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Qanoon Digest

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

FY 2025-26Details of demandsPages 401 to 500 of 904

The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 904 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 401

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011302- A032   Communications                                     5,110,000             3,824,000             5,400,000
011302- A033     Utilities                                               5,800,000             6,835,000             6,600,000
011302- A034   Occupancy Costs                                   84,000,000            90,834,000          101,500,000
011302- A036   Motor Vehicles                                       850,000              810,000             1,850,000
011302- A038    Travel & Transportation                               4,370,000            16,707,000             4,970,000
011302- A039   General                                             27,520,000            48,392,000            48,920,000
011302- A09    Physical Assets                                                            8,372,000
011302- A095   Purchase of Transport                                                      8,372,000
011302- A13    Repairs and Maintenance                            3,290,000             3,800,000             5,950,000
011302- A130    Transport                                             1,500,000             2,175,000             2,000,000
011302- A131   Machinery and Equipment                             400,000              400,000             1,000,000
011302- A132    Furniture and Fixture                                  300,000              300,000             1,000,000
011302- A133    Buildings and Structure                               450,000              450,000              700,000
011302- A137   Computer Equipment                                 450,000              450,000             1,050,000
011302- A138   General                                              190,000               25,000              200,000
        Total- EMBASSY OF PAKISTAN PRAGUE             250,700,000        295,970,000        299,394,000
           (CZECH REPUBLIC)
HQ0658 CONSULATE GENERAL OF PAKISTAN MILAN
011302- A01    Employees Related Expenses                    104,132,000            99,890,000          100,636,000
011302- A011   Pay                       8      9           30,905,000            30,876,000            32,525,000
011302- A011-1 Pay of Officers                  (2)      (2)          (2,899,000)          (2,876,000)          (3,019,000)
011302- A011-2 Pay of Other Staff               (6)      (7)         (28,006,000)         (28,000,000)         (29,506,000)
011302- A012   Allowances                                         73,227,000            69,014,000            68,111,000
011302- A012-1  Regular Allowances                             (50,844,000)         (54,926,000)         (51,128,000)
011302- A012-2  Other Allowances (Excluding TA)                 (22,383,000)         (14,088,000)         (16,983,000)
011302- A03    Operating Expenses                               93,383,000          120,419,000          104,880,000
011302- A032   Communications                                     2,975,000             2,634,000             3,105,000
011302- A033     Utilities                                               3,950,000             3,268,000             3,850,000
011302- A034   Occupancy Costs                                   66,636,000            97,381,000            77,500,000
011302- A036   Motor Vehicles                                       700,000              602,000              700,000
011302- A038    Travel & Transportation                               1,350,000             9,979,000             1,350,000
011302- A039   General                                             17,772,000             6,555,000            18,375,000
011302- A09    Physical Assets                                                          16,743,000

Page 402

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011302- A095   Purchase of Transport                                                    16,743,000
011302- A13    Repairs and Maintenance                            1,680,000             1,785,000             1,700,000
011302- A130    Transport                                            700,000              805,000              700,000
011302- A131   Machinery and Equipment                             200,000              200,000              200,000
011302- A132    Furniture and Fixture                                  200,000              200,000              200,000
011302- A133    Buildings and Structure                               400,000              400,000              400,000
011302- A137   Computer Equipment                                 130,000              130,000              130,000
011302- A138   General                                                50,000               50,000               70,000
        Total- CONSULATE GENERAL OF PAKISTAN          199,195,000        238,837,000        207,216,000
           MILAN
HQ1450 EMBASSY OF PAKISTAN RWANDA KIGALI
011302- A01    Employees Related Expenses                      56,470,000            58,531,000            65,804,000
011302- A011   Pay                      10      9            9,940,000             9,124,000            11,146,000
011302- A011-1 Pay of Officers                  (2)      (2)          (4,305,000)          (3,488,000)          (4,533,000)
011302- A011-2 Pay of Other Staff               (8)      (7)          (5,635,000)          (5,636,000)          (6,613,000)
011302- A012   Allowances                                         46,530,000            49,407,000            54,658,000
011302- A012-1  Regular Allowances                             (42,180,000)         (47,798,000)         (49,308,000)
011302- A012-2  Other Allowances (Excluding TA)                  (4,350,000)          (1,609,000)          (5,350,000)
011302- A03    Operating Expenses                               83,430,000            88,543,000          112,922,000
011302- A032   Communications                                     4,150,000             2,310,000             6,305,000
011302- A033     Utilities                                               2,400,000             1,182,000             2,650,000
011302- A034   Occupancy Costs                                   54,930,000            61,228,000            64,101,000
011302- A035   Operating Leases                                     300,000                                   350,000
011302- A036   Motor Vehicles                                       1,150,000              700,000             1,371,000
011302- A038    Travel & Transportation                               3,100,000            11,376,000             4,250,000
011302- A039   General                                             17,400,000            11,747,000            33,895,000
011302- A13    Repairs and Maintenance                            2,170,000             2,170,000             2,807,000
011302- A130    Transport                                             1,000,000             1,000,000             1,057,000
011302- A131   Machinery and Equipment                             150,000              150,000              200,000
011302- A132    Furniture and Fixture                                  150,000              150,000              200,000
011302- A133    Buildings and Structure                               400,000              400,000              500,000
011302- A137   Computer Equipment                                 320,000              320,000              700,000
011302- A138   General                                              150,000              150,000              150,000
        Total- EMBASSY OF PAKISTAN RWANDA             142,070,000        149,244,000        181,533,000
             KIGALI

Page 403

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

HQ2718 CONSULATE OF PAKISTAN HOUSTON
011302- A01    Employees Related Expenses                    165,591,000          213,800,000          212,816,000
011302- A011   Pay                      10      8           25,706,000            17,070,000            28,061,000
011302- A011-1 Pay of Officers                  (2)      (2)          (4,689,000)          (4,693,000)          (4,800,000)
011302- A011-2 Pay of Other Staff               (8)      (6)         (21,017,000)         (12,377,000)         (23,261,000)
011302- A012   Allowances                                        139,885,000          196,730,000          184,755,000
011302- A012-1  Regular Allowances                             (77,181,000)         (82,221,000)         (81,951,000)
011302- A012-2  Other Allowances (Excluding TA)                 (62,704,000)       (114,509,000)       (102,804,000)
011302- A03    Operating Expenses                              119,239,000          146,087,000          150,315,000
011302- A032   Communications                                     6,325,000             6,621,000             6,986,000
011302- A033     Utilities                                               3,000,000             4,917,000             6,450,000
011302- A034   Occupancy Costs                                   89,757,000          104,671,000          106,281,000
011302- A035   Operating Leases                                    5,050,000             5,701,000             5,300,000
011302- A036   Motor Vehicles                                       1,752,000             3,844,000             3,951,000
011302- A038    Travel & Transportation                               7,130,000            10,683,000            11,250,000
011302- A039   General                                              6,225,000             9,650,000            10,097,000
011302- A04    Employees Retirement Benefits                      200,000              200,000              200,000
011302- A041   Pension                                              200,000              200,000              200,000
011302- A13    Repairs and Maintenance                            4,020,000             5,253,000             7,700,000
011302- A130    Transport                                             1,700,000             2,837,000             4,500,000
011302- A131   Machinery and Equipment                             400,000              400,000              550,000
011302- A132    Furniture and Fixture                                  300,000              300,000              450,000
011302- A133    Buildings and Structure                               1,050,000             1,050,000             1,250,000
011302- A137   Computer Equipment                                 370,000              466,000              750,000
011302- A138   General                                              200,000              200,000              200,000
        Total- CONSULATE OF PAKISTAN HOUSTON         289,050,000        365,340,000        371,031,000
HQ2719 CONSULATE OF PAKISTAN CHICAGO
011302- A01    Employees Related Expenses                    164,522,000          221,399,000          212,877,000
011302- A011   Pay                       8      8           16,659,000            28,383,000            16,859,000
011302- A011-1 Pay of Officers                  (2)      (2)          (3,703,000)          (6,067,000)          (3,913,000)
011302- A011-2 Pay of Other Staff               (6)      (6)         (12,956,000)         (22,316,000)         (12,946,000)

Page 404

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011302- A012   Allowances                                        147,863,000          193,016,000          196,018,000
011302- A012-1  Regular Allowances                             (67,143,000)         (74,550,000)         (75,172,000)
011302- A012-2  Other Allowances (Excluding TA)                 (80,720,000)       (118,466,000)       (120,846,000)
011302- A03    Operating Expenses                              118,580,000          119,815,000          150,531,000
011302- A032   Communications                                     5,325,000             5,250,000             7,275,000
011302- A033     Utilities                                               2,400,000             2,400,000             2,500,000
011302- A034   Occupancy Costs                                   99,500,000          100,297,000          127,000,000
011302- A035   Operating Leases                                    1,800,000             1,832,000             2,400,000
011302- A036   Motor Vehicles                                       2,000,000             2,000,000             2,501,000
011302- A038    Travel & Transportation                               4,860,000             5,745,000             5,810,000
011302- A039   General                                              2,695,000             2,291,000             3,045,000
011302- A13    Repairs and Maintenance                            2,400,000             2,400,000             2,775,000
011302- A130    Transport                                             1,000,000             1,000,000             1,300,000
011302- A131   Machinery and Equipment                             300,000              300,000              300,000
011302- A132    Furniture and Fixture                                  150,000              150,000              150,000
011302- A133    Buildings and Structure                               150,000              150,000              150,000
011302- A137   Computer Equipment                                 300,000              300,000              300,000
011302- A138   General                                              500,000              500,000              575,000
        Total- CONSULATE OF PAKISTAN CHICAGO          285,502,000        343,614,000        366,183,000
HQ3188 CONSULATE GENERAL OF PAKISTAN SHANGHAI
011302- A01    Employees Related Expenses                      33,276,000            37,504,000            35,104,000
011302- A011   Pay                       4      4           10,444,000            10,586,000            11,273,000
011302- A011-1 Pay of Officers                  (1)      (1)          (1,230,000)          (1,221,000)          (1,269,000)
011302- A011-2 Pay of Other Staff               (3)      (3)          (9,214,000)          (9,365,000)         (10,004,000)
011302- A012   Allowances                                         22,832,000            26,918,000            23,831,000
011302- A012-1  Regular Allowances                             (16,582,000)         (16,562,000)         (16,801,000)
011302- A012-2  Other Allowances (Excluding TA)                  (6,250,000)         (10,356,000)          (7,030,000)
011302- A03    Operating Expenses                               53,434,000            50,681,000            64,540,000
011302- A032   Communications                                     865,000              637,000              855,000
011302- A033     Utilities                                               285,000              281,000              335,000
011302- A034   Occupancy Costs                                   37,494,000            37,003,000            37,700,000
011302- A036   Motor Vehicles                                         70,000               70,000               70,000
011302- A038    Travel & Transportation                               1,445,000             1,621,000             2,480,000

Page 405

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011302- A039   General                                             13,275,000            11,069,000            23,100,000
011302- A13    Repairs and Maintenance                            1,600,000             1,380,000             1,580,000
011302- A130    Transport                                            800,000              800,000              800,000
011302- A131   Machinery and Equipment                             250,000              200,000              250,000
011302- A132    Furniture and Fixture                                  150,000              100,000              150,000
011302- A133    Buildings and Structure                               200,000              150,000              200,000
011302- A137   Computer Equipment                                 150,000              120,000              150,000
011302- A138   General                                                50,000               10,000               30,000
        Total- CONSULATE GENERAL OF PAKISTAN           88,310,000         89,565,000        101,224,000
           SHANGHAI
HQ3208 EMBASSY OF PAKISTAN PHNOM PENH CAMBODIA
011302- A01    Employees Related Expenses                      77,907,000            87,757,000            91,793,000
011302- A011   Pay                      10     11           16,728,000            16,056,000            17,676,000
011302- A011-1 Pay of Officers                  (2)      (2)          (3,201,000)          (3,148,000)          (3,452,000)
011302- A011-2 Pay of Other Staff               (8)      (9)         (13,527,000)         (12,908,000)         (14,224,000)
011302- A012   Allowances                                         61,179,000            71,701,000            74,117,000
011302- A012-1  Regular Allowances                             (56,929,000)         (64,467,000)         (69,117,000)
011302- A012-2  Other Allowances (Excluding TA)                  (4,250,000)          (7,234,000)          (5,000,000)
011302- A03    Operating Expenses                               80,255,000            95,385,000          102,847,000
011302- A032   Communications                                     3,000,000             2,621,000             3,150,000
011302- A033     Utilities                                               3,050,000             2,787,000             3,540,000
011302- A034   Occupancy Costs                                   51,810,000            63,605,000            69,612,000
011302- A036   Motor Vehicles                                       300,000              805,000              350,000
011302- A038    Travel & Transportation                               2,950,000             5,564,000             3,050,000
011302- A039   General                                             19,145,000            20,003,000            23,145,000
011302- A04    Employees Retirement Benefits                                           200,000
011302- A041   Pension                                                                   200,000
011302- A13    Repairs and Maintenance                            2,291,000             2,103,000             2,381,000
011302- A130    Transport                                             1,500,000             1,494,000             1,500,000
011302- A131   Machinery and Equipment                             100,000              100,000              100,000
011302- A132    Furniture and Fixture                                  110,000              110,000              200,000
011302- A133    Buildings and Structure                               240,000              119,000              240,000
011302- A137   Computer Equipment                                 300,000              270,000              300,000

