000
Total-	CWA EMBASSY OF PAKISTAN SEOUL.	78,866,000	77,004,000	73,144,000
HQ2393 CONTRIBUTION TO THE INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM)
041307- A03	Operating Expenses	75,000,000	75,000,000	76,830,000
041307- A039	General	75,000,000	75,000,000	76,830,000
Total-	CONTRIBUTION TO THE	75,000,000	75,000,000	76,830,000
	INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM)
HQ2394 PROVISION FOR POSTINGS/TRANSFERS
041307- A03	Operating Expenses	90,233,000	83,916,000	72,439,000
041307- A038	Travel & Transportation	90,233,000	83,916,000	72,439,000
Total-	PROVISION FOR	90,233,000	83,916,000	72,439,000
	POSTINGS/TRANSFERS
HQ2395 CWA C	ONSULATE GENERAL OF PAKISTAN MILAN
041307- A01	Employees Related Expenses	44,856,000	44,856,000	39,483,000
041307- A011	Pay 4 4	13,000,000	13,000,000	2,168,000
041307- A011-1	Pay of Officers (1) (1)	(1,000,000)	(1,000,000)	(1,004,000)
041307- A011-2	Pay of Other Staff (3) (3)	(12,000,000)	(12,000,000)	(1,164,000)
041307- A012	Allowances	31,856,000	31,856,000	37,315,000
041307- A012-1	Regular Allowances	(25,006,000)	(25,006,000)	(26,194,000)
041307- A012-2	Other Allowances (Excluding TA)	(6,850,000)	(6,850,000)	(11,121,000)

Page 477

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27 CHIEF ACCOUNTS OFFICER (MINI	Budget Estimate Rs STRY OF FOREIGN A	Revised Estimate Rs FFAIRS)	Budget Estimate Rs
041307- A03	Operating Expenses	38,353,000	35,762,000	31,335,000
041307- A032	Communications	940,000	873,000	648,000
041307- A033	Utilities	960,000	892,000	1,104,000
041307- A034	Occupancy Costs	33,983,000	31,582,000	26,364,000
041307- A036	Motor Vehicles	550,000	550,000	683,000
041307- A038	Travel & Transportation	750,000	750,000	1,242,000
041307- A039	General	1,170,000	1,115,000	1,294,000
041307- A09	Physical Assets	150,000	136,000
041307- A097	Purchase of Furniture and Fixture	150,000	136,000
041307- A13	Repairs and Maintenance	795,000	745,000	1,208,000
041307- A130	Transport	475,000	439,000	414,000
041307- A131	Machinery and Equipment	70,000	65,000	138,000
041307- A132	Furniture and Fixture	70,000	65,000	50,000
041307- A133	Buildings and Structure	150,000	150,000	586,000
041307- A137	Computer Equipment	30,000	26,000	20,000
Total-	CWA CONSULATE GENERAL OF PAKISTAN MILAN	84,154,000	81,499,000	72,026,000
HQ2396 EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS
041307- A03	Operating Expenses	1,600,000	1,600,000	1,820,000
041307- A039	General	1,600,000	1,600,000	1,820,000
Total-	EMIGRATION PROMOTION	1,600,000	1,600,000	1,820,000
	CONTRIBUTION FOR COLOMBO PROCESS
HQ2397 CWA C	ONSULATE GENERAL OF PAKISTAN NEW YORK
041307- A01	Employees Related Expenses	68,982,000	68,982,000	77,661,000
041307- A011	Pay 4 4	10,550,000	10,550,000	10,503,000
041307- A011-1	Pay of Officers (1) (1)	(1,750,000)	(1,750,000)	(1,835,000)
041307- A011-2	Pay of Other Staff (3) (3)	(8,800,000)	(8,800,000)	(8,668,000)
041307- A012	Allowances	58,432,000	58,432,000	67,158,000
041307- A012-1	Regular Allowances	(29,400,000)	(29,400,000)	(34,621,000)
041307- A012-2	Other Allowances (Excluding TA)	(29,032,000)	(29,032,000)	(32,537,000)
041307- A03	Operating Expenses	38,870,000	35,981,000	38,124,000

Page 478

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27 CHIEF ACCOUNTS OFFICER (MINI	Budget Estimate Rs STRY OF FOREIGN	Revised Estimate Rs AFFAIRS)	Budget Estimate Rs
041307- A032	Communications	1,395,000	1,296,000	1,093,000
041307- A033	Utilities	1,620,000	1,506,000	2,104,000
041307- A034	Occupancy Costs	30,000,000	27,851,000	30,085,000
041307- A036	Motor Vehicles	1,600,000	1,488,000	1,214,000
041307- A038	Travel & Transportation	2,080,000	1,829,000	1,909,000
041307- A039	General	2,175,000	2,011,000	1,719,000
041307- A09	Physical Assets	150,000	139,000	586,000
041307- A092	Computer Equipment			414,000
041307- A097	Purchase of Furniture and Fixture	150,000	139,000	172,000
041307- A13	Repairs and Maintenance	1,340,000	1,234,000	1,145,000
041307- A130	Transport	800,000	743,000	690,000
041307- A131	Machinery and Equipment	150,000	136,000	110,000
041307- A133	Buildings and Structure	150,000	136,000	138,000
041307- A137	Computer Equipment	240,000	219,000	207,000
Total- C P	WA CONSULATE GENERAL OF AKISTAN NEW YORK	109,342,000	106,336,000	117,516,000
HQ2398 CWA E	MBASSY OF PAKISTAN BAHRAIN
041307- A01	Employees Related Expenses	37,021,000	39,412,000	41,346,000
041307- A011	Pay 5 5	2,864,000	2,864,000	10,039,000
041307- A011-1	Pay of Officers (1) (1)	(1,959,000)	(1,959,000)	(741,000)
041307- A011-2	Pay of Other Staff (4) (4)	(905,000)	(905,000)	(9,298,000)
041307- A012	Allowances	34,157,000	36,548,000	31,307,000
041307- A012-1	Regular Allowances	(32,607,000)	(32,607,000)	(29,337,000)
041307- A012-2	Other Allowances (Excluding TA)	(1,550,000)	(3,941,000)	(1,970,000)
041307- A03	Operating Expenses	15,871,000	14,888,000	14,619,000
041307- A032	Communications	728,000	704,000	911,000
041307- A033	Utilities	1,750,000	1,731,000	2,958,000
041307- A034	Occupancy Costs	12,265,000	11,371,000	9,510,000
041307- A038	Travel & Transportation	523,000	521,000	692,000
041307- A039	General	605,000	561,000	548,000
041307- A04	Employees Retirement Benefits	1,000	1,000	1,000
041307- A041	Pension	1,000	1,000	1,000

