Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 6

FY 2026-27 Details of demandsPages 501 to 600 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 501

NO. 082.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A04	Employees Retirement Benefits	100,000	100,000	1,300,000
015301- A041	Pension	100,000	100,000	1,300,000
015301- A13	Repairs and Maintenance	430,000	430,000	430,000
015301- A130	Transport	130,000	130,000	130,000
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-	PBS FIELD OFFICE DG KHAN	23,105,000	26,123,000	28,079,000
FD0219 PBS REGIONAL OFFICE FAISALABAD
015301- A01	Employees Related Expenses	36,466,000	39,353,000	37,213,000
015301- A011	Pay 51 49	17,857,000	17,237,000	16,574,000
015301- A011-1	Pay of Officers (8) (7)	(4,500,000)	(6,267,000)	(5,975,000)
015301- A011-2	Pay of Other Staff (43) (42)	(13,357,000)	(10,970,000)	(10,599,000)
015301- A012	Allowances	18,609,000	22,116,000	20,639,000
015301- A012-1	Regular Allowances	(18,509,000)	(22,116,000)	(20,539,000)
015301- A012-2	Other Allowances (Excluding TA)	(100,000)		(100,000)
015301- A03	Operating Expenses	10,185,000	10,273,000	10,801,000
015301- A032	Communications	170,000	216,000	280,000
015301- A033	Utilities	625,000	719,000	725,000
015301- A034	Occupancy Costs	1,355,000	1,356,000	1,356,000
015301- A038	Travel & Transportation	7,315,000	7,262,000	7,720,000
015301- A039	General	720,000	720,000	720,000
015301- A04	Employees Retirement Benefits	1,300,000	1,300,000	1,339,000
015301- A041	Pension	1,300,000	1,300,000	1,339,000
015301- A13	Repairs and Maintenance	1,000,000	1,427,000	1,050,000
015301- A130	Transport	400,000	827,000	450,000
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-	PBS REGIONAL OFFICE FAISALABAD	48,951,000	52,353,000	50,403,000
GA0175 PBS REGIONAL OFFICE GUJRANWALA
015301- A01	Employees Related Expenses	37,787,000	45,225,000	42,972,000
015301- A011	Pay 54 52	18,471,000	19,749,000	18,998,000

Page 502

NO. 082.- FC21	P09 PLANNING, DEVELOPMENT A No o 2025-26	ND SPECIA f Posts 2026-27	L INITIATIVES DIVI 2025-2026 Budget Estimate	SION DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
015301- A011-1	Pay of Officers (6)	(7)	(1,422,000)	(5,860,000)	(5,235,000)
015301- A011-2	Pay of Other Staff (48)	(45)	(17,049,000)	(13,889,000)	(13,763,000)
015301- A012	Allowances		19,316,000	25,476,000	23,974,000
015301- A012-1	Regular Allowances		(19,216,000)	(25,476,000)	(23,874,000)
015301- A012-2	Other Allowances (Excluding TA)		(100,000)		(100,000)
015301- A03	Operating Expenses		9,610,000	9,628,000	10,201,000
015301- A032	Communications		89,000	160,000	169,000
015301- A033	Utilities		290,000	290,000	290,000
015301- A034	Occupancy Costs		1,243,000	1,243,000	1,354,000
015301- A038	Travel & Transportation		7,300,000	7,247,000	7,700,000
015301- A039	General		688,000	688,000	688,000
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	900,000
015301- A130	Transport		400,000	400,000	300,000
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	BS REGIONAL OFFICE GUJRANWALA		48,497,000	55,953,000	54,173,000
JG0094 PBS FIELD OFFICE JHANG
015301- A01	Employees Related Expenses		25,575,000	27,686,000	28,722,000
015301- A011	Pay 27	26	12,609,000	12,163,000	12,762,000
015301- A011-1	Pay of Officers (3)	(2)	(1,184,000)	(1,964,000)	(1,986,000)
015301- A011-2	Pay of Other Staff (24)	(24)	(11,425,000)	(10,199,000)	(10,776,000)
015301- A012	Allowances		12,966,000	15,523,000	15,960,000
015301- A012-1	Regular Allowances		(12,866,000)	(15,523,000)	(15,860,000)
015301- A012-2	Other Allowances (Excluding TA)		(100,000)		(100,000)
015301- A03	Operating Expenses		4,575,000	4,897,000	5,378,000
015301- A032	Communications		94,000	94,000	104,000
015301- A033	Utilities		240,000	240,000	240,000
015301- A034	Occupancy Costs		735,000	1,075,000	1,143,000
015301- A038	Travel & Transportation		3,120,000	3,102,000	3,475,000

Page 503

NO. 082.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI			SION DEMAN	DS FOR GRANTS
	No 2025-26	of Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A039	General		386,000	386,000	416,000
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		430,000	430,000	440,000
015301- A130	Transport		130,000	130,000	140,000
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- P	BS FIELD OFFICE JHANG		30,680,000	33,113,000	34,640,000
LO1619 PBS REGIONAL OFFICE LAHORE
015301- A01	Employees Related Expenses		312,688,000	357,691,000	401,901,000
015301- A011	Pay 421	419	162,430,000	159,126,000	227,958,000
015301- A011-1	Pay of Officers (68)	(63)	(35,262,000)	(44,120,000)	(82,056,000)
015301- A011-2	Pay of Other Staff (353)	(356)	(127,168,000)	(115,006,000)	(145,902,000)
015301- A012	Allowances		150,258,000	198,565,000	173,943,000
015301- A012-1	Regular Allowances		(149,608,000)	(195,065,000)	(173,293,000)
015301- A012-2	Other Allowances (Excluding TA)		(650,000)	(3,500,000)	(650,000)
015301- A03	Operating Expenses		82,147,000	85,097,000	92,826,000
015301- A032	Communications		1,706,000	2,706,000	2,862,000
015301- A033	Utilities		5,600,000	8,600,000	6,157,000
015301- A034	Occupancy Costs		52,382,000	52,382,000	60,145,000
015301- A038	Travel & Transportation		16,286,000	15,236,000	17,300,000
015301- A039	General		6,173,000	6,173,000	6,362,000
015301- A04	Employees Retirement Benefits		26,000,000	26,000,000	28,600,000
015301- A041	Pension		26,000,000	26,000,000	28,600,000
015301- A05	Grants, Subsidies and Write off Loans			6,200,000
015301- A052	Grants Domestic			6,200,000
015301- A13	Repairs and Maintenance		13,610,000	13,610,000	13,950,000
015301- A130	Transport		2,000,000	2,000,000	2,200,000
015301- A131	Machinery and Equipment		4,150,000	4,150,000	4,200,000
015301- A132	Furniture and Fixture		700,000	700,000	750,000
015301- A133	Buildings and Structure		5,000,000	5,000,000	5,000,000
015301- A137	Computer Equipment		1,650,000	1,650,000	1,700,000

Page 504

NO. 082.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI			SION 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
015301- A138	General		110,000	110,000	100,000
Total-	PBS REGIONAL OFFICE LAHORE		434,445,000	488,598,000	537,277,000
MI0084 PBS FIELD OFFICE MIANWALI
015301- A01	Employees Related Expenses		22,719,000	27,034,000	25,971,000
015301- A011	Pay 26	26	11,101,000	11,796,000	11,436,000
015301- A011-1	Pay of Officers (2)	(2)	(687,000)	(1,557,000)	(826,000)
015301- A011-2	Pay of Other Staff (24)	(24)	(10,414,000)	(10,239,000)	(10,610,000)
015301- A012	Allowances		11,618,000	15,238,000	14,535,000
015301- A012-1	Regular Allowances		(11,518,000)	(15,238,000)	(14,435,000)
015301- A012-2	Other Allowances (Excluding TA)		(100,000)		(100,000)
015301- A03	Operating Expenses		4,424,000	4,486,000	4,815,000
015301- A032	Communications		80,000	160,000	200,000
015301- A033	Utilities		145,000	145,000	150,000
015301- A034	Occupancy Costs		705,000	705,000	705,000
015301- A038	Travel & Transportation		3,102,000	3,084,000	3,360,000
015301- A039	General		392,000	392,000	400,000
015301- A04	Employees Retirement Benefits		100,000	1,282,000	100,000
015301- A041	Pension		100,000	1,282,000	100,000
015301- A13	Repairs and Maintenance		425,000	425,000	455,000
015301- A130	Transport		125,000	125,000	155,000
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-	PBS FIELD OFFICE MIANWALI		27,668,000	33,227,000	31,341,000
MN0345 PBS REGIONAL OFFICE MULTAN
015301- A01	Employees Related Expenses		128,945,000	144,623,000	146,022,000
015301- A011	Pay 126	125	62,948,000	62,574,000	63,823,000
015301- A011-1	Pay of Officers (16)	(13)	(7,827,000)	(9,836,000)	(10,201,000)
015301- A011-2	Pay of Other Staff (110)	(112)	(55,121,000)	(52,738,000)	(53,622,000)
015301- A012	Allowances		65,997,000	82,049,000	82,199,000
015301- A012-1	Regular Allowances		(65,777,000)	(82,049,000)	(81,979,000)
015301- A012-2	Other Allowances (Excluding TA)		(220,000)		(220,000)
015301- A03	Operating Expenses		13,590,000	13,304,000	12,927,000

Page 505

NO. 082.- FC21	P09 PLANNING, DEVELOPMENT A No o 2025-26	ND SPECIA f 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- A032	Communications		695,000	707,000	705,000
015301- A033	Utilities		1,205,000	1,205,000	1,210,000
015301- A034	Occupancy Costs		1,993,000	1,993,000	2,315,000
015301- A038	Travel & Transportation		8,747,000	8,449,000	7,747,000
015301- A039	General		950,000	950,000	950,000
015301- A04	Employees Retirement Benefits		300,000	1,098,000	300,000
015301- A041	Pension		300,000	1,098,000	300,000
015301- A13	Repairs and Maintenance		1,077,000	1,077,000	1,080,000
015301- A130	Transport		400,000	400,000	400,000
015301- A131	Machinery and Equipment		250,000	250,000	250,000
015301- A132	Furniture and Fixture		200,000	200,000	200,000
015301- A137	Computer Equipment		227,000	227,000	230,000
Total- P	BS REGIONAL OFFICE MULTAN		143,912,000	160,102,000	160,329,000
RN0106 PBS FIELD OFFICE RAHIM YAR KHAN
015301- A01	Employees Related Expenses		9,108,000	8,551,000	7,016,000
015301- A011	Pay 21	21	4,424,000	3,760,000	3,143,000
015301- A011-1	Pay of Officers (4)	(4)	(1,184,000)	(1,900,000)	(1,482,000)
015301- A011-2	Pay of Other Staff (17)	(17)	(3,240,000)	(1,860,000)	(1,661,000)
015301- A012	Allowances		4,684,000	4,791,000	3,873,000
015301- A012-1	Regular Allowances		(4,584,000)	(4,791,000)	(3,773,000)
015301- A012-2	Other Allowances (Excluding TA)		(100,000)		(100,000)
015301- A03	Operating Expenses		4,231,000	4,223,000	4,700,000
015301- A032	Communications		80,000	90,000	100,000
015301- A033	Utilities		190,000	190,000	190,000
015301- A034	Occupancy Costs		468,000	468,000	567,000
015301- A038	Travel & Transportation		3,100,000	3,082,000	3,450,000
015301- A039	General		393,000	393,000	393,000
015301- A04	Employees Retirement Benefits		100,000	100,000	1,339,000
015301- A041	Pension		100,000	100,000	1,339,000
015301- A13	Repairs and Maintenance		430,000	430,000	430,000
015301- A130	Transport		130,000	130,000	130,000
015301- A131	Machinery and Equipment		100,000	100,000	100,000
015301- A132	Furniture and Fixture		100,000	100,000	100,000

Page 506

NO. 082.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A137	Computer Equipment	100,000	100,000	100,000
Total- P	BS FIELD OFFICE RAHIM YAR KHAN	13,869,000	13,304,000	13,485,000
SG0173 PBS REGIONAL OFFICE SARGODHA
015301- A01	Employees Related Expenses	65,082,000	63,637,000	63,876,000
015301- A011	Pay 61 65	31,908,000	27,662,000	27,986,000
015301- A011-1	Pay of Officers (9) (11)	(7,394,000)	(7,198,000)	(7,545,000)
015301- A011-2	Pay of Other Staff (52) (54)	(24,514,000)	(20,464,000)	(20,441,000)
015301- A012	Allowances	33,174,000	35,975,000	35,890,000
015301- A012-1	Regular Allowances	(32,574,000)	(35,773,000)	(35,290,000)
015301- A012-2	Other Allowances (Excluding TA)	(600,000)	(202,000)	(600,000)
015301- A03	Operating Expenses	9,947,000	9,925,000	10,634,000
015301- A032	Communications	110,000	141,000	150,000
015301- A033	Utilities	360,000	360,000	440,000
015301- A034	Occupancy Costs	1,411,000	1,411,000	1,573,000
015301- A038	Travel & Transportation	7,323,000	7,270,000	7,728,000
015301- A039	General	743,000	743,000	743,000
015301- A04	Employees Retirement Benefits	2,400,000	2,400,000	1,339,000
015301- A041	Pension	2,400,000	2,400,000	1,339,000
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- P	BS REGIONAL OFFICE SARGODHA	78,429,000	76,962,000	76,949,000
SL0058 PBS FIELD OFFICE SAHIWAL
015301- A01	Employees Related Expenses	15,010,000	18,650,000	19,100,000
015301- A011	Pay 39 39	7,442,000	8,232,000	8,559,000
015301- A011-1	Pay of Officers (5) (4)	(2,080,000)	(2,497,000)	(3,274,000)
015301- A011-2	Pay of Other Staff (34) (35)	(5,362,000)	(5,735,000)	(5,285,000)
015301- A012	Allowances	7,568,000	10,418,000	10,541,000
015301- A012-1	Regular Allowances	(7,468,000)	(10,418,000)	(10,441,000)
015301- A012-2	Other Allowances (Excluding TA)	(100,000)		(100,000)
015301- A03	Operating Expenses	4,645,000	4,647,000	5,033,000

Page 507

NO. 082.- FC21	P09 PLANNING, DEVELOPMENT A No o 2025-26	ND SPECIAL f Posts 2026-27	INITIATIVES DIVIS 2025-2026 Budget Estimate	ION DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A032	Communications		100,000	120,000	140,000
015301- A033	Utilities		305,000	305,000	320,000
015301- A034	Occupancy Costs		725,000	725,000	660,000
015301- A038	Travel & Transportation		3,105,000	3,087,000	3,458,000
015301- A039	General		410,000	410,000	455,000
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		500,000	500,000	510,000
015301- A130	Transport		200,000	200,000	210,000
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- P	BS FIELD OFFICE SAHIWAL		20,255,000	23,897,000	24,743,000
ST0120 PBS FIELD OFFICE SIALKOT
015301- A01	Employees Related Expenses		19,704,000	14,393,000	13,727,000
015301- A011	Pay 22	21	9,880,000	6,311,000	6,167,000
015301- A011-1	Pay of Officers (4)	(4)	(3,657,000)	(2,547,000)	(3,634,000)
015301- A011-2	Pay of Other Staff (18)	(17)	(6,223,000)	(3,764,000)	(2,533,000)
015301- A012	Allowances		9,824,000	8,082,000	7,560,000
015301- A012-1	Regular Allowances		(9,724,000)	(8,082,000)	(7,460,000)
015301- A012-2	Other Allowances (Excluding TA)		(100,000)		(100,000)
015301- A03	Operating Expenses		4,668,000	4,758,000	5,098,000
015301- A032	Communications		100,000	100,000	120,000
015301- A033	Utilities		355,000	355,000	355,000
015301- A034	Occupancy Costs		735,000	793,000	793,000
015301- A038	Travel & Transportation		3,108,000	3,140,000	3,460,000
015301- A039	General		370,000	370,000	370,000
015301- A04	Employees Retirement Benefits		1,150,000	1,150,000	1,150,000
015301- A041	Pension		1,150,000	1,150,000	1,150,000
015301- A13	Repairs and Maintenance		430,000	430,000	430,000
015301- A130	Transport		130,000	130,000	130,000
015301- A131	Machinery and Equipment		100,000	100,000	100,000
015301- A132	Furniture and Fixture		100,000	100,000	100,000

Page 508

NO. 082.- FC2	1P09 PLANNING, DEVELOPMENT A	ND SPECIA	L INITIATIVES DIVI	SION DEMAN	DS FOR GRANTS
	No o 2025-26 ACCOUNTANT GENERAL PA	f Posts 2026-27 KISTAN R	2025-2026 Budget Estimate Rs EVENUES SUB-OF	2025-2026 Revised Estimate Rs FICE, LAHORE	2026-2027 Budget Estimate Rs
015301- A137	Computer Equipment		100,000	100,000	100,000
Total-	PBS FIELD OFFICE SIALKOT		25,952,000	20,731,000	20,405,000
VR0084 PBS FIELD OFFICE VEHARI
015301- A01	Employees Related Expenses		15,675,000	18,446,000	17,921,000
015301- A011	Pay 25	26	7,755,000	7,984,000	7,898,000
015301- A011-1	Pay of Officers (5)	(4)	(1,801,000)	(1,951,000)	(1,888,000)
015301- A011-2	Pay of Other Staff (20)	(22)	(5,954,000)	(6,033,000)	(6,010,000)
015301- A012	Allowances		7,920,000	10,462,000	10,023,000
015301- A012-1	Regular Allowances		(7,820,000)	(10,462,000)	(9,923,000)
015301- A012-2	Other Allowances (Excluding TA)		(100,000)		(100,000)
015301- A03	Operating Expenses		4,036,000	4,127,000	4,555,000
015301- A032	Communications		77,000	127,000	127,000
015301- A033	Utilities		105,000	155,000	115,000
015301- A034	Occupancy Costs		394,000	403,000	493,000
015301- A038	Travel & Transportation		3,100,000	3,082,000	3,450,000
015301- A039	General		360,000	360,000	370,000
015301- A04	Employees Retirement Benefits		2,090,000	2,090,000	100,000
015301- A041	Pension		2,090,000	2,090,000	100,000
015301- A13	Repairs and Maintenance		420,000	420,000	420,000
015301- A130	Transport		120,000	120,000	120,000
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-	PBS FIELD OFFICE VEHARI		22,221,000	25,083,000	22,996,000
015301	Total- Statistics		970,199,000	1,067,447,000	1,109,058,000
0153	Total- Statistics		970,199,000	1,067,447,000	1,109,058,000
015	Total- General Services		970,199,000	1,067,447,000	1,109,058,000
01	Total- General Public Service		970,199,000	1,067,447,000	1,109,058,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE		970,199,000	1,067,447,000	1,109,058,000

Page 509

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, PESHAWAR

01	General	Public Service:
015	General	Services:
0153 015301	Statistics: Statistics :
AD011	2 PBS REGIONAL OFFICE ABBOTTABAD
015301	- A01	Employees Related Expenses		29,320,000	36,883,000	38,900,000
015301	- A011	Pay 48	48	14,638,000	16,290,000	17,345,000
015301	- A011-1	Pay of Officers (6)	(6)	(3,099,000)	(5,759,000)	(6,514,000)
015301	- A011-2	Pay of Other Staff (42)	(42)	(11,539,000)	(10,531,000)	(10,831,000)
015301	- A012	Allowances		14,682,000	20,593,000	21,555,000
015301	- A012-1	Regular Allowances		(14,582,000)	(20,593,000)	(21,455,000)
015301	- A012-2	Other Allowances (Excluding TA)		(100,000)		(100,000)
015301	- A03	Operating Expenses		9,720,000	9,716,000	10,334,000
015301	- A032	Communications		207,000	207,000	205,000
015301	- A033	Utilities		170,000	170,000	200,000
015301	- A034	Occupancy Costs		1,350,000	1,398,000	1,536,000
015301	- A038	Travel & Transportation		7,305,000	7,253,000	7,705,000
015301	- A039	General		688,000	688,000	688,000
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	1,000,000
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- P	BS REGIONAL OFFICE ABBOTTABAD		40,140,000	47,699,000	50,334,000
BU023	6 PBS REGIONAL OFFICE BANNU
015301	- A01	Employees Related Expenses		32,073,000	29,607,000	25,273,000
015301	- A011	Pay 41	35	15,936,000	12,867,000	11,197,000
015301	- A011-1	Pay of Officers (8)	(4)	(5,652,000)	(4,658,000)	(2,994,000)
015301	- A011-2	Pay of Other Staff (33)	(31)	(10,284,000)	(8,209,000)	(8,203,000)
015301	- A012	Allowances		16,137,000	16,740,000	14,076,000
015301	- A012-1	Regular Allowances		(16,037,000)	(16,426,000)	(13,976,000)

Page 510

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, PESHAWAR
015301- A012-2	Other Allowances (Excluding TA)	(100,000)	(314,000)	(100,000)
015301- A03	Operating Expenses	9,270,000	9,257,000	9,714,000
015301- A032	Communications	78,000	108,000	111,000
015301- A033	Utilities	219,000	219,000	219,000
015301- A034	Occupancy Costs	950,000	960,000	960,000
015301- A038	Travel & Transportation	7,319,000	7,266,000	7,720,000
015301- A039	General	704,000	704,000	704,000
015301- A04	Employees Retirement Benefits	100,000	517,000	1,749,000
015301- A041	Pension	100,000	517,000	1,749,000
015301- A05	Grants, Subsidies and Write off Loans		800,000
015301- A052	Grants Domestic		800,000
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- P	BS REGIONAL OFFICE BANNU	42,443,000	41,181,000	37,736,000
DI0211 PBS REGIONAL OFFICE DI KHAN
015301- A01	Employees Related Expenses	35,938,000	38,402,000	37,323,000
015301- A011	Pay 36 38	18,533,000	16,800,000	16,400,000
015301- A011-1	Pay of Officers (4) (6)	(1,904,000)	(2,924,000)	(706,000)
015301- A011-2	Pay of Other Staff (32) (32)	(16,629,000)	(13,876,000)	(15,694,000)
015301- A012	Allowances	17,405,000	21,602,000	20,923,000
015301- A012-1	Regular Allowances	(17,255,000)	(21,602,000)	(20,773,000)
015301- A012-2	Other Allowances (Excluding TA)	(150,000)		(150,000)
015301- A03	Operating Expenses	9,354,000	9,779,000	9,956,000
015301- A032	Communications	153,000	263,000	217,000
015301- A033	Utilities	173,000	281,000	281,000
015301- A034	Occupancy Costs	1,000,000	1,260,000	1,000,000
015301- A038	Travel & Transportation	7,320,000	7,267,000	7,720,000
015301- A039	General	708,000	708,000	738,000
015301- A04	Employees Retirement Benefits	100,000	100,000	1,800,000
015301- A041	Pension	100,000	100,000	1,800,000