Page 406

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011302- A138   General                                                41,000               10,000               41,000
        Total- EMBASSY OF PAKISTAN PHNOM PENH        160,453,000        185,445,000        197,021,000
          CAMBODIA
HQ3210 CONSULATE GENERAL OF PAKISTAN MUMBAI
011302- A01    Employees Related Expenses                         20,000                                     20,000
011302- A011   Pay                       1      1               20,000                                     20,000
011302- A011-2 Pay of Other Staff               (1)      (1)             (20,000)                                  (20,000)
        Total- CONSULATE GENERAL OF PAKISTAN               20,000                                20,000
          MUMBAI
HQ3314 EMBASSY OF PAKISTAN WELLINGTON
011302- A01    Employees Related Expenses                    122,242,000          122,988,000          128,162,000
011302- A011   Pay                      10     10           43,523,000            45,906,000            46,758,000
011302- A011-1 Pay of Officers                  (2)      (2)          (4,501,000)          (3,633,000)          (3,737,000)
011302- A011-2 Pay of Other Staff               (8)      (8)         (39,022,000)         (42,273,000)         (43,021,000)
011302- A012   Allowances                                         78,719,000            77,082,000            81,404,000
011302- A012-1  Regular Allowances                             (71,719,000)         (69,832,000)         (73,804,000)
011302- A012-2  Other Allowances (Excluding TA)                  (7,000,000)          (7,250,000)          (7,600,000)
011302- A03    Operating Expenses                               81,587,000            92,340,000            93,521,000
011302- A032   Communications                                     4,610,000             4,465,000             4,997,000
011302- A033     Utilities                                               4,037,000             4,182,000             4,187,000
011302- A034   Occupancy Costs                                   65,960,000            65,960,000            72,000,000
011302- A035   Operating Leases                                                                                   4,000
011302- A036   Motor Vehicles                                                                                      2,000
011302- A038    Travel & Transportation                               5,020,000            15,773,000             9,786,000
011302- A039   General                                              1,960,000             1,960,000             2,545,000
011302- A04    Employees Retirement Benefits                      300,000              300,000              300,000
011302- A041   Pension                                              300,000              300,000              300,000
011302- A13    Repairs and Maintenance                            3,925,000             3,925,000             4,800,000
011302- A130    Transport                                             1,450,000             1,450,000             2,100,000
011302- A131   Machinery and Equipment                             400,000              400,000              450,000
011302- A132    Furniture and Fixture                                  300,000              300,000              350,000
011302- A133    Buildings and Structure                               700,000              700,000              700,000
011302- A137   Computer Equipment                                 625,000              625,000              700,000

Page 407

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011302- A138   General                                              450,000              450,000              500,000
        Total- EMBASSY OF PAKISTAN WELLINGTON         208,054,000        219,553,000        226,783,000

HQ3327 OTHER EXPENDITURE (OM WING)
011302- A01    Employees Related Expenses                                                               981,767,000
011302- A012   Allowances                                                                                   981,767,000
011302- A012-1  Regular Allowances                                                                     (831,767,000)
011302- A012-2  Other Allowances (Excluding TA)                                                        (150,000,000)
011302- A03    Operating Expenses                              451,700,000          111,343,000          769,004,000
011302- A038    Travel & Transportation                            200,000,000              115,000          250,000,000
011302- A039   General                                           251,700,000          111,228,000          519,004,000
011302- A13    Repairs and Maintenance                          50,000,000            50,000,000            48,729,000
011302- A130    Transport                                           50,000,000            50,000,000            48,729,000
        Total- OTHER EXPENDITURE (OM WING)              501,700,000        161,343,000       1,799,500,000
HQ3328 OTHER EXPENDITURE (DIPLOMATIC WING)
011302- A01    Employees Related Expenses                       7,500,000             2,802,000          210,799,000
011302- A012   Allowances                                           7,500,000             2,802,000          210,799,000
011302- A012-1  Regular Allowances                                                                       (27,680,000)
011302- A012-2  Other Allowances (Excluding TA)                  (7,500,000)          (2,802,000)       (183,119,000)
011302- A03    Operating Expenses                             2,607,500,000          859,104,000         4,301,050,000
011302- A034   Occupancy Costs                                  100,000,000            54,273,000          505,215,000
011302- A038    Travel & Transportation                           1,665,000,000          470,278,000         2,240,835,000
011302- A039   General                                           842,500,000          334,553,000         1,555,000,000
011302- A04    Employees Retirement Benefits                    13,000,000             9,400,000            13,000,000
011302- A041   Pension                                            13,000,000             9,400,000            13,000,000
011302- A13    Repairs and Maintenance                         100,069,000            81,029,000          661,100,000
011302- A130    Transport                                           25,000,000            19,170,000            66,100,000
011302- A131   Machinery and Equipment                           15,000,000            11,750,000            25,000,000
011302- A132    Furniture and Fixture                                15,000,000            12,750,000            25,000,000
011302- A133    Buildings and Structure                             30,000,000            24,540,000          500,000,000
011302- A137   Computer Equipment                               15,069,000            12,819,000            45,000,000
        Total- OTHER EXPENDITURE (DIPLOMATIC          2,728,069,000        952,335,000       5,185,949,000
            WING)

Page 408

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

HQ3338 CONSULATE GENERAL OF PAKISTAN VANCOUVER (CANADA)
011302- A01    Employees Related Expenses                      88,374,000            81,265,000            89,774,000
011302- A011   Pay                       8      7           30,330,000            28,903,000            30,503,000
011302- A011-1 Pay of Officers                  (3)      (2)          (5,437,000)          (4,367,000)          (5,479,000)
011302- A011-2 Pay of Other Staff               (5)      (5)         (24,893,000)         (24,536,000)         (25,024,000)
011302- A012   Allowances                                         58,044,000            52,362,000            59,271,000
011302- A012-1  Regular Allowances                             (52,144,000)         (45,732,000)         (52,371,000)
011302- A012-2  Other Allowances (Excluding TA)                  (5,900,000)          (6,630,000)          (6,900,000)
011302- A03    Operating Expenses                               91,180,000            98,678,000          112,220,000
011302- A032   Communications                                     4,350,000             4,078,000             4,675,000
011302- A033     Utilities                                               2,250,000              990,000             2,490,000
011302- A034   Occupancy Costs                                   72,000,000            72,893,000            89,550,000
011302- A035   Operating Leases                                    3,150,000             4,218,000             4,000,000
011302- A036   Motor Vehicles                                       750,000              764,000              800,000
011302- A038    Travel & Transportation                               4,450,000            10,920,000             5,100,000
011302- A039   General                                              4,230,000             4,815,000             5,605,000
011302- A04    Employees Retirement Benefits                      200,000              200,000              200,000
011302- A041   Pension                                              200,000              200,000              200,000
011302- A13    Repairs and Maintenance                            3,570,000             3,570,000             4,005,000
011302- A130    Transport                                             1,250,000             1,250,000             1,350,000
011302- A131   Machinery and Equipment                             400,000              400,000              400,000
011302- A132    Furniture and Fixture                                  275,000              275,000              300,000
011302- A133    Buildings and Structure                               900,000              900,000              950,000
011302- A137   Computer Equipment                                 575,000              575,000              805,000
011302- A138   General                                              170,000              170,000              200,000
        Total- CONSULATE GENERAL OF PAKISTAN          183,324,000        183,713,000        206,199,000
          VANCOUVER (CANADA)
HQ3339 CONSULATE GENERAL OF PAKISTAN CHENGDU (CHINA)
011302- A01    Employees Related Expenses                      78,682,000            64,989,000            87,796,000
011302- A011   Pay                       9     10           23,572,000            22,441,000            28,746,000
011302- A011-1 Pay of Officers                  (1)      (2)          (4,060,000)          (3,852,000)          (4,234,000)
011302- A011-2 Pay of Other Staff               (8)      (8)         (19,512,000)         (18,589,000)         (24,512,000)
011302- A012   Allowances                                         55,110,000            42,548,000            59,050,000

Page 409

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011302- A012-1  Regular Allowances                             (46,410,000)         (33,725,000)         (50,350,000)
011302- A012-2  Other Allowances (Excluding TA)                  (8,700,000)          (8,823,000)          (8,700,000)
011302- A03    Operating Expenses                               94,570,000            87,464,000            99,980,000
011302- A032   Communications                                     3,240,000             2,362,000             3,240,000
011302- A033     Utilities                                               2,550,000              804,000             2,200,000
011302- A034   Occupancy Costs                                   51,640,000            38,245,000            55,100,000
011302- A035   Operating Leases                                     150,000                                   1,650,000
011302- A036   Motor Vehicles                                       330,000              330,000              330,000
011302- A038    Travel & Transportation                               3,110,000            12,331,000             3,910,000
011302- A039   General                                             33,550,000            33,392,000            33,550,000
011302- A04    Employees Retirement Benefits                         5,000                                      5,000
011302- A041   Pension                                                 5,000                                      5,000
011302- A13    Repairs and Maintenance                            2,045,000             2,045,000             2,045,000
011302- A130    Transport                                            950,000              950,000              950,000
011302- A131   Machinery and Equipment                             200,000              200,000              200,000
011302- A132    Furniture and Fixture                                  150,000              150,000              150,000
011302- A133    Buildings and Structure                               270,000              270,000              270,000
011302- A137   Computer Equipment                                 225,000              225,000              225,000
011302- A138   General                                              250,000              250,000              250,000
        Total- CONSULATE GENERAL OF PAKISTAN          175,302,000        154,498,000        189,826,000
          CHENGDU (CHINA)
HQ3340 CONSULATE GENERAL OF PAKISTAN BARCELONA
011302- A01    Employees Related Expenses                      77,265,000            77,266,000            91,865,000
011302- A011   Pay                       8      8           20,882,000            16,449,000            24,015,000
011302- A011-1 Pay of Officers                  (1)      (1)          (1,869,000)          (1,869,000)          (2,475,000)
011302- A011-2 Pay of Other Staff               (7)      (7)         (19,013,000)         (14,580,000)         (21,540,000)
011302- A012   Allowances                                         56,383,000            60,817,000            67,850,000
011302- A012-1  Regular Allowances                             (48,748,000)         (47,854,000)         (51,750,000)
011302- A012-2  Other Allowances (Excluding TA)                  (7,635,000)         (12,963,000)         (16,100,000)
011302- A03    Operating Expenses                              109,951,000          127,345,000          158,380,000
011302- A032   Communications                                     5,400,000             4,191,000             6,305,000
011302- A033     Utilities                                               7,500,000             7,909,000            11,100,000
011302- A034   Occupancy Costs                                   71,761,000            73,147,000            81,220,000