Page 479

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of	Posts	2025-2026	2025-2026	2026-2027
	2025-26 2 CHIEF ACCOUNTS OFFIC	026-27 ER (MINI	Budget Estimate Rs STRY OF FOREIGN	Revised Estimate Rs AFFAIRS)	Budget Estimate Rs
041307- A09	Physical Assets		50,000	46,000	34,000
041307- A097	Purchase of Furniture and Fixture		50,000	46,000	34,000
041307- A13	Repairs and Maintenance		1,200,000	1,119,000	989,000
041307- A130	Transport		800,000	740,000	655,000
041307- A131	Machinery and Equipment		120,000	111,000	117,000
041307- A132	Furniture and Fixture		120,000	120,000	93,000
041307- A137	Computer Equipment		160,000	148,000	124,000
Total- C B	WA EMBASSY OF PAKISTAN AHRAIN		54,143,000	55,466,000	56,989,000
HQ2400 CWA E	MBASSY OF PAKISTAN BAGHDAD
041307- A01	Employees Related Expenses		40,514,000	40,514,000	39,795,000
041307- A011	Pay 5	5	9,300,000	9,300,000	8,651,000
041307- A011-1	Pay of Officers (1)	(1)	(1,750,000)	(1,750,000)	(1,542,000)
041307- A011-2	Pay of Other Staff (4)	(4)	(7,550,000)	(7,550,000)	(7,109,000)
041307- A012	Allowances		31,214,000	31,214,000	31,144,000
041307- A012-1	Regular Allowances		(30,534,000)	(30,534,000)	(30,459,000)
041307- A012-2	Other Allowances (Excluding TA)		(680,000)	(680,000)	(685,000)
041307- A03	Operating Expenses		48,696,000	45,162,000	39,201,000
041307- A032	Communications		1,050,000	976,000	862,000
041307- A033	Utilities		1,900,000	1,766,000	1,725,000
041307- A034	Occupancy Costs		41,316,000	38,373,000	32,977,000
041307- A036	Motor Vehicles		140,000	140,000	106,000
041307- A038	Travel & Transportation		2,660,000	2,390,000	1,945,000
041307- A039	General		1,630,000	1,517,000	1,586,000
041307- A09	Physical Assets		150,000	139,000	537,000
041307- A092	Computer Equipment				227,000
041307- A096	Purchase of Plant and Machinery				138,000
041307- A097	Purchase of Furniture and Fixture		150,000	139,000	172,000
041307- A13	Repairs and Maintenance		1,500,000	1,389,000	1,690,000
041307- A130	Transport		500,000	461,000	414,000
041307- A131	Machinery and Equipment		150,000	139,000	172,000
041307- A132	Furniture and Fixture		150,000	139,000	138,000

Page 480

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-27	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINI	STRY OF FOREIGN	AFFAIRS)
041307- A133	Buildings and Structure	600,000	558,000	828,000
041307- A137	Computer Equipment	100,000	92,000	138,000
Total-	CWA EMBASSY OF PAKISTAN BAGHDAD	90,860,000	87,204,000	81,223,000
HQ2401 CWA C	ONSULATE GENERAL BARCELONA.
041307- A01	Employees Related Expenses	23,286,000	23,286,000	33,748,000
041307- A011	Pay 5 5	4,136,000	4,136,000	2,655,000
041307- A011-1	Pay of Officers (1) (1)	(1,500,000)	(1,500,000)	(1,285,000)
041307- A011-2	Pay of Other Staff (4) (4)	(2,636,000)	(2,636,000)	(1,370,000)
041307- A012	Allowances	19,150,000	19,150,000	31,093,000
041307- A012-1	Regular Allowances	(18,000,000)	(18,000,000)	(24,241,000)
041307- A012-2	Other Allowances (Excluding TA)	(1,150,000)	(1,150,000)	(6,852,000)
041307- A03	Operating Expenses	47,209,000	43,611,000	41,063,000
041307- A032	Communications	2,100,000	1,953,000	1,930,000
041307- A033	Utilities	1,600,000	1,475,000	2,415,000
041307- A034	Occupancy Costs	34,109,000	31,661,000	27,596,000
041307- A036	Motor Vehicles			828,000
041307- A038	Travel & Transportation	5,500,000	4,905,000	4,209,000
041307- A039	General	3,900,000	3,617,000	4,085,000
041307- A09	Physical Assets	900,000	811,000	13,107,000
041307- A092	Computer Equipment	600,000	537,000
041307- A095	Purchase of Transport			6,209,000
041307- A096	Purchase of Plant and Machinery			3,449,000
041307- A097	Purchase of Furniture and Fixture	300,000	274,000	3,449,000
041307- A13	Repairs and Maintenance	3,100,000	2,854,000	2,967,000
041307- A130	Transport	1,000,000	920,000	1,380,000
041307- A131	Machinery and Equipment	500,000	460,000	345,000
041307- A132	Furniture and Fixture	500,000	458,000	345,000
041307- A133	Buildings and Structure	800,000	744,000	690,000
041307- A137	Computer Equipment	300,000	272,000	207,000
Total-	CWA CONSULATE GENERAL BARCELONA.	74,495,000	70,562,000	90,885,000