Page 511

NO. 082.- FC21	P09 PLANNING, DEVELOPMENT AN No o 2025-26	D SPECIA f 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, PESHAWAR
015301- A13	Repairs and Maintenance		1,000,000	1,000,000	1,020,000
015301- A130	Transport		400,000	400,000	420,000
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	BS REGIONAL OFFICE DI KHAN		46,392,000	49,281,000	50,099,000
PR1378 PBS REGIONAL OFFICE PESHAWAR
015301- A01	Employees Related Expenses		181,006,000	180,095,000	259,492,000
015301- A011	Pay 162	176	97,987,000	80,252,000	163,675,000
015301- A011-1	Pay of Officers (31)	(37)	(32,451,000)	(24,868,000)	(70,238,000)
015301- A011-2	Pay of Other Staff (131)	(139)	(65,536,000)	(55,384,000)	(93,437,000)
015301- A012	Allowances		83,019,000	99,843,000	95,817,000
015301- A012-1	Regular Allowances		(81,849,000)	(98,721,000)	(94,747,000)
015301- A012-2	Other Allowances (Excluding TA)		(1,170,000)	(1,122,000)	(1,070,000)
015301- A03	Operating Expenses		44,190,000	47,273,000	59,050,000
015301- A032	Communications		3,110,000	3,110,000	3,110,000
015301- A033	Utilities		3,555,000	3,556,000	3,570,000
015301- A034	Occupancy Costs		23,810,000	27,155,000	33,155,000
015301- A038	Travel & Transportation		11,905,000	11,642,000	17,405,000
015301- A039	General		1,810,000	1,810,000	1,810,000
015301- A04	Employees Retirement Benefits		3,000,000	4,575,000	3,000,000
015301- A041	Pension		3,000,000	4,575,000	3,000,000
015301- A13	Repairs and Maintenance		3,100,000	3,100,000	3,100,000
015301- A130	Transport		2,000,000	2,000,000	2,000,000
015301- A131	Machinery and Equipment		500,000	500,000	500,000
015301- A132	Furniture and Fixture		200,000	200,000	200,000
015301- A137	Computer Equipment		400,000	400,000	400,000
Total- P	BS REGIONAL OFFICE PESHAWAR		231,296,000	235,043,000	324,642,000
SW0097 PBS REGIONAL OFFICE MINGORA
015301- A01	Employees Related Expenses		19,014,000	23,280,000	21,368,000
015301- A011	Pay 38	33	9,263,000	10,145,000	9,381,000
015301- A011-1	Pay of Officers (5)	(2)	(1,535,000)	(1,584,000)	(2,791,000)
015301- A011-2	Pay of Other Staff (33)	(31)	(7,728,000)	(8,561,000)	(6,590,000)

Page 512

NO. 082.- FC2	1P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
015301- A012	Allowances	9,751,000	13,135,000	11,987,000
015301- A012-	1 Regular Allowances	(9,651,000)	(13,085,000)	(11,887,000)
015301- A012-	2 Other Allowances (Excluding TA)	(100,000)	(50,000)	(100,000)
015301- A03	Operating Expenses	8,747,000	8,774,000	9,228,000
015301- A032	Communications	130,000	210,000	210,000
015301- A033	Utilities	97,000	97,000	98,000
015301- A034	Occupancy Costs	840,000	840,000	840,000
015301- A038	Travel & Transportation	7,300,000	7,247,000	7,700,000
015301- A039	General	380,000	380,000	380,000
015301- A04	Employees Retirement Benefits	100,000	100,000	600,000
015301- A041	Pension	100,000	100,000	600,000
015301- A05	Grants, Subsidies and Write off Loans		211,000
015301- A052	Grants Domestic		211,000
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-	PBS REGIONAL OFFICE MINGORA	28,861,000	33,365,000	32,196,000
015301	Total- Statistics	389,132,000	406,569,000	495,007,000
0153	Total- Statistics	389,132,000	406,569,000	495,007,000
015	Total- General Services	389,132,000	406,569,000	495,007,000
01	Total- General Public Service	389,132,000	406,569,000	495,007,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	389,132,000	406,569,000	495,007,000

Page 513

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, KARACHI

01	General	Public Service:
015	General	Services:
0153 015301	Statistics: Statistics :
DU006	8 PBS FIELD OFFICE DADU
015301	- A01	Employees Related Expenses		15,567,000	17,373,000	15,113,000
015301	- A011	Pay 17	19	7,670,000	7,608,000	6,697,000
015301	- A011-1	Pay of Officers (2)	(3)	(1,102,000)	(3,226,000)	(1,094,000)
015301	- A011-2	Pay of Other Staff (15)	(16)	(6,568,000)	(4,382,000)	(5,603,000)
015301	- A012	Allowances		7,897,000	9,765,000	8,416,000
015301	- A012-1	Regular Allowances		(7,797,000)	(9,765,000)	(8,316,000)
015301	- A012-2	Other Allowances (Excluding TA)		(100,000)		(100,000)
015301	- A03	Operating Expenses		3,935,000	3,988,000	4,423,000
015301	- A032	Communications		90,000	108,000	105,000
015301	- A033	Utilities		95,000	95,000	95,000
015301	- A034	Occupancy Costs		235,000	288,000	293,000
015301	- A038	Travel & Transportation		3,100,000	3,082,000	3,450,000
015301	- A039	General		415,000	415,000	480,000
015301	- A04	Employees Retirement Benefits		100,000	100,000	1,216,000
015301	- A041	Pension		100,000	100,000	1,216,000
015301	- A13	Repairs and Maintenance		430,000	430,000	460,000
015301	- A130	Transport		130,000	130,000	160,000
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- P	BS FIELD OFFICE DADU		20,032,000	21,891,000	21,212,000
HD022	4 PBS REGIONAL OFFICE HYDERABAD
015301	- A01	Employees Related Expenses		53,660,000	58,843,000	58,872,000
015301	- A011	Pay 62	64	26,265,000	25,501,000	25,936,000
015301	- A011-1	Pay of Officers (10)	(10)	(5,008,000)	(5,950,000)	(6,339,000)
015301	- A011-2	Pay of Other Staff (52)	(54)	(21,257,000)	(19,551,000)	(19,597,000)
015301	- A012	Allowances		27,395,000	33,342,000	32,936,000
015301	- A012-1	Regular Allowances		(27,290,000)	(33,337,000)	(32,831,000)

Page 514

NO. 082.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL	INITIATIVES DIVIS	ION DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A012-2	Other Allowances (Excluding TA)	(105,000)	(5,000)	(105,000)
015301- A03	Operating Expenses	10,008,000	10,015,000	10,367,000
015301- A032	Communications	125,000	125,000	130,000
015301- A033	Utilities	455,000	455,000	295,000
015301- A034	Occupancy Costs	1,380,000	1,440,000	1,440,000
015301- A038	Travel & Transportation	7,320,000	7,267,000	7,720,000
015301- A039	General	728,000	728,000	782,000
015301- A04	Employees Retirement Benefits	1,110,000	1,134,000	1,011,000
015301- A041	Pension	1,110,000	1,134,000	1,011,000
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- P	BS REGIONAL OFFICE HYDERABAD	65,778,000	70,992,000	71,350,000
JD0065 PBS FIELD OFFICE JACOBABAD
015301- A01	Employees Related Expenses	15,567,000	13,823,000	15,431,000
015301- A011	Pay 22 22	8,236,000	6,049,000	6,836,000
015301- A011-1	Pay of Officers (3) (3)	(2,589,000)	(1,382,000)	(2,185,000)
015301- A011-2	Pay of Other Staff (19) (19)	(5,647,000)	(4,667,000)	(4,651,000)
015301- A012	Allowances	7,331,000	7,774,000	8,595,000
015301- A012-1	Regular Allowances	(7,231,000)	(7,744,000)	(8,495,000)
015301- A012-2	Other Allowances (Excluding TA)	(100,000)	(30,000)	(100,000)
015301- A03	Operating Expenses	4,374,000	4,649,000	5,131,000
015301- A032	Communications	100,000	170,000	190,000
015301- A033	Utilities	420,000	530,000	560,000
015301- A034	Occupancy Costs	330,000	443,000	450,000
015301- A038	Travel & Transportation	3,109,000	3,091,000	3,460,000
015301- A039	General	415,000	415,000	471,000
015301- A04	Employees Retirement Benefits	1,210,000	1,210,000	1,210,000
015301- A041	Pension	1,210,000	1,210,000	1,210,000
015301- A13	Repairs and Maintenance	430,000	430,000	460,000
015301- A130	Transport	130,000	130,000	160,000

Page 515

NO. 082.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIA No of 2025-26 Posts 2026-27	L INITIATIVES DIVI 2025-2026 Budget Estimate	SION DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
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-	PBS FIELD OFFICE JACOBABAD	21,581,000	20,112,000	22,232,000
KA3516 PAKISTAN BURREAU OF STATISTICS KARACHI
015301- A01	Employees Related Expenses	249,040,000	261,729,000	327,507,000
015301- A011	Pay 409 401	131,664,000	114,969,000	193,342,000
015301- A011-1	Pay of Officers (78) (79)	(40,964,000)	(35,704,000)	(74,760,000)
015301- A011-2	Pay of Other Staff (331) (322)	(90,700,000)	(79,265,000)	(118,582,000)
015301- A012	Allowances	117,376,000	146,760,000	134,165,000
015301- A012-1	Regular Allowances	(116,376,000)	(145,476,000)	(133,165,000)
015301- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,284,000)	(1,000,000)
015301- A03	Operating Expenses	89,310,000	88,560,000	99,400,000
015301- A032	Communications	3,970,000	3,970,000	4,080,000
015301- A033	Utilities	12,190,000	12,490,000	13,680,000
015301- A034	Occupancy Costs	51,200,000	51,200,000	58,200,000
015301- A038	Travel & Transportation	16,300,000	15,250,000	17,340,000
015301- A039	General	5,650,000	5,650,000	6,100,000
015301- A04	Employees Retirement Benefits	19,750,000	19,750,000	19,850,000
015301- A041	Pension	19,750,000	19,750,000	19,850,000
015301- A05	Grants, Subsidies and Write off Loans		5,900,000
015301- A052	Grants Domestic		5,900,000
015301- A13	Repairs and Maintenance	11,800,000	11,800,000	12,550,000
015301- A130	Transport	2,000,000	2,000,000	3,000,000
015301- A131	Machinery and Equipment	2,200,000	2,200,000	1,600,000
015301- A132	Furniture and Fixture	700,000	700,000	1,000,000
015301- A133	Buildings and Structure	5,000,000	5,000,000	5,000,000
015301- A137	Computer Equipment	1,050,000	1,050,000	1,100,000
015301- A138	General	150,000	150,000	150,000
015301- A139	Telecommunication Works	700,000	700,000	700,000
Total-	PAKISTAN BURREAU OF STATISTICS KARACHI	369,900,000	387,739,000	459,307,000

Page 516

NO. 082.- FC21	P09 PLANNING, DEVELOPMENT AN No of	D SPECIA Posts	L INITIATIVES DIVI 2025-2026	SION DEMAND 2025-2026	S FOR GRANTS 2026-2027
	2025-26	2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
LA0097 PBS RE	ACCOUNTANT GENERAL PA GIONAL OFFICE LARKANA	KISTAN REVENUES SUB-OFFICE, KARACHI
015301- A01	Employees Related Expenses		24,860,000	29,255,000	28,036,000
015301- A011	Pay 25	29	12,147,000	12,730,000	12,310,000
015301- A011-1	Pay of Officers (7)	(6)	(2,646,000)	(4,065,000)	(3,576,000)
015301- A011-2	Pay of Other Staff (18)	(23)	(9,501,000)	(8,665,000)	(8,734,000)
015301- A012	Allowances		12,713,000	16,525,000	15,726,000
015301- A012-1	Regular Allowances		(12,613,000)	(16,525,000)	(15,626,000)
015301- A012-2	Other Allowances (Excluding TA)		(100,000)		(100,000)
015301- A03	Operating Expenses		5,810,000	6,226,000	6,068,000
015301- A032	Communications		80,000	80,000	95,000
015301- A033	Utilities		70,000	120,000	120,000
015301- A034	Occupancy Costs		760,000	1,180,000	1,560,000
015301- A038	Travel & Transportation		4,315,000	4,261,000	3,708,000
015301- A039	General		585,000	585,000	585,000
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	1,000,000
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- P	BS REGIONAL OFFICE LARKANA		31,770,000	36,581,000	35,204,000
MS0068 PBS FIELD OFFICE MIRPURKHAS
015301- A01	Employees Related Expenses		14,443,000	16,352,000	17,457,000
015301- A011	Pay 22	22	7,075,000	7,193,000	7,682,000
015301- A011-1	Pay of Officers (3)	(3)	(690,000)	(1,033,000)	(829,000)
015301- A011-2	Pay of Other Staff (19)	(19)	(6,385,000)	(6,160,000)	(6,853,000)
015301- A012	Allowances		7,368,000	9,159,000	9,775,000
015301- A012-1	Regular Allowances		(7,268,000)	(9,159,000)	(9,675,000)
015301- A012-2	Other Allowances (Excluding TA)		(100,000)		(100,000)
015301- A03	Operating Expenses		4,336,000	4,431,000	4,724,000
015301- A032	Communications		100,000	110,000	105,000
015301- A033	Utilities		230,000	230,000	130,000
015301- A034	Occupancy Costs		492,000	595,000	615,000

Page 517

NO. 082.- FC21	P09 PLANNING, DEVELOPMENT AN No o 2025-26	D SPECIAL f Posts 2026-27	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, KARACHI
015301- A038	Travel & Transportation		3,120,000	3,102,000	3,470,000
015301- A039	General		394,000	394,000	404,000
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		430,000	430,000	450,000
015301- A130	Transport		130,000	130,000	150,000
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-	PBS FIELD OFFICE MIRPURKHAS		19,309,000	21,313,000	22,731,000
NH0056 PBS FIELD OFFICE NAWABSHAH
015301- A01	Employees Related Expenses		15,617,000	18,283,000	17,001,000
015301- A011	Pay 26	26	7,498,000	7,933,000	7,443,000
015301- A011-1	Pay of Officers (3)	(3)	(567,000)	(1,040,000)	(706,000)
015301- A011-2	Pay of Other Staff (23)	(23)	(6,931,000)	(6,893,000)	(6,737,000)
015301- A012	Allowances		8,119,000	10,350,000	9,558,000
015301- A012-1	Regular Allowances		(8,019,000)	(10,350,000)	(9,458,000)
015301- A012-2	Other Allowances (Excluding TA)		(100,000)		(100,000)
015301- A03	Operating Expenses		4,242,000	4,224,000	4,764,000
015301- A032	Communications		85,000	85,000	85,000
015301- A033	Utilities		160,000	160,000	140,000
015301- A034	Occupancy Costs		516,000	516,000	645,000
015301- A038	Travel & Transportation		3,111,000	3,093,000	3,462,000
015301- A039	General		370,000	370,000	432,000
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		430,000	430,000	450,000
015301- A130	Transport		130,000	130,000	150,000
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-	PBS FIELD OFFICE NAWABSHAH		20,389,000	23,037,000	22,315,000

Page 518

NO. 082.- FC21	P09 PLANNING, DEVELOPMENT AN	D SPECIA	L INITIATIVES DIVI	SION DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
SK0321 PBS R	ACCOUNTANT GENERAL PA EGIONAL OFFICE SUKKURSUK	KISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
015301- A01	Employees Related Expenses		92,189,000	97,831,000	92,286,000
015301- A011	Pay 96	97	46,097,000	42,383,000	40,632,000
015301- A011-1	Pay of Officers (9)	(12)	(6,426,000)	(9,187,000)	(10,149,000)
015301- A011-2	Pay of Other Staff (87)	(85)	(39,671,000)	(33,196,000)	(30,483,000)
015301- A012	Allowances		46,092,000	55,448,000	51,654,000
015301- A012-1	Regular Allowances		(45,982,000)	(55,448,000)	(51,554,000)
015301- A012-2	Other Allowances (Excluding TA)		(110,000)		(100,000)
015301- A03	Operating Expenses		10,540,000	10,658,000	11,455,000
015301- A032	Communications		100,000	173,000	180,000
015301- A033	Utilities		360,000	458,000	495,000
015301- A034	Occupancy Costs		1,800,000	1,800,000	1,800,000
015301- A038	Travel & Transportation		7,320,000	7,267,000	7,720,000
015301- A039	General		960,000	960,000	1,260,000
015301- A04	Employees Retirement Benefits		100,000	839,000	1,175,000
015301- A041	Pension		100,000	839,000	1,175,000
015301- A05	Grants, Subsidies and Write off Loans			6,200,000
015301- A052	Grants Domestic			6,200,000
015301- A13	Repairs and Maintenance		1,030,000	1,030,000	1,450,000
015301- A130	Transport		400,000	400,000	700,000
015301- A131	Machinery and Equipment		230,000	230,000	350,000
015301- A132	Furniture and Fixture		200,000	200,000	200,000
015301- A137	Computer Equipment		200,000	200,000	200,000
Total-	PBS REGIONAL OFFICE SUKKUR		103,859,000	116,558,000	106,366,000
015301	Total- Statistics		652,618,000	698,223,000	760,717,000
0153	Total- Statistics		652,618,000	698,223,000	760,717,000
015	Total- General Services		652,618,000	698,223,000	760,717,000
01	Total- General Public Service		652,618,000	698,223,000	760,717,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI		652,618,000	698,223,000	760,717,000

Page 519

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, QUETTA

01	General	Public Service:
015	General	Services:
0153 015301 KR007	Statistics: Statistics : 4 PBS FIELD OFFICE KHUZDAR
015301	- A01	Employees Related Expenses		12,308,000	13,518,000	13,968,000
015301	- A011	Pay 27	31	5,927,000	5,804,000	6,022,000
015301	- A011-1	Pay of Officers (2)	(5)	(1,348,000)	(1,345,000)	(1,486,000)
015301	- A011-2	Pay of Other Staff (25)	(26)	(4,579,000)	(4,459,000)	(4,536,000)
015301	- A012	Allowances		6,381,000	7,714,000	7,946,000
015301	- A012-1	Regular Allowances		(6,281,000)	(7,714,000)	(7,846,000)
015301	- A012-2	Other Allowances (Excluding TA)		(100,000)		(100,000)
015301	- A03	Operating Expenses		3,648,000	3,640,000	4,175,000
015301	- A032	Communications		77,000	77,000	107,000
015301	- A033	Utilities		50,000	60,000	80,000
015301	- A038	Travel & Transportation		3,106,000	3,088,000	3,450,000
015301	- A039	General		415,000	415,000	538,000
015301	- A04	Employees Retirement Benefits		100,000	517,000	100,000
015301	- A041	Pension		100,000	517,000	100,000
015301	- A13	Repairs and Maintenance		430,000	430,000	570,000
015301	- A130	Transport		130,000	130,000	270,000
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- P	BS FIELD OFFICE KHUZDAR		16,486,000	18,105,000	18,813,000
LI0065	PBS FIELD OFFICE LORALAI
015301	- A01	Employees Related Expenses		10,576,000	12,615,000	12,016,000
015301	- A011	Pay 20	21	5,063,000	5,505,000	5,327,000
015301	- A011-1	Pay of Officers (3)	(4)	(1,176,000)	(1,666,000)	(2,053,000)
015301	- A011-2	Pay of Other Staff (17)	(17)	(3,887,000)	(3,839,000)	(3,274,000)
015301	- A012	Allowances		5,513,000	7,110,000	6,689,000
015301	- A012-1	Regular Allowances		(5,413,000)	(7,110,000)	(6,589,000)
015301	- A012-2	Other Allowances (Excluding TA)		(100,000)		(100,000)

Page 520

NO. 082.- FC21	P09 PLANNING, DEVELOPMENT A No o 2025-26	ND SPECIA f 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, QUETTA
015301- A03	Operating Expenses		4,058,000	4,179,000	4,618,000
015301- A032	Communications		85,000	134,000	143,000
015301- A033	Utilities		110,000	110,000	170,000
015301- A034	Occupancy Costs		360,000	450,000	450,000
015301- A038	Travel & Transportation		3,100,000	3,082,000	3,450,000
015301- A039	General		403,000	403,000	405,000
015301- A04	Employees Retirement Benefits		550,000	550,000	100,000
015301- A041	Pension		550,000	550,000	100,000
015301- A13	Repairs and Maintenance		430,000	430,000	450,000
015301- A130	Transport		130,000	130,000	150,000
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- P	BS FIELD OFFICE LORALAI		15,614,000	17,774,000	17,184,000
QA0771 PBS REGIONAL OFFICE QUETTA
015301- A01	Employees Related Expenses		98,663,000	88,641,000	85,804,000
015301- A011	Pay 112	113	55,769,000	38,442,000	37,928,000
015301- A011-1	Pay of Officers (15)	(15)	(14,682,000)	(8,586,000)	(8,529,000)
015301- A011-2	Pay of Other Staff (97)	(98)	(41,087,000)	(29,856,000)	(29,399,000)
015301- A012	Allowances		42,894,000	50,199,000	47,876,000
015301- A012-1	Regular Allowances		(41,664,000)	(49,049,000)	(46,746,000)
015301- A012-2	Other Allowances (Excluding TA)		(1,230,000)	(1,150,000)	(1,130,000)
015301- A03	Operating Expenses		24,130,000	23,780,000	50,870,000
015301- A032	Communications		450,000	450,000	470,000
015301- A033	Utilities		1,110,000	1,110,000	1,150,000
015301- A034	Occupancy Costs		8,330,000	8,330,000	30,030,000
015301- A038	Travel & Transportation		12,370,000	12,020,000	17,340,000
015301- A039	General		1,870,000	1,870,000	1,880,000
015301- A04	Employees Retirement Benefits		1,350,000	2,335,000	4,200,000
015301- A041	Pension		1,350,000	2,335,000	4,200,000
015301- A13	Repairs and Maintenance		3,200,000	3,200,000	3,270,000
015301- A130	Transport		2,000,000	2,000,000	2,000,000
015301- A131	Machinery and Equipment		500,000	500,000	500,000