Page 410

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011302- A035   Operating Leases                                     600,000              600,000             1,100,000
011302- A036   Motor Vehicles                                       1,540,000             1,540,000             2,700,000
011302- A038    Travel & Transportation                               3,100,000             7,026,000             6,350,000
011302- A039   General                                             20,050,000            32,932,000            49,605,000
011302- A04    Employees Retirement Benefits                      400,000                                   700,000
011302- A041   Pension                                              400,000                                   700,000
011302- A13    Repairs and Maintenance                            5,340,000             4,385,000            15,550,000
011302- A130    Transport                                             1,250,000             1,250,000             2,150,000
011302- A131   Machinery and Equipment                             750,000              750,000             1,550,000
011302- A132    Furniture and Fixture                                  375,000              375,000             7,050,000
011302- A133    Buildings and Structure                               1,900,000             1,270,000             2,500,000
011302- A137   Computer Equipment                                 845,000              520,000             1,800,000
011302- A138   General                                              220,000              220,000              500,000
        Total- CONSULATE GENERAL OF PAKISTAN          192,956,000        208,996,000        266,495,000
          BARCELONA
HQ3341 OTHERS
011302- A03    Operating Expenses                               70,000,000            50,636,000          124,471,000
011302- A038    Travel & Transportation                             15,000,000             4,750,000            49,471,000
011302- A039   General                                             55,000,000            45,886,000            75,000,000
        Total- OTHERS                                        70,000,000         50,636,000        124,471,000
HQ3350 EMBASSY OF PAKISTAN HAVANA (CUBA)
011302- A01    Employees Related Expenses                      86,947,000            88,631,000            95,219,000
011302- A011   Pay                      10     10           18,351,000            16,705,000            18,669,000
011302- A011-1 Pay of Officers                  (2)      (2)          (3,334,000)          (3,731,000)          (3,652,000)
011302- A011-2 Pay of Other Staff               (8)      (8)         (15,017,000)         (12,974,000)         (15,017,000)
011302- A012   Allowances                                         68,596,000            71,926,000            76,550,000
011302- A012-1  Regular Allowances                             (61,846,000)         (68,899,000)         (69,723,000)
011302- A012-2  Other Allowances (Excluding TA)                  (6,750,000)          (3,027,000)          (6,827,000)
011302- A03    Operating Expenses                              104,741,000          128,923,000          123,816,000
011302- A032   Communications                                     8,430,000             6,780,000             8,430,000
011302- A033     Utilities                                               3,431,000             2,550,000             4,631,000
011302- A034   Occupancy Costs                                   64,000,000            72,986,000            77,000,000
011302- A036   Motor Vehicles                                       1,255,000                 5,000             1,555,000

Page 411

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011302- A038    Travel & Transportation                               6,250,000            23,910,000             6,900,000
011302- A039   General                                             21,375,000            22,692,000            25,300,000
011302- A13    Repairs and Maintenance                            4,150,000             4,150,000             5,225,000
011302- A130    Transport                                             1,650,000             1,650,000             2,000,000
011302- A131   Machinery and Equipment                             500,000              500,000              550,000
011302- A132    Furniture and Fixture                                  350,000              350,000              550,000
011302- A133    Buildings and Structure                               700,000              700,000              700,000
011302- A137   Computer Equipment                                 700,000              700,000             1,100,000
011302- A138   General                                              250,000              250,000              325,000
        Total- EMBASSY OF PAKISTAN HAVANA             195,838,000        221,704,000        224,260,000
            (CUBA)
HQ3361 EMBASSY OF PAKISTAN ADDIS ABABA
011302- A01    Employees Related Expenses                      82,859,000            82,860,000            88,788,000
011302- A011   Pay                       8      8            9,534,000             8,102,000            10,538,000
011302- A011-1 Pay of Officers                  (2)      (2)          (3,706,000)          (2,876,000)          (3,525,000)
011302- A011-2 Pay of Other Staff               (6)      (6)          (5,828,000)          (5,226,000)          (7,013,000)
011302- A012   Allowances                                         73,325,000            74,758,000            78,250,000
011302- A012-1  Regular Allowances                             (69,325,000)         (69,758,000)         (73,137,000)
011302- A012-2  Other Allowances (Excluding TA)                  (4,000,000)          (5,000,000)          (5,113,000)
011302- A03    Operating Expenses                               64,877,000            74,748,000            86,395,000
011302- A032   Communications                                     2,142,000             1,329,000             2,650,000
011302- A033     Utilities                                               975,000              510,000             1,025,000
011302- A034   Occupancy Costs                                   46,000,000            46,719,000            48,700,000
011302- A036   Motor Vehicles                                       140,000              220,000              350,000
011302- A038    Travel & Transportation                               2,775,000             4,363,000             3,985,000
011302- A039   General                                             12,845,000            21,607,000            29,685,000
011302- A13    Repairs and Maintenance                            2,475,000             2,475,000             4,010,000
011302- A130    Transport                                            850,000              850,000             1,450,000
011302- A131   Machinery and Equipment                             350,000              350,000              500,000
011302- A132    Furniture and Fixture                                  350,000              350,000              500,000
011302- A133    Buildings and Structure                               400,000              400,000              650,000
011302- A137   Computer Equipment                                 400,000              400,000              750,000
011302- A138   General                                              125,000              125,000              160,000
        Total- EMBASSY OF PAKISTAN ADDIS ABABA        150,211,000        160,083,000        179,193,000

Page 412

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

HQ3365 CONSULATE GENERAL OF PAKISTANGUANGZHOU
011302- A01    Employees Related Expenses                      68,806,000            68,806,000            76,129,000
011302- A011   Pay                       6      6           13,243,000            13,243,000            13,358,000
011302- A011-1 Pay of Officers                  (2)      (2)          (4,720,000)          (4,720,000)          (5,100,000)
011302- A011-2 Pay of Other Staff               (4)      (4)          (8,523,000)          (8,523,000)          (8,258,000)
011302- A012   Allowances                                         55,563,000            55,563,000            62,771,000
011302- A012-1  Regular Allowances                             (46,013,000)         (46,013,000)         (51,963,000)
011302- A012-2  Other Allowances (Excluding TA)                  (9,550,000)          (9,550,000)         (10,808,000)
011302- A03    Operating Expenses                              101,098,000          106,192,000          139,833,000
011302- A032   Communications                                     3,136,000             3,136,000             3,936,000
011302- A033     Utilities                                               1,266,000             1,266,000             1,266,000
011302- A034   Occupancy Costs                                   69,000,000            69,000,000            78,320,000
011302- A036   Motor Vehicles                                       384,000              384,000              343,000
011302- A038    Travel & Transportation                               2,637,000             7,731,000             5,819,000
011302- A039   General                                             24,675,000            24,675,000            50,149,000
011302- A13    Repairs and Maintenance                            2,375,000             2,375,000             2,597,000
011302- A130    Transport                                            850,000              850,000              960,000
011302- A131   Machinery and Equipment                             150,000              150,000              175,000
011302- A132    Furniture and Fixture                                  175,000              175,000              175,000
011302- A133    Buildings and Structure                               700,000              700,000              735,000
011302- A137   Computer Equipment                                 380,000              380,000              420,000
011302- A138   General                                              120,000              120,000              132,000
        Total- CONSULATE GENERAL OF                    172,279,000        177,373,000        218,559,000
          PAKISTANGUANGZHOU
HQ3366 EMBASSY OF PAKISTAN SOFIA
011302- A01    Employees Related Expenses                      78,136,000            78,138,000            84,135,000
011302- A011   Pay                       8      8           14,095,000            12,247,000            14,413,000
011302- A011-1 Pay of Officers                  (2)      (2)          (4,080,000)          (3,358,000)          (3,834,000)
011302- A011-2 Pay of Other Staff               (6)      (6)         (10,015,000)          (8,889,000)         (10,579,000)
011302- A012   Allowances                                         64,041,000            65,891,000            69,722,000
011302- A012-1  Regular Allowances                             (56,241,000)         (57,620,000)         (60,372,000)

Page 413

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011302- A012-2  Other Allowances (Excluding TA)                  (7,800,000)          (8,271,000)          (9,350,000)
011302- A03    Operating Expenses                               92,360,000          117,035,000          129,329,000
011302- A032   Communications                                     3,600,000             4,012,000             4,750,000
011302- A033     Utilities                                               1,945,000             3,635,000             2,950,000
011302- A034   Occupancy Costs                                   64,000,000            62,622,000            75,004,000
011302- A036   Motor Vehicles                                       1,000,000             1,000,000             1,150,000
011302- A038    Travel & Transportation                               3,725,000             5,717,000             3,975,000
011302- A039   General                                             18,090,000            40,049,000            41,500,000
011302- A13    Repairs and Maintenance                            2,140,000             2,037,000             2,715,000
011302- A130    Transport                                             1,650,000             1,650,000             2,000,000
011302- A131   Machinery and Equipment                             175,000              175,000              250,000
011302- A132    Furniture and Fixture                                  125,000                                   125,000
011302- A133    Buildings and Structure                                 40,000               40,000               40,000
011302- A137   Computer Equipment                                   60,000              172,000              210,000
011302- A138   General                                                90,000                                     90,000
        Total- EMBASSY OF PAKISTAN SOFIA                172,636,000        197,210,000        216,179,000
HQ3367 CONSULATE GENERAL OF PAKISTAN SYDNEY
011302- A01    Employees Related Expenses                      24,530,000            29,209,000            37,330,000
011302- A011   Pay                       2      3            1,650,000             1,445,000             2,750,000
011302- A011-1 Pay of Officers                  (1)      (1)          (1,100,000)          (1,032,000)          (1,250,000)
011302- A011-2 Pay of Other Staff               (1)      (2)            (550,000)            (413,000)          (1,500,000)
011302- A012   Allowances                                         22,880,000            27,764,000            34,580,000
011302- A012-1  Regular Allowances                             (18,580,000)         (19,448,000)         (26,080,000)
011302- A012-2  Other Allowances (Excluding TA)                  (4,300,000)          (8,316,000)          (8,500,000)
011302- A03    Operating Expenses                               42,375,000            40,648,000            49,125,000
011302- A032   Communications                                     1,880,000             2,264,000             1,880,000
011302- A033     Utilities                                               505,000              505,000              505,000
011302- A034   Occupancy Costs                                   35,950,000            31,056,000            42,700,000
011302- A038    Travel & Transportation                               1,315,000             5,329,000             1,315,000
011302- A039   General                                              2,725,000             1,494,000             2,725,000
011302- A13    Repairs and Maintenance                            645,000              150,000              645,000
011302- A131   Machinery and Equipment                             100,000                                   100,000
011302- A132    Furniture and Fixture                                  150,000              150,000              150,000

Page 414

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011302- A133    Buildings and Structure                               170,000                                   170,000
011302- A137   Computer Equipment                                 225,000                                   225,000
        Total- CONSULATE GENERAL OF PAKISTAN           67,550,000         70,007,000          87,100,000
          SYDNEY
HQ3368 EMBASSY OF PAKISTAN DAR-ES-SALAAM
011302- A01    Employees Related Expenses                      73,016,000            69,027,000            78,185,000
011302- A011   Pay                      11     11           11,341,000            10,334,000            11,076,000
011302- A011-1 Pay of Officers                  (2)      (2)          (4,216,000)          (4,336,000)          (4,457,000)
011302- A011-2 Pay of Other Staff               (9)      (9)          (7,125,000)          (5,998,000)          (6,619,000)
011302- A012   Allowances                                         61,675,000            58,693,000            67,109,000
011302- A012-1  Regular Allowances                             (58,465,000)         (54,312,000)         (63,199,000)
011302- A012-2  Other Allowances (Excluding TA)                  (3,210,000)          (4,381,000)          (3,910,000)
011302- A03    Operating Expenses                               79,840,000            86,883,000          101,821,000
011302- A032   Communications                                     3,750,000             6,090,000             3,600,000
011302- A033     Utilities                                               2,160,000             1,774,000             2,160,000
011302- A034   Occupancy Costs                                   60,000,000            59,942,000            68,840,000
011302- A036   Motor Vehicles                                       560,000              589,000              660,000
011302- A038    Travel & Transportation                               4,220,000             5,995,000             4,850,000
011302- A039   General                                              9,150,000            12,493,000            21,711,000
011302- A04    Employees Retirement Benefits                      200,000              130,000              100,000
011302- A041   Pension                                              200,000              130,000              100,000
011302- A09    Physical Assets                                                           462,000
011302- A092   Computer Equipment                                                      462,000
011302- A13    Repairs and Maintenance                            2,050,000             1,495,000             2,690,000
011302- A130    Transport                                            900,000              345,000             1,000,000
011302- A131   Machinery and Equipment                             325,000              325,000              400,000
011302- A132    Furniture and Fixture                                  200,000              200,000              300,000
011302- A133    Buildings and Structure                               330,000              330,000              500,000
011302- A137   Computer Equipment                                 220,000              220,000              390,000
011302- A138   General                                                75,000               75,000              100,000
        Total- EMBASSY OF PAKISTAN                      155,106,000        157,997,000        182,796,000
           DAR-ES-SALAAM