Page 481

NO. 080.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of 2025-26 Posts 2026-2	7	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		CHIEF ACCOUNTS OFFICER (M	IN	Rs ISTRY OF FOREIG	Rs N AFFAIRS)	Rs
041307	Total-	EMIGRATION PROMOTION		1,879,587,000	1,832,879,000	1,850,834,000
041310 ADMI	NISTRA	TION :
HQ2386 CONT	RIBUTION TO THE I.S.S.A
041310- A03	Operating Expenses			100,000	100,000	3,000,000
041310- A039	General			100,000	100,000	3,000,000
Total-	CONTRIBUTION TO THE I.S.S.A			100,000	100,000	3,000,000
HQ2391 CONT	RIBUTION TO THE INTERNATIONAL LABOUR			ORGANIZATION (IL	O)
041310- A03	Operating Expenses			175,000,000	175,000,000	185,000,000
041310- A039	General			175,000,000	175,000,000	185,000,000
Total-	CONT INTER ORGA	RIBUTION TO THE NATIONAL LABOUR NIZATION (ILO)		175,000,000	175,000,000	185,000,000
041310	Total-	ADMINISTRATION		175,100,000	175,100,000	188,000,000
0413	Total-	General Labour Affairs		2,054,687,000	2,007,979,000	2,038,834,000
041	Total-	General Economic,Commercial & Labour Affairs		2,054,687,000	2,007,979,000	2,038,834,000
04	Total-	Economic Affairs		2,054,687,000	2,007,979,000	2,038,834,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)		2,054,687,000	2,007,979,000	2,038,834,000
	TOTAL	- DEMAND		4,190,553,000	4,055,925,000	3,735,457,000

Page 483

SECTION XXVI

MINISTRY OF PARLIAMENTARY AFFAIRS

2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
81 Parliamentary Affairs Division		1,208,800
	Total :	1,208,800

Page 485

NO. 081.- PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 081 ( FC21P15 )

PARLIAMENTARY AFFAIRS DIVISION

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

Voted

Rs. 1,208,800,000

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

	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	828,763,000	808,337,000	1,208,800,000
	Total	828,763,000	808,337,000	1,208,800,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	547,006,000	547,006,000	736,427,000
A011	Pay	203,297,000	199,626,000	314,885,000
A011-1	Pay of Officers	(154,089,000)	(151,618,000)	(264,030,000)
A011-2	Pay of Other Staff	(49,208,000)	(48,008,000)	(50,855,000)
A012	Allowances	343,709,000	347,380,000	421,542,000
A012-1	Regular Allowances	(172,406,000)	(167,477,000)	(221,962,000)
A012-2	Other Allowances (Excluding TA)	(171,303,000)	(179,903,000)	(199,580,000)
A03	Operating Expenses	262,247,000	243,036,000	438,472,000
A04	Employees Retirement Benefits	13,700,000	11,290,000	13,070,000
A05	Grants, Subsidies and Write off Loans	400,000	1,300,000	2,440,000
A09	Physical Assets	500,000	245,000	550,000
A13	Repairs and Maintenance	4,910,000	5,460,000	17,841,000
	Total	828,763,000	808,337,000	1,208,800,000

Page 486

NO. 081.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011101 IB9283	Executive and Legislative Organs: Parliamentary/legislative Affairs : PROVISION FOR INCREASE IN PAY AND ALLOWANC		ES (PARLIAMENTARY	AFFAIRS DIVISION)
011101	- A01	Employees Related Expenses	15,779,000		19,145,000
011101	- A012	Allowances	15,779,000		19,145,000
011101	- A012-1	Regular Allowances	(15,779,000)		(19,145,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PARLIAMENTARY AFFAIRS DIVISION)	15,779,000		19,145,000
ID1928	PAYMENT TO PARLIAMENT SECRETARIES TO PARLIAMENTARY SECRETA			RIES)
011101	- A01	Employees Related Expenses	97,314,000	102,068,000	243,642,000
011101	- A011	Pay 39 39	82,347,000	82,347,000	191,162,000
011101	- A011-1	Pay of Officers (39) (39)	(82,347,000)	(82,347,000)	(191,162,000)
011101	- A012	Allowances	14,967,000	19,721,000	52,480,000
011101	- A012-1	Regular Allowances	(14,364,000)	(19,118,000)	(51,480,000)
011101	- A012-2	Other Allowances (Excluding TA)	(603,000)	(603,000)	(1,000,000)
011101	- A03	Operating Expenses	190,034,000	175,715,000	309,898,000
011101	- A038	Travel & Transportation	189,034,000	175,715,000	308,898,000
011101	- A039	General	1,000,000		1,000,000
	Total-	PAYMENT TO PARLIAMENT	287,348,000	277,783,000	553,540,000
		SECRETARIES TO PARLIAMENTARY SECRETARIES)
ID1929	PARLIAMENTARY AFFAIRS DIVISION
011101	- A01	Employees Related Expenses	433,913,000	444,938,000	473,640,000
011101	- A011	Pay 195 195	120,950,000	117,279,000	123,723,000
011101	- A011-1	Pay of Officers (56) (56)	(71,742,000)	(69,271,000)	(72,868,000)
011101	- A011-2	Pay of Other Staff (139) (139)	(49,208,000)	(48,008,000)	(50,855,000)
011101	- A012	Allowances	312,963,000	327,659,000	349,917,000
011101	- A012-1	Regular Allowances	(142,263,000) (	148,359,000)	(151,337,000)
011101	- A012-2	Other Allowances (Excluding TA)	(170,700,000) (	179,300,000)	(198,580,000)
011101	- A03	Operating Expenses	72,213,000	67,321,000	128,574,000