Page 521

NO. 082.- FC2	1P09 PLANNING, DEVELOPMENT AND SPECIA	L INITIATIVES DIVI	SION DEMAND	S FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
015301- A132	Furniture and Fixture	250,000	250,000	300,000
015301- A137	Computer Equipment	450,000	450,000	470,000
Total-	PBS REGIONAL OFFICE QUETTA	127,343,000	117,956,000	144,144,000
TB0068 PBS FIELD OFFICE TURBAT
015301- A01	Employees Related Expenses	3,779,000	2,443,000	2,558,000
015301- A011	Pay 15 14	1,738,000	973,000	1,112,000
015301- A011-1	Pay of Officers (3) (3)	(772,000)		(100,000)
015301- A011-2	Pay of Other Staff (12) (11)	(966,000)	(973,000)	(1,012,000)
015301- A012	Allowances	2,041,000	1,470,000	1,446,000
015301- A012-1	Regular Allowances	(1,941,000)	(1,470,000)	(1,346,000)
015301- A012-2	Other Allowances (Excluding TA)	(100,000)		(100,000)
015301- A03	Operating Expenses	4,005,000	4,095,000	4,491,000
015301- A032	Communications	95,000	143,000	141,000
015301- A033	Utilities	130,000	130,000	130,000
015301- A034	Occupancy Costs	300,000	360,000	360,000
015301- A038	Travel & Transportation	3,100,000	3,082,000	3,450,000
015301- A039	General	380,000	380,000	410,000
015301- A04	Employees Retirement Benefits	100,000	624,000	100,000
015301- A041	Pension	100,000	624,000	100,000
015301- A13	Repairs and Maintenance	450,000	450,000	530,000
015301- A130	Transport	150,000	150,000	230,000
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-	PBS FIELD OFFICE TURBAT	8,334,000	7,612,000	7,679,000
015301	Total- Statistics	167,777,000	161,447,000	187,820,000
0153	Total- Statistics	167,777,000	161,447,000	187,820,000
015	Total- General Services	167,777,000	161,447,000	187,820,000
01	Total- General Public Service	167,777,000	161,447,000	187,820,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	167,777,000	161,447,000	187,820,000

Page 522

NO. 082.- FC2	1P09 PLANNING, DEVELOPMENT AND SPECI No of 2025-26 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 SUB-	OFFICE, GILGIT
01 Gener	al Public Service:
015 Gener	al Services:
0153 Statist 015301 Statist GL3467 PAKIS	ics: ics : TAN BUREAU OF STATISTICS FIELD OFFICE	GILGIT
015301- A01	Employees Related Expenses	40,654,000	43,446,000	41,698,000
015301- A011	Pay 40 42	19,465,000	18,678,000	18,046,000
015301- A011-	1 Pay of Officers (5) (8)	(2,326,000)	(3,827,000)	(2,514,000)
015301- A011-	2 Pay of Other Staff (35) (34)	(17,139,000)	(14,851,000)	(15,532,000)
015301- A012	Allowances	21,189,000	24,768,000	23,652,000
015301- A012-	1 Regular Allowances	(21,039,000)	(24,768,000)	(23,502,000)
015301- A012-	2 Other Allowances (Excluding TA)	(150,000)		(150,000)
015301- A03	Operating Expenses	10,535,000	10,447,000	10,945,000
015301- A032	Communications	85,000	85,000	85,000
015301- A033	Utilities	990,000	990,000	1,190,000
015301- A034	Occupancy Costs	730,000	730,000	730,000
015301- A038	Travel & Transportation	7,500,000	7,412,000	7,700,000
015301- A039	General	1,230,000	1,230,000	1,240,000
015301- A04	Employees Retirement Benefits	100,000	100,000	1,162,000
015301- A041	Pension	100,000	100,000	1,162,000
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 FIELD OFFICE GILGIT	52,289,000	54,993,000	54,805,000
015301	Total- Statistics	52,289,000	54,993,000	54,805,000
0153	Total- Statistics	52,289,000	54,993,000	54,805,000
015	Total- General Services	52,289,000	54,993,000	54,805,000
01	Total- General Public Service	52,289,000	54,993,000	54,805,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	52,289,000	54,993,000	54,805,000
	SUB-OFFICE, GILGIT
	TOTAL - DEMAND	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 523

SECTION XXVIII

MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY

* 2026-2027 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Proverty Alleviation and Social Safety

Current Expenditure on Revenue Account.

83	Poverty Alleviation and Social Safety Division		806,272
84	Benazir Income Support Programe (BISP)		844,780,152
85	Pakistan Bait-ul- Mal		14,390,094
		Total :	859,976,518

Page 525

NO. 083.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

DEMANDS FOR GRANTS DEMAND NO. 083 ( FC21P40 )

POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.

Voted

Rs. 806,272,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.

	FUNCTIONAL CLASSIFICATION	2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
014	Transfers	9,930,000,000	22,598,213,000	500,000,000
109	Social Protection (Not elsewhere class.)	302,450,000	293,394,000	306,272,000
	Total	10,232,450,000	22,891,607,000	806,272,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	174,758,000	175,758,000	183,666,000
A011	Pay	65,783,000	58,673,000	65,783,000
A011-1	Pay of Officers	(36,008,000)	(29,382,000)	(36,008,000)
A011-2	Pay of Other Staff	(29,775,000)	(29,291,000)	(29,775,000)
A012	Allowances	108,975,000	117,085,000	117,883,000
A012-1	Regular Allowances	(97,236,000)	(102,746,000)	(106,144,000)
A012-2	Other Allowances (Excluding TA)	(11,739,000)	(14,339,000)	(11,739,000)
A03	Operating Expenses	106,340,000	105,284,000	108,691,000
A04	Employees Retirement Benefits	5,152,000	5,152,000	6,715,000
A05	Grants, Subsidies and Write off Loans	9,939,500,000	22,599,103,000	500,500,000
A09	Physical Assets	200,000	200,000	200,000
A13	Repairs and Maintenance	6,500,000	6,110,000	6,500,000
	Total	10,232,450,000	22,891,607,000	806,272,000

Page 526

NO. 083.- FC21P40 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2025-2026	2025-2026	2026-2027
		2025-26	2026-27	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL	PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202 IB2969	Trasfe POVER	r To Non-financial institutions : TY GRADUATION OF EXTREMELY	POOR (PG	EP) AND FLOOD AFFECTED HOUSEHOLDS
014202	- A05	Grants, Subsidies and Write off Loans		9,700,000,000	28,000,000	500,000,000
014202	- A052	Grants Domestic		9,700,000,000	28,000,000	500,000,000
	Total-	POVERTY GRADUATION OF		9,700,000,000	28,000,000	500,000,000
		EXTREMELY POOR (PGEP) AND F AFFECTED HOUSEHOLDS	LOOD
IB5251	NATIONAL POVERTY GRADUATION PROGRAMME
014202	- A05	Grants, Subsidies and Write off Loans		230,000,000	216,720,000
014202	- A052	Grants Domestic		230,000,000	216,720,000
	Total-	NATIONAL POVERTY GRADUATIO PROGRAMME	N	230,000,000	216,720,000
IB8077	PRIME	MINISTER'S RAMZAN RELIEF PAC	KAGE (PM	RRP) 2026
014202	- A05	Grants, Subsidies and Write off Loans			22,353,493,000
014202	- A052	Grants Domestic			22,353,493,000
	Total-	PRIME MINISTER'S RAMZAN RELI PACKAGE (PMRRP) 2026	EF		22,353,493,000
0	14202	Total- Trasfer To Non-financial institutions		9,930,000,000	22,598,213,000	500,000,000
0	142	Total- Transfers (Others)		9,930,000,000	22,598,213,000	500,000,000
0	14	Total- Transfers		9,930,000,000	22,598,213,000	500,000,000
0	1	Total- General Public Service		9,930,000,000	22,598,213,000	500,000,000
10	Social	Protection:
109	Social	Protection (Not elsewhere class.):
1091	Social	Protection & Poverty Alleviation:
109101 IB5193	Administration : POVERTY ALLEVIATION AND SOCIAL SA		FETY DIVISION(MAIN)
109101	- A01	Employees Related Expenses		169,717,000	175,758,000	177,515,000
109101	- A011	Pay 145	145	65,783,000	58,673,000	65,783,000
109101	- A011-	1 Pay of Officers (39)	(42)	(36,008,000)	(29,382,000)	(36,008,000)
109101	- A011-	2 Pay of Other Staff (106)	(103)	(29,775,000)	(29,291,000)	(29,775,000)
109101	- A012	Allowances		103,934,000	117,085,000	111,732,000
109101	- A012-	1 Regular Allowances		(92,195,000)	(102,746,000)	(99,993,000)
109101	- A012-	2 Other Allowances (Excluding TA)		(11,739,000)	(14,339,000)	(11,739,000)

Page 527

NO. 083.- FC2	1P40 POVERTY ALLEVIATION AND SOCIAL S No of 2025-26 Posts 2026-27	AFETY DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
109101- A03	Operating Expenses	106,340,000	105,284,000	108,691,000
109101- A032	Communications	2,920,000	3,120,000	2,920,000
109101- A033	Utilities	8,600,000	8,810,000	8,600,000
109101- A034	Occupancy Costs	77,680,000	76,790,000	75,921,000
109101- A038	Travel & Transportation	9,700,000	9,733,000	9,300,000
109101- A039	General	7,440,000	6,831,000	11,950,000
109101- A04	Employees Retirement Benefits	5,152,000	5,152,000	6,715,000
109101- A041	Pension	5,152,000	5,152,000	6,715,000
109101- A05	Grants, Subsidies and Write off Loans	9,500,000	890,000	500,000
109101- A052	Grants Domestic	9,500,000	890,000	500,000
109101- A09	Physical Assets	200,000	200,000	200,000
109101- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
109101- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
109101- A13	Repairs and Maintenance	6,500,000	6,110,000	6,500,000
109101- A130	Transport	2,000,000	1,610,000	2,000,000
109101- A131	Machinery and Equipment	1,000,000	1,000,000	1,000,000
109101- A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
109101- A133	Buildings and Structure	1,500,000	1,500,000	1,500,000
109101- A137	Computer Equipment	1,000,000	1,000,000	1,000,000
Total-	POVERTY ALLEVIATION AND SOCIAL	297,409,000	293,394,000	300,121,000
IB9286 PROVI	SAFETY DIVISION(MAIN) SION FOR INCREASE IN PAY AND ALLOWAN	CES (POVERTY ALLEVIATION AND SOCIAL SAFETY)
109101- A01	Employees Related Expenses	5,041,000		6,151,000
109101- A012	Allowances	5,041,000		6,151,000
109101- A012-	1 Regular Allowances	(5,041,000)		(6,151,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (POVERTY ALLEVIATION AND SOCIAL SAFETY)	5,041,000		6,151,000
109101	Total- Administration	302,450,000	293,394,000	306,272,000
1091	Total- Social Protection & Poverty Alleviation	302,450,000	293,394,000	306,272,000
109	Total- Social Protection (Not elsewhere class.)	302,450,000	293,394,000	306,272,000
10	Total- Social Protection	302,450,000	293,394,000	306,272,000
	Total- ACCOUNTANT GENERAL	10,232,450,000	22,891,607,000	806,272,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	10,232,450,000	22,891,607,000	806,272,000

Page 528

DEMANDS FOR GRANTS

NO. 084.- BENAZIR INCOME SUPPORT PROGRAME (BISP)

DEMAND NO. 084 ( FC21B20 )

BENAZIR INCOME SUPPORT PROGRAME (BISP)

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the BENAZIR INCOME SUPPORT PROGRAME (BISP).

Voted Rs. 844,780,152,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	722,489,811,000	712,629,792,000	844,780,152,000
	Total	722,489,811,000	712,629,792,000	844,780,152,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,871,757,000	5,871,757,000	6,135,985,000
A011	Pay	1,469,909,000	1,469,909,000	1,580,000,000
A011-1	Pay of Officers	(1,188,980,000)	(1,188,980,000)	(1,285,000,000)
A011-2	Pay of Other Staff	(280,929,000)	(280,929,000)	(295,000,000)
A012	Allowances	4,401,848,000	4,401,848,000	4,555,985,000
A012-1	Regular Allowances	(3,477,402,000)	(3,477,402,000)	(3,655,985,000)
A012-2	Other Allowances (Excluding TA)	(924,446,000)	(924,446,000)	(900,000,000)
A03	Operating Expenses	716,618,054,000	706,758,035,000	838,644,167,000
	Total	722,489,811,000	712,629,792,000	844,780,152,000
	(In Foreign Exchange)	(85,013,600,000)		(66,493,588,000)
	(Own Resources)
	(Foreign Aid)	(85,013,600,000)		(66,493,588,000)
	(In Local Currency)	(637,476,211,000) _________________	(712,629,792,000) _________________	(778,286,564,000) ________________

Page 529

NO. 084.- FC21B20 BENAZIR INCOME SUPPORT PROGRAME (BISP)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts 2025-2026	2025-2026	2026-2027
		2025-26 2026-27 Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVEN	UES
10	Social	Protection:
109	Social	Protection (Not elsewhere class.):
1091	Social	Protection & Poverty Alleviation:
109102 IB5191	Social BENAZI	Protection (Not elsewhere : R INCOME SUPPORT PROGRAMME (BISP) ISLAMABAD (AUTO	NOMOUS)
109102	- A01	Employees Related Expenses 5,702,379,000	5,702,379,000	5,930,474,000
109102	- A011	Pay 1,469,909,000	1,469,909,000	1,580,000,000
109102	- A011-1	Pay of Officers (1,188,980,000)	(1,188,980,000)	(1,285,000,000)
109102	- A011-2	Pay of Other Staff (280,929,000)	(280,929,000)	(295,000,000)
109102	- A012	Allowances 4,232,470,000	4,232,470,000	4,350,474,000
109102	- A012-1	Regular Allowances (3,308,024,000)	(3,308,024,000)	(3,450,474,000)
109102	- A012-2	Other Allowances (Excluding TA) (924,446,000)	(924,446,000)	(900,000,000)
109102	- A03	Operating Expenses 618,054,000	569,846,000	644,167,000
109102	- A039	General 618,054,000	569,846,000	644,167,000
	Total-	BENAZIR INCOME SUPPORT 6,320,433,000	6,272,225,000	6,574,641,000
IB5195	PROGRAMME (BISP) ISLAMABAD (AUTONOMOUS) BENAZIR INCOME SUPPORT PROGRAMME (NON-ERE)
109102	- A03	Operating Expenses 716,000,000,000	706,188,189,000	838,000,000,000
109102	- A039	General 716,000,000,000	706,188,189,000	838,000,000,000
	Total-	BENAZIR INCOME SUPPORT PROGRAMME (NON-ERE) 716,000,000,000	706,188,189,000	838,000,000,000
		(In Foreign Exchange) (85,013,600,000)		(66,493,588,000)
		(Foreign Aid) (85,013,600,000)		(66,493,588,000)
		(In Local Currency) (630,986,400,000)	(706,188,189,000)	(771,506,412,000)
IB9287	PROVIS	_________________ ION FOR INCREASE IN PAY AND ALLOWANCES (BENAZIR INC	_________________ OME SUPPORT PR	________________ OGRAM (BISP))
109102	- A01	Employees Related Expenses 169,378,000	169,378,000	205,511,000
109102	- A012	Allowances 169,378,000	169,378,000	205,511,000
109102	- A012-1	Regular Allowances (169,378,000)	(169,378,000)	(205,511,000)
	Total-	PROVISION FOR INCREASE IN PAY AND 169,378,000	169,378,000	205,511,000
		ALLOWANCES (BENAZIR INCOME SUPPORT PROGRAM (BISP))
1	09102	Total- Social Protection (Not elsewhere 722,489,811,000	712,629,792,000	844,780,152,000

Page 530

NO. 084.- FC21B20 BENAZIR INCOME SUPPORT PROGRAME No of Posts	(BISP) 2025-2026	DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

1091	Total- Social Protection & Poverty Alleviation	722,489,811,000	712,629,792,000	844,780,152,000
109	Total- Social Protection (Not elsewhere class.)	722,489,811,000	712,629,792,000	844,780,152,000
10	Total- Social Protection	722,489,811,000	712,629,792,000	844,780,152,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	722,489,811,000	712,629,792,000	844,780,152,000
	(In Foreign Exchange) (Own Resources)	(85,013,600,000)		(66,493,588,000)
	(Foreign Aid)	(85,013,600,000)		(66,493,588,000)
	(In Local Currency)	(637,476,211,000)	(712,629,792,000)	(778,286,564,000)
	TOTAL - DEMAND	722,489,811,000	712,629,792,000	844,780,152,000
	(In Foreign Exchange)	(85,013,600,000)		(66,493,588,000)
	(Own Resources)
	(Foreign Aid)	(85,013,600,000)		(66,493,588,000)
	(In Local Currency)	(637,476,211,000) _________________	(712,629,792,000) _________________	(778,286,564,000) ________________

Page 531

NO. 085.- PAKISTAN BAIT- UL -MAL

DEMANDS FOR GRANTS

DEMAND NO. 085 ( FC21B10 )

PAKISTAN BAIT- UL -MAL

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the PAKISTAN BAIT- UL -MAL.

Voted Rs. 14,390,094,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF POVERTY ALLEVIATION & SOCIAL SAFETY.

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	10,000,000,000	9,563,500,000	10,000,000,000
109	Social Protection (Not elsewhere class.)	4,202,168,000	4,608,877,000	4,390,094,000
	Total	14,202,168,000	14,172,377,000	14,390,094,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,776,614,000	4,298,612,000	3,946,561,000
A011	Pay	1,213,296,000	1,435,288,000	1,228,402,000
A011-1	Pay of Officers	(546,033,000)	(652,793,000)	(553,586,000)
A011-2	Pay of Other Staff	(667,263,000)	(782,495,000)	(674,816,000)
A012	Allowances	2,563,318,000	2,863,324,000	2,718,159,000
A012-1	Regular Allowances	(2,231,687,000)	(2,531,693,000)	(2,384,639,000)
A012-2	Other Allowances (Excluding TA)	(331,631,000)	(331,631,000)	(333,520,000)
A03	Operating Expenses	425,554,000	310,265,000	443,533,000
A05	Grants, Subsidies and Write off Loans	10,000,000,000	9,563,500,000	10,000,000,000
	Total	14,202,168,000	14,172,377,000	14,390,094,000

Page 532

NO. 085.- FC21B10 PAKISTAN BAIT- UL -MAL

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202 IB5194	Trasfe PAKIS	r To Non-financial institutions : TAN BAIT-UL-MAL (GRANTS) ISLAMABAD
014202	- A05	Grants, Subsidies and Write off Loans	10,000,000,000	9,563,500,000	10,000,000,000
014202	- A052	Grants Domestic	10,000,000,000	9,563,500,000	10,000,000,000
	Total-	PAKISTAN BAIT-UL-MAL (GRANTS) ISLAMABAD	10,000,000,000	9,563,500,000	10,000,000,000
0	14202	Total- Trasfer To Non-financial institutions	10,000,000,000	9,563,500,000	10,000,000,000
0	142	Total- Transfers (Others)	10,000,000,000	9,563,500,000	10,000,000,000
0	14	Total- Transfers	10,000,000,000	9,563,500,000	10,000,000,000
0	1	Total- General Public Service	10,000,000,000	9,563,500,000	10,000,000,000
10	Social	Protection:
109	Social	Protection (Not elsewhere class.):
1091	Social	Protection & Poverty Alleviation:
109102 IB5178	Social PAKIS	Protection (Not elsewhere : TAN BAIT-UL-MAL ISLAMABAD (AUTONOMO	US)
109102	- A01	Employees Related Expenses	3,667,673,000	4,298,612,000	3,814,380,000
109102	- A011	Pay	1,213,296,000	1,435,288,000	1,228,402,000
109102	- A011-	1 Pay of Officers	(546,033,000)	(652,793,000)	(553,586,000)
109102	- A011-	2 Pay of Other Staff	(667,263,000)	(782,495,000)	(674,816,000)
109102	- A012	Allowances	2,454,377,000	2,863,324,000	2,585,978,000
109102	- A012-	1 Regular Allowances	(2,122,746,000)	(2,531,693,000)	(2,252,458,000)
109102	- A012-	2 Other Allowances (Excluding TA)	(331,631,000)	(331,631,000)	(333,520,000)
109102	- A03	Operating Expenses	425,554,000	310,265,000	443,533,000
109102	- A039	General	425,554,000	310,265,000	443,533,000
	Total-	PAKISTAN BAIT-UL-MAL ISLAMABAD	4,093,227,000	4,608,877,000	4,257,913,000
IB9288	PROVI	(AUTONOMOUS) SION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN BA		IT- UL-MAL)
109102	- A01	Employees Related Expenses	108,941,000		132,181,000
109102	- A012	Allowances	108,941,000		132,181,000

Page 533

NO. 085.- FC2	1B10 P	AKISTAN BAIT- UL -MAL No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL	2025-2026 Budget Estimate Rs PAKISTAN REVEN	DEMA 2025-2026 Revised Estimate Rs UES	NDS FOR GRANTS 2026-2027 Budget Estimate Rs
109102- A012-	1 Reg	ular Allowances	(108,941,000)		(132,181,000)
Total-	PROVI ALLO UL-MA	SION FOR INCREASE IN PAY AND WANCES (PAKISTAN BAIT- L)	108,941,000		132,181,000
109102	Total-	Social Protection (Not elsewhere	4,202,168,000	4,608,877,000	4,390,094,000
1091	Total-	Social Protection & Poverty Alleviation	4,202,168,000	4,608,877,000	4,390,094,000
109	Total-	Social Protection (Not elsewhere class.)	4,202,168,000	4,608,877,000	4,390,094,000
10	Total-	Social Protection	4,202,168,000	4,608,877,000	4,390,094,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	14,202,168,000	14,172,377,000	14,390,094,000
	TOTAL	- DEMAND	14,202,168,000	14,172,377,000	14,390,094,000