Page 415

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

HQ3484 CONSULATE GENERAL OF PAKISTAN BANDER ABBAS
011302- A01    Employees Related Expenses                         50,000               50,000               50,000
011302- A011   Pay                       2      2               50,000               50,000               50,000
011302- A011-2 Pay of Other Staff               (2)      (2)             (50,000)             (50,000)             (50,000)
        Total- CONSULATE GENERAL OF PAKISTAN               50,000             50,000             50,000
          BANDER ABBAS
HQ3505 CONSULATE GENERAL OF PAKISTAN URUMQI
011302- A01    Employees Related Expenses                        104,000                                     47,000
011302- A011   Pay                       9      9             104,000                                     47,000
011302- A011-1 Pay of Officers                  (1)      (1)             (20,000)                                  (20,000)
011302- A011-2 Pay of Other Staff               (8)      (8)             (84,000)                                  (27,000)
        Total- CONSULATE GENERAL OF PAKISTAN             104,000                                47,000
           URUMQI
HQ3524 EMBASSY OF PAKISTAN BELARUS (MINSK)
011302- A01    Employees Related Expenses                      78,551,000            80,557,000            88,587,000
011302- A011   Pay                      10     10           26,700,000            25,087,000            31,395,000
011302- A011-1 Pay of Officers                  (2)      (2)          (4,595,000)          (4,451,000)          (6,290,000)
011302- A011-2 Pay of Other Staff               (8)      (8)         (22,105,000)         (20,636,000)         (25,105,000)
011302- A012   Allowances                                         51,851,000            55,470,000            57,192,000
011302- A012-1  Regular Allowances                             (48,901,000)         (50,598,000)         (53,422,000)
011302- A012-2  Other Allowances (Excluding TA)                  (2,950,000)          (4,872,000)          (3,770,000)
011302- A03    Operating Expenses                               90,716,000          103,816,000          104,773,000
011302- A032   Communications                                     3,235,000             3,073,000             4,020,000
011302- A033     Utilities                                               2,960,000             2,960,000             3,560,000
011302- A034   Occupancy Costs                                   66,721,000            61,336,000            73,500,000
011302- A036   Motor Vehicles                                       1,100,000             1,100,000             1,200,000
011302- A038    Travel & Transportation                               2,920,000            14,046,000             3,240,000
011302- A039   General                                             13,780,000            21,301,000            19,253,000
011302- A04    Employees Retirement Benefits                      200,000              200,000              200,000
011302- A041   Pension                                              200,000              200,000              200,000
011302- A09    Physical Assets                                                          16,743,000
011302- A095   Purchase of Transport                                                    16,743,000
011302- A13    Repairs and Maintenance                            2,295,000             5,036,000             3,400,000
011302- A130    Transport                                             1,200,000             3,941,000             2,000,000

Page 416

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011302- A131   Machinery and Equipment                             250,000              250,000              350,000
011302- A132    Furniture and Fixture                                  150,000              150,000              200,000
011302- A133    Buildings and Structure                               200,000              200,000              200,000
011302- A137   Computer Equipment                                 395,000              395,000              550,000
011302- A138   General                                              100,000              100,000              100,000
        Total- EMBASSY OF PAKISTAN BELARUS            171,762,000        206,352,000        196,960,000
             (MINSK)
HQ3606 OIC JEDDAH
011302- A01    Employees Related Expenses                    112,879,000          145,891,000          146,455,000
011302- A011   Pay                      14     14           19,280,000            22,622,000            23,272,000
011302- A011-1 Pay of Officers                  (3)      (3)          (5,250,000)          (5,268,000)          (5,457,000)
011302- A011-2 Pay of Other Staff            (11)    (11)         (14,030,000)         (17,354,000)         (17,815,000)
011302- A012   Allowances                                         93,599,000          123,269,000          123,183,000
011302- A012-1  Regular Allowances                             (82,699,000)       (112,015,000)       (112,064,000)
011302- A012-2  Other Allowances (Excluding TA)                 (10,900,000)         (11,254,000)         (11,119,000)
011302- A03    Operating Expenses                              103,425,000            93,890,000          105,100,000
011302- A032   Communications                                     5,475,000             5,346,000             7,050,000
011302- A033     Utilities                                               4,350,000             2,050,000             4,350,000
011302- A034   Occupancy Costs                                   77,000,000            74,700,000            77,000,000
011302- A035   Operating Leases                                     800,000               75,000              800,000
011302- A036   Motor Vehicles                                       1,600,000             1,500,000             1,650,000
011302- A038    Travel & Transportation                               9,250,000             6,294,000             9,250,000
011302- A039   General                                              4,950,000             3,925,000             5,000,000
011302- A13    Repairs and Maintenance                            4,525,000             4,525,000             5,425,000
011302- A130    Transport                                             1,500,000             1,500,000             2,000,000
011302- A131   Machinery and Equipment                             525,000              525,000              550,000
011302- A132    Furniture and Fixture                                  225,000              225,000              225,000
011302- A133    Buildings and Structure                               1,500,000             1,500,000             1,800,000
011302- A137   Computer Equipment                                 575,000              575,000              650,000
011302- A138   General                                              200,000              200,000              200,000
        Total- OIC JEDDAH                                  220,829,000        244,306,000        256,980,000
HQ3627 EMBASSY OF PAKISTAN KABUL APAPPS WING
011302- A01    Employees Related Expenses                      46,769,000            49,222,000            50,150,000

Page 417

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011302- A011   Pay                       4      4            3,827,000             3,687,000             3,829,000
011302- A011-1 Pay of Officers                  (1)      (1)          (2,033,000)          (1,910,000)          (2,035,000)
011302- A011-2 Pay of Other Staff               (3)      (3)          (1,794,000)          (1,777,000)          (1,794,000)
011302- A012   Allowances                                         42,942,000            45,535,000            46,321,000
011302- A012-1  Regular Allowances                             (42,642,000)         (45,018,000)         (45,971,000)
011302- A012-2  Other Allowances (Excluding TA)                    (300,000)            (517,000)            (350,000)
011302- A03    Operating Expenses                               20,823,000            21,787,000            21,020,000
011302- A032   Communications                                     723,000              800,000              770,000
011302- A033     Utilities                                               1,250,000             1,937,000             1,500,000
011302- A034   Occupancy Costs                                   17,400,000            17,400,000            17,400,000
011302- A036   Motor Vehicles                                       100,000
011302- A038    Travel & Transportation                               1,100,000             1,400,000             1,100,000
011302- A039   General                                              250,000              250,000              250,000
011302- A13    Repairs and Maintenance                            344,000              344,000              350,000
011302- A130    Transport                                            200,000              200,000              200,000
011302- A131   Machinery and Equipment                              47,000               47,000               50,000
011302- A132    Furniture and Fixture                                   47,000               47,000               50,000
011302- A133    Buildings and Structure                                 50,000               50,000               50,000
        Total- EMBASSY OF PAKISTAN KABUL                67,936,000         71,353,000          71,520,000
          APAPPS WING
HQ3692 CONSULATE GENERAL OF PAKISTAN-DAMMAM
011302- A01    Employees Related Expenses                        132,000                                   132,000
011302- A011   Pay                       1      1             132,000                                   132,000
011302- A011-2 Pay of Other Staff               (1)      (1)            (132,000)                                (132,000)
        Total- CONSULATE GENERAL OF                        132,000                               132,000
           PAKISTAN-DAMMAM
HQ3699 CONSULATE GENERAL OF PAKISTAN MELBOURNE
011302- A01    Employees Related Expenses                      84,043,000            82,688,000            84,977,000
011302- A011   Pay                       8      8           17,588,000            16,463,000            17,680,000
011302- A011-1 Pay of Officers                  (2)      (2)          (4,558,000)          (4,141,000)          (4,296,000)
011302- A011-2 Pay of Other Staff               (6)      (6)         (13,030,000)         (12,322,000)         (13,384,000)
011302- A012   Allowances                                         66,455,000            66,225,000            67,297,000
011302- A012-1  Regular Allowances                             (60,905,000)         (60,675,000)         (61,547,000)

Page 418

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011302- A012-2  Other Allowances (Excluding TA)                  (5,550,000)          (5,550,000)          (5,750,000)
011302- A03    Operating Expenses                              104,000,000            98,173,000          105,390,000
011302- A032   Communications                                     5,210,000             3,480,000             5,265,000
011302- A033     Utilities                                               3,500,000             3,500,000             3,950,000
011302- A034   Occupancy Costs                                   88,000,000            74,563,000            88,500,000
011302- A036   Motor Vehicles                                       750,000              750,000              750,000
011302- A038    Travel & Transportation                               3,290,000            12,436,000             3,350,000
011302- A039   General                                              3,250,000             3,444,000             3,575,000
011302- A13    Repairs and Maintenance                            1,585,000              960,000             2,525,000
011302- A130    Transport                                            600,000              600,000             1,350,000
011302- A131   Machinery and Equipment                             200,000              200,000              250,000
011302- A132    Furniture and Fixture                                  325,000                                   350,000
011302- A133    Buildings and Structure                               300,000                                   400,000
011302- A137   Computer Equipment                                 150,000              150,000              165,000
011302- A138   General                                                10,000               10,000               10,000
        Total- CONSULATE GENERAL OF PAKISTAN          189,628,000        181,821,000        192,892,000
          MELBOURNE
HQ3713 CONSULATE GENERAL OF PAKISTAN MUNICH GERMANY
011302- A01    Employees Related Expenses                      19,050,000             8,960,000            45,050,000
011302- A011   Pay                       2      2            5,500,000             3,000,000            10,500,000
011302- A011-1 Pay of Officers                                                                              (3,500,000)
011302- A011-2 Pay of Other Staff               (2)      (2)          (5,500,000)          (3,000,000)          (7,000,000)
011302- A012   Allowances                                         13,550,000             5,960,000            34,550,000
011302- A012-1  Regular Allowances                               (7,500,000)          (3,259,000)         (25,000,000)
011302- A012-2  Other Allowances (Excluding TA)                  (6,050,000)          (2,701,000)          (9,550,000)
011302- A03    Operating Expenses                               61,380,000            30,452,000            61,380,000
011302- A032   Communications                                     2,550,000             1,628,000             2,550,000
011302- A033     Utilities                                               2,700,000             1,707,000             2,700,000
011302- A034   Occupancy Costs                                   39,330,000            16,662,000            39,330,000
011302- A035   Operating Leases                                     700,000              441,000              700,000
011302- A036   Motor Vehicles                                       700,000              448,000              700,000
011302- A038    Travel & Transportation                               5,400,000             3,445,000             5,400,000
011302- A039   General                                             10,000,000             6,121,000            10,000,000

Page 419

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                              Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011302- A13    Repairs and Maintenance                            3,800,000             2,377,000             3,800,000
011302- A130    Transport                                             1,500,000              957,000             1,500,000
011302- A131   Machinery and Equipment                             200,000              128,000              200,000
011302- A132    Furniture and Fixture                                  200,000              128,000              200,000
011302- A133    Buildings and Structure                               1,400,000              894,000             1,400,000
011302- A137   Computer Equipment                                 300,000              142,000              300,000
011302- A138   General                                              200,000              128,000              200,000
        Total- CONSULATE GENERAL OF PAKISTAN           84,230,000         41,789,000        110,230,000
           MUNICH GERMANY
HQ5007 EMBASSY OF PAKISTAN YAMOUSSOUKRO (IVORY COST)
011302- A03    Operating Expenses                                                       1,867,000
011302- A038    Travel & Transportation                                                     1,427,000
011302- A039   General                                                                   440,000
        Total- EMBASSY OF PAKISTAN                                             1,867,000
          YAMOUSSOUKRO (IVORY COST)
HQ5009 EMBASSY OF PAKISTAN DJIBOUTI
011302- A01    Employees Related Expenses                      66,924,000            61,520,000            70,677,000
011302- A011   Pay                       9      8           14,739,000            14,123,000            14,213,000
011302- A011-1 Pay of Officers                  (2)      (2)          (3,204,000)          (3,187,000)          (3,307,000)
011302- A011-2 Pay of Other Staff               (7)      (6)         (11,535,000)         (10,936,000)         (10,906,000)
011302- A012   Allowances                                         52,185,000            47,397,000            56,464,000
011302- A012-1  Regular Allowances                             (47,185,000)         (44,925,000)         (51,464,000)
011302- A012-2  Other Allowances (Excluding TA)                  (5,000,000)          (2,472,000)          (5,000,000)
011302- A03    Operating Expenses                               71,030,000            80,542,000            84,863,000
011302- A032   Communications                                     3,875,000             3,554,000             5,096,000
011302- A033     Utilities                                               4,200,000             6,064,000             5,200,000
011302- A034   Occupancy Costs                                   41,850,000            46,817,000            41,731,000
011302- A035   Operating Leases                                     100,000
011302- A036   Motor Vehicles                                       755,000              590,000              750,000
011302- A038    Travel & Transportation                               3,400,000             2,891,000             3,400,000
011302- A039   General                                             16,850,000            20,626,000            28,686,000
011302- A13    Repairs and Maintenance                            3,450,000             4,163,000             3,650,000
011302- A130    Transport                                             1,000,000             1,100,000             1,100,000
011302- A131   Machinery and Equipment                             250,000              850,000              250,000
011302- A132    Furniture and Fixture                                  250,000                                   250,000
011302- A133    Buildings and Structure                               1,300,000             1,813,000             1,400,000