Page 487

NO. 081.- FC2	1P15 PARLIAMENTARY AFFAIRS DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
011101- A032	Communications	4,770,000	4,653,000	5,247,000
011101- A034	Occupancy Costs	42,632,000	41,382,000	78,787,000
011101- A036	Motor Vehicles	50,000	50,000	55,000
011101- A038	Travel & Transportation	11,072,000	10,162,000	15,879,000
011101- A039	General	13,689,000	11,074,000	28,606,000
011101- A04	Employees Retirement Benefits	13,700,000	11,290,000	13,070,000
011101- A041	Pension	13,700,000	11,290,000	13,070,000
011101- A05	Grants, Subsidies and Write off Loans	400,000	1,300,000	2,440,000
011101- A052	Grants Domestic	400,000	1,300,000	2,440,000
011101- A09	Physical Assets	500,000	245,000	550,000
011101- A092	Computer Equipment	200,000		220,000
011101- A097	Purchase of Furniture and Fixture	300,000	245,000	330,000
011101- A13	Repairs and Maintenance	4,910,000	5,460,000	17,841,000
011101- A130	Transport	2,750,000	2,150,000	3,025,000
011101- A131	Machinery and Equipment	660,000	1,560,000	726,000
011101- A132	Furniture and Fixture	600,000	1,100,000	600,000
011101- A133	Buildings and Structure			12,500,000
011101- A137	Computer Equipment	900,000	650,000	990,000
Total-	PARLIAMENTARY AFFAIRS DIVISION	525,636,000	530,554,000	636,115,000
011101	Total- Parliamentary/legislative Affairs	828,763,000	808,337,000	1,208,800,000
0111	Total- Executive and Legislative Organs	828,763,000	808,337,000	1,208,800,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	828,763,000	808,337,000	1,208,800,000
01	Total- General Public Service	828,763,000	808,337,000	1,208,800,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	828,763,000	808,337,000	1,208,800,000
	TOTAL - DEMAND	828,763,000	808,337,000	1,208,800,000

Page 489

SECTION XXVII

MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES

2026-2027 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Planning, Development and Special Initiatives Current Expenditure on Revenue Account.

82	Planning, Development and Special Initiatives Division Total :	9,584,220 9,584,220

Page 491

DEMANDS FOR GRANTS

NO. 082.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

DEMAND NO. 082 ( FC21P09 )

PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.

Voted Rs. 9,584,220,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
014	Transfers	1,100,000,000	1,100,000,000	110,000,000
015	General Services	8,399,321,000	8,191,542,000	9,150,220,000
017	Research and Development General Public Services	360,000,000	330,694,000	324,000,000
	Total	9,859,321,000	9,622,236,000	9,584,220,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,470,853,000	5,660,004,000	6,143,115,000
A011	Pay	2,565,259,000	2,436,832,000	2,901,892,000
A011-1	Pay of Officers	(1,360,766,000)	(1,350,601,000)	(1,602,644,000)
A011-2	Pay of Other Staff	(1,204,493,000)	(1,086,231,000)	(1,299,248,000)
A012	Allowances	2,905,594,000	3,223,172,000	3,241,223,000
A012-1	Regular Allowances	(2,446,300,000)	(2,749,181,000)	(2,740,431,000)
A012-2	Other Allowances (Excluding TA)	(459,294,000)	(473,991,000)	(500,792,000)
A02	Project Pre-Investment Analysis	360,000,000	330,694,000	324,000,000
A03	Operating Expenses	2,337,648,000	1,966,064,000	2,361,040,000
A04	Employees Retirement Benefits	209,547,000	224,058,000	222,137,000
A05	Grants, Subsidies and Write off Loans	1,237,350,000	1,237,350,000	247,350,000
A06	Transfers	5,500,000	5,500,000	5,500,000
A09	Physical Assets	1,860,000	1,728,000
A13	Repairs and Maintenance	236,563,000	196,838,000	281,078,000
	Total	9,859,321,000	9,622,236,000	9,584,220,000
	(In Foreign Exchange) (Own Resources)	(11,268,000)
	(Foreign Aid)	(11,268,000)
	(In Local Currency)	(9,848,053,000) __________________	(9,622,236,000) _________________	(9,584,220,000) _______________