Page 535

SECTION XXIX

MINISTRY OF PRIVATIZATION

2026-2027 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Privatization Current Expenditure on Revenue Account. 86 Privatization Division 1,329,976 Total : 1,329,976

Page 537

NO. 086.- PRIVATIZATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 086 ( FC21P30 )

PRIVATIZATION DIVISION

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

Voted

Rs. 1,329,976,000

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

	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	373,575,000	365,394,000	1,329,976,000
	Total	373,575,000	365,394,000	1,329,976,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	261,129,000	271,502,000	598,479,000
A011	Pay	110,604,000	95,648,000	211,003,000
A011-1	Pay of Officers	(61,100,000)	(55,763,000)	(153,899,000)
A011-2	Pay of Other Staff	(49,504,000)	(39,885,000)	(57,104,000)
A012	Allowances	150,525,000	175,854,000	387,476,000
A012-1	Regular Allowances	(140,387,000)	(158,511,000)	(377,976,000)
A012-2	Other Allowances (Excluding TA)	(10,138,000)	(17,343,000)	(9,500,000)
A03	Operating Expenses	92,330,000	75,473,000	706,472,000
A04	Employees Retirement Benefits	5,000,000	3,734,000	5,200,000
A05	Grants, Subsidies and Write off Loans	10,500,000	7,904,000	15,025,000
A09	Physical Assets		4,835,000
A13	Repairs and Maintenance	4,616,000	1,946,000	4,800,000
	Total	373,575,000	365,394,000	1,329,976,000

Page 538

NO. 086.- FC21P30 PRIVATIZATION 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 011110	Executive and Legislative Organs: General Commission and Enquiries :
IB3961	PUBLIC	PRIVATE PARTNERSHIP AUTHORITY (PPPA)
011110	- A01	Employees Related Expenses			165,600,000
011110	- A011	Pay			98,600,000
011110	- A011-1	Pay of Officers			(92,000,000)
011110	- A011-2	Pay of Other Staff			(6,600,000)
011110	- A012	Allowances			67,000,000
011110	- A012-1	Regular Allowances			(67,000,000)
011110	- A03	Operating Expenses			314,300,000
011110	- A039	General			314,300,000
	Total-	PUBLIC PRIVATE PARTNERSHIP AUTHORITY (PPPA)			479,900,000
IB9289	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PRIVATIZATION DIVISION)
011110	- A01	Employees Related Expenses	3,494,000		9,139,000
011110	- A012	Allowances	3,494,000		9,139,000
011110	- A012-1	Regular Allowances	(3,494,000)		(9,139,000)
	Total-	PROVISION FOR INCREASE IN PAY AND	3,494,000		9,139,000
		ALLOWANCES (PRIVATIZATION DIVISION)
ID9303	PRIVATIZATION DIVISION ( MAIN SECRETARIAT )
011110	- A01	Employees Related Expenses	116,477,000	98,218,000	112,511,000
011110	- A011	Pay 72 72	48,373,000	36,383,000	42,448,000
011110	- A011-1	Pay of Officers (11) (11)	(26,733,000)	(20,004,000)	(22,808,000)
011110	- A011-2	Pay of Other Staff (61) (61)	(21,640,000)	(16,379,000)	(19,640,000)
011110	- A012	Allowances	68,104,000	61,835,000	70,063,000
011110	- A012-1	Regular Allowances	(63,966,000)	(55,813,000)	(65,363,000)
011110	- A012-2	Other Allowances (Excluding TA)	(4,138,000)	(6,022,000)	(4,700,000)
011110	- A03	Operating Expenses	47,674,000	32,450,000	72,440,000
011110	- A032	Communications	1,600,000	465,000	1,740,000
011110	- A033	Utilities	25,500,000	17,864,000	38,000,000

Page 539

NO. 086.- FC21	P30 PRIVATIZATION DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011110- A034	Occupancy Costs	10,000,000	10,000,000	19,000,000
011110- A036	Motor Vehicles		100,000
011110- A038	Travel & Transportation	7,800,000	2,501,000	9,600,000
011110- A039	General	2,774,000	1,520,000	4,100,000
011110- A04	Employees Retirement Benefits	5,000,000	3,734,000	5,200,000
011110- A041	Pension	5,000,000	3,734,000	5,200,000
011110- A05	Grants, Subsidies and Write off Loans	10,500,000	7,904,000	15,025,000
011110- A052	Grants Domestic	10,500,000	7,904,000	15,025,000
011110- A09	Physical Assets		4,835,000
011110- A095	Purchase of Transport		4,835,000
011110- A13	Repairs and Maintenance	4,616,000	1,946,000	4,800,000
011110- A130	Transport	2,000,000	1,363,000	2,000,000
011110- A131	Machinery and Equipment	616,000	80,000	200,000
011110- A132	Furniture and Fixture	500,000	326,000	900,000
011110- A133	Buildings and Structure	500,000	103,000	1,000,000
011110- A137	Computer Equipment	500,000	74,000	600,000
011110- A139	Telecommunication Works	500,000		100,000
Total-	PRIVATIZATION DIVISION ( MAIN SECRETARIAT )	184,267,000	149,087,000	209,976,000
ID9304 PRIVATIZATION COMMISSION (AUTONOMOUS)
011110- A01	Employees Related Expenses	141,158,000	173,284,000	311,229,000
011110- A011	Pay	62,231,000	59,265,000	69,955,000
011110- A011-1	Pay of Officers	(34,367,000)	(35,759,000)	(39,091,000)
011110- A011-2	Pay of Other Staff	(27,864,000)	(23,506,000)	(30,864,000)
011110- A012	Allowances	78,927,000	114,019,000	241,274,000
011110- A012-1	Regular Allowances	(72,927,000)	(102,698,000)	(236,474,000)
011110- A012-2	Other Allowances (Excluding TA)	(6,000,000)	(11,321,000)	(4,800,000)
011110- A03	Operating Expenses	44,656,000	43,023,000	319,732,000
011110- A039	General	44,656,000	43,023,000	319,732,000
Total-	PRIVATIZATION COMMISSION	185,814,000	216,307,000	630,961,000
	(AUTONOMOUS)
011110	Total- General Commission and Enquiries	373,575,000	365,394,000	1,329,976,000

Page 540

NO. 086.- FC21P30 P	RIVATIZATION DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate Rs	DEMAN 2025-2026 Revised Estimate Rs	DS FOR GRANTS 2026-2027 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
0111 Total-	Executive and Legislative Organs	373,575,000	365,394,000	1,329,976,000
011 Total-	Executive & Legislative	373,575,000	365,394,000	1,329,976,000
	Organs,Financial and Fiscal Affairs, External Affairs
01 Total-	General Public Service	373,575,000	365,394,000	1,329,976,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	373,575,000	365,394,000	1,329,976,000
TOTAL	- DEMAND	373,575,000	365,394,000	1,329,976,000

Page 541

SECTION XXX

MINISTRY OF RAILWAYS

2026-2027 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Railways Current Expenditure on Revenue Account. 87 Railways Division 70,478,151 Total : 70,478,151

Page 543

NO. 087.- RAILWAYS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 087 ( FC21P11 )

RAILWAYS DIVISION

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

Voted

Rs. 70,478,151,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	70,000,000,000	70,000,000,000	70,000,000,000
045	Construction and Transport	457,832,000	443,170,000	478,151,000
	Total	70,457,832,000	70,443,170,000	70,478,151,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	355,336,000	347,546,000	371,325,000
A011	Pay	145,127,000	133,294,000	138,360,000
A011-1	Pay of Officers	(101,063,000)	(85,420,000)	(88,052,000)
A011-2	Pay of Other Staff	(44,064,000)	(47,874,000)	(50,308,000)
A012	Allowances	210,209,000	214,252,000	232,965,000
A012-1	Regular Allowances	(191,636,000)	(197,039,000)	(215,243,000)
A012-2	Other Allowances (Excluding TA)	(18,573,000)	(17,213,000)	(17,722,000)
A03	Operating Expenses	71,096,000	72,251,000	68,567,000
A04	Employees Retirement Benefits	9,600,000	12,525,000	11,048,000
A05	Grants, Subsidies and Write off Loans	70,010,100,000	70,002,600,000	70,008,760,000
A06	Transfers	100,000
A09	Physical Assets			508,000
A13	Repairs and Maintenance	11,600,000	8,248,000	17,943,000
	Total	70,457,832,000	70,443,170,000	70,478,151,000

Page 544

NO. 087.- FC21P11 RAILWAYS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No o	f Posts	2025-2026	2025-2026	2026-2027
		2025-26	2026-27	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL		PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0143	Investments:
014302	Non-Financial Institutions :
IB3355	GRANT	TO PAKISTAN RAILWAYS
014302	- A05	Grants, Subsidies and Write off Loans		70,000,000,000	70,000,000,000	70,000,000,000
014302	- A052	Grants Domestic		70,000,000,000	70,000,000,000	70,000,000,000
	Total-	GRANT TO PAKISTAN RAILWAYS		70,000,000,000	70,000,000,000	70,000,000,000
0	14302	Total- Non-Financial Institutions		70,000,000,000	70,000,000,000	70,000,000,000
0	143	Total- Investments		70,000,000,000	70,000,000,000	70,000,000,000
0	14	Total- Transfers		70,000,000,000	70,000,000,000	70,000,000,000
0	1	Total- General Public Service		70,000,000,000	70,000,000,000	70,000,000,000
04	Economic Affairs:
045	Construction and Transport:
0454	Railway Trasport:
045401 IB0556	Railway Trasport : RAILWAYS DIVISION
045401	- A01	Employees Related Expenses		345,086,000	347,546,000	358,889,000
045401	- A011	Pay 254	254	145,127,000	133,294,000	138,360,000
045401	- A011-1	Pay of Officers (89)	(89)	(101,063,000)	(85,420,000)	(88,052,000)
045401	- A011-2	Pay of Other Staff (165)	(165)	(44,064,000)	(47,874,000)	(50,308,000)
045401	- A012	Allowances		199,959,000	214,252,000	220,529,000
045401	- A012-1	Regular Allowances		(181,386,000)	(197,039,000)	(202,807,000)
045401	- A012-2	Other Allowances (Excluding TA)		(18,573,000)	(17,213,000)	(17,722,000)
045401	- A03	Operating Expenses		71,096,000	72,251,000	68,567,000
045401	- A032	Communications		6,805,000	5,915,000	4,736,000
045401	- A033	Utilities		2,400,000	2,238,000	900,000
045401	- A034	Occupancy Costs		23,600,000	38,767,000	32,144,000
045401	- A037	Consultancy and Contractual Work				800,000
045401	- A038	Travel & Transportation		29,487,000	20,541,000	25,611,000
045401	- A039	General		8,804,000	4,790,000	4,376,000
045401	- A04	Employees Retirement Benefits		9,600,000	12,525,000	11,048,000
045401	- A041	Pension		9,600,000	12,525,000	11,048,000

Page 545

NO. 087.- FC2	1P11 RAILWAYS DIVISION		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVE	Rs NUES	Rs
045401- A05	Grants, Subsidies and Write off Loans	10,100,000	2,600,000	8,760,000
045401- A052	Grants Domestic	9,400,000	2,600,000	8,500,000
045401- A053	Write Off Loans / Advances	700,000		260,000
045401- A06	Transfers	100,000
045401- A061	Scholarship	100,000
045401- A09	Physical Assets			508,000
045401- A092	Computer Equipment			308,000
045401- A096	Purchase of Plant and Machinery			200,000
045401- A13	Repairs and Maintenance	11,600,000	8,248,000	17,943,000
045401- A130	Transport	4,000,000	2,000,000	1,543,000
045401- A131	Machinery and Equipment	4,000,000	3,448,000	600,000
045401- A132	Furniture and Fixture	2,100,000	1,600,000	800,000
045401- A133	Buildings and Structure			14,600,000
045401- A137	Computer Equipment	1,500,000	1,200,000	400,000
Total-	RAILWAYS DIVISION	447,582,000	443,170,000	465,715,000
IB9290 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (RAILWAYS			DIVISION)
045401- A01	Employees Related Expenses	10,250,000		12,436,000
045401- A012	Allowances	10,250,000		12,436,000
045401- A012-	1 Regular Allowances	(10,250,000)		(12,436,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (RAILWAYS DIVISION)	10,250,000		12,436,000
045401	Total- Railway Trasport	457,832,000	443,170,000	478,151,000
0454	Total- Railway Trasport	457,832,000	443,170,000	478,151,000
045	Total- Construction and Transport	457,832,000	443,170,000	478,151,000
04	Total- Economic Affairs	457,832,000	443,170,000	478,151,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	70,457,832,000	70,443,170,000	70,478,151,000
	TOTAL - DEMAND	70,457,832,000	70,443,170,000	70,478,151,000

Page 547

SECTION XXXI

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY

2026-2027 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Religious Affairs and Inter-Faith Harmony.
Current Expendiutre on Revenue Account.
88 Religious Affairs and Inter-Faith Harmony Division.	2,091,458
Total :	2,091,458

Page 549

DEMANDS FOR GRANTS

NO. 088.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

DEMAND NO. 088 ( FC21M17 )

RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.

Voted Rs. 2,091,458,000

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

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
073	Hospital Services	51,916,000	51,834,000	53,500,000
074	Public Health Services	1,000,000	1,000,000	1,000,000
084	Religious Affairs	1,949,987,000	1,884,292,000	2,036,958,000
	Total	2,002,903,000	1,937,126,000	2,091,458,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,067,244,000	1,068,283,000	1,116,268,000
A011	Pay	429,037,000	413,915,000	437,246,000
A011-1	Pay of Officers	(179,880,000)	(181,924,000)	(184,636,000)
A011-2	Pay of Other Staff	(249,157,000)	(231,991,000)	(252,610,000)
A012	Allowances	638,207,000	654,368,000	679,022,000
A012-1	Regular Allowances	(562,624,000)	(569,503,000)	(590,990,000)
A012-2	Other Allowances (Excluding TA)	(75,583,000)	(84,865,000)	(88,032,000)
A03	Operating Expenses	759,293,000	689,751,000	804,986,000
A04	Employees Retirement Benefits	41,160,000	34,266,000	26,119,000
A05	Grants, Subsidies and Write off Loans	62,545,000	58,765,000	60,345,000
A06	Transfers	40,000,000	40,000,000	50,000,000
A13	Repairs and Maintenance	32,661,000	46,061,000	33,740,000
	Total	2,002,903,000	1,937,126,000	2,091,458,000

Page 550

NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

07	Health:
073	Hospital Services:
0731	General Hospital Services:
073101 IB4325	General Hospital Services : PERMANENT DISPENSARIES IN HAJ DIRECT		ORATE	ISLAMABAD.
073101	- A01	Employees Related Expenses		12,416,000	12,028,000	14,000,000
073101	- A011	Pay 9	9	5,351,000	5,091,000	5,520,000
073101	- A011-1	Pay of Officers (2)	(2)	(2,680,000)	(2,450,000)	(2,710,000)
073101	- A011-2	Pay of Other Staff (7)	(7)	(2,671,000)	(2,641,000)	(2,810,000)
073101	- A012	Allowances		7,065,000	6,937,000	8,480,000
073101	- A012-1	Regular Allowances		(6,580,000)	(6,452,000)	(7,920,000)
073101	- A012-2	Other Allowances (Excluding TA)		(485,000)	(485,000)	(560,000)
073101	- A03	Operating Expenses		3,555,000	3,633,000	3,780,000
073101	- A032	Communications		110,000	110,000	110,000
073101	- A033	Utilities		1,150,000	969,000	750,000
073101	- A034	Occupancy Costs		930,000	1,449,000	1,711,000
073101	- A038	Travel & Transportation		464,000	254,000	308,000
073101	- A039	General		901,000	851,000	901,000
073101	- A04	Employees Retirement Benefits		545,000	1,088,000	425,000
073101	- A041	Pension		545,000	1,088,000	425,000
073101	- A13	Repairs and Maintenance		400,000	85,000	295,000
073101	- A130	Transport		150,000	50,000	100,000
073101	- A131	Machinery and Equipment		135,000	35,000	100,000
073101	- A132	Furniture and Fixture		100,000		80,000
073101	- A137	Computer Equipment		15,000		15,000
	Total-	PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD.		16,916,000	16,834,000	18,500,000
0	73101	Total- General Hospital Services		16,916,000	16,834,000	18,500,000
0	731	Total- General Hospital Services		16,916,000	16,834,000	18,500,000
0	73	Total- Hospital Services		16,916,000	16,834,000	18,500,000
0	7	Total- Health		16,916,000	16,834,000	18,500,000
08	Recreation, Culture and Religion:
084	Religious Affairs:

Page 551

NO. 088.- FC21	M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
0841 Religio	us Affairs:
084101 Admini IB3357 MINORI	stration : TY WELFARE FUND
084101- A05	Grants, Subsidies and Write off Loans	45,000,000	46,000,000	50,000,000
084101- A052	Grants Domestic	45,000,000	46,000,000	50,000,000
084101- A06	Transfers	40,000,000	40,000,000	50,000,000
084101- A061	Scholarship	40,000,000	40,000,000	50,000,000
Total-	MINORITY WELFARE FUND	85,000,000	86,000,000	100,000,000
IB9291 PROVIS HARMONY	ION FOR INCREASE IN PAY AND ALLOWANC	ES (RELIGIOUS AFFAIRS AND INTER-FAITH
084101- A01	Employees Related Expenses	30,786,000	11,271,000	37,386,000
084101- A012	Allowances	30,786,000	11,271,000	37,386,000
084101- A012-1	Regular Allowances	(30,786,000)	(11,271,000)	(37,386,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY	30,786,000	11,271,000	37,386,000
ID1655 MAIN SECRETARIAT
084101- A01	Employees Related Expenses	310,000,000	304,697,000	340,000,000
084101- A011	Pay 232 219	121,765,000	119,937,000	120,970,000
084101- A011-1	Pay of Officers (61) (62)	(63,465,000)	(63,647,000)	(60,820,000)
084101- A011-2	Pay of Other Staff (171) (157)	(58,300,000)	(56,290,000)	(60,150,000)
084101- A012	Allowances	188,235,000	184,760,000	219,030,000
084101- A012-1	Regular Allowances	(158,135,000)	(154,660,000)	(174,430,000)
084101- A012-2	Other Allowances (Excluding TA)	(30,100,000)	(30,100,000)	(44,600,000)
084101- A03	Operating Expenses	278,600,000	254,306,000	315,490,000
084101- A032	Communications	7,100,000	7,000,000	7,100,000
084101- A033	Utilities	29,750,000	23,316,000	39,190,000
084101- A034	Occupancy Costs	50,200,000	53,768,000	68,100,000
084101- A036	Motor Vehicles	200,000		50,000
084101- A038	Travel & Transportation	34,100,000	35,454,000	41,300,000
084101- A039	General	157,250,000	134,768,000	159,750,000
084101- A04	Employees Retirement Benefits	23,700,000	14,680,000	9,000,000
084101- A041	Pension	23,700,000	14,680,000	9,000,000
084101- A05	Grants, Subsidies and Write off Loans	10,200,000	1,020,000	10,200,000

Page 552

NO. 088.- FC21	M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of 2025-26 Posts 2026-27	ARMONY DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
084101- A052	Grants Domestic	10,200,000	1,020,000	10,200,000
084101- A13	Repairs and Maintenance	17,500,000	31,175,000	17,000,000
084101- A130	Transport	5,000,000	5,000,000	5,000,000
084101- A131	Machinery and Equipment	2,500,000	4,500,000	3,000,000
084101- A132	Furniture and Fixture	3,000,000	6,000,000	3,000,000
084101- A133	Buildings and Structure	500,000	3,575,000	3,000,000
084101- A137	Computer Equipment	6,500,000	12,100,000	3,000,000
Total-	MAIN SECRETARIAT	640,000,000	605,878,000	691,690,000
ID6981 INTERFAITH HARMONY
084101- A01	Employees Related Expenses	120,000,000	117,503,000	115,000,000
084101- A011	Pay 84 83	53,317,000	45,080,000	52,550,000
084101- A011-1	Pay of Officers (22) (22)	(26,717,000)	(26,575,000)	(26,350,000)
084101- A011-2	Pay of Other Staff (62) (61)	(26,600,000)	(18,505,000)	(26,200,000)
084101- A012	Allowances	66,683,000	72,423,000	62,450,000
084101- A012-1	Regular Allowances	(58,883,000)	(64,773,000)	(54,450,000)
084101- A012-2	Other Allowances (Excluding TA)	(7,800,000)	(7,650,000)	(8,000,000)
084101- A03	Operating Expenses	51,700,000	43,878,000	52,900,000
084101- A032	Communications	1,150,000	1,300,000	1,200,000
084101- A033	Utilities	3,200,000	3,200,000	2,800,000
084101- A034	Occupancy Costs	22,620,000	22,620,000	22,150,000
084101- A038	Travel & Transportation	5,550,000	6,588,000	8,850,000
084101- A039	General	19,180,000	10,170,000	17,900,000
084101- A04	Employees Retirement Benefits	4,000,000	5,200,000	8,000,000
084101- A041	Pension	4,000,000	5,200,000	8,000,000
084101- A05	Grants, Subsidies and Write off Loans		8,500,000
084101- A052	Grants Domestic		8,500,000
084101- A13	Repairs and Maintenance	2,300,000	3,800,000	4,100,000
084101- A130	Transport	500,000	600,000	1,000,000
084101- A131	Machinery and Equipment	500,000	1,700,000	1,000,000
084101- A132	Furniture and Fixture	500,000	600,000	1,000,000
084101- A133	Buildings and Structure	300,000	300,000	300,000
084101- A137	Computer Equipment	500,000	600,000	800,000
Total- INTERFAITH HARMONY		178,000,000	178,881,000	180,000,000