Page 420

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011302- A137   Computer Equipment                                 450,000              300,000              450,000
011302- A138   General                                              200,000              100,000              200,000
        Total- EMBASSY OF PAKISTAN DJIBOUTI             141,404,000        146,225,000        159,190,000
     011302   Total-  Diplomatic and Consular Services       39,519,860,000      40,201,523,000      49,205,658,000
011303 Other External Affairs Services Abroad  :
HQ2195 PROJECTION OF PAKISTANI CULTURE ABROAD PROJECTION OF PAKIST
011303- A03    Operating Expenses                                 8,100,000             8,100,000          224,040,000
011303- A038    Travel & Transportation                               1,500,000             1,500,000            10,000,000
011303- A039   General                                              6,600,000             6,600,000          214,040,000
        Total- PROJECTION OF PAKISTANI CULTURE           8,100,000           8,100,000        224,040,000
          ABROAD PROJECTION OF PAKIST
HQ2202 DELEGATION ABROAD (PRIME MINISTER)
011303- A03    Operating Expenses                              350,000,000          324,416,000          500,000,000
011303- A039   General                                           350,000,000          324,416,000          500,000,000
        Total- DELEGATION ABROAD (PRIME                 350,000,000        324,416,000        500,000,000
             MINISTER)
HQ2203 OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRIME MINISTER)
011303- A02     Project Pre-Investment Analysis                     600,000              600,000              600,000
011303- A022   Research Survey & Exploratory Oper                  600,000              600,000              600,000
011303- A03    Operating Expenses                             4,288,560,000         4,288,560,000         6,445,360,000
011303- A032   Communications                                    60,000,000            60,000,000          100,000,000
011303- A038    Travel & Transportation                               1,500,000             1,500,000             1,500,000
011303- A039   General                                          4,227,060,000         4,227,060,000         6,343,860,000
011303- A06    Transfers                                           50,000,000            75,584,000          100,000,000
011303- A063    Entertainment & Gifts                               50,000,000            75,584,000          100,000,000
        Total- OTHER EXTERNAL AFFAIRS SERVICES       4,339,160,000       4,364,744,000       6,545,960,000
          ABROAD DELEGATION ABROAD
            (PRIME MINISTER)
HQ2204 OTHER EXTERNAL AFFAIRS SERVICES ABROAD DELEGATION ABROAD (PRESIDENT) CHARGED
011303- A03    Operating Expenses                               50,000,000            50,000,000            50,000,000
                (Charged)                                     50,000,000         50,000,000         50,000,000
011303- A039   General                                             50,000,000            50,000,000            50,000,000
                (Charged)                                     50,000,000         50,000,000         50,000,000
        Total- OTHER EXTERNAL AFFAIRS SERVICES          50,000,000         50,000,000          50,000,000
          ABROAD DELEGATION ABROAD
            (PRESIDENT) CHARGED
     011303   Total-  Other External Affairs Services           4,747,260,000       4,747,260,000       7,320,000,000
                    Abroad

Page 421

NO. 051.- FC21F09 FOREIGN MISSIONS                                  DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011320 Others  :
HQ0639 PURCHASE OF CHANCERY & RESIDENTIAL BUILDINGS IN PAKISTAN MISSIONS ABROAD
011320- A09    Physical Assets                                         5,000                 5,000                 5,000
011320- A091   Purchase of Building                                     5,000                 5,000                 5,000
        Total- PURCHASE OF CHANCERY &                        5,000              5,000               5,000
            RESIDENTIAL BUILDINGS IN PAKISTAN
            MISSIONS ABROAD
HQ2201 TRAINING OF REGULAR PROBATIONERS OF THE FOREIGN AFFAIRS GROUP LANGTRG ABROAD
011320- A01    Employees Related Expenses                    122,840,000          137,914,000          190,000,000
011320- A011   Pay                      34     34           22,500,000            22,500,000            25,564,000
011320- A011-1 Pay of Officers               (34)    (34)         (22,500,000)         (22,500,000)         (25,564,000)
011320- A012   Allowances                                        100,340,000          115,414,000          164,436,000
011320- A012-1  Regular Allowances                             (99,040,000)       (114,114,000)       (157,754,000)
011320- A012-2  Other Allowances (Excluding TA)                  (1,300,000)          (1,300,000)          (6,682,000)
011320- A03    Operating Expenses                              129,900,000          119,150,000          180,000,000
011320- A032   Communications                                    77,250,000            49,325,000
011320- A034   Occupancy Costs                                                         21,375,000            94,744,000
011320- A038    Travel & Transportation                             52,650,000            48,450,000            85,256,000
        Total- TRAINING OF REGULAR                       252,740,000        257,064,000        370,000,000
           PROBATIONERS OF THE FOREIGN
           AFFAIRS GROUP LANGTRG ABROAD
     011320   Total-  Others                                 252,745,000        257,069,000        370,005,000
     0113     Total-  External Affairs                        44,519,865,000      45,205,852,000      56,895,663,000
     011      Total-  Executive & Legislative                 44,949,865,000      45,666,879,000      57,385,663,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                 44,949,865,000      45,666,879,000      57,385,663,000
                Total- CHIEF ACCOUNTS OFFICER             44,949,865,000        45,666,879,000        57,385,663,000
                   (MINISTRY OF FOREIGN
                  AFFAIRS)
              (Charged)                                             50,000,000            50,000,000            50,000,000
               (Voted)                                            39,949,860,000        40,662,550,000        49,695,658,000
               (Voted)                                              4,950,005,000         4,954,329,000         7,640,005,000
           TOTAL - DEMAND                           47,597,182,000      47,597,208,000      58,080,699,000
              (Charged)                                       50,000,000         50,000,000         50,000,000
               (Voted)                                      47,547,182,000      47,547,208,000      58,030,699,000
                                                   __________________________________________________

Page 422

No text layer on this page, see the official PDF.

Page 423

                               SECTION XII
                       MINISTRY OF HOUSING AND WORKS
                                                        ******

                                                                          2025-2026
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)

Demands presented on behalf of the Ministry of Housing and Works

Current Expenditure on Revenue Account.

        52  Housing and Works Division                                          7,112,190

                                                                 Total :             7,112,190

Page 424

No text layer on this page, see the official PDF.

Page 425

NO. 052.- HOUSING AND WORKS DIVISION                                DEMANDS FOR GRANTS
                                DEMAND NO. 052
                                                                            ( FC21W02 )
                              HOUSING AND WORKS DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the HOUSING AND WORKS DIVISION.

                                Voted           Rs. 7,112,190,000

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

                                                           2024-2025         2024-2025         2025-2026
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
045    Construction and Transport                                 8,552,499,000         7,501,782,000         7,112,190,000
               Total                                               8,552,499,000         7,501,782,000         7,112,190,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                        6,470,379,000       6,129,500,000       4,584,577,000
A011  Pay                                                        4,414,560,000         4,251,664,000         2,205,061,000
A011-1 Pay of Officers                                               (630,500,000)         (630,976,000)         (667,967,000)
A011-2 Pay of Other Staff                                           (3,784,060,000)        (3,620,688,000)        (1,537,094,000)
A012  Allowances                                                 2,055,819,000         1,877,836,000         2,379,516,000
A012-1 Regular Allowances                                         (2,003,731,000)        (1,823,598,000)        (2,303,746,000)
A012-2 Other Allowances (Excluding TA)                              (52,088,000)           (54,238,000)           (75,770,000)
A03   Operating Expenses                                  760,272,000        529,648,000        848,539,000
A04   Employees Retirement Benefits                        211,420,000        213,820,000        270,405,000
A05   Grants, Subsidies and Write off Loans                  215,400,000        216,200,000        576,200,000
A13   Repairs and Maintenance                             895,028,000        412,614,000        832,469,000
               Total                                         8,552,499,000       7,501,782,000       7,112,190,000

Page 426

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 No of Posts        2024-2025         2024-2025       2025-2026
                                       2024-25 2025-26       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES
04     Economic Affairs:
045    Construction and Transport:
0457   Construction (Works):
045701 Administration  :
IB0484 FEDERAL JUDICIAL ACADEMY ISLAMABAD
045701- A03    Operating Expenses                               15,000,000            12,750,000
045701- A039   General                                             15,000,000            12,750,000
045701- A13    Repairs and Maintenance                          15,000,000             6,000,000
045701- A133    Buildings and Structure                             15,000,000             6,000,000
        Total- FEDERAL JUDICIAL ACADEMY                  30,000,000         18,750,000
           ISLAMABAD
IB0707 WAFAQI MOHTASIB SECRETARIAT BUILDING G-5/1 ISLAMABAD
045701- A13    Repairs and Maintenance                          33,000,000             4,950,000
045701- A133    Buildings and Structure                             33,000,000             4,950,000
        Total- WAFAQI MOHTASIB SECRETARIAT              33,000,000           4,950,000
            BUILDING G-5/1 ISLAMABAD
IB2416 48-COMPLEX ISLAMABAD
045701- A13    Repairs and Maintenance                          23,000,000
045701- A133    Buildings and Structure                             23,000,000
        Total- 48-COMPLEX ISLAMABAD                      23,000,000
IB2454 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
045701- A03    Operating Expenses                               10,000,000            10,000,000
045701- A037   Consultancy and Contractual Work                  10,000,000            10,000,000
        Total- CAPACITY BUILDING AND TECHNICAL          10,000,000         10,000,000
           ASSISTANCE
IB3121 SUPREME COURT JUDGES REST HOUSE NO 1
045701- A01    Employees Related Expenses                       5,165,000             5,555,000
045701- A011   Pay                      13                    3,000,000             3,000,000
045701- A011-2 Pay of Other Staff            (13)                  (3,000,000)          (3,000,000)
045701- A012   Allowances                                           2,165,000             2,555,000
045701- A012-1  Regular Allowances                               (2,140,000)          (2,530,000)
045701- A012-2  Other Allowances (Excluding TA)                     (25,000)             (25,000)
045701- A03    Operating Expenses                                 100,000              100,000

Page 427

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A038    Travel & Transportation                                 60,000               60,000
045701- A039   General                                                40,000               40,000
        Total- SUPREME COURT JUDGES REST                 5,265,000           5,655,000
          HOUSE NO 1
IB3123 PAK PWD (FEDERAL LODGE NOI) (SHAH ABDUL LATIF)
045701- A01    Employees Related Expenses                      18,920,000            20,811,000
045701- A011   Pay                      30                   12,300,000            12,300,000
045701- A011-1 Pay of Officers                  (1)                  (1,300,000)          (1,300,000)
045701- A011-2 Pay of Other Staff            (29)                (11,000,000)         (11,000,000)
045701- A012   Allowances                                           6,620,000             8,511,000
045701- A012-1  Regular Allowances                               (6,600,000)          (8,491,000)
045701- A012-2  Other Allowances (Excluding TA)                     (20,000)             (20,000)
045701- A03    Operating Expenses                                 560,000              560,000
045701- A032   Communications                                     190,000              190,000
045701- A038    Travel & Transportation                               200,000              200,000
045701- A039   General                                              170,000              170,000
        Total- PAK PWD (FEDERAL LODGE NOI)               19,480,000         21,371,000
           (SHAH ABDUL LATIF)
IB3124 SUPREME COURT JUDGES REST HOUSE NO 2
045701- A01    Employees Related Expenses                       5,450,000             5,804,000
045701- A011   Pay                      11                    3,000,000             3,000,000
045701- A011-2 Pay of Other Staff            (11)                  (3,000,000)          (3,000,000)
045701- A012   Allowances                                           2,450,000             2,804,000
045701- A012-1  Regular Allowances                               (2,300,000)          (2,654,000)
045701- A012-2  Other Allowances (Excluding TA)                    (150,000)            (150,000)
045701- A03    Operating Expenses                                 115,000              115,000
045701- A032   Communications                                       20,000               20,000
045701- A038    Travel & Transportation                                 60,000               60,000
045701- A039   General                                                35,000               35,000
        Total- SUPREME COURT JUDGES REST                 5,565,000           5,919,000
          HOUSE NO 2
IB3125 PAK PWD DEPARTMENT RAWALPINDI/ ISLAMABAD
045701- A03    Operating Expenses                               74,900,000            74,900,000