Page 492

NO. 082.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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 REVENUE	S
01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202 IB0599 ASSIST	Trasfer NATION ANCE F	To Non-financial institutions : AL DISASTER RISK MANAGEMENT FUND UN OR	DER CREDIT FACILITY AGREEMENT		NCPK 103601 V
014202	- A05	Grants, Subsidies and Write off Loans	1,100,000,000	1,100,000,000	110,000,000
014202	- A052	Grants Domestic	1,100,000,000	1,100,000,000	110,000,000
	Total-	NATIONAL DISASTER RISK	1,100,000,000	1,100,000,000	110,000,000
		MANAGEMENT FUND UNDER CREDIT FACILITY AGREEMENT NCPK 103601 V ASSISTANCE FOR
0	14202	Total- Trasfer To Non-financial institutions	1,100,000,000	1,100,000,000	110,000,000
0	142	Total- Transfers (Others)	1,100,000,000	1,100,000,000	110,000,000
0	14	Total- Transfers	1,100,000,000	1,100,000,000	110,000,000
015	General Services:
0152	Planning Services:
015201 IB0567	Planning : PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMI		CS (AUTONOMOUS)
015201	- A01	Employees Related Expenses	680,000,000	761,152,000	774,000,000
015201	- A011	Pay	330,282,000	330,282,000	370,282,000
015201	- A011-1	Pay of Officers	(257,993,000)	(257,993,000)	(287,993,000)
015201	- A011-2	Pay of Other Staff	(72,289,000)	(72,289,000)	(82,289,000)
015201	- A012	Allowances	349,718,000	430,870,000	403,718,000
015201	- A012-1	Regular Allowances	(179,718,000)	(260,870,000)	(229,718,000)
015201	- A012-2	Other Allowances (Excluding TA)	(170,000,000)	(170,000,000)	(174,000,000)
015201	- A03	Operating Expenses	30,000,000	27,900,000	36,000,000
015201	- A039	General	30,000,000	27,900,000	36,000,000
	Total-	PAKISTAN INSTITUTE OF	710,000,000	789,052,000	810,000,000
		DEVELOPMENT ECONOMICS (AUTONOMOUS)
IB3346	PAK PLANNING & MANAGEMENT INSTITUTE ISLAMABAD
015201	- A01	Employees Related Expenses	17,000,000	23,574,000	22,500,000

Page 493

NO. 082.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIA No of 2025-26 Posts 2026-27	L INITIATIVES DIVISIO 2025-2026 Budget Estimate	N DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011	Pay 43 43	7,608,000	9,333,000	9,596,000
015201- A011-1	Pay of Officers (12) (12)	(3,508,000)	(4,146,000)	(4,330,000)
015201- A011-2	Pay of Other Staff (31) (31)	(4,100,000)	(5,187,000)	(5,266,000)
015201- A012	Allowances	9,392,000	14,241,000	12,904,000
015201- A012-1	Regular Allowances	(7,507,000)	(12,556,000)	(11,114,000)
015201- A012-2	Other Allowances (Excluding TA)	(1,885,000)	(1,685,000)	(1,790,000)
015201- A03	Operating Expenses	75,075,000	69,897,000	88,850,000
015201- A032	Communications	900,000	836,000	1,100,000
015201- A033	Utilities	51,550,000	47,941,000	64,915,000
015201- A034	Occupancy Costs	3,000,000	2,789,000	3,170,000
015201- A038	Travel & Transportation	1,600,000	1,572,000	1,600,000
015201- A039	General	18,025,000	16,759,000	18,065,000
015201- A09	Physical Assets	1,860,000	1,728,000
015201- A092	Computer Equipment	960,000	892,000
015201- A096	Purchase of Plant and Machinery	450,000	418,000
015201- A097	Purchase of Furniture and Fixture	450,000	418,000
015201- A13	Repairs and Maintenance	13,065,000	5,575,000	12,850,000
015201- A130	Transport	475,000	441,000	450,000
015201- A131	Machinery and Equipment	8,670,000	2,989,000	9,000,000
015201- A132	Furniture and Fixture	470,000	437,000	450,000
015201- A133	Buildings and Structure	3,000,000	1,290,000	2,500,000
015201- A137	Computer Equipment	450,000	418,000	450,000
Total- I	PAK PLANNING & MANAGEMENT NSTITUTE ISLAMABAD	107,000,000	100,774,000	124,200,000
IB3351 PUBLIC	PRIVATE PARTNERSHIP AUTHORITY (PPPA)	(AUTONOMOUS)
015201- A01	Employees Related Expenses	140,000,000	140,000,000
015201- A011	Pay	88,000,000	84,270,000
015201- A011-1	Pay of Officers	(82,000,000)	(79,500,000)
015201- A011-2	Pay of Other Staff	(6,000,000)	(4,770,000)
015201- A012	Allowances	52,000,000	55,730,000
015201- A012-1	Regular Allowances	(52,000,000)	(55,730,000)
015201- A03	Operating Expenses	90,000,000	83,700,000
015201- A039	General	90,000,000	83,700,000
Total-	PUBLIC PRIVATE PARTNERSHIP	230,000,000	223,700,000
	AUTHORITY (PPPA) (AUTONOMOUS)

Page 494

NO. 082.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

MENT AND SPECIAL No of Posts	INITIATIVES DIVIS 2025-2026	ION 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