Page 553

NO. 088.- FC21	M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of 2025-26 Posts 2026-27	ARMONY DIVISION 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
084101	Total- Administration	933,786,000	882,030,000	1,009,076,000
084102 Pilgrim IB3356 HAJJ O	age : PERATION WING ISLAMABAD
084102- A01	Employees Related Expenses	155,000,000	165,213,000	159,382,000
084102- A011	Pay 106 104	60,595,000	60,603,000	61,330,000
084102- A011-1	Pay of Officers (39) (40)	(36,330,000)	(36,338,000)	(37,170,000)
084102- A011-2	Pay of Other Staff (67) (64)	(24,265,000)	(24,265,000)	(24,160,000)
084102- A012	Allowances	94,405,000	104,610,000	98,052,000
084102- A012-1	Regular Allowances	(83,255,000)	(92,960,000)	(85,002,000)
084102- A012-2	Other Allowances (Excluding TA)	(11,150,000)	(11,650,000)	(13,050,000)
084102- A03	Operating Expenses	25,059,000	20,875,000	34,200,000
084102- A034	Occupancy Costs	16,459,000	16,459,000	28,000,000
084102- A038	Travel & Transportation	8,600,000	4,416,000	6,200,000
084102- A04	Employees Retirement Benefits	4,000,000	4,200,000	5,800,000
084102- A041	Pension	4,000,000	4,200,000	5,800,000
084102- A05	Grants, Subsidies and Write off Loans	4,100,000	3,200,000
084102- A052	Grants Domestic	4,100,000	3,200,000
Total-	HAJJ OPERATION WING ISLAMABAD	188,159,000	193,488,000	199,382,000
IB3766 WELFARE SERVICES FOR HUJJAJ
084102- A03	Operating Expenses	155,000,000	128,008,000	130,000,000
084102- A038	Travel & Transportation	133,000,000	106,008,000	115,000,000
084102- A039	General	22,000,000	22,000,000	15,000,000
Total-	WELFARE SERVICES FOR HUJJAJ	155,000,000	128,008,000	130,000,000
IB4327 PILGRIM	AGE HAJ DIRECTORATE ISLAMABAD.
084102- A01	Employees Related Expenses	37,562,000	35,908,000	40,000,000
084102- A011	Pay 43 42	18,745,000	17,660,000	17,781,000
084102- A011-1	Pay of Officers (7) (7)	(8,365,000)	(7,280,000)	(8,981,000)
084102- A011-2	Pay of Other Staff (36) (35)	(10,380,000)	(10,380,000)	(8,800,000)
084102- A012	Allowances	18,817,000	18,248,000	22,219,000
084102- A012-1	Regular Allowances	(16,917,000)	(16,127,000)	(19,969,000)
084102- A012-2	Other Allowances (Excluding TA)	(1,900,000)	(2,121,000)	(2,250,000)
084102- A03	Operating Expenses	9,154,000	9,151,000	8,598,000
084102- A032	Communications	303,000	223,000	215,000

Page 554

NO. 088.- FC2	1M17RELIGIOUS AFFAIRS AND INTER-FAITH No of 2025-26 Posts 2026-27	HARMONY DIVISION 2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
084102- A033	Utilities	3,800,000	3,800,000	2,700,000
084102- A034	Occupancy Costs	2,550,000	3,688,000	4,232,000
084102- A038	Travel & Transportation	1,650,000	775,000	780,000
084102- A039	General	851,000	665,000	671,000
084102- A04	Employees Retirement Benefits	1,345,000	416,000	1,592,000
084102- A041	Pension	1,345,000	416,000	1,592,000
084102- A13	Repairs and Maintenance	1,001,000	986,000	810,000
084102- A130	Transport	250,000	250,000	150,000
084102- A131	Machinery and Equipment	200,000	150,000	100,000
084102- A132	Furniture and Fixture	370,000	440,000	200,000
084102- A133	Buildings and Structure	146,000	146,000	80,000
084102- A137	Computer Equipment	30,000		30,000
084102- A138	General	5,000		250,000
Total-	PILGRIMAGE HAJ DIRECTORATE ISLAMABAD.	49,062,000	46,461,000	51,000,000
084102	Total- Pilgrimage	392,221,000	367,957,000	380,382,000
084104 Minori IB9608 ONE M	ty Affairs : AN COMMISSION
084104- A03	Operating Expenses	20,000,000	20,000,000	15,000,000
084104- A039	General	20,000,000	20,000,000	15,000,000
Total-	ONE MAN COMMISSION	20,000,000	20,000,000	15,000,000
084104	Total- Minority Affairs	20,000,000	20,000,000	15,000,000
084120 Other IB4326 CENTR	s : AL RUET E HILAL COMMITTEE
084120- A03	Operating Expenses	6,500,000	4,750,000	6,000,000
084120- A038	Travel & Transportation	6,500,000	4,750,000	6,000,000
Total-	CENTRAL RUET E HILAL COMMITTEE	6,500,000	4,750,000	6,000,000
084120	Total- Others	6,500,000	4,750,000	6,000,000
0841	Total- Religious Affairs	1,352,507,000	1,274,737,000	1,410,458,000
084	Total- Religious Affairs	1,352,507,000	1,274,737,000	1,410,458,000
08	Total- Recreation, Culture and Religion	1,352,507,000	1,274,737,000	1,410,458,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,369,423,000	1,291,571,000	1,428,958,000

Page 555

NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of Posts	ARMONY DIVISION 2025-2026	DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

08	Recreation, Culture and Religion:
084 0841	Religious Affairs: Religious Affairs:
084102	Pilgrimage :
LO1620	HAJ DIRECTORATE LAHORE.
084102	- A01	Employees Related Expenses		30,000,000	35,880,000	35,000,000
084102	- A011	Pay 30	30	11,466,000	13,754,000	15,318,000
084102	- A011-1	Pay of Officers (8)	(8)	(5,242,000)	(6,892,000)	(7,388,000)
084102	- A011-2	Pay of Other Staff (22)	(22)	(6,224,000)	(6,862,000)	(7,930,000)
084102	- A012	Allowances		18,534,000	22,126,000	19,682,000
084102	- A012-1	Regular Allowances		(16,621,000)	(20,453,000)	(17,932,000)
084102	- A012-2	Other Allowances (Excluding TA)		(1,913,000)	(1,673,000)	(1,750,000)
084102	- A03	Operating Expenses		18,025,000	18,095,000	26,400,000
084102	- A032	Communications		510,000	450,000	200,000
084102	- A033	Utilities		2,070,000	1,280,000	1,250,000
084102	- A034	Occupancy Costs		11,026,000	12,433,000	22,242,000
084102	- A038	Travel & Transportation		3,340,000	2,523,000	2,108,000
084102	- A039	General		1,079,000	1,409,000	600,000
084102	- A04	Employees Retirement Benefits		1,070,000	1,070,000
084102	- A041	Pension		1,070,000	1,070,000
084102	- A13	Repairs and Maintenance		905,000	1,441,000	600,000
084102	- A130	Transport		500,000	500,000	250,000
084102	- A131	Machinery and Equipment		120,000	270,000	100,000
084102	- A132	Furniture and Fixture		60,000	60,000	50,000
084102	- A137	Computer Equipment		175,000	545,000	150,000
084102	- A138	General		50,000	66,000	50,000
	Total- H	AJ DIRECTORATE LAHORE.		50,000,000	56,486,000	62,000,000
MN034	6 PILGRIMAGE HAJJ DIRECTORATE MULTAN
084102	- A01	Employees Related Expenses		17,000,000	19,036,000	17,000,000
084102	- A011	Pay 16	16	8,179,000	7,961,000	8,231,000
084102	- A011-1	Pay of Officers (5)	(4)	(5,036,000)	(5,013,000)	(5,186,000)
084102	- A011-2	Pay of Other Staff (11)	(12)	(3,143,000)	(2,948,000)	(3,045,000)
084102	- A012	Allowances		8,821,000	11,075,000	8,769,000

Page 556

NO. 088.- FC2	1M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of 2025-26 Posts 2026-27	ARMONY DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
084102- A012-	1 Regular Allowances	(8,061,000)	(10,275,000)	(7,959,000)
084102- A012-	2 Other Allowances (Excluding TA)	(760,000)	(800,000)	(810,000)
084102- A03	Operating Expenses	5,925,000	3,433,000	5,925,000
084102- A032	Communications	265,000	262,000	280,000
084102- A033	Utilities	3,300,000	1,290,000	2,800,000
084102- A038	Travel & Transportation	1,630,000	1,159,000	1,980,000
084102- A039	General	730,000	722,000	865,000
084102- A05	Grants, Subsidies and Write off Loans	25,000	25,000	25,000
084102- A052	Grants Domestic	25,000	25,000	25,000
084102- A13	Repairs and Maintenance	1,050,000	645,000	1,050,000
084102- A130	Transport	700,000	500,000	750,000
084102- A131	Machinery and Equipment	150,000	65,000	200,000
084102- A132	Furniture and Fixture	50,000	50,000	50,000
084102- A133	Buildings and Structure	150,000	30,000	50,000
Total-	PILGRIMAGE HAJJ DIRECTORATE MULTAN	24,000,000	23,139,000	24,000,000
084102	Total- Pilgrimage	74,000,000	79,625,000	86,000,000
0841	Total- Religious Affairs	74,000,000	79,625,000	86,000,000
084	Total- Religious Affairs	74,000,000	79,625,000	86,000,000
08	Total- Recreation, Culture and Religion	74,000,000	79,625,000	86,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	74,000,000	79,625,000	86,000,000

Page 557

NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

ND INTER-FAITH HARMONY DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

08	Recreation, Culture and Religion:
084 0841 084102 PR1380	Religio Religio Pilgrim HAJJ D	us Affairs: us Affairs: age : IRECTORATE PESHAWAR
084102	- A01	Employees Related Expenses	22,000,000	27,039,000	25,000,000
084102	- A011	Pay 23 22	7,515,000	10,342,000	11,648,000
084102	- A011-1	Pay of Officers (6) (5)	(2,515,000)	(4,750,000)	(5,813,000)
084102	- A011-2	Pay of Other Staff (17) (17)	(5,000,000)	(5,592,000)	(5,835,000)
084102	- A012	Allowances	14,485,000	16,697,000	13,352,000
084102	- A012-1	Regular Allowances	(12,485,000)	(15,180,000)	(12,020,000)
084102	- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(1,517,000)	(1,332,000)
084102	- A03	Operating Expenses	6,975,000	6,858,000	8,775,000
084102	- A032	Communications	130,000	130,000	120,000
084102	- A033	Utilities	750,000	840,000	1,024,000
084102	- A034	Occupancy Costs	3,240,000	3,510,000	5,878,000
084102	- A038	Travel & Transportation	1,775,000	1,398,000	1,030,000
084102	- A039	General	1,080,000	980,000	723,000
084102	- A04	Employees Retirement Benefits	2,700,000	2,556,000	800,000
084102	- A041	Pension	2,700,000	2,556,000	800,000
084102	- A13	Repairs and Maintenance	825,000	801,000	425,000
084102	- A130	Transport	300,000	300,000	100,000
084102	- A131	Machinery and Equipment	100,000	100,000	80,000
084102	- A132	Furniture and Fixture	100,000	76,000	50,000
084102	- A133	Buildings and Structure	100,000	100,000	50,000
084102	- A137	Computer Equipment	200,000	200,000	95,000
084102	- A138	General	25,000	25,000	50,000
	Total-	HAJJ DIRECTORATE PESHAWAR	32,500,000	37,254,000	35,000,000
0	84102	Total- Pilgrimage	32,500,000	37,254,000	35,000,000
0	841	Total- Religious Affairs	32,500,000	37,254,000	35,000,000
0	84	Total- Religious Affairs	32,500,000	37,254,000	35,000,000
0	8	Total- Recreation, Culture and Religion	32,500,000	37,254,000	35,000,000
		Total- ACCOUNTANT GENERAL	32,500,000	37,254,000	35,000,000
		PAKISTAN REVENUES
		SUB-OFFICE, PESHAWAR

Page 558

NO. 08	8.- FC21	M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of 2025-26 Posts 2026-27	ARMONY DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
07	Health:
074	Public	Health Services:
0741	Public	Health Services:
074120 KA338	Others 9 OTHER	(other Health Facilities and Preventive Measures) : HEALTH FACILITIES AND PREVENTIVE MEASURES
074120	- A01	Employees Related Expenses	500,000	595,000	500,000
074120	- A012	Allowances	500,000	595,000	500,000
074120	- A012-2	Other Allowances (Excluding TA)	(500,000)	(595,000)	(500,000)
074120	- A03	Operating Expenses	500,000	405,000	500,000
074120	- A034	Occupancy Costs		150,000
074120	- A039	General	500,000	255,000	500,000
	Total-	OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES	1,000,000	1,000,000	1,000,000
0	74120	Total- Others (other Health Facilities and Preventive Measures)	1,000,000	1,000,000	1,000,000
0	741	Total- Public Health Services	1,000,000	1,000,000	1,000,000
0	74	Total- Public Health Services	1,000,000	1,000,000	1,000,000
0	7	Total- Health	1,000,000	1,000,000	1,000,000
08	Recreation, Culture and Religion:
084	Religious Affairs:
0841	Religious Affairs:
084102	Pilgrim	age :
KA339	0 PILGRIMAGE HAJ DIRECTORATE KARACHI
084102	- A01	Employees Related Expenses	32,000,000	37,637,000	37,000,000
084102	- A011	Pay 43 43	13,109,000	14,099,000	13,623,000
084102	- A011-1	Pay of Officers (8) (8)	(3,135,000)	(3,892,000)	(4,123,000)
084102	- A011-2	Pay of Other Staff (35) (35)	(9,974,000)	(10,207,000)	(9,500,000)
084102	- A012	Allowances	18,891,000	23,538,000	23,377,000
084102	- A012-1	Regular Allowances	(17,431,000)	(21,394,000)	(19,617,000)
084102	- A012-2	Other Allowances (Excluding TA)	(1,460,000)	(2,144,000)	(3,760,000)
084102	- A03	Operating Expenses	9,980,000	10,359,000	12,278,000
084102	- A032	Communications	450,000	160,000	400,000
084102	- A033	Utilities	4,300,000	2,455,000	4,200,000
084102	- A034	Occupancy Costs	2,040,000	4,438,000	3,968,000
084102	- A038	Travel & Transportation	1,780,000	1,928,000	2,235,000
084102	- A039	General	1,410,000	1,378,000	1,475,000
084102	- A04	Employees Retirement Benefits	2,800,000	3,295,000	502,000
084102	- A041	Pension	2,800,000	3,295,000	502,000

Page 559

NO. 088.- FC2	1M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of 2025-26 Posts 2026-27	ARMONY DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
084102- A05	Grants, Subsidies and Write off Loans	120,000	20,000	120,000
084102- A052	Grants Domestic	120,000	20,000	120,000
084102- A13	Repairs and Maintenance	2,100,000	2,050,000	2,100,000
084102- A130	Transport	500,000	500,000	600,000
084102- A131	Machinery and Equipment	500,000	500,000	500,000
084102- A132	Furniture and Fixture	400,000	400,000	450,000
084102- A137	Computer Equipment	700,000	650,000	550,000
Total-	PILGRIMAGE HAJ DIRECTORATE KARACHI	47,000,000	53,361,000	52,000,000
SK0322 PILGRIMAGE HAJJ DIRECTORATE SUKKUR
084102- A01	Employees Related Expenses	12,900,000	10,961,000	13,000,000
084102- A011	Pay 14 14	6,020,000	4,318,000	5,210,000
084102- A011-	1 Pay of Officers (2) (2)	(1,420,000)	(18,000)	(1,010,000)
084102- A011-	2 Pay of Other Staff (12) (12)	(4,600,000)	(4,300,000)	(4,200,000)
084102- A012	Allowances	6,880,000	6,643,000	7,790,000
084102- A012-	1 Regular Allowances	(6,030,000)	(5,993,000)	(6,590,000)
084102- A012-	2 Other Allowances (Excluding TA)	(850,000)	(650,000)	(1,200,000)
084102- A03	Operating Expenses	3,870,000	1,625,000	2,960,000
084102- A032	Communications	120,000	109,000	160,000
084102- A033	Utilities	1,050,000	500,000	850,000
084102- A038	Travel & Transportation	1,310,000	486,000	1,010,000
084102- A039	General	1,390,000	530,000	940,000
084102- A13	Repairs and Maintenance	1,630,000	628,000	1,040,000
084102- A130	Transport	350,000	150,000	200,000
084102- A131	Machinery and Equipment	200,000	150,000	150,000
084102- A132	Furniture and Fixture	400,000	200,000	250,000
084102- A137	Computer Equipment	80,000	28,000	40,000
084102- A138	General	600,000	100,000	400,000
Total-	PILGRIMAGE HAJJ DIRECTORATE SUKKUR	18,400,000	13,214,000	17,000,000
084102	Total- Pilgrimage	65,400,000	66,575,000	69,000,000
0841	Total- Religious Affairs	65,400,000	66,575,000	69,000,000
084	Total- Religious Affairs	65,400,000	66,575,000	69,000,000
08	Total- Recreation, Culture and Religion	65,400,000	66,575,000	69,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	66,400,000	67,575,000	70,000,000

Page 560

NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH H No of Posts	ARMONY DIVISION 2025-2026	DEMAND 2025-2026	S FOR GRANTS 2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

08	Recreation, Culture and Religion:
084 0841	Religious Affairs: Religious Affairs:
084102	Pilgrimage :
QA077	2 PILGRIMAGE HAJJ DIRECTORATE QUETTA
084102	- A01	Employees Related Expenses		20,000,000	24,666,000	23,000,000
084102	- A011	Pay 23	24	9,015,000	10,406,000	9,515,000
084102	- A011-1	Pay of Officers (5)	(5)	(4,015,000)	(4,109,000)	(4,215,000)
084102	- A011-2	Pay of Other Staff (18)	(19)	(5,000,000)	(6,297,000)	(5,300,000)
084102	- A012	Allowances		10,985,000	14,260,000	13,485,000
084102	- A012-1	Regular Allowances		(9,620,000)	(13,152,000)	(12,185,000)
084102	- A012-2	Other Allowances (Excluding TA)		(1,365,000)	(1,108,000)	(1,300,000)
084102	- A03	Operating Expenses		7,550,000	8,435,000	8,180,000
084102	- A032	Communications		120,000	108,000	110,000
084102	- A033	Utilities		1,300,000	2,300,000	950,000
084102	- A034	Occupancy Costs		4,300,000	4,300,000	6,000,000
084102	- A038	Travel & Transportation		1,250,000	1,231,000	850,000
084102	- A039	General		580,000	496,000	270,000
084102	- A04	Employees Retirement Benefits			1,761,000
084102	- A041	Pension			1,761,000
084102	- A13	Repairs and Maintenance		950,000	450,000	320,000
084102	- A130	Transport		250,000	100,000	100,000
084102	- A131	Machinery and Equipment		150,000	150,000	50,000
084102	- A132	Furniture and Fixture		100,000	100,000	50,000
084102	- A133	Buildings and Structure		50,000	50,000	50,000
084102	- A137	Computer Equipment		200,000	50,000	20,000
084102	- A138	General		200,000		50,000
	Total- PILGRIMAGE HAJJ DIRECTORATE QUETTA			28,500,000	35,312,000	31,500,000
QA705	5 ZIART	DIRECTORATE OFFICE AT QUETTA	AND TAFTAN
084102	- A01	Employees Related Expenses		7,080,000	5,849,000	10,000,000
084102	- A011	Pay 10	10	4,000,000	4,000,000	5,300,000
084102	- A011-1	Pay of Officers (3)	(3)	(2,000,000)	(2,000,000)	(2,800,000)

Page 561

NO. 088.- FC2	1M17R	ELIGIOUS AFFAIRS AND INTER-FAITH H No of 2025-26 Posts 2026-27	ARMONY DIVISION 2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, QUETTA	Rs
084102- A011-	2 Pay	of Other Staff (7) (7)	(2,000,000)	(2,000,000)	(2,500,000)
084102- A012	Allowances		3,080,000	1,849,000	4,700,000
084102- A012-	1 Regu	lar Allowances	(2,780,000)	(1,773,000)	(4,000,000)
084102- A012-	2 Othe	r Allowances (Excluding TA)	(300,000)	(76,000)	(700,000)
084102- A03	Operating Expenses		900,000
084102- A034	Occupancy Costs		500,000
084102- A038	Travel & Transportation		400,000
084102- A04	Employees Retirement Benefits		1,000,000
084102- A041	Pension		1,000,000
084102- A05	Grants, Subsidies and Write off Loans		3,100,000
084102- A052	Grants Domestic		3,100,000
Total-	ZIART QUET	DIRECTORATE OFFICE AT TA AND TAFTAN	12,080,000	5,849,000	10,000,000
084102	Total-	Pilgrimage	40,580,000	41,161,000	41,500,000
0841	Total-	Religious Affairs	40,580,000	41,161,000	41,500,000
084	Total-	Religious Affairs	40,580,000	41,161,000	41,500,000
08	Total-	Recreation, Culture and Religion	40,580,000	41,161,000	41,500,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	40,580,000	41,161,000	41,500,000

Page 562

NO. 088.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

ND INTER-FAITH HARMONY DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

07	Health:
073	Hospital Services:
0731 073101 HQ240	General Hospital Services: General Hospital Services : 3 PERMANENT DISPENSARIES AT MAKKAH		TUL MUKARRAMAH AND MADINA-TUL-MUNAW			WARA
073101	- A01	Employees Related Expenses		35,000,000	35,000,000	35,000,000
073101	- A011	Pay 8	8	35,000,000	35,000,000	35,000,000
073101	- A011-1	Pay of Officers (1)	(1)	(8,000,000)	(8,000,000)	(7,000,000)
073101	- A011-2	Pay of Other Staff (7)	(7)	(27,000,000)	(27,000,000)	(28,000,000)
	Total-	PERMANENT DISPENSARIES AT MAKKAH TUL MUKARRAMAH AND MADINA-TUL-MUNAWWARA		35,000,000	35,000,000	35,000,000
0	73101	Total- General Hospital Services		35,000,000	35,000,000	35,000,000
0	731	Total- General Hospital Services		35,000,000	35,000,000	35,000,000
0	73	Total- Hospital Services		35,000,000	35,000,000	35,000,000
0	7	Total- Health		35,000,000	35,000,000	35,000,000
08	Recreation, Culture and Religion:
084	Religious Affairs:
0841	Religious Affairs:
084102	Pilgrim	age :
HQ240	6 HAJ SECTION AT JEDDAH
084102	- A01	Employees Related Expenses		225,000,000	225,000,000	215,000,000
084102	- A011	Pay 28	28	74,960,000	65,664,000	75,250,000
084102	- A011-1	Pay of Officers (8)	(8)	(10,960,000)	(10,960,000)	(11,070,000)
084102	- A011-2	Pay of Other Staff (20)	(20)	(64,000,000)	(54,704,000)	(64,180,000)
084102	- A012	Allowances		150,040,000	159,336,000	139,750,000
084102	- A012-1	Regular Allowances		(135,040,000)	(135,040,000)	(131,530,000)
084102	- A012-2	Other Allowances (Excluding TA)		(15,000,000)	(24,296,000)	(8,220,000)
084102	- A03	Operating Expenses		156,000,000	155,940,000	174,000,000
084102	- A032	Communications		5,400,000	5,324,000	5,410,000
084102	- A033	Utilities		4,000,000	5,311,000	6,500,000
084102	- A034	Occupancy Costs		60,000,000	60,000,000	62,000,000
084102	- A038	Travel & Transportation		74,000,000	73,940,000	81,190,000