Page 428

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A033     Utilities                                             74,600,000            74,600,000
045701- A039   General                                              300,000              300,000
045701- A13    Repairs and Maintenance                          93,000,000            39,695,000
045701- A131   Machinery and Equipment                            3,000,000             3,000,000
045701- A133    Buildings and Structure                             90,000,000            36,695,000
        Total- PAK PWD DEPARTMENT RAWALPINDI/         167,900,000        114,595,000
           ISLAMABAD
IB3126 PRIME MINISTERS SECRETARIAT PUBLIC ISLAMABAD
045701- A03    Operating Expenses                               87,402,000
045701- A033     Utilities                                             86,000,000
045701- A039   General                                              1,402,000
045701- A13    Repairs and Maintenance                          40,000,000
045701- A133    Buildings and Structure                             40,000,000
        Total- PRIME MINISTERS SECRETARIAT              127,402,000
           PUBLIC ISLAMABAD
IB3134 SALARY OF MAINTENANCE STAFF AT VARIOUS CITIES
045701- A01    Employees Related Expenses                   2,708,600,000         2,397,801,000
045701- A011   Pay                    4710                2,708,600,000         2,397,801,000
045701- A011-2 Pay of Other Staff         (4710)             (2,708,600,000)      (2,397,801,000)
045701- A03    Operating Expenses                               25,000,000            25,000,000
045701- A034   Occupancy Costs                                   25,000,000            25,000,000
045701- A04    Employees Retirement Benefits                    88,000,000            88,000,000
045701- A041   Pension                                            88,000,000            88,000,000
        Total- SALARY OF MAINTENANCE STAFF AT        2,821,600,000       2,510,801,000
           VARIOUS CITIES
IB3138 HORTICULTURE CIRCLE PAK PWD ISLAMABAD E
045701- A01    Employees Related Expenses                      38,693,000            42,646,000            46,365,000
045701- A011   Pay                      50     50           23,130,000            23,130,000            25,230,000
045701- A011-1 Pay of Officers               (10)    (10)          (7,630,000)          (7,630,000)          (8,730,000)
045701- A011-2 Pay of Other Staff            (40)    (40)         (15,500,000)         (15,500,000)         (16,500,000)
045701- A012   Allowances                                         15,563,000            19,516,000            21,135,000
045701- A012-1  Regular Allowances                             (15,513,000)         (19,466,000)         (21,035,000)
045701- A012-2  Other Allowances (Excluding TA)                     (50,000)             (50,000)            (100,000)

Page 429

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A03    Operating Expenses                                 2,055,000             2,055,000             2,430,000
045701- A032   Communications                                       65,000               65,000              100,000
045701- A034   Occupancy Costs                                     1,600,000             1,600,000             1,800,000
045701- A038    Travel & Transportation                               210,000              210,000              350,000
045701- A039   General                                              180,000              180,000              180,000
        Total- HORTICULTURE CIRCLE PAK PWD              40,748,000         44,701,000          48,795,000
           ISLAMABAD E
IB3139 HORTICULTURE CIRCLE PAK PWD ISLAMABAD D
045701- A01    Employees Related Expenses                       2,954,000             3,491,000             4,586,000
045701- A011   Pay                       1      1            1,500,000             1,500,000             2,500,000
045701- A011-1 Pay of Officers                  (1)      (1)          (1,500,000)          (1,500,000)          (2,500,000)
045701- A012   Allowances                                           1,454,000             1,991,000             2,086,000
045701- A012-1  Regular Allowances                               (1,449,000)          (1,986,000)          (1,986,000)
045701- A012-2  Other Allowances (Excluding TA)                       (5,000)               (5,000)            (100,000)
045701- A03    Operating Expenses                                 260,000              260,000              380,000
045701- A032   Communications                                       40,000               40,000               60,000
045701- A038    Travel & Transportation                               100,000              100,000              200,000
045701- A039   General                                              120,000              120,000              120,000
        Total- HORTICULTURE CIRCLE PAK PWD               3,214,000           3,751,000           4,966,000
           ISLAMABAD D
IB3143 ISLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCE
045701- A13    Repairs and Maintenance                          25,000,000            13,610,000
045701- A133    Buildings and Structure                             25,000,000            13,610,000
        Total- ISLAMABAD HIGH COURT BUILDING            25,000,000         13,610,000
          AND JUDGES RESIDENCE
IB3144 EXECUTIVE CENTRAL CIVIL CIRCLE NO II PA
045701- A01    Employees Related Expenses                      92,618,000          103,197,000          110,076,000
045701- A011   Pay                     138    138           52,540,000            52,540,000            52,540,000
045701- A011-1 Pay of Officers               (18)    (18)         (19,540,000)         (19,540,000)         (19,540,000)
045701- A011-2 Pay of Other Staff          (120)   (120)         (33,000,000)         (33,000,000)         (33,000,000)
045701- A012   Allowances                                         40,078,000            50,657,000            57,536,000
045701- A012-1  Regular Allowances                             (39,578,000)         (50,157,000)         (57,336,000)
045701- A012-2  Other Allowances (Excluding TA)                    (500,000)            (500,000)            (200,000)

Page 430

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A03    Operating Expenses                                 730,000              730,000             1,570,000
045701- A032   Communications                                       77,000               77,000              110,000
045701- A038    Travel & Transportation                               243,000              243,000             1,050,000
045701- A039   General                                              410,000              410,000              410,000
        Total- EXECUTIVE CENTRAL CIVIL CIRCLE NO         93,348,000        103,927,000        111,646,000
                          II PA
IB3148 PROVISION FOR TELEPHONE EXCHANGES/ OPERATIONAL
045701- A01    Employees Related Expenses                       9,404,000            10,188,000
045701- A011   Pay                      26                    3,500,000             3,500,000
045701- A011-2 Pay of Other Staff            (26)                  (3,500,000)          (3,500,000)
045701- A012   Allowances                                           5,904,000             6,688,000
045701- A012-1  Regular Allowances                               (5,854,000)          (6,638,000)
045701- A012-2  Other Allowances (Excluding TA)                     (50,000)             (50,000)
045701- A03    Operating Expenses                                 300,000              300,000
045701- A032   Communications                                     300,000              300,000
        Total- PROVISION FOR TELEPHONE                     9,704,000         10,488,000
           EXCHANGES/ OPERATIONAL
IB3149 DEPUTY DIRECTOR (INTERNAL AUDIT OFFICE)
045701- A01    Employees Related Expenses                       9,727,000            10,386,000            10,450,000
045701- A011   Pay                      14     14            6,515,000             6,515,000             6,515,000
045701- A011-1 Pay of Officers                  (7)      (7)          (4,015,000)          (4,015,000)          (4,015,000)
045701- A011-2 Pay of Other Staff               (7)      (7)          (2,500,000)          (2,500,000)          (2,500,000)
045701- A012   Allowances                                           3,212,000             3,871,000             3,935,000
045701- A012-1  Regular Allowances                               (3,172,000)          (3,831,000)          (3,835,000)
045701- A012-2  Other Allowances (Excluding TA)                     (40,000)             (40,000)            (100,000)
045701- A03    Operating Expenses                                 520,000              520,000              740,000
045701- A032   Communications                                     100,000              100,000              175,000
045701- A038    Travel & Transportation                               200,000              200,000              300,000
045701- A039   General                                              220,000              220,000              265,000
        Total- DEPUTY DIRECTOR (INTERNAL AUDIT           10,247,000         10,906,000          11,190,000
            OFFICE)
IB3150 CENTRAL E/M CIRCLE PAK PWD ISLAMABAD
045701- A01    Employees Related Expenses                      31,212,000            34,702,000            36,351,000

Page 431

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A011   Pay                      40     40           17,910,000            17,910,000            17,610,000
045701- A011-1 Pay of Officers                  (7)      (7)          (8,410,000)          (8,410,000)          (6,610,000)
045701- A011-2 Pay of Other Staff            (33)    (33)          (9,500,000)          (9,500,000)         (11,000,000)
045701- A012   Allowances                                         13,302,000            16,792,000            18,741,000
045701- A012-1  Regular Allowances                             (13,251,000)         (16,741,000)         (18,641,000)
045701- A012-2  Other Allowances (Excluding TA)                     (51,000)             (51,000)            (100,000)
045701- A03    Operating Expenses                                 625,000              625,000              970,000
045701- A032   Communications                                       65,000               65,000              110,000
045701- A038    Travel & Transportation                               200,000              200,000              500,000
045701- A039   General                                              360,000              360,000              360,000
        Total- CENTRAL E/M CIRCLE PAK PWD                31,837,000         35,327,000          37,321,000
           ISLAMABAD
IB3154 PRIME MINISTER'S OFFICE SANITARY WORKER ISLAMABAD
045701- A01    Employees Related Expenses                       8,813,000             9,704,000             8,813,000
045701- A011   Pay                      14     14            4,500,000             4,500,000             4,000,000
045701- A011-2 Pay of Other Staff            (14)    (14)          (4,500,000)          (4,500,000)          (4,000,000)
045701- A012   Allowances                                           4,313,000             5,204,000             4,813,000
045701- A012-1  Regular Allowances                               (3,763,000)          (4,654,000)          (4,263,000)
045701- A012-2  Other Allowances (Excluding TA)                    (550,000)            (550,000)            (550,000)
        Total- PRIME MINISTER'S OFFICE SANITARY            8,813,000           9,704,000           8,813,000
         WORKER ISLAMABAD
IB3156 REPAIR/MAINTENANCE OF JUDGES RESIDENCES
045701- A03    Operating Expenses                               45,200,000             6,780,000
045701- A033     Utilities                                             45,000,000             6,750,000
045701- A034   Occupancy Costs                                     200,000               30,000
045701- A13    Repairs and Maintenance                          67,000,000            10,050,000
045701- A133    Buildings and Structure                             67,000,000            10,050,000
        Total- REPAIR/MAINTENANCE OF JUDGES            112,200,000         16,830,000
           RESIDENCES
IB3157 ESTATE OFFICE ISB
045701- A01    Employees Related Expenses                    140,297,000          233,760,000          177,841,000
045701- A011   Pay                     195    171           72,345,000          108,123,000            77,389,000
045701- A011-1 Pay of Officers               (42)    (42)         (34,245,000)         (34,245,000)         (36,289,000)

Page 432

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A011-2 Pay of Other Staff          (153)   (129)         (38,100,000)         (73,878,000)         (41,100,000)
045701- A012   Allowances                                         67,952,000          125,637,000          100,452,000
045701- A012-1  Regular Allowances                             (60,502,000)       (118,187,000)         (90,202,000)
045701- A012-2  Other Allowances (Excluding TA)                  (7,450,000)          (7,450,000)         (10,250,000)
045701- A03    Operating Expenses                               32,105,000            32,105,000            64,770,000
045701- A031   Fees                                                  50,000               50,000              600,000
045701- A032   Communications                                     7,010,000             7,010,000             8,010,000
045701- A033     Utilities                                               8,200,000             8,200,000            12,300,000
045701- A034   Occupancy Costs                                     4,500,000             4,500,000             9,100,000
045701- A038    Travel & Transportation                               5,850,000             5,850,000             7,600,000
045701- A039   General                                              6,495,000             6,495,000            27,160,000
045701- A04    Employees Retirement Benefits                     6,140,000             6,140,000             6,100,000
045701- A041   Pension                                              6,140,000             6,140,000             6,100,000
045701- A05    Grants, Subsidies and Write off Loans              5,900,000             5,900,000            55,400,000
045701- A052   Grants Domestic                                     5,900,000             5,900,000            55,400,000
045701- A13    Repairs and Maintenance                          13,200,000            95,650,000          283,900,000
045701- A130    Transport                                             1,200,000             1,200,000             1,200,000
045701- A131   Machinery and Equipment                            1,500,000             1,500,000             1,500,000
045701- A132    Furniture and Fixture                                 1,500,000             1,500,000             1,200,000
045701- A133    Buildings and Structure                                                   82,450,000          270,000,000
045701- A137   Computer Equipment                                 9,000,000             9,000,000            10,000,000
        Total- ESTATE OFFICE ISB                           197,642,000        373,555,000        588,011,000
IB3159 PAK PWD MAINTENANCE OF STATE BANK BU
045701- A13    Repairs and Maintenance                          10,000,000             4,000,000
045701- A133    Buildings and Structure                             10,000,000             4,000,000
        Total- PAK PWD MAINTENANCE OF STATE             10,000,000           4,000,000
          BANK BU
IB3160 PAK PWD MAINTENANCE OF SUPREME COURT
045701- A03    Operating Expenses                               39,874,000             5,981,000
045701- A033     Utilities                                             39,874,000             5,981,000
045701- A13    Repairs and Maintenance                          26,500,000             3,975,000
045701- A133    Buildings and Structure                             26,500,000             3,975,000
        Total- PAK PWD MAINTENANCE OF SUPREME         66,374,000           9,956,000
          COURT