IB9284 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PLANNING DEVELOPMENT AND SPECIAL
015201- A01	Employees Related Expenses		138,486,000	486,000	194,550,000
015201- A012	Allowances		138,486,000	486,000	194,550,000
015201- A012-1	Regular Allowances		(138,486,000)	(486,000)	(194,550,000)
Total- PROVISION FOR INCREASE IN PAY ALLOWANCES (PLANNING DEVELOPMENT AND SPECIAL		AND	138,486,000	486,000	194,550,000
ID1605 PLANNING AND DEVELOPMENT DIVISION
015201- A01	Employees Related Expenses		1,545,000,000	1,594,000,000	1,530,000,000
015201- A011	Pay 744	748	681,203,000	681,203,000	644,711,000
015201- A011-1	Pay of Officers (359)	(363)	(551,351,000)	(551,351,000)	(485,500,000)
015201- A011-2	Pay of Other Staff (385)	(385)	(129,852,000)	(129,852,000)	(159,211,000)
015201- A012	Allowances		863,797,000	912,797,000	885,289,000
015201- A012-1	Regular Allowances		(727,178,000)	(765,178,000)	(726,849,000)
015201- A012-2	Other Allowances (Excluding TA)		(136,619,000)	(147,619,000)	(158,440,000)
015201- A03	Operating Expenses		682,912,000	554,932,000	664,502,000
015201- A032	Communications		49,304,000	34,304,000	50,997,000
015201- A033	Utilities		87,933,000	87,933,000	98,948,000
015201- A034	Occupancy Costs		250,383,000	233,681,000	230,383,000
015201- A038	Travel & Transportation		56,811,000	58,560,000	56,846,000
015201- A039	General		238,481,000	140,454,000	227,328,000
015201- A04	Employees Retirement Benefits		68,549,000	74,549,000	68,549,000
015201- A041	Pension		68,549,000	74,549,000	68,549,000
015201- A05	Grants, Subsidies and Write off Loans		37,250,000	37,250,000	37,250,000
015201- A052	Grants Domestic		37,250,000	37,250,000	37,250,000
015201- A13	Repairs and Maintenance		134,757,000	102,095,000	170,284,000
015201- A130	Transport		8,479,000	8,479,000	8,479,000
015201- A131	Machinery and Equipment		17,771,000	17,771,000	26,657,000
015201- A132	Furniture and Fixture		7,321,000	7,321,000	24,160,000
015201- A133	Buildings and Structure		98,017,000	65,355,000	107,819,000
015201- A137	Computer Equipment		3,169,000	3,169,000	3,169,000

Page 495

NO. 082.- FC21	P09 PLANNING, DEVELOPMENT A No o 2025-26	ND SPECI f Posts 2026-27	AL INITIATIVES DIV 2025-2026 Budget Estimate	ISION DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
Total-	PLANNING AND DEVELOPMENT DIVISION		2,468,468,000	2,362,826,000	2,470,585,000
015201	Total- Planning		3,653,954,000	3,476,838,000	3,599,335,000
0152	Total- Planning Services		3,653,954,000	3,476,838,000	3,599,335,000
0153 Statisti	cs:
015301 Statistics : IB3348 PAKISTAN BUREAU OF STATISTICS R/O R		AWALPINDI
015301- A01	Employees Related Expenses		70,937,000	82,018,000	81,087,000
015301- A011	Pay 75	72	35,873,000	36,260,000	37,076,000
015301- A011-1	Pay of Officers (16)	(14)	(10,338,000)	(13,146,000)	(14,831,000)
015301- A011-2	Pay of Other Staff (59)	(58)	(25,535,000)	(23,114,000)	(22,245,000)
015301- A012	Allowances		35,064,000	45,758,000	44,011,000
015301- A012-1	Regular Allowances		(34,784,000)	(45,628,000)	(43,761,000)
015301- A012-2	Other Allowances (Excluding TA)		(280,000)	(130,000)	(250,000)
015301- A03	Operating Expenses		28,676,000	28,686,000	42,271,000
015301- A032	Communications		235,000	235,000	255,000
015301- A033	Utilities		600,000	600,000	680,000
015301- A034	Occupancy Costs		19,750,000	19,813,000	32,750,000
015301- A038	Travel & Transportation		7,335,000	7,282,000	7,740,000
015301- A039	General		756,000	756,000	846,000
015301- A04	Employees Retirement Benefits		3,700,000	3,700,000	3,148,000
015301- A041	Pension		3,700,000	3,700,000	3,148,000
015301- A13	Repairs and Maintenance		1,000,000	1,000,000	1,100,000
015301- A130	Transport		400,000	400,000	500,000
015301- A131	Machinery and Equipment		200,000	200,000	200,000
015301- A132	Furniture and Fixture		200,000	200,000	200,000
015301- A137	Computer Equipment		200,000	200,000	200,000
Total- IB3349 PAKIST	PAKISTAN BUREAU OF STATISTIC RAWALPINDI AN BUREAU OF STATISTICS PBS R	S R/O /O MUZA	104,313,000 FFARABAD	115,404,000	127,606,000
015301- A01	Employees Related Expenses		28,342,000	34,363,000	37,983,000
015301- A011	Pay 46	46	14,248,000	14,888,000	16,801,000
015301- A011-1	Pay of Officers (7)	(8)	(2,770,000)	(4,124,000)	(5,484,000)