Page 563

NO. 088.- FC2	1M17R	ELIGIOUS AFFAIRS AND INTER-FAITH No of 2025-26 Posts 2026-27 CHIEF ACCOUNTS OFFICER (MIN	HARMONY DIVISIO 2025-2026 Budget Estimate Rs ISTRY OF FOREIGN	N DEMAN 2025-2026 Revised Estimate Rs AFFAIRS)	DS FOR GRANTS 2026-2027 Budget Estimate Rs
084102- A039	General		12,600,000	11,365,000	18,900,000
084102- A13	Repairs and Maintenance		4,000,000	4,000,000	6,000,000
084102- A130	Transport		4,000,000	4,000,000	6,000,000
Total-	HAJ SECTION AT JEDDAH		385,000,000	384,940,000	395,000,000
084102	Total-	Pilgrimage	385,000,000	384,940,000	395,000,000
0841	Total-	Religious Affairs	385,000,000	384,940,000	395,000,000
084	Total-	Religious Affairs	385,000,000	384,940,000	395,000,000
08	Total-	Recreation, Culture and Religion	385,000,000	384,940,000	395,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	420,000,000	419,940,000	430,000,000
	TOTAL	- DEMAND	2,002,903,000	1,937,126,000	2,091,458,000

Page 565

SECTION XXXII

MINISTRY OF SCIENCE AND TECHNOLOGY

2026-2027 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Science and Technology Current Expenditure on Revenue Account. 89 Science and Technology Division 15,973,576 Total : 15,973,576

Page 567

NO. 089.- SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 089 ( FC21M18 )

SCIENCE AND TECHNOLOGY DIVISION

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

Voted

Rs. 15,973,576,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
016	Basic Research	9,846,523,000	9,396,664,000	10,629,725,000
017	Research and Development General Public Services	5,023,813,000	5,285,581,000	5,172,799,000
044	Mining and Manufacturing	142,493,000	154,729,000	171,052,000
	Total	15,012,829,000	14,836,974,000	15,973,576,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	11,978,620,000	12,865,600,000	13,140,982,000
A011	Pay	4,899,359,000	4,886,673,000	4,918,915,000
A011-1	Pay of Officers	(2,733,463,000)	(2,714,577,000)	(2,716,910,000)
A011-2	Pay of Other Staff	(2,165,896,000)	(2,172,096,000)	(2,202,005,000)
A012	Allowances	7,079,261,000	7,978,927,000	8,222,067,000
A012-1	Regular Allowances	(4,619,896,000)	(4,787,844,000)	(5,136,088,000)
A012-2	Other Allowances (Excluding TA)	(2,459,365,000)	(3,191,083,000)	(3,085,979,000)
A02	Project Pre-Investment Analysis	600,000,000		907,289,000
A03	Operating Expenses	2,305,351,000	1,775,388,000	1,696,296,000
A04	Employees Retirement Benefits	22,353,000	22,353,000	38,978,000
A05	Grants, Subsidies and Write off Loans	29,090,000	4,233,000	93,381,000
A06	Transfers	33,135,000	5,286,000	5,000,000
A09	Physical Assets	20,500,000	10,641,000	4,000,000
A13	Repairs and Maintenance	23,780,000	153,473,000	87,650,000
	Total	15,012,829,000	14,836,974,000	15,973,576,000

Page 568

NO. 089.- FC21M18SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
01	General Public Service:
016	Basic Research:
0161	Basic Research:
016101 IB5236	Administration : R & D INITIATIVES AND SCHEMES
016101	- A02	Project Pre-Investment Analysis	600,000,000		907,289,000
016101	- A022	Research Survey & Exploratory Oper	600,000,000		907,289,000
	Total-	R & D INITIATIVES AND SCHEMES	600000000		907289000
IB9292	,, PROVISION FOR INCREASE IN PAY AND ALLOWANCES (SCIENCE AND TE			CHNOLOGY DIVI	,, SION)
016101	- A01	Employees Related Expenses	345,537,000	2,840,000	440,128,000
016101	- A012	Allowances	345,537,000	2,840,000	440,128,000
016101	- A012-1	Regular Allowances	(345,537,000)	(2,840,000)	(440,128,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (SCIENCE AND TECHNOLOGY DIVISION)	345,537,000	2,840,000	440,128,000
ID1678	SECRETARIAT (MAIN)
016101	- A01	Employees Related Expenses	421,507,000	445,023,000	440,000,000
016101	- A011	Pay 215 212	190,131,000	190,131,000	199,890,000
016101	- A011-1	Pay of Officers (74) (70)	(151,665,000)	(142,755,000)	(135,951,000)
016101	- A011-2	Pay of Other Staff (141) (142)	(38,466,000)	(47,376,000)	(63,939,000)
016101	- A012	Allowances	231,376,000	254,892,000	240,110,000
016101	- A012-1	Regular Allowances	(192,356,000)	(215,872,000)	(186,590,000)
016101	- A012-2	Other Allowances (Excluding TA)	(39,020,000)	(39,020,000)	(53,520,000)
016101	- A03	Operating Expenses	296,832,000	238,457,000	262,368,000
016101	- A032	Communications	7,350,000	7,350,000	6,850,000
016101	- A033	Utilities	41,000,000	17,000,000	25,908,000
016101	- A034	Occupancy Costs	65,100,000	65,100,000	73,200,000
016101	- A038	Travel & Transportation	36,009,000	66,715,000	72,510,000
016101	- A039	General	147,373,000	82,292,000	83,900,000
016101	- A04	Employees Retirement Benefits	19,000,000	18,066,000	35,000,000
016101	- A041	Pension	19,000,000	18,066,000	35,000,000
016101	- A05	Grants, Subsidies and Write off Loans	28,632,000	632,000	92,132,000
016101	- A052	Grants Domestic	28,632,000	632,000	92,132,000

Page 569

NO. 089.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate Rs	DEMAN 2025-2026 Revised Estimate Rs	DS FOR GRANTS 2026-2027 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A06	Transfers	33,135,000	5,286,000	5,000,000
016101- A062	Technical Assistance	33,135,000	5,286,000	5,000,000
016101- A09	Physical Assets	20,500,000	10,641,000	4,000,000
016101- A092	Computer Equipment	4,500,000	3,220,000	2,000,000
016101- A095	Purchase of Transport	10,000,000	2,101,000
016101- A096	Purchase of Plant and Machinery	2,000,000	420,000
016101- A097	Purchase of Furniture and Fixture	4,000,000	4,900,000	2,000,000
016101- A13	Repairs and Maintenance	23,000,000	146,000,000	86,500,000
016101- A130	Transport	4,000,000	12,500,000	10,000,000
016101- A131	Machinery and Equipment	6,000,000	51,000,000	25,000,000
016101- A132	Furniture and Fixture	2,000,000	11,500,000	10,000,000
016101- A133	Buildings and Structure	8,000,000	53,000,000	30,000,000
016101- A137	Computer Equipment	2,000,000	13,000,000	8,500,000
016101- A138	General	1,000,000	5,000,000	3,000,000
Total-	SECRETARIAT (MAIN)	842,606,000	864,105,000	925,000,000
016101	Total- Administration	1788143000	866945000	2272417000
016102 Contributions to Scientific Societies : IB3360 PAKISTAN SCIENTIFIC AND TECHNOLOGICAL INFOR		,,, MATION CENTRE I	,, SLAMABAD. (AUTO	,,, NOMOUS)
016102- A01	Employees Related Expenses	253,908,000	273,794,000	284,146,000
016102- A011	Pay	94,051,000	94,051,000	92,310,000
016102- A011-1	Pay of Officers	(54,031,000)	(54,031,000)	(54,559,000)
016102- A011-2	Pay of Other Staff	(40,020,000)	(40,020,000)	(37,751,000)
016102- A012	Allowances	159,857,000	179,743,000	191,836,000
016102- A012-1	Regular Allowances	(90,020,000)	(109,906,000)	(111,580,000)
016102- A012-2	Other Allowances (Excluding TA)	(69,837,000)	(69,837,000)	(80,256,000)
016102- A03	Operating Expenses	40,000,000	97,329,000	73,000,000
016102- A039	General	40,000,000	97,329,000	73,000,000
Total-	PAKISTAN SCIENTIFIC AND	293,908,000	371,123,000	357,146,000
TECHNOLOGICAL INFORMATION CENTRE ISLAMABAD. (AUTONOMOUS) IB3361 PROVISION FOR PAYMENT OF CONTRIBUTION TO EC		O SCIENCE FOUNDATION (ECOSF)
016102- A03	Operating Expenses	61,758,000	61,758,000	61,758,000
016102- A039	General	61,758,000	61,758,000	61,758,000
Total-	PROVISION FOR PAYMENT OF	61,758,000	61,758,000	61,758,000
	CONTRIBUTION TO ECO SCIENCE FOUNDATION (ECOSF)

Page 570

NO. 089.- FC21M18SCIENCE AND TECHNOLOGY DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3362 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMISSION ON SCIENCE & TECHNOLOGY FOR SUSTAINABLE

016102- A03	Operating Expenses	45,640,000	45,640,000	45,640,000
016102- A039	General	45,640,000	45,640,000	45,640,000
Total-	PROVISION FOR PAYMENT OF	45,640,000	45,640,000	45,640,000
CONTRIBUTION TO COMMISSION ON SCIENCE & TECHNOLOGY FOR SUSTAINABLE IB3363 NATIONAL UNIVERSITY OF TECHNOLOGY (NUTEC		H ) ISLAMABAD (AUTONOMOUS)
016102- A01	Employees Related Expenses	644,473,000	669,261,000	669,263,000
016102- A011	Pay	295,721,000	299,229,000	297,971,000
016102- A011-1	Pay of Officers	(174,519,000)	(178,892,000)	(177,469,000)
016102- A011-2	Pay of Other Staff	(121,202,000)	(120,337,000)	(120,502,000)
016102- A012	Allowances	348,752,000	370,032,000	371,292,000
016102- A012-1	Regular Allowances	(347,752,000)	(370,032,000)	(370,542,000)
016102- A012-2	Other Allowances (Excluding TA)	(1,000,000)		(750,000)
016102- A03	Operating Expenses	252,616,000	252,616,000	252,616,000
016102- A039	General	252,616,000	252,616,000	252,616,000
Total- IB3364 PROVIS COOPERATION	NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH ) ISLAMABAD (AUTONOMOUS) ION FOR PAYMENT OF CONTRIBUTION TO	897,089,000 COMMITTEE ON SCI	921,877,000 ENTIFIC AND TECH	921,879,000 NOLOGICAL
016102- A03	Operating Expenses	370,000,000	370,000,000	370,000,000
016102- A039	General	370,000,000	370,000,000	370,000,000
Total- IB3365 PAKIST	PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL COOPERATION AN HALAL AUTHORITY (PHA) ISLAMABAD	370,000,000 (AUTONOMOUS)	370,000,000	370,000,000
016102- A01	Employees Related Expenses	46,618,000	51,082,000	48,898,000
016102- A011	Pay	22,459,000	21,969,000	21,058,000

Page 571

NO. 089.- FC21	M18SCIENCE AND TECH	NOLOGY DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A011-1	Pay of Officers		(18,672,000)	(18,472,000)	(17,912,000)
016102- A011-2	Pay of Other Staff		(3,787,000)	(3,497,000)	(3,146,000)
016102- A012	Allowances		24,159,000	29,113,000	27,840,000
016102- A012-1	Regular Allowances		(21,247,000)	(26,201,000)	(24,837,000)
016102- A012-2	Other Allowances (Excluding TA)		(2,912,000)	(2,912,000)	(3,003,000)
016102- A03	Operating Expenses		18,463,000	22,062,000	25,000,000
016102- A039	General		18,463,000	22,062,000	25,000,000
Total- PAKISTAN HALAL AUTHORITY (PHA)			65,081,000	73,144,000	73,898,000
I IB3366 PAKIST	SLAMABAD (AUTONOMOUS) AN MUSEUM OF NATURAL HISTORY (PMNH) I		SLAMABAD (AUTONOMOUS)
016102- A01	Employees Related Expenses		224,468,000	240,001,000	235,481,000
016102- A011	Pay		77,786,000	71,661,000	72,615,000
016102- A011-1	Pay of Officers		(54,701,000)	(48,551,000)	(49,218,000)
016102- A011-2	Pay of Other Staff		(23,085,000)	(23,110,000)	(23,397,000)
016102- A012	Allowances		146,682,000	168,340,000	162,866,000
016102- A012-1	Regular Allowances		(74,309,000)	(85,592,000)	(85,603,000)
016102- A012-2	Other Allowances (Excluding TA)		(72,373,000)	(82,748,000)	(77,263,000)
016102- A03	Operating Expenses		48,706,000	63,706,000	73,649,000
016102- A039	General		48,706,000	63,706,000	73,649,000
Total- PAKISTAN MUSEUM OF		NATURAL	273,174,000	303,707,000	309,130,000
( IB3367 PAKIST	HISTORY (PMNH) ISLAM AUTONOMOUS) AN COUNCIL OF RENEW	ABAD ABLE ENERGY TECH	NOLOGIES ISLAMA	BAD
016102- A01	Employees Related Expenses		109,988,000	123,378,000	116,350,000
016102- A011	Pay	209 104	50,639,000	50,639,000	48,886,000
016102- A011-1	Pay of Officers	(61) (28)	(29,793,000)	(29,793,000)	(29,058,000)
016102- A011-2	Pay of Other Staff	(148) (76)	(20,846,000)	(20,846,000)	(19,828,000)
016102- A012	Allowances		59,349,000	72,739,000	67,464,000
016102- A012-1	Regular Allowances		(51,755,000)	(65,145,000)	(61,541,000)
016102- A012-2	Other Allowances (Excluding TA)		(7,594,000)	(7,594,000)	(5,923,000)
016102- A03	Operating Expenses		19,542,000	38,949,000	44,307,000
016102- A032	Communications		150,000	550,000	400,000
016102- A033	Utilities			1,450,000	5,500,000

Page 572

NO. 089.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMANDS 2025-2026 Revised Estimate	FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A034	Occupancy Costs	18,721,000	33,186,000	31,207,000
016102- A038	Travel & Transportation		3,152,000	5,300,000
016102- A039	General	671,000	611,000	1,900,000
016102- A04	Employees Retirement Benefits	3,353,000	4,287,000	3,978,000
016102- A041	Pension	3,353,000	4,287,000	3,978,000
016102- A05	Grants, Subsidies and Write off Loans	458,000	3,601,000	1,249,000
016102- A052	Grants Domestic	458,000	3,601,000	1,249,000
016102- A13	Repairs and Maintenance		6,693,000	300,000
016102- A130	Transport		2,354,000	50,000
016102- A131	Machinery and Equipment		1,006,000	50,000
016102- A132	Furniture and Fixture		341,000	50,000
016102- A133	Buildings and Structure		2,392,000	50,000
016102- A137	Computer Equipment		600,000	100,000
Total-	PAKISTAN COUNCIL OF RENEWABLE ENERGY TECHNOLOGIES ISLAMABAD	133,341,000	176,908,000	166,184,000
IB3368 PAKISTAN SCIENCE FOUNDATION (PSF) ISLAMABAD		(AUTONOMOUS)
016102- A01	Employees Related Expenses	311,895,000	338,200,000	359,398,000
016102- A011	Pay	113,666,000	113,666,000	117,920,000
016102- A011-1	Pay of Officers	(82,652,000)	(82,652,000)	(88,070,000)
016102- A011-2	Pay of Other Staff	(31,014,000)	(31,014,000)	(29,850,000)
016102- A012	Allowances	198,229,000	224,534,000	241,478,000
016102- A012-1	Regular Allowances	(107,913,000)	(132,318,000)	(131,550,000)
016102- A012-2	Other Allowances (Excluding TA)	(90,316,000)	(92,216,000)	(109,928,000)
016102- A03	Operating Expenses	69,637,000	187,157,000	89,549,000
016102- A039	General	69,637,000	187,157,000	89,549,000
Total-	PAKISTAN SCIENCE FOUNDATION	381,532,000	525,357,000	448,947,000
( IB3369 PAKIST	PSF) ISLAMABAD (AUTONOMOUS) AN COUNCIL FOR SCIENCE AND TECHNOLOG	Y (PCST) ISLAMABAD	(AUTONOMOUS)
016102- A01	Employees Related Expenses	128,617,000	133,817,000	132,933,000
016102- A011	Pay	41,384,000	37,281,000	39,550,000
016102- A011-1	Pay of Officers	(27,434,000)	(24,911,000)	(26,788,000)
016102- A011-2	Pay of Other Staff	(13,950,000)	(12,370,000)	(12,762,000)
016102- A012	Allowances	87,233,000	96,536,000	93,383,000

Page 573

NO. 089.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
016102- A012-1	Regular Allowances	(40,394,000)	(44,034,000)	(46,166,000)
016102- A012-2	Other Allowances (Excluding TA)	(46,839,000)	(52,502,000)	(47,217,000)
016102- A03	Operating Expenses	1,000,000	39,175,000	37,756,000
016102- A039	General	1,000,000	39,175,000	37,756,000
Total-	PAKISTAN COUNCIL FOR SCIENCE AND	129,617,000	172,992,000	170,689,000
( IB3372 NATION	TECHNOLOGY (PCST) ISLAMABAD AUTONOMOUS) AL UNIVERSITY OF SCIENCE AND TECHNOL	OGY (NUST) ISLAMABAD (AUTONOMOUS)
016102- A01	Employees Related Expenses	4,554,113,000	4,554,113,000	4,554,113,000
016102- A011	Pay	2,442,351,000	2,442,351,000	2,442,351,000
016102- A011-1	Pay of Officers	(1,190,817,000)	(1,190,817,000)	(1,190,817,000)
016102- A011-2	Pay of Other Staff	(1,251,534,000)	(1,251,534,000)	(1,251,534,000)
016102- A012	Allowances	2,111,762,000	2,111,762,000	2,111,762,000
016102- A012-1	Regular Allowances	(1,924,413,000)	(1,924,413,000)	(1,883,834,000)
016102- A012-2	Other Allowances (Excluding TA)	(187,349,000)	(187,349,000)	(227,928,000)
Total- ( IB3373 PAKIST	NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (NUST) ISLAMABAD AUTONOMOUS) AN NATIONAL ACCREDITATION COUNCIL (P	4,554,113,000 NAC) ISLAMABAD	4,554,113,000 (AUTONOMOUS)	4,554,113,000
016102- A01	Employees Related Expenses	56,507,000	56,507,000	58,689,000
016102- A011	Pay	22,522,000	22,522,000	22,943,000
016102- A011-1	Pay of Officers	(15,947,000)	(15,947,000)	(16,754,000)
016102- A011-2	Pay of Other Staff	(6,575,000)	(6,575,000)	(6,189,000)
016102- A012	Allowances	33,985,000	33,985,000	35,746,000
016102- A012-1	Regular Allowances	(20,799,000)	(20,799,000)	(26,416,000)
016102- A012-2	Other Allowances (Excluding TA)	(13,186,000)	(13,186,000)	(9,330,000)
016102- A03	Operating Expenses	13,588,000	13,588,000	19,657,000
016102- A039	General	13,588,000	13,588,000	19,657,000
Total- ( IB3375 NATION	PAKISTAN NATIONAL ACCREDITATION COUNCIL (PNAC) ISLAMABAD AUTONOMOUS) AL INSTITUTE OF ELECTRONICS (NIE) ISLA	70,095,000 MABAD (AUTONOM	70,095,000 OUS)	78,346,000
016102- A01	Employees Related Expenses	284,241,000	294,644,000	277,316,000
016102- A011	Pay	68,744,000	63,283,000	60,224,000