Page 433

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3165 PAK PWD (FEDERAL LODGE II) LAL SHAHBAZ QALANDAR HOSTEL ISLAMABAD
045701- A01    Employees Related Expenses                      12,630,000            13,826,000
045701- A011   Pay                      22                    6,500,000             6,500,000
045701- A011-2 Pay of Other Staff            (22)                  (6,500,000)          (6,500,000)
045701- A012   Allowances                                           6,130,000             7,326,000
045701- A012-1  Regular Allowances                               (6,080,000)          (7,276,000)
045701- A012-2  Other Allowances (Excluding TA)                     (50,000)             (50,000)
045701- A03    Operating Expenses                                 350,000              350,000
045701- A032   Communications                                     250,000              250,000
045701- A038    Travel & Transportation                                 60,000               60,000
045701- A039   General                                                40,000               40,000
        Total- PAK PWD (FEDERAL LODGE II) LAL             12,980,000         14,176,000
          SHAHBAZ QALANDAR HOSTEL
           ISLAMABAD
IB3166 PAKPWD (FATIMA JINNAH HOSTEL)
045701- A01    Employees Related Expenses                      12,580,000            13,642,000
045701- A011   Pay                      27                    7,500,000             7,500,000
045701- A011-2 Pay of Other Staff            (27)                  (7,500,000)          (7,500,000)
045701- A012   Allowances                                           5,080,000             6,142,000
045701- A012-1  Regular Allowances                               (5,050,000)          (6,112,000)
045701- A012-2  Other Allowances (Excluding TA)                     (30,000)             (30,000)
045701- A03    Operating Expenses                                 530,000              530,000
045701- A032   Communications                                     150,000              150,000
045701- A038    Travel & Transportation                               200,000              200,000
045701- A039   General                                              180,000              180,000
045701- A04    Employees Retirement Benefits                     2,000,000             2,000,000
045701- A041   Pension                                              2,000,000             2,000,000
        Total- PAKPWD (FATIMA JINNAH HOSTEL)             15,110,000         16,172,000
IB3168 DIRECTION CENTRAL CIVIL CIRCLE NO II PA
045701- A01    Employees Related Expenses                      29,601,000            33,054,000            34,653,000
045701- A011   Pay                      40     40           17,000,000            17,000,000            17,500,000
045701- A011-1 Pay of Officers                  (7)      (7)          (6,000,000)          (6,000,000)          (6,000,000)

Page 434

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A011-2 Pay of Other Staff            (33)    (33)         (11,000,000)         (11,000,000)         (11,500,000)
045701- A012   Allowances                                         12,601,000            16,054,000            17,153,000
045701- A012-1  Regular Allowances                             (12,550,000)         (16,003,000)         (17,053,000)
045701- A012-2  Other Allowances (Excluding TA)                     (51,000)             (51,000)            (100,000)
045701- A03    Operating Expenses                                 610,000              610,000             1,155,000
045701- A032   Communications                                       55,000               55,000              100,000
045701- A038    Travel & Transportation                               200,000              200,000              700,000
045701- A039   General                                              355,000              355,000              355,000
        Total- DIRECTION CENTRAL CIVIL CIRCLE NO         30,211,000         33,664,000          35,808,000
                          II PA
IB3169 PAKISTAN PWD BACHELOR HOSTEL CHUMMARY ISLAMABAD
045701- A01    Employees Related Expenses                      10,740,000            11,838,000
045701- A011   Pay                      21                    6,000,000             6,000,000
045701- A011-2 Pay of Other Staff            (21)                  (6,000,000)          (6,000,000)
045701- A012   Allowances                                           4,740,000             5,838,000
045701- A012-1  Regular Allowances                               (4,720,000)          (5,818,000)
045701- A012-2  Other Allowances (Excluding TA)                     (20,000)             (20,000)
045701- A03    Operating Expenses                                 100,000              100,000
045701- A038    Travel & Transportation                                 50,000               50,000
045701- A039   General                                                50,000               50,000
        Total- PAKISTAN PWD BACHELOR HOSTEL            10,840,000         11,938,000
          CHUMMARY ISLAMABAD
IB3170 PAK PWD / PRIME MINISTER'S HOUSE ISLAMABAD
045701- A03    Operating Expenses                               59,809,000
045701- A033     Utilities                                             59,809,000
045701- A13    Repairs and Maintenance                          47,500,000
045701- A133    Buildings and Structure                             47,500,000
        Total- PAK PWD / PRIME MINISTER'S HOUSE          107,309,000
           ISLAMABAD
IB3176 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRCLE
045701- A01    Employees Related Expenses                    155,861,000          174,102,000          181,300,000
045701- A011   Pay                     230    230           92,040,000            92,040,000            92,040,000
045701- A011-1 Pay of Officers               (30)    (30)         (30,040,000)         (30,040,000)         (30,040,000)

Page 435

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A011-2 Pay of Other Staff          (200)   (200)         (62,000,000)         (62,000,000)         (62,000,000)
045701- A012   Allowances                                         63,821,000            82,062,000            89,260,000
045701- A012-1  Regular Allowances                             (63,360,000)         (81,601,000)         (89,060,000)
045701- A012-2  Other Allowances (Excluding TA)                    (461,000)            (461,000)            (200,000)
045701- A03    Operating Expenses                                 2,002,000             2,002,000             4,927,000
045701- A032   Communications                                       85,000               85,000              110,000
045701- A033     Utilities                                                                                           2,100,000
045701- A034   Occupancy Costs                                     1,200,000             1,200,000             1,500,000
045701- A038    Travel & Transportation                               310,000              310,000              810,000
045701- A039   General                                              407,000              407,000              407,000
        Total- EXECUTIVE ESTABLISHMENT CENTRAL        157,863,000        176,104,000        186,227,000
            E/M CIRCLE
IB3177 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P
045701- A01    Employees Related Expenses                    112,935,000          125,063,000          131,535,000
045701- A011   Pay                     230    230           67,040,000            67,040,000            70,040,000
045701- A011-1 Pay of Officers               (30)    (30)         (27,040,000)         (27,040,000)         (30,040,000)
045701- A011-2 Pay of Other Staff          (200)   (200)         (40,000,000)         (40,000,000)         (40,000,000)
045701- A012   Allowances                                         45,895,000            58,023,000            61,495,000
045701- A012-1  Regular Allowances                             (45,295,000)         (57,423,000)         (61,295,000)
045701- A012-2  Other Allowances (Excluding TA)                    (600,000)            (600,000)            (200,000)
045701- A03    Operating Expenses                                 940,000              940,000              960,000
045701- A032   Communications                                       80,000               80,000              100,000
045701- A038    Travel & Transportation                               400,000              400,000              400,000
045701- A039   General                                              460,000              460,000              460,000
        Total- EXECUTIVE ESTABLISHMENT PROJECT        113,875,000        126,003,000        132,495,000
           CIRCLE P
IB3178 PROJECT CIVIL CIRCLE PAK PWD ISLAMABAD
045701- A01    Employees Related Expenses                      33,031,000            36,704,000            37,453,000
045701- A011   Pay                      40     40           18,710,000            18,710,000            18,510,000
045701- A011-1 Pay of Officers                  (7)      (7)          (6,510,000)          (6,510,000)          (7,510,000)
045701- A011-2 Pay of Other Staff            (33)    (33)         (12,200,000)         (12,200,000)         (11,000,000)
045701- A012   Allowances                                         14,321,000            17,994,000            18,943,000
045701- A012-1  Regular Allowances                             (14,270,000)         (17,943,000)         (18,843,000)

Page 436

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A012-2  Other Allowances (Excluding TA)                     (51,000)             (51,000)            (100,000)
045701- A03    Operating Expenses                                 655,000              655,000              705,000
045701- A032   Communications                                       60,000               60,000              100,000
045701- A038    Travel & Transportation                               240,000              240,000              250,000
045701- A039   General                                              355,000              355,000              355,000
        Total- PROJECT CIVIL CIRCLE PAK PWD               33,686,000         37,359,000          38,158,000
           ISLAMABAD
IB3179 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01    Employees Related Expenses                      91,326,000          102,332,000          110,331,000
045701- A011   Pay                     138    138           53,030,000            53,030,000            56,030,000
045701- A011-1 Pay of Officers               (18)    (18)         (16,030,000)         (16,030,000)         (20,030,000)
045701- A011-2 Pay of Other Staff          (120)   (120)         (37,000,000)         (37,000,000)         (36,000,000)
045701- A012   Allowances                                         38,296,000            49,302,000            54,301,000
045701- A012-1  Regular Allowances                             (38,095,000)         (49,101,000)         (54,101,000)
045701- A012-2  Other Allowances (Excluding TA)                    (201,000)            (201,000)            (200,000)
045701- A03    Operating Expenses                                 935,000             1,435,000             1,160,000
045701- A032   Communications                                     103,000              103,000              140,000
045701- A038    Travel & Transportation                               262,000              762,000              450,000
045701- A039   General                                              570,000              570,000              570,000
        Total- EXECUTIVE ESTABLISHMENT CENTRAL         92,261,000        103,767,000        111,491,000
              CIVIL CI
IB3180 CENTRAL CIVIL CIRCLE NO1 PAK PWD ISLAMABAD
045701- A01    Employees Related Expenses                      30,252,000            33,595,000            35,552,000
045701- A011   Pay                      40     40           19,010,000            19,010,000            19,010,000
045701- A011-1 Pay of Officers                  (7)      (7)          (8,010,000)          (8,010,000)          (7,010,000)
045701- A011-2 Pay of Other Staff            (33)    (33)         (11,000,000)         (11,000,000)         (12,000,000)
045701- A012   Allowances                                         11,242,000            14,585,000            16,542,000
045701- A012-1  Regular Allowances                             (11,142,000)         (14,485,000)         (16,342,000)
045701- A012-2  Other Allowances (Excluding TA)                    (100,000)            (100,000)            (200,000)
045701- A03    Operating Expenses                                 615,000              615,000             1,285,000
045701- A032   Communications                                       60,000               60,000               70,000
045701- A038    Travel & Transportation                               200,000              200,000              600,000
045701- A039   General                                              355,000              355,000              615,000
        Total- CENTRAL CIVIL CIRCLE NO1 PAK PWD          30,867,000         34,210,000          36,837,000
           ISLAMABAD