Page 496

NO. 082.- FC21	P09 PLANNING, DEVELOPMENT A No 2025-26	ND SPECIA of Posts 2026-27	L INITIATIVES DIVI 2025-2026 Budget Estimate	SION DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
015301- A011-2	Pay of Other Staff (39)	(38)	(11,478,000)	(10,764,000)	(11,317,000)
015301- A012	Allowances		14,094,000	19,475,000	21,182,000
015301- A012-1	Regular Allowances		(13,974,000)	(19,475,000)	(21,082,000)
015301- A012-2	Other Allowances (Excluding TA)		(120,000)		(100,000)
015301- A03	Operating Expenses		9,699,000	10,149,000	11,084,000
015301- A032	Communications		83,000	156,000	164,000
015301- A033	Utilities		230,000	334,000	290,000
015301- A034	Occupancy Costs		1,392,000	1,718,000	2,314,000
015301- A038	Travel & Transportation		7,316,000	7,263,000	7,708,000
015301- A039	General		678,000	678,000	608,000
015301- A04	Employees Retirement Benefits		100,000	100,000	100,000
015301- A041	Pension		100,000	100,000	100,000
015301- A13	Repairs and Maintenance		1,000,000	1,000,000	1,040,000
015301- A130	Transport		400,000	400,000	440,000
015301- A131	Machinery and Equipment		200,000	200,000	200,000
015301- A132	Furniture and Fixture		200,000	200,000	200,000
015301- A137	Computer Equipment		200,000	200,000	200,000
Total- P P	AKISTAN BUREAU OF STATISTIC BS R/O MUZAFFARABAD	S	39,141,000	45,612,000	50,207,000
IB3350 PBS (HQ	) ISLAMABAD PBS (HQ) ISLAMABAD
015301- A01	Employees Related Expenses		1,165,822,000	1,215,687,000	1,529,635,000
015301- A011	Pay 1071	1065	544,520,000	487,397,000	804,743,000
015301- A011-1	Pay of Officers (303)	(297)	(253,792,000)	(229,609,000)	(475,264,000)
015301- A011-2	Pay of Other Staff (768)	(768)	(290,728,000)	(257,788,000)	(329,479,000)
015301- A012	Allowances		621,302,000	728,290,000	724,892,000
015301- A012-1	Regular Allowances		(478,502,000)	(581,390,000)	(566,060,000)
015301- A012-2	Other Allowances (Excluding TA)		(142,800,000)	(146,900,000)	(158,832,000)
015301- A03	Operating Expenses		990,567,000	750,424,000	1,006,981,000
015301- A032	Communications		12,882,000	12,882,000	12,882,000
015301- A033	Utilities		57,690,000	57,690,000	60,290,000
015301- A034	Occupancy Costs		206,600,000	241,600,000	302,686,000
015301- A038	Travel & Transportation		53,960,000	52,672,000	64,910,000
015301- A039	General		659,435,000	385,580,000	566,213,000

Page 497

NO. 082.- FC2	1P09 PLANNING, DEVELOPMENT AND SPECIA No of 2025-26 Posts 2026-27	L INITIATIVES DIVISI 2025-2026 Budget Estimate	ON DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S
015301- A04	Employees Retirement Benefits	72,500,000	74,350,000	76,600,000
015301- A041	Pension	72,500,000	74,350,000	76,600,000
015301- A05	Grants, Subsidies and Write off Loans	100,100,000	80,789,000	100,100,000
015301- A052	Grants Domestic	100,100,000	80,789,000	100,100,000
015301- A06	Transfers	5,500,000	5,500,000	5,500,000
015301- A062	Technical Assistance	5,500,000	5,500,000	5,500,000
015301- A13	Repairs and Maintenance	35,409,000	35,409,000	42,249,000
015301- A130	Transport	6,500,000	6,500,000	13,000,000
015301- A131	Machinery and Equipment	15,399,000	15,399,000	15,399,000
015301- A132	Furniture and Fixture	3,700,000	3,700,000	4,000,000
015301- A133	Buildings and Structure	5,000,000	5,000,000	5,000,000
015301- A137	Computer Equipment	4,260,000	4,260,000	4,300,000
015301- A138	General	550,000	550,000	550,000
Total-	PBS (HQ) ISLAMABAD PBS (HQ) ISLAMABAD	2,369,898,000	2,162,159,000	2,761,065,000
	(In Foreign Exchange)	(11,268,000)
	(Foreign Aid)	(11,268,000)
	(In Local Currency)	(2,358,630,000)	(2,162,159,000)	(2,761,065,000)
IB3923 INTER	__ NATIONAL COMPARISON PROGRAM PBS ISLA	__________________ MABAD	_______________	_______________
015301- A03	Operating Expenses		2,850,000	4,600,000
015301- A038	Travel & Transportation		2,850,000	2,600,000
015301- A039	General			2,000,000
Total-	INTERNATIONAL COMPARISON PROGRAM PBS ISLAMABAD		2,850,000	4,600,000
015301	Total- Statistics	2,513,352,000	2,326,025,000	2,943,478,000
0153	Total- Statistics	2,513,352,000	2,326,025,000	2,943,478,000
015	Total- General Services	6,167,306,000	5,802,863,000	6,542,813,000
017 Resea	rch and Development General Public Services:
0171 Resea 017120 Others IB8889 IMPRO	rch & Dev. General Public Services: (Statistics research etc) : VEMENT IN RESEARCH AND DEVELOPMENT &	National Accounts
017120- A02	Project Pre-Investment Analysis	360,000,000	330,694,000	324,000,000
017120- A022	Research Survey & Exploratory Oper	360,000,000	330,694,000	324,000,000
Total-	IMPROVEMENT IN RESEARCH AND DEVELOPMENT & National Accounts	360,000,000	330,694,000	324,000,000

Page 498

NO. 082.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL No of Posts	INITIATIVES DIVIS 2025-2026	ION 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