Page 574

NO. 089.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate R	DEMAN 2025-2026 Revised Estimate R	DS FOR GRANTS 2026-2027 Budget Estimate R
	ACCOUNTANT GENERAL PA	s KISTAN REVENU	s ES	s
016102- A011-1	Pay of Officers	(43,465,000)	(38,004,000)	(35,188,000)
016102- A011-2	Pay of Other Staff	(25,279,000)	(25,279,000)	(25,036,000)
016102- A012	Allowances	215,497,000	231,361,000	217,092,000
016102- A012-1	Regular Allowances	(63,187,000)	(63,187,000)	(60,591,000)
016102- A012-2	Other Allowances (Excluding TA)	(152,310,000)	(168,174,000)	(156,501,000)
016102- A03	Operating Expenses	48,995,000	58,760,000	50,000,000
016102- A039	General	48,995,000	58,760,000	50,000,000
Total- (	NATIONAL INSTITUTE OF ELECTRONICS (NIE) ISLAMABAD AUTONOMOUS)	333,236,000	353,404,000	327,316,000
IB3376 COMSATS UNIVERSITY ISLAMABAD (AUTONOMOUS)
016102- A01	Employees Related Expenses	140,000,000	140,000,000	100,000,000
016102- A011	Pay	140,000,000	140,000,000	100,000,000
016102- A011-1	Pay of Officers	(70,000,000)	(70,000,000)	(50,000,000)
016102- A011-2	Pay of Other Staff	(70,000,000)	(70,000,000)	(50,000,000)
Total- (	COMSATS UNIVERSITY ISLAMABAD AUTONOMOUS)	140,000,000	140,000,000	100,000,000
016102	Total- Contributions to Scientific Societies	7,748,584,000	8,140,118,000	7,985,046,000
0161	Total- Basic Research	9,536,727,000	9,007,063,000	10,257,463,000
016	Total- Basic Research	9,536,727,000	9,007,063,000	10,257,463,000
017 Resear	ch and Development General Public Services:
0171 Resear 017102 Industr IB3370 NATION	ch & Dev. General Public Services: ial Research Design and Testing : AL METROLOGY INSTITUTE OF PAKISTAN (NM	IP/NPSL) (AUTONOMOUS)
017102- A01	Employees Related Expenses	340,537,000	340,537,000	369,812,000
017102- A011	Pay	79,917,000	79,917,000	85,280,000
017102- A011-1	Pay of Officers	(47,090,000)	(47,090,000)	(51,718,000)
017102- A011-2	Pay of Other Staff	(32,827,000)	(32,827,000)	(33,562,000)
017102- A012	Allowances	260,620,000	260,620,000	284,532,000
017102- A012-1	Regular Allowances	(78,022,000)	(78,022,000)	(95,037,000)
017102- A012-2	Other Allowances (Excluding TA)	(182,598,000)	(182,598,000)	(189,495,000)
017102- A03	Operating Expenses	54,799,000	68,401,000	76,593,000
017102- A039	General	54,799,000	68,401,000	76,593,000
Total-	NATIONAL METROLOGY INSTITUTE OF PAKISTAN (NMIP/NPSL) (AUTONOMOUS)	395,336,000	408,938,000	446,405,000

Page 575

NO. 089.- FC21M18SCIENCE AND TECHNOLOGY DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3374 PAKISTAN COUNCIL OF SCIENTIFIC AND INDUSTRIAL RESEARCH (PCSIR) ISLAMABAD (AUTONOMOUS)
017102- A01	Employees Related Expenses		3,722,216,000	4,783,902,000	4,626,394,000
017102- A011	Pay		1,159,781,000	1,159,781,000	1,221,377,000
017102- A011-1	Pay	of Officers	(716,419,000)	(716,419,000)	(738,282,000)
017102- A011-2	Pay	of Other Staff	(443,362,000)	(443,362,000)	(483,095,000)
017102- A012	Allowances		2,562,435,000	3,624,121,000	3,405,017,000
017102- A012-1	Regu	lar Allowances	(1,146,589,000)	(1,513,756,000)	(1,475,964,000)
017102- A012-2	Othe	r Allowances (Excluding TA)	(1,415,846,000)	(2,110,365,000)	(1,929,053,000)
017102- A03	Operating Expenses		906,261,000	92,741,000	100,000,000
017102- A039	General		906,261,000	92,741,000	100,000,000
Total-	PAKISTAN COUNCIL OF SCIENTIFIC AND INDUSTRIAL RESEARCH (PCSIR) ISLAMABAD (AUTONOMOUS)		4,628,477,000	4,876,643,000	4,726,394,000
017102	Total-	Industrial Research Design and Testing	5,023,813,000	5,285,581,000	5,172,799,000
0171	Total-	Research & Dev. General Public Services	5,023,813,000	5,285,581,000	5,172,799,000
017	Total-	Research and Development General Public Services	5,023,813,000	5,285,581,000	5,172,799,000
01	Total-	General Public Service	14,560,540,000	14,292,644,000	15,430,262,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	14,560,540,000	14,292,644,000	15,430,262,000

Page 576

NO. 089.- FC21M18SCIENCE AND TECHNOLOGY DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
016	Basic Research:
0161	Basic Research:
016102	Contributions to Scientific Societies :
KA339	1 NATIONAL INSTITUTE OF OCEAN OGRAPHY(NIO)		KARACHI (AUTONOMOUS)
016102	- A01	Employees Related Expenses	220,547,000	242,553,000	240,613,000
016102	- A011	Pay	64,829,000	64,829,000	62,437,000
016102	- A011-1	Pay of Officers	(40,843,000)	(40,843,000)	(39,659,000)
016102	- A011-2	Pay of Other Staff	(23,986,000)	(23,986,000)	(22,778,000)
016102	- A012	Allowances	155,718,000	177,724,000	178,176,000
016102	- A012-1	Regular Allowances	(60,437,000)	(78,046,000)	(72,729,000)
016102	- A012-2	Other Allowances (Excluding TA)	(95,281,000)	(99,678,000)	(105,447,000)
016102	- A03	Operating Expenses	30,249,000	86,253,000	74,679,000
016102	- A039	General	30,249,000	86,253,000	74,679,000
	Total- (	NATIONAL INSTITUTE OF OCEAN OGRAPHY(NIO) KARACHI AUTONOMOUS)	250,796,000	328,806,000	315,292,000
0	16102	Total- Contributions to Scientific Societies	250,796,000	328,806,000	315,292,000
0	161	Total- Basic Research	250,796,000	328,806,000	315,292,000
0	16	Total- Basic Research	250,796,000	328,806,000	315,292,000
0	1	Total- General Public Service	250,796,000	328,806,000	315,292,000
04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044120	Others	:
KA339	2 COUNCIL FOR WORKS AND HOUSING RESEARCH		(CWHR) KARACHI (	AUTONOMOUS)
044120	- A01	Employees Related Expenses	141,493,000	143,993,000	156,518,000
044120	- A011	Pay	30,448,000	30,448,000	30,403,000
044120	- A011-1	Pay of Officers	(12,485,000)	(12,485,000)	(12,967,000)
044120	- A011-2	Pay of Other Staff	(17,963,000)	(17,963,000)	(17,436,000)
044120	- A012	Allowances	111,045,000	113,545,000	126,115,000
044120	- A012-1	Regular Allowances	(30,841,000)	(33,341,000)	(38,550,000)
044120	- A012-2	Other Allowances (Excluding TA)	(80,204,000)	(80,204,000)	(87,565,000)

Page 577

NO. 089.- FC2	1M18S	CIENCE AND TECHNOLOGY DIVISION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PAKISTAN RE	2025-2026 Budget Estimate Rs VENUES SUB-OF	DEMAND 2025-2026 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2026-2027 Budget Estimate Rs
044120- A03	Operating Expenses		1,000,000	10,736,000	14,534,000
044120- A039	General		1,000,000	10,736,000	14,534,000
Total-	COUNCIL FOR WORKS AND HOUSING RESEARCH (CWHR) KARACHI (AUTONOMOUS)		142,493,000	154,729,000	171,052,000
044120	Total-	Others	142,493,000	154,729,000	171,052,000
0441	Total-	Manufacturing	142,493,000	154,729,000	171,052,000
044	Total-	Mining and Manufacturing	142,493,000	154,729,000	171,052,000
04	Total-	Economic Affairs	142,493,000	154,729,000	171,052,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	393,289,000	483,535,000	486,344,000

Page 578

NO. 089.- FC21M18SCIENCE AND TECHNOLOGY DIVISION		DEMAND	S FOR GRANTS
No of Posts	2025-2026	2025-2026	2026-2027
2025-26 2026-27	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 General Public Service: 016 Basic Research: 0161 Basic Research: 016101 Administration :

HQ1054 OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA)
016101- A01	Employees Related Expenses	31,955,000	31,955,000	30,930,000
016101- A011	Pay 2 2	4,930,000	4,915,000	3,700,000
016101- A011-1	Pay of Officers (1) (1)	(2,930,000)	(2,915,000)	(2,500,000)
016101- A011-2	Pay of Other Staff (1) (1)	(2,000,000)	(2,000,000)	(1,200,000)
016101- A012	Allowances	27,025,000	27,040,000	27,230,000
016101- A012-1	Regular Allowances	(24,325,000)	(24,340,000)	(24,430,000)
016101- A012-2	Other Allowances (Excluding TA)	(2,700,000)	(2,700,000)	(2,800,000)
016101- A03	Operating Expenses	26,265,000	28,060,000	25,190,000
016101- A032	Communications	1,385,000	1,185,000	1,465,000
016101- A033	Utilities	1,405,000	1,400,000	1,700,000
016101- A034	Occupancy Costs	18,000,000	16,000,000	16,000,000
016101- A038	Travel & Transportation	4,350,000	8,350,000	4,700,000
016101- A039	General	1,125,000	1,125,000	1,325,000
016101- A13	Repairs and Maintenance	780,000	780,000	850,000
016101- A131	Machinery and Equipment	250,000	250,000	250,000
016101- A132	Furniture and Fixture	100,000	100,000	100,000
016101- A133	Buildings and Structure	400,000	400,000	400,000
016101- A137	Computer Equipment	30,000	30,000	100,000
Total-	OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA)	59,000,000	60,795,000	56,970,000
016101	Total- Administration	59,000,000	60,795,000	56,970,000
0161	Total- Basic Research	59,000,000	60,795,000	56,970,000
016	Total- Basic Research	59,000,000	60,795,000	56,970,000
01	Total- General Public Service	59,000,000	60,795,000	56,970,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	59,000,000	60,795,000	56,970,000
	TOTAL - DEMAND	15,012,829,000	14,836,974,000	15,973,576,000

Page 579

SECTION XXXIII

MINISTRY OF WATER RESOURCES

2026-2027 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Water Resource.

Current Expendiutre on Revenue Account.

90	Water Resources Division	Total :	4,241,496 4,241,496

Page 581

NO. 090.- WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 090

( FC21W05 )

WATER RESOURCES DIVISION

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

Voted

Rs. 4,241,496,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	3,107,036,000	2,928,663,000	3,223,515,000
107	Administration	960,000,000	918,430,000	1,017,981,000
	Total	4,067,036,000	3,847,093,000	4,241,496,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	954,603,000	955,603,000	998,605,000
A011	Pay	466,991,000	466,991,000	451,961,000
A011-1	Pay of Officers	(256,338,000)	(256,338,000)	(243,312,000)
A011-2	Pay of Other Staff	(210,653,000)	(210,653,000)	(208,649,000)
A012	Allowances	487,612,000	488,612,000	546,644,000
A012-1	Regular Allowances	(431,536,000)	(430,736,000)	(511,414,000)
A012-2	Other Allowances (Excluding TA)	(56,076,000)	(57,876,000)	(35,230,000)
A02	Project Pre-Investment Analysis	196,000,000	179,112,000	172,750,000
A03	Operating Expenses	2,807,485,000	2,608,080,000	2,963,306,000
A04	Employees Retirement Benefits	13,297,000	12,490,000	15,725,000
A05	Grants, Subsidies and Write off Loans	4,100,000	13,493,000	4,000,000
A06	Transfers	220,000	204,000	720,000
A09	Physical Assets	51,489,000	15,466,000	29,500,000
A13	Repairs and Maintenance	39,842,000	62,645,000	56,890,000
	Total	4,067,036,000	3,847,093,000	4,241,496,000

Page 582

NO. 090.- FC21W05WATER RESOURCES 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
04	Economic Affairs:
042 0422 042202 IB3378	Agriculture,Food,Irrigation,Forestry and Fishing: Irrigation: Irrigation dams : CHIEF ENGINEERING ADVISER/CHAIRMAN FEDERAL		FLOOD COMMISSION
042202	- A01	Employees Related Expenses	195,000,000	195,000,000	185,000,000
042202	- A011	Pay 153 153	88,744,000	88,744,000	75,822,000
042202	- A011-1	Pay of Officers (69) (69)	(61,254,000)	(61,254,000)	(51,199,000)
042202	- A011-2	Pay of Other Staff (84) (84)	(27,490,000)	(27,490,000)	(24,623,000)
042202	- A012	Allowances	106,256,000	106,256,000	109,178,000
042202	- A012-1	Regular Allowances	(94,686,000)	(94,686,000)	(96,328,000)
042202	- A012-2	Other Allowances (Excluding TA)	(11,570,000)	(11,570,000)	(12,850,000)
042202	- A03	Operating Expenses	91,003,000	74,383,000	96,503,000
042202	- A032	Communications	3,400,000	2,695,000	3,001,000
042202	- A033	Utilities	20,250,000	15,240,000	19,100,000
042202	- A034	Occupancy Costs	25,150,000	25,010,000	35,100,000
042202	- A036	Motor Vehicles	150,000		100,000
042202	- A038	Travel & Transportation	15,801,000	9,960,000	17,001,000
042202	- A039	General	26,252,000	21,478,000	22,201,000
042202	- A04	Employees Retirement Benefits	7,497,000	8,097,000	10,175,000
042202	- A041	Pension	7,497,000	8,097,000	10,175,000
042202	- A05	Grants, Subsidies and Write off Loans	2,000,000	11,540,000	1,800,000
042202	- A052	Grants Domestic	2,000,000	11,540,000	1,800,000
042202	- A06	Transfers			500,000
042202	- A063	Entertainment & Gifts			500,000
042202	- A09	Physical Assets	35,500,000	8,250,000	24,500,000
042202	- A092	Computer Equipment	23,500,000	8,250,000	16,500,000
042202	- A095	Purchase of Transport	10,000,000		7,000,000
042202	- A096	Purchase of Plant and Machinery	1,000,000		500,000
042202	- A097	Purchase of Furniture and Fixture	1,000,000		500,000
042202	- A13	Repairs and Maintenance	6,000,000	29,754,000	14,000,000
042202	- A130	Transport	2,000,000	5,000,000	2,000,000

Page 583

NO. 090.- FC21	W05WATER RESOURCES DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042202- A131	Machinery and Equipment	1,500,000	579,000	500,000
042202- A132	Furniture and Fixture	500,000	175,000	500,000
042202- A133	Buildings and Structure	1,000,000	23,000,000	10,000,000
042202- A137	Computer Equipment	1,000,000	1,000,000	1,000,000
Total-	CHIEF ENGINEERING	337,000,000	327,024,000	332,478,000
	ADVISER/CHAIRMAN FEDERAL FLOOD COMMISSION
IB3379 PAKISTAN MISSION FOR INDUS WATER ISLAMABAD
042202- A01	Employees Related Expenses	85,000,000	85,000,000	96,616,000
042202- A011	Pay 77 77	38,907,000	38,907,000	40,749,000
042202- A011-1	Pay of Officers (17) (22)	(20,649,000)	(20,649,000)	(21,678,000)
042202- A011-2	Pay of Other Staff (60) (55)	(18,258,000)	(18,258,000)	(19,071,000)
042202- A012	Allowances	46,093,000	46,093,000	55,867,000
042202- A012-1	Regular Allowances	(43,693,000)	(43,693,000)	(52,517,000)
042202- A012-2	Other Allowances (Excluding TA)	(2,400,000)	(2,400,000)	(3,350,000)
042202- A03	Operating Expenses	1,994,450,000	1,856,154,000	2,082,600,000
042202- A032	Communications	1,150,000	860,000	1,150,000
042202- A033	Utilities	3,000,000	3,437,000	4,500,000
042202- A034	Occupancy Costs	29,620,000	33,405,000	38,132,000
042202- A036	Motor Vehicles	25,000	25,000	25,000
042202- A038	Travel & Transportation	46,650,000	12,612,000	44,170,000
042202- A039	General	1,914,005,000	1,805,815,000	1,994,623,000
042202- A09	Physical Assets	2,050,000	1,279,000	3,100,000
042202- A092	Computer Equipment	1,500,000	1,279,000	2,500,000
042202- A096	Purchase of Plant and Machinery	50,000		100,000
042202- A097	Purchase of Furniture and Fixture	500,000		500,000
042202- A13	Repairs and Maintenance	3,500,000	3,700,000	4,300,000
042202- A130	Transport	1,000,000	1,300,000	1,300,000
042202- A131	Machinery and Equipment	600,000	900,000	1,000,000
042202- A132	Furniture and Fixture	400,000	400,000	500,000
042202- A133	Buildings and Structure	1,000,000	800,000	1,000,000
042202- A137	Computer Equipment	500,000	300,000	500,000
Total-	PAKISTAN MISSION FOR INDUS WATER ISLAMABAD	2,085,000,000	1,946,133,000	2,186,616,000

Page 584

NO. 090.- FC21	W05WATER RESOURCES DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAND 2025-2026 Revised Estimate	S FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
IB9294 PROVISI	ACCOUNTANT GENERAL PAKISTAN REVENUES ON FOR INCREASE IN PAY AND ALLOWANCES (WATER RESOURCES DIVISION)
042202- A01	Employees Related Expenses	27,537,000	27,537,000	33,446,000
042202- A012	Allowances	27,537,000	27,537,000	33,446,000
042202- A012-1	Regular Allowances	(27,537,000)	(27,537,000)	(33,446,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (WATER RESOURCES DIVISION)		27,537,000	27,537,000	33,446,000
ID9172 WATER	RESOURCE (MAIN SECRETARIAT)
042202- A01	Employees Related Expenses	143,000,000	144,000,000	161,496,000
042202- A011	Pay 139 139	59,840,000	59,840,000	59,890,000
042202- A011-1	Pay of Officers (54) (54)	(39,435,000)	(39,435,000)	(39,435,000)
042202- A011-2	Pay of Other Staff (85) (85)	(20,405,000)	(20,405,000)	(20,455,000)
042202- A012	Allowances	83,160,000	84,160,000	101,606,000
042202- A012-1	Regular Allowances	(76,054,000)	(75,254,000)	(92,576,000)
042202- A012-2	Other Allowances (Excluding TA)	(7,106,000)	(8,906,000)	(9,030,000)
042202- A03	Operating Expenses	86,999,000	87,064,000	102,660,000
042202- A032	Communications	4,407,000	4,097,000	4,400,000
042202- A034	Occupancy Costs	19,271,000	19,034,000	27,300,000
042202- A036	Motor Vehicles	525,000	88,000	500,000
042202- A038	Travel & Transportation	28,170,000	28,848,000	29,850,000
042202- A039	General	34,626,000	34,997,000	40,610,000
042202- A04	Employees Retirement Benefits	5,800,000	4,393,000	5,550,000
042202- A041	Pension	5,800,000	4,393,000	5,550,000
042202- A05	Grants, Subsidies and Write off Loans	2,100,000	1,953,000	2,200,000
042202- A052	Grants Domestic	2,100,000	1,953,000	2,200,000
042202- A06	Transfers	220,000	204,000	220,000
042202- A064	Other Transfer Payments	220,000	204,000	220,000
042202- A09	Physical Assets	12,039,000	4,170,000
042202- A092	Computer Equipment	1,035,000	962,000
042202- A095	Purchase of Transport	7,854,000	1,859,000
042202- A096	Purchase of Plant and Machinery	1,575,000	643,000
042202- A097	Purchase of Furniture and Fixture	1,575,000	706,000

Page 585

NO. 090.- FC2	1W05WATER RESOURCES DIVISION		DEMANDS FOR GRANTS
	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
042202- A13	Repairs and Maintenance	25,842,000	25,006,000	27,600,000
042202- A130	Transport	8,782,000	7,946,000	9,000,000
042202- A131	Machinery and Equipment	5,300,000	5,300,000	5,800,000
042202- A132	Furniture and Fixture	4,200,000	4,200,000	4,600,000
042202- A133	Buildings and Structure	4,410,000	4,410,000	4,700,000
042202- A137	Computer Equipment	3,150,000	3,150,000	3,500,000
Total-	WATER RESOURCE (MAIN SECRETARIAT)	276,000,000	266,790,000	299,726,000
042202	Total- Irrigation dams	2,725,537,000	2,567,484,000	2,852,266,000
042206 irrigat IB5189 R AND SERVICES	ion. research and design : D OF HYDRO METEOROLOGICAL WATER RE	SOURCES MANAGEMENT AND FLOOD		MITIGATION
042206- A02	Project Pre-Investment Analysis	196,000,000	179,112,000	172,750,000
042206- A022	Research Survey & Exploratory Oper	196,000,000	179,112,000	172,750,000
042206- A03	Operating Expenses	43,600,000	40,616,000	43,600,000
042206- A032	Communications	540,000	501,000	540,000
042206- A037	Consultancy and Contractual Work	9,000,000	8,370,000	9,000,000
042206- A038	Travel & Transportation	6,800,000	6,394,000	6,800,000
042206- A039	General	27,260,000	25,351,000	27,260,000
042206- A09	Physical Assets	1,900,000	1,767,000	1,900,000
042206- A092	Computer Equipment	1,000,000	930,000	1,000,000
042206- A095	Purchase of Transport	200,000	186,000	200,000
042206- A097	Purchase of Furniture and Fixture	700,000	651,000	700,000
042206- A13	Repairs and Maintenance	4,500,000	4,185,000	4,500,000
042206- A130	Transport	700,000	651,000	700,000
042206- A131	Machinery and Equipment	2,800,000	2,604,000	2,800,000
042206- A132	Furniture and Fixture	1,000,000	930,000	1,000,000
Total-	R AND D OF HYDRO METEOROLOGICAL WATER RESOURCES MANAGEMENT AND FLOOD MITIGATION SERVICES	246,000,000	225,680,000	222,750,000
042206	Total- irrigation. research and design	246,000,000	225,680,000	222,750,000
0422	Total- Irrigation	2,971,537,000	2,793,164,000	3,075,016,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	2,971,537,000	2,793,164,000	3,075,016,000

Page 586

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

04	Total- Economic Affairs	2,971,537,000	2,793,164,000	3,075,016,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107105 Flood IB5241 PAKIS	Control : TAN COUNCIL OF RESEARCH IN WATER RE	SOURCES (AUTONOMOUS)
107105- A01	Employees Related Expenses	375,000,000	375,000,000	417,981,000
107105- A011	Pay	193,000,000	193,000,000	189,000,000
107105- A011-	1 Pay of Officers	(94,000,000)	(94,000,000)	(90,000,000)
107105- A011-	2 Pay of Other Staff	(99,000,000)	(99,000,000)	(99,000,000)
107105- A012	Allowances	182,000,000	182,000,000	228,981,000
107105- A012-	1 Regular Allowances	(172,000,000)	(172,000,000)	(218,981,000)
107105- A012-	2 Other Allowances (Excluding TA)	(10,000,000)	(10,000,000)	(10,000,000)
107105- A03	Operating Expenses	585,000,000	543,430,000	600,000,000
107105- A039	General	585,000,000	543,430,000	600,000,000
Total-	PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES (AUTONOMOUS)	960,000,000	918,430,000	1,017,981,000
107105	Total- Flood Control	960,000,000	918,430,000	1,017,981,000
1071	Total- Administration	960,000,000	918,430,000	1,017,981,000
107	Total- Administration	960,000,000	918,430,000	1,017,981,000
10	Total- Social Protection	960,000,000	918,430,000	1,017,981,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,931,537,000	3,711,594,000	4,092,997,000

Page 587

NO. 09	0.- FC21	W05WATER RESOURCES DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMANDS 2025-2026 Revised Estimate	FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042250 LO162	Others 2 LAND	: AND WATER MONITORING/EVALUATION OF IN	DUS PLAINS BY SMO	(AUTONOMOUS)
042250	- A01	Employees Related Expenses	13,066,000	13,066,000	13,066,000
042250	- A011	Pay	10,500,000	10,500,000	10,500,000
042250	- A011-1	Pay of Officers	(5,000,000)	(5,000,000)	(5,000,000)
042250	- A011-2	Pay of Other Staff	(5,500,000)	(5,500,000)	(5,500,000)
042250	- A012	Allowances	2,566,000	2,566,000	2,566,000
042250	- A012-1	Regular Allowances	(2,566,000)	(2,566,000)	(2,566,000)
042250	- A03	Operating Expenses			8,000,000
042250	- A038	Travel & Transportation			3,000,000
042250	- A039	General			5,000,000
042250	- A13	Repairs and Maintenance			1,000,000
042250	- A130	Transport			1,000,000
	Total-	LAND AND WATER	13,066,000	13,066,000	22,066,000
		MONITORING/EVALUATION OF INDUS PLAINS BY SMO (AUTONOMOUS)
LO162	4 INTER	NATIONAL WATER LOGGING AND SALINITY R	ESEARCH INSTITUTE	(AUTONOMOUS)
042250	- A01	Employees Related Expenses	8,000,000	8,000,000	8,000,000
042250	- A011	Pay	8,000,000	8,000,000	8,000,000
042250	- A011-1	Pay of Officers	(4,000,000)	(4,000,000)	(4,000,000)
042250	- A011-2	Pay of Other Staff	(4,000,000)	(4,000,000)	(4,000,000)
042250	- A03	Operating Expenses			4,000,000
042250	- A038	Travel & Transportation			2,000,000
042250	- A039	General			2,000,000
042250	- A13	Repairs and Maintenance			1,000,000
042250	- A130	Transport			1,000,000
	Total-	INTERNATIONAL WATER LOGGING	8,000,000	8,000,000	13,000,000
		AND SALINITY RESEARCH INSTITUTE (AUTONOMOUS)
LO1625	LOWER	INDUS WATER MANAGEMENT AND RECLAMATION RESEARCH PROJECT (AUTONOMOUS)
042250	- A01	Employees Related Expenses	6,000,000	6,000,000	6,000,000

Page 588

NO. 090.- FC21	W05WATER RESOURCES DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate R	DEMAND 2025-2026 Revised Estimate R	S FOR GRANTS 2026-2027 Budget Estimate R
	ACCOUNTANT GENERAL PAKISTAN R	s EVENUES SUB-OFF	s ICE, LAHORE	s
042250- A011	Pay	6,000,000	6,000,000	6,000,000
042250- A011-1	Pay of Officers	(3,000,000)	(3,000,000)	(3,000,000)
042250- A011-2	Pay of Other Staff	(3,000,000)	(3,000,000)	(3,000,000)
042250- A03	Operating Expenses			4,000,000
042250- A038	Travel & Transportation			3,000,000
042250- A039	General			1,000,000
042250- A13	Repairs and Maintenance			1,000,000
042250- A130	Transport			1,000,000
Total-	LOWER INDUS WATER MANAGEMENT AND RECLAMATION RESEARCH PROJECT (AUTONOMOUS)	6,000,000	6,000,000	11,000,000
LO1626 SURFACE WATER HYDROLOGY PROJECT (AUTONOMOUS)
042250- A01	Employees Related Expenses	34,000,000	34,000,000	9,000,000
042250- A011	Pay	9,000,000	9,000,000	9,000,000
042250- A011-1	Pay of Officers	(3,000,000)	(3,000,000)	(3,000,000)
042250- A011-2	Pay of Other Staff	(6,000,000)	(6,000,000)	(6,000,000)
042250- A012	Allowances	25,000,000	25,000,000
042250- A012-2	Other Allowances (Excluding TA)	(25,000,000)	(25,000,000)
042250- A03	Operating Expenses	6,433,000	6,433,000	7,500,000
042250- A038	Travel & Transportation			4,500,000
042250- A039	General	6,433,000	6,433,000	3,000,000
042250- A13	Repairs and Maintenance			1,000,000
042250- A130	Transport			1,000,000
Total-	SURFACE WATER HYDROLOGY PROJECT (AUTONOMOUS)	40,433,000	40,433,000	17,500,000
LO1627 O AND	M TELEMETRIC ANF HYDROMET NETWORK	(AUTONOMOUS)
042250- A01	Employees Related Expenses	25,500,000	25,500,000	25,500,000
042250- A011	Pay	25,500,000	25,500,000	25,500,000
042250- A011-1	Pay of Officers	(8,500,000)	(8,500,000)	(8,500,000)
042250- A011-2	Pay of Other Staff	(17,000,000)	(17,000,000)	(17,000,000)
042250- A03	Operating Expenses			7,000,000
042250- A038	Travel & Transportation			2,000,000
042250- A039	General			5,000,000
042250- A13	Repairs and Maintenance			1,000,000
042250- A130	Transport			1,000,000
Total-	O AND M TELEMETRIC ANF HYDROMET NETWORK (AUTONOMOUS)	25,500,000	25,500,000	33,500,000

Page 589

NO. 090.- FC2	1W05WATER RESOURCES DIVISION No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		R	R	R
LO1628 RESP	ACCOUNTANT GENERAL PAKISTAN R ECTIVE PLANNING ORGANIZATION PROJECT	s EVENUES SUB-OFF (AUTONOMOUS)	s ICE, LAHORE	s
042250- A01	Employees Related Expenses	36,500,000	36,500,000	36,500,000
042250- A011	Pay	21,500,000	21,500,000	21,500,000
042250- A011-	1 Pay of Officers	(15,000,000)	(15,000,000)	(15,000,000)
042250- A011-	2 Pay of Other Staff	(6,500,000)	(6,500,000)	(6,500,000)
042250- A012	Allowances	15,000,000	15,000,000	15,000,000
042250- A012-	1 Regular Allowances	(15,000,000)	(15,000,000)	(15,000,000)
042250- A03	Operating Expenses			3,443,000
042250- A038	Travel & Transportation			743,000
042250- A039	General			2,700,000
042250- A13	Repairs and Maintenance			490,000
042250- A130	Transport			490,000
Total-	RESPECTIVE PLANNING ORGANIZATION PROJECT (AUTONOMOUS)	36,500,000	36,500,000	40,433,000
LO1629 MONA	RECLAMATION AND EXPERIMENTAL PROJECT (AUTONOMOUS)
042250- A01	Employees Related Expenses	6,000,000	6,000,000	6,000,000
042250- A011	Pay	6,000,000	6,000,000	6,000,000
042250- A011-	1 Pay of Officers	(2,500,000)	(2,500,000)	(2,500,000)
042250- A011-	2 Pay of Other Staff	(3,500,000)	(3,500,000)	(3,500,000)
042250- A03	Operating Expenses			4,000,000
042250- A038	Travel & Transportation			3,000,000
042250- A039	General			1,000,000
042250- A13	Repairs and Maintenance			1,000,000
042250- A130	Transport			1,000,000
Total-	MONA RECLAMATION AND EXPERIMENTAL PROJECT (AUTONOMOUS)	6,000,000	6,000,000	11,000,000
042250	Total- Others	135,499,000	135,499,000	148,499,000
0422	Total- Irrigation	135,499,000	135,499,000	148,499,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	135,499,000	135,499,000	148,499,000
04	Total- Economic Affairs	135,499,000	135,499,000	148,499,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	135,499,000	135,499,000	148,499,000
	SUB-OFFICE, LAHORE
	TOTAL - DEMAND	4,067,036,000	3,847,093,000	4,241,496,000

Page 591

(B) CURRENT EXPENDITURE ON CAPITAL ACCOUNT

Page 593

SECTION I

MINISTRY OF FINANCE AND REVENUE

2026-2027 Budget Estimate (Rupees in Thsousand) Demands presented on behalf of the Ministry of Finance and Revenue

Current Expenditure on Capital Account. 91 Federal Miscellaneous Investments and Other Loans and Advances 94,714,562 Total : 94,714,562

Page 595

NO. 091.- FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND DEMANDS FOR GRANTS

ADVANCES

DEMAND NO. 091 ( FC11F17 )

FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES.

Voted Rs. 94,714,562,000

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

		2025-2026 Budget Estimate Rs	2025-2026 Revised Estimate Rs	2026-2027 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	115,082,062,000	116,959,224,000	94,714,562,000
	Total	115,082,062,000	116,959,224,000	94,714,562,000
	OBJECT CLASSIFICATION
A06	Transfers	7,562,000	27,562,000	7,562,000
A08	Loans and Advances	104,024,500,000	106,381,662,000	89,507,000,000
A11	Investments	11,050,000,000	10,550,000,000	5,200,000,000
	Total	115,082,062,000	116,959,224,000	94,714,562,000

Page 596

NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	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
01 Gener	al Public Service:
014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014110 Others IB0487 WAYS	: AND MEANS ADVANCES TO PROVINCES\SPE	CIAL AREAS
014110- A08	Loans and Advances	10,000,000,000	10,000,000,000	9,000,000,000
014110- A082	Provinces	10,000,000,000	10,000,000,000	9,000,000,000
Total-	WAYS AND MEANS ADVANCES TO PROVINCES\SPECIAL AREAS	10,000,000,000	10,000,000,000	9,000,000,000
IB2971 OTHER	LOANS AND ADVANCES
014110- A08	Loans and Advances	4,302,500,000	4,302,500,000
014110- A086	Loans to Others	4,302,500,000	4,302,500,000
Total-	OTHER LOANS AND ADVANCES	4,302,500,000	4,302,500,000
IB4337 LOANS	AND ADVANCES TO FRIENDLY COUNTRIES
014110- A08	Loans and Advances	1,000,000	1,000,000	1,000,000
014110- A086	Loans to Others	1,000,000	1,000,000	1,000,000
Total-	LOANS AND ADVANCES TO FRIENDLY	1,000,000	1,000,000	1,000,000
	COUNTRIES
IB4339 GILGIT	-BALTISTAN FOR REPAYMENT OF PRINCIPAL	AND INTEREST
014110- A08	Loans and Advances	165,000,000	375,534,000	950,000,000
014110- A086	Loans to Others	165,000,000	375,534,000	950,000,000
Total-	GILGIT-BALTISTAN FOR REPAYMENT	165,000,000	375,534,000	950,000,000
	OF PRINCIPAL AND INTEREST
IB4344 WAYS	AND MEANS ADVANCES TO AJK FOR RE-PAYMENT OF PRINCIPAL & INTEREST
014110- A08	Loans and Advances	10,000,000,000	9,789,466,000	11,000,000,000
014110- A086	Loans to Others	10,000,000,000	9,789,466,000	11,000,000,000
Total-	WAYS AND MEANS ADVANCES TO AJK	10,000,000,000	9,789,466,000	11,000,000,000
	FOR RE-PAYMENT OF PRINCIPAL & INTEREST
IB4345 JUNAG	ADH AND KATHIAWAR CHIEFS
014110- A08	Loans and Advances	25,000,000	25,000,000	25,000,000
014110- A086	Loans to Others	25,000,000	25,000,000	25,000,000
Total-	JUNAGADH AND KATHIAWAR CHIEFS	25,000,000	25,000,000	25,000,000
014110	Total- Others	24,493,500,000	24,493,500,000	20,976,000,000
0141	Total- Transfers (Inter-Governmental)	24,493,500,000	24,493,500,000	20,976,000,000

Page 597

NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

	No of Posts	2025-2026	2025-2026	2026-2027
	2025-26 2026-2	7 Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
0142 Trans	ACCOUNTANT GENERA fers (Others):	L PAKISTAN REVENUES
014201 Transfer To Financial Institutions : ID8302 PAKISTAN'S ANNUAL CONTRIBUTION TO INTER-		GOVERNMENTAL GROUP IF 24(G-24)
014201- A06	Transfers	7,562,000	7,562,000	7,562,000
014201- A062	Technical Assistance	7,562,000	7,562,000	7,562,000
Total-	PAKISTAN'S ANNUAL CONTRIBUTION	7,562,000	7,562,000	7,562,000
	TO INTER- GOVERNMENTAL GROUP IF 24(G-24)
014201	Total- Transfer To Financial Institutions	7,562,000	7,562,000	7,562,000
014202 Trasfe IB2940 PRIVA	r To Non-Financial Institutions : TIZATION CONTINGENCY
014202- A08	Loans and Advances	36,000,000,000	38,377,230,000	40,000,000,000
014202- A085	Loans to Non Financial Institutions	36,000,000,000	38,377,230,000	40,000,000,000
Total-	PRIVATIZATION CONTINGENCY	36,000,000,000	38,377,230,000	40,000,000,000
IB4341 LOAN	TO STATE ENGINEERING CORPORATION
014202- A08	Loans and Advances	31,000,000	31,000,000	31,000,000
014202- A085	Loans to Non Financial Institutions	31,000,000	31,000,000	31,000,000
Total-	LOAN TO STATE ENGINEERING CORPORATION	31,000,000	31,000,000	31,000,000
014202	Total- Trasfer To Non-Financial	36,031,000,000	38,408,230,000	40,031,000,000
	Institutions
014203 Govt. IB0486 ADVA	Servants : NCES TO PAKISTAN MILITARY ACCOUNTS	DEPARTMENT (FOR	MAG EMPLOYEES)
014203- A08	Loans and Advances	1,103,928,000	1,103,928,000	793,299,000
014203- A081	Advances to Government Servants	1,103,928,000	1,103,928,000	793,299,000
Total-	ADVANCES TO PAKISTAN MILITARY	1,103,928,000	1,103,928,000	793,299,000
	ACCOUNTS DEPARTMENT (FOR MAG EMPLOYEES)
IB4340 ADVANCES TO DEFENCE EMPLOYEES
014203- A08	Loans and Advances	2,658,100,000	2,658,100,000	1,694,145,000
014203- A081	Advances to Government Servants	2,658,100,000	2,658,100,000	1,694,145,000
Total-	ADVANCES TO DEFENCE EMPLOYEES	2,658,100,000	2,658,100,000	1,694,145,000

Page 598

NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

	No of 2025-26 Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
		Rs	Rs	Rs
IB4342 ADVAN	ACCOUNTANT GENERAL P CE TO NTC EMPLOYEES	AKISTAN REVENUE	S
014203- A08	Loans and Advances	54,600,000	54,600,000	32,790,000
014203- A081	Advances to Government Servants	54,600,000	54,600,000	32,790,000
Total-	ADVANCE TO NTC EMPLOYEES	54,600,000	54,600,000	32,790,000
IB4343 HOUSE	BUILDING ADVANCES FOR THE SUPERIOR J	UDICIARY OF PAKISTAN
014203- A08	Loans and Advances	312,000,000	312,000,000	201,000,000
014203- A081	Advances to Government Servants	312,000,000	312,000,000	201,000,000
Total-	HOUSE BUILDING ADVANCES FOR THE	312,000,000	312,000,000	201,000,000
	SUPERIOR JUDICIARY OF PAKISTAN
IB4347 ADVANCES TO NDMA ISLAMABAD (LOWER STAFF 1-		16 EMPLOYEES )
014203- A08	Loans and Advances	22,930,000	22,930,000	13,351,000
014203- A081	Advances to Government Servants	22,930,000	22,930,000	13,351,000
Total-	ADVANCES TO NDMA ISLAMABAD	22,930,000	22,930,000	13,351,000
	(LOWER STAFF 1-16 EMPLOYEES )
IB4348 ADVAN	CES TO CENTRAL DIRECTORATE OF NATION	AL SAVINGS EMPLOYEES
014203- A08	Loans and Advances	478,270,000	406,912,000	298,822,000
014203- A081	Advances to Government Servants	478,270,000	406,912,000	298,822,000
Total-	ADVANCES TO CENTRAL	478,270,000	406,912,000	298,822,000
	DIRECTORATE OF NATIONAL SAVINGS EMPLOYEES
IB4349 ADVANCES TO MINISTRY OF FOREIGN AFFAIRS EMPLOYEES
014203- A08	Loans and Advances	389,152,000	389,152,000	244,778,000
014203- A081	Advances to Government Servants	389,152,000	389,152,000	244,778,000
Total-	ADVANCES TO MINISTRY OF FOREIGN	389,152,000	389,152,000	244,778,000
	AFFAIRS EMPLOYEES
IB4350 ADVANCES TO POST OFFICE DEPARTMENT EMPLOYEES
014203- A08	Loans and Advances	975,920,000	975,920,000	625,784,000
014203- A081	Advances to Government Servants	975,920,000	975,920,000	625,784,000
Total-	ADVANCES TO POST OFFICE	975,920,000	975,920,000	625,784,000
IB4351 ADVAN EMPLOYEES	DEPARTMENT EMPLOYEES CES TO MILITARY ACCOUNTANT GENERAL F	OR SPECIAL COMMUNICATION ORGANIZATION
014203- A08	Loans and Advances	29,000,000	29,000,000	18,850,000
014203- A081	Advances to Government Servants	29,000,000	29,000,000	18,850,000
Total-	ADVANCES TO MILITARY	29,000,000	29,000,000	18,850,000
	ACCOUNTANT GENERAL FOR SPECIAL COMMUNICATION ORGANIZATION EMPLOYEES

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		No of Posts	2025-2026	2025-2026	2026-2027
		2025-26 2026-27	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
IB4353 ADVANCES T		ACCOUNTANT GENERAL O MILITARY ACCOUNTANT GENERAL	PAKISTAN REVENUES FOR CANTT/GARRISON INSTITUTIONS		EMPLOYEES
014203- A08	Loans and Advances		320,740,000	320,740,000	198,473,000
014203- A081	Advances to Government Servants		320,740,000	320,740,000	198,473,000
Total-	ADVANCES TO MILITARY		320,740,000	320,740,000	198,473,000
	ACCOUNTANT GENERAL FOR CANTT/GARRISON INSTITUTIONS EMPLOYEES
IB4354 HOUSE	BUILDING ADVANCE FOR 5000 HOUSES.
014203- A08	Loans and Advances		30,000,000	30,000,000	13,000,000
014203- A081	Advances to Government Servants		30,000,000	30,000,000	13,000,000
Total-	HOUS HOUS	E BUILDING ADVANCE FOR 5000 ES.	30,000,000	30,000,000	13,000,000
IB4355 ADVAN	CES TO ACCOUNTANT GENERAL PAKISTA		N REVENUES EMPLOYEES ISLAMABAD
014203- A08	Loans and Advances		19,185,980,000	19,245,815,000	11,677,978,000
014203- A081	Advances to Government Servants		19,185,980,000	19,245,815,000	11,677,978,000
Total-	ADVANCES TO ACCOUNTANT GENERAL PAKISTAN REVENUES EMPLOYEES ISLAMABAD		19,185,980,000	19,245,815,000	11,677,978,000
014203	Total-	Govt. Servants	25,560,620,000	25,549,097,000	15,812,270,000
0142	Total-	Transfers (Others)	61,599,182,000	63,964,889,000	55,850,832,000
0143 Invest	ments:
014303 International ID3765 EQUITY FROM		Financial Institutions : GOP FOR PAK-CHINA INVESTMENT C	OMPANY LIMITED	ISLAMABAD
014303- A11	Investments		500,000,000		500,000,000
014303- A112	Investment Foreign		500,000,000		500,000,000
Total-	EQUITY FROM GOP FOR PAK-CHINA INVESTMENT COMPANY LIMITED ISLAMABAD		500,000,000		500,000,000
014303	Total-	International Financial Institutions	500,000,000		500,000,000
0143	Total-	Investments	500,000,000		500,000,000
014	Total-	Transfers	86,592,682,000	88,458,389,000	77,326,832,000
01	Total-	General Public Service	86,592,682,000	88,458,389,000	77,326,832,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	86,592,682,000	88,458,389,000	77,326,832,000

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AND ADVANCES

		No of Posts 2025-2026	2025-2026	2026-2027
		2025-26 2026-27 Budget Estimate	Revised Estimate	Budget Estimate
		Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF	Rs ICE, LAHORE	Rs
01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014203	Govt.	Servants :
AK1630	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (ATTOCK)
014203	- A08	Loans and Advances	168,000
014203	- A081	Advances to Government Servants	168,000
	Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (ATTOCK)	168,000
BK1630	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (BHUKKAR)
014203	- A08	Loans and Advances	7,178,000
014203	- A081	Advances to Government Servants	7,178,000
	Total-	ADVANCES TO FEDERAL	7,178,000
		GOVERNMENT SERVANTS (BHUKKAR)
BR1630	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (BHAWALPUR)
014203	- A08	Loans and Advances	20,489,000
014203	- A081	Advances to Government Servants	20,489,000
	Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (BHAWALPUR)	20,489,000
CH1630	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (CHAKWAL)
014203	- A08	Loans and Advances	5,442,000
014203	- A081	Advances to Government Servants	5,442,000
	Total-	ADVANCES TO FEDERAL	5,442,000
		GOVERNMENT SERVANTS (CHAKWAL)
CT1630	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (CHINIOT)
014203	- A08	Loans and Advances	2,849,000
014203	- A081	Advances to Government Servants	2,849,000
	Total-	ADVANCES TO FEDERAL	2,849,000
		GOVERNMENT SERVANTS (CHINIOT)
DG163	0 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (D.G. KHAN)
014203	- A08	Loans and Advances	7,009,000
014203	- A081	Advances to Government Servants	7,009,000
	Total-	ADVANCES TO FEDERAL	7,009,000
		GOVERNMENT SERVANTS (D.G. KHAN)