017120	Total- Others (Statistics research etc)	360,000,000	330,694,000	324,000,000
0171	Total- Research & Dev. General Public Services	360,000,000	330,694,000	324,000,000
017	Total- Research and Development General Public Services	360,000,000	330,694,000	324,000,000
01	Total- General Public Service	7,627,306,000	7,233,557,000	6,976,813,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	7,627,306,000	7,233,557,000	6,976,813,000
	(In Foreign Exchange)	(11,268,000)
	(Own Resources)
	(Foreign Aid)	(11,268,000)
	(In Local Currency)	(7,616,038,000)	(7,233,557,000)	(6,976,813,000)

Page 499

NO. 082.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL No of Posts	INITIATIVES DIVIS 2025-2026	ION 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, LAHORE

01 General Public Service: 015 General Services: 0153 Statistics: 015301 Statistics :

BH0103 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE BAHAWALNAGAR

015301- A01	Employees Related Expenses		12,547,000	14,989,000	13,818,000
015301- A011	Pay 18	18	6,144,000	6,544,000	6,085,000
015301- A011-1	Pay of Officers (2)	(1)	(690,000)	(1,107,000)	(438,000)
015301- A011-2	Pay of Other Staff (16)	(17)	(5,454,000)	(5,437,000)	(5,647,000)
015301- A012	Allowances		6,403,000	8,445,000	7,733,000
015301- A012-1	Regular Allowances		(6,303,000)	(8,445,000)	(7,633,000)
015301- A012-2	Other Allowances (Excluding TA)		(100,000)		(100,000)
015301- A03	Operating Expenses		4,369,000	4,428,000	4,975,000
015301- A032	Communications		115,000	140,000	165,000
015301- A033	Utilities		248,000	300,000	310,000
015301- A034	Occupancy Costs		540,000	540,000	600,000
015301- A038	Travel & Transportation		3,100,000	3,082,000	3,450,000
015301- A039	General		366,000	366,000	450,000
015301- A04	Employees Retirement Benefits		100,000	100,000	100,000
015301- A041	Pension		100,000	100,000	100,000
015301- A13	Repairs and Maintenance		420,000	420,000	500,000
015301- A130	Transport		120,000	120,000	200,000
015301- A131	Machinery and Equipment		100,000	100,000	100,000
015301- A132	Furniture and Fixture		100,000	100,000	100,000
015301- A137	Computer Equipment		100,000	100,000	100,000
Total- PAKISTAN BUREAU OF STATISTICS FIELD OFFICE BAHAWALNAGAR			17,436,000	19,937,000	19,393,000

BR0121 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE BAHAWALPUR PAKISTAN BUREAU OF STATISTICS

015301- A01	Employees Related Expenses			21,519,000	24,857,000	23,633,000
015301- A011	Pay	32	32	10,802,000	10,889,000	10,493,000
015301- A011-1	Pay of Officers	(10)	(13)	(4,268,000)	(4,333,000)	(3,739,000)
015301- A011-2	Pay of Other Staff	(22)	(19)	(6,534,000)	(6,556,000)	(6,754,000)

Page 500

NO. 082.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIA No of 2025-26 Posts 2026-27	L INITIATIVES DIVI 2025-2026 Budget Estimate	SION DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A012	Allowances	10,717,000	13,968,000	13,140,000
015301- A012-1	Regular Allowances	(10,612,000)	(13,968,000)	(13,035,000)
015301- A012-2	Other Allowances (Excluding TA)	(105,000)		(105,000)
015301- A03	Operating Expenses	9,672,000	9,619,000	10,112,000
015301- A032	Communications	142,000	142,000	152,000
015301- A033	Utilities	410,000	410,000	440,000
015301- A034	Occupancy Costs	1,113,000	1,113,000	1,113,000
015301- A038	Travel & Transportation	7,320,000	7,267,000	7,720,000
015301- A039	General	687,000	687,000	687,000
015301- A04	Employees Retirement Benefits	2,588,000	2,588,000	100,000
015301- A041	Pension	2,588,000	2,588,000	100,000
015301- A13	Repairs and Maintenance	1,000,000	1,000,000	1,000,000
015301- A130	Transport	400,000	400,000	400,000
015301- A131	Machinery and Equipment	200,000	200,000	200,000
015301- A132	Furniture and Fixture	200,000	200,000	200,000
015301- A137	Computer Equipment	200,000	200,000	200,000
Total- PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE BAHAWALPUR PAKISTAN BUREAU OF STATISTICS		34,779,000	38,064,000	34,845,000
DG0086 PBS FIELD OFFICE DG KHAN
015301- A01	Employees Related Expenses	18,167,000	21,170,000	21,365,000
015301- A011	Pay 31 31	8,783,000	9,050,000	9,490,000
015301- A011-1	Pay of Officers (5) (5)	(2,121,000)	(2,791,000)	(3,400,000)
015301- A011-2	Pay of Other Staff (26) (26)	(6,662,000)	(6,259,000)	(6,090,000)
015301- A012	Allowances	9,384,000	12,120,000	11,875,000
015301- A012-1	Regular Allowances	(9,284,000)	(12,120,000)	(11,775,000)
015301- A012-2	Other Allowances (Excluding TA)	(100,000)		(100,000)
015301- A03	Operating Expenses	4,408,000	4,423,000	4,984,000
015301- A032	Communications	87,000	116,000	120,000
015301- A033	Utilities	245,000	245,000	245,000
015301- A034	Occupancy Costs	600,000	604,000	792,000
015301- A038	Travel & Transportation	3,100,000	3,082,000	3,450,000
015301- A039	General	376,000	376,000	377,000