Page 437

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3181 CHIEF ENGINEER (N) ISLAMABAD
045701- A01    Employees Related Expenses                      55,278,000            60,317,000            65,667,000
045701- A011   Pay                      52     52           33,512,000            33,512,000            33,512,000
045701- A011-1 Pay of Officers               (16)    (16)         (18,512,000)         (18,512,000)         (18,512,000)
045701- A011-2 Pay of Other Staff            (36)    (36)         (15,000,000)         (15,000,000)         (15,000,000)
045701- A012   Allowances                                         21,766,000            26,805,000            32,155,000
045701- A012-1  Regular Allowances                             (19,666,000)         (24,705,000)         (28,455,000)
045701- A012-2  Other Allowances (Excluding TA)                  (2,100,000)          (2,100,000)          (3,700,000)
045701- A03    Operating Expenses                                 3,429,000             3,929,000             6,125,000
045701- A032   Communications                                     390,000              390,000              680,000
045701- A038    Travel & Transportation                               1,610,000             2,110,000             3,510,000
045701- A039   General                                              1,429,000             1,429,000             1,935,000
045701- A13    Repairs and Maintenance                            200,000              200,000              600,000
045701- A131   Machinery and Equipment                             100,000              100,000              100,000
045701- A137   Computer Equipment                                 100,000              100,000              500,000
        Total- CHIEF ENGINEER (N) ISLAMABAD               58,907,000         64,446,000          72,392,000
IB3182 DIRECTOR GENERAL'S OFFICE PAK PWD ISL
045701- A01    Employees Related Expenses                    258,432,000          284,874,000          279,874,000
045701- A011   Pay                     277    277          146,152,000          146,152,000          143,152,000
045701- A011-1 Pay of Officers               (84)    (84)         (76,152,000)         (76,152,000)         (77,152,000)
045701- A011-2 Pay of Other Staff          (193)   (193)         (70,000,000)         (70,000,000)         (66,000,000)
045701- A012   Allowances                                        112,280,000          138,722,000          136,722,000
045701- A012-1  Regular Allowances                            (101,530,000)       (126,972,000)       (125,972,000)
045701- A012-2  Other Allowances (Excluding TA)                 (10,750,000)         (11,750,000)         (10,750,000)
045701- A03    Operating Expenses                              135,974,000          134,474,000          197,220,000
045701- A032   Communications                                     770,000              770,000              770,000
045701- A033     Utilities                                                                                         21,300,000
045701- A034   Occupancy Costs                                  128,000,000          128,000,000          160,000,000
045701- A038    Travel & Transportation                               3,300,000             3,300,000             5,300,000
045701- A039   General                                              3,904,000             2,404,000             9,850,000
045701- A04    Employees Retirement Benefits                    91,100,000            91,100,000          117,200,000

Page 438

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A041   Pension                                            91,100,000            91,100,000          117,200,000
045701- A05    Grants, Subsidies and Write off Loans            200,000,000          200,800,000          400,000,000
045701- A052   Grants Domestic                                  200,000,000          200,800,000          400,000,000
045701- A13    Repairs and Maintenance                            550,000              550,000              550,000
045701- A131   Machinery and Equipment                             200,000              200,000              200,000
045701- A132    Furniture and Fixture                                   50,000               50,000               50,000
045701- A137   Computer Equipment                                 300,000              300,000              300,000
        Total- DIRECTOR GENERAL'S OFFICE PAK           686,056,000        711,798,000        994,844,000
         PWD ISL
IB3517 POLICY AND PLANNING WING
045701- A01    Employees Related Expenses                      62,762,000            67,462,000            63,107,000
045701- A011   Pay                      44     39           27,257,000            26,855,000            25,757,000
045701- A011-1 Pay of Officers               (15)    (13)         (15,632,000)         (15,230,000)         (14,632,000)
045701- A011-2 Pay of Other Staff            (29)    (26)         (11,625,000)         (11,625,000)         (11,125,000)
045701- A012   Allowances                                         35,505,000            40,607,000            37,350,000
045701- A012-1  Regular Allowances                             (31,905,000)         (37,007,000)         (34,250,000)
045701- A012-2  Other Allowances (Excluding TA)                  (3,600,000)          (3,600,000)          (3,100,000)
045701- A03    Operating Expenses                                 9,626,000             8,740,000             9,626,000
045701- A032   Communications                                     430,000              170,000              430,000
045701- A033     Utilities                                               1,200,000             1,200,000             1,200,000
045701- A034   Occupancy Costs                                     4,510,000             4,504,000             4,510,000
045701- A038    Travel & Transportation                               2,560,000             2,022,000             2,560,000
045701- A039   General                                              926,000              844,000              926,000
045701- A04    Employees Retirement Benefits                     6,310,000             4,210,000             6,310,000
045701- A041   Pension                                              6,310,000             4,210,000             6,310,000
045701- A05    Grants, Subsidies and Write off Loans                                                          6,500,000
045701- A052   Grants Domestic                                                                                 6,500,000
045701- A13    Repairs and Maintenance                            400,000              336,000             1,300,000
045701- A130    Transport                                            300,000              300,000              300,000
045701- A131   Machinery and Equipment                              50,000               18,000              500,000
045701- A132    Furniture and Fixture                                   50,000               18,000              500,000
        Total- POLICY AND PLANNING WING                  79,098,000         80,748,000          86,843,000

Page 439

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3767 SALARY OF MAINTENANCE STAFF AT ISLAMABAD
045701- A01    Employees Related Expenses                                                               190,400,000
045701- A011   Pay                               202                                                      89,900,000
045701- A011-2 Pay of Other Staff                  (202)                                                  (89,900,000)
045701- A012   Allowances                                                                                   100,500,000
045701- A012-1  Regular Allowances                                                                       (97,500,000)
045701- A012-2  Other Allowances (Excluding TA)                                                            (3,000,000)
045701- A03    Operating Expenses                                                                           36,500,000
045701- A034   Occupancy Costs                                                                              35,000,000
045701- A038    Travel & Transportation                                                                           1,500,000
045701- A04    Employees Retirement Benefits                                                               21,500,000
045701- A041   Pension                                                                                        21,500,000
045701- A05    Grants, Subsidies and Write off Loans                                                        14,400,000
045701- A052   Grants Domestic                                                                               14,400,000
        Total- SALARY OF MAINTENANCE STAFF AT                                                262,800,000
           ISLAMABAD
IB3768 SUPREME COURT JUDGES REST HOUSE NO.1 F-5/2 ISLAMABAD
045701- A01    Employees Related Expenses                                                                   5,755,000
045701- A011   Pay                                13                                                        3,000,000
045701- A011-2 Pay of Other Staff                    (13)                                                    (3,000,000)
045701- A012   Allowances                                                                                       2,755,000
045701- A012-1  Regular Allowances                                                                         (2,730,000)
045701- A012-2  Other Allowances (Excluding TA)                                                               (25,000)
045701- A03    Operating Expenses                                                                           140,000
045701- A038    Travel & Transportation                                                                         100,000
045701- A039   General                                                                                          40,000
        Total- SUPREME COURT JUDGES REST                                                        5,895,000
          HOUSE NO.1 F-5/2 ISLAMABAD
IB3769 SUPREME COURT JUDGES REST HOUSE NO.2 F-5/2 ISLAMABAD
045701- A01    Employees Related Expenses                                                                   6,204,000
045701- A011   Pay                                11                                                        3,000,000
045701- A011-2 Pay of Other Staff                    (11)                                                    (3,000,000)
045701- A012   Allowances                                                                                       3,204,000
045701- A012-1  Regular Allowances                                                                         (3,054,000)

Page 440

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A012-2  Other Allowances (Excluding TA)                                                             (150,000)
045701- A03    Operating Expenses                                                                           155,000
045701- A032   Communications                                                                                  20,000
045701- A038    Travel & Transportation                                                                         100,000
045701- A039   General                                                                                          35,000
        Total- SUPREME COURT JUDGES REST                                                        6,359,000
          HOUSE NO.2 F-5/2 ISLAMABAD
IB3770 FEDERAL LODGE BACHELORS HOSTEL (CHUMMARY) G-8/1 ISLAMABAD
045701- A01    Employees Related Expenses                                                                 12,488,000
045701- A011   Pay                                21                                                        5,500,000
045701- A011-2 Pay of Other Staff                    (21)                                                    (5,500,000)
045701- A012   Allowances                                                                                       6,988,000
045701- A012-1  Regular Allowances                                                                         (6,968,000)
045701- A012-2  Other Allowances (Excluding TA)                                                               (20,000)
045701- A03    Operating Expenses                                                                             3,650,000
045701- A034   Occupancy Costs                                                                                3,500,000
045701- A038    Travel & Transportation                                                                         100,000
045701- A039   General                                                                                          50,000
045701- A04    Employees Retirement Benefits                                                                550,000
045701- A041   Pension                                                                                        550,000
        Total- FEDERAL LODGE BACHELORS HOSTEL                                                16,688,000
           (CHUMMARY) G-8/1 ISLAMABAD
IB3771 FEDERAL LODGE LAL SHAHBAZ QALANDAR HOSTEL ISLAMABAD
045701- A01    Employees Related Expenses                                                                 14,176,000
045701- A011   Pay                                22                                                        5,500,000
045701- A011-2 Pay of Other Staff                    (22)                                                    (5,500,000)
045701- A012   Allowances                                                                                       8,676,000
045701- A012-1  Regular Allowances                                                                         (8,626,000)
045701- A012-2  Other Allowances (Excluding TA)                                                               (50,000)
045701- A03    Operating Expenses                                                                             3,890,000
045701- A032   Communications                                                                               250,000
045701- A034   Occupancy Costs                                                                                3,500,000
045701- A038    Travel & Transportation                                                                         100,000

Page 441

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A039   General                                                                                          40,000
045701- A04    Employees Retirement Benefits                                                                625,000
045701- A041   Pension                                                                                        625,000
        Total- FEDERAL LODGE LAL SHAHBAZ                                                       18,691,000
          QALANDAR HOSTEL ISLAMABAD
IB3772 FEDERAL LODGE FATIMA JINNAH HOSTEL ISLAMABAD
045701- A01    Employees Related Expenses                                                                 14,942,000
045701- A011   Pay                                27                                                        7,500,000
045701- A011-2 Pay of Other Staff                    (27)                                                    (7,500,000)
045701- A012   Allowances                                                                                       7,442,000
045701- A012-1  Regular Allowances                                                                         (7,412,000)
045701- A012-2  Other Allowances (Excluding TA)                                                               (30,000)
045701- A03    Operating Expenses                                                                             4,280,000
045701- A032   Communications                                                                               300,000
045701- A034   Occupancy Costs                                                                                3,500,000
045701- A038    Travel & Transportation                                                                         300,000
045701- A039   General                                                                                        180,000
045701- A04    Employees Retirement Benefits                                                                800,000
045701- A041   Pension                                                                                        800,000
        Total- FEDERAL LODGE FATIMA JINNAH                                                      20,022,000
          HOSTEL ISLAMABAD
IB3773 FEDERAL LODGE SHAH ABDUL LATIF BHATTAI HOSTEL ISLAMABAD
045701- A01    Employees Related Expenses                                                                 23,211,000
045701- A011   Pay                                30                                                      13,000,000
045701- A011-1 Pay of Officers                           (1)                                                    (2,000,000)
045701- A011-2 Pay of Other Staff                    (29)                                                  (11,000,000)
045701- A012   Allowances                                                                                    10,211,000
045701- A012-1  Regular Allowances                                                                       (10,191,000)
045701- A012-2  Other Allowances (Excluding TA)                                                               (20,000)
045701- A03    Operating Expenses                                                                             4,160,000
045701- A032   Communications                                                                               190,000
045701- A034   Occupancy Costs                                                                                3,500,000
045701- A038    Travel & Transportation                                                                         350,000

Page 442

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A039   General                                                                                        120,000
045701- A04    Employees Retirement Benefits                                                                 1,200,000
045701- A041   Pension                                                                                          1,200,000
        Total- FEDERAL LODGE SHAH ABDUL LATIF                                                  28,571,000
           BHATTAI HOSTEL ISLAMABAD
IB3774 PROVISION FOR TELEPHONE EXCHANGES/OPERATORS FOR VARIOUS LODGES
045701- A01    Employees Related Expenses                                                                 10,488,000
045701- A011   Pay                                26                                                        3,700,000
045701- A011-2 Pay of Other Staff                    (26)                                                    (3,700,000)
045701- A012   Allowances                                                                                       6,788,000
045701- A012-1  Regular Allowances                                                                         (6,738,000)
045701- A012-2  Other Allowances (Excluding TA)                                                               (50,000)
045701- A03    Operating Expenses                                                                             3,900,000
045701- A032   Communications                                                                               400,000
045701- A034   Occupancy Costs                                                                                3,500,000
        Total- PROVISION FOR TELEPHONE                                                          14,388,000
          EXCHANGES/OPERATORS FOR
           VARIOUS LODGES
IB5196 CENTRAL CIVIL CIRCLE PAK PWD FAISALABAD (EXECUTIVE)
045701- A01    Employees Related Expenses                      97,514,000          108,471,000          119,713,000
045701- A011   Pay                     138    138           57,010,000            57,010,000            66,010,000
045701- A011-1 Pay of Officers               (18)    (18)         (17,010,000)         (17,010,000)         (20,010,000)
045701- A011-2 Pay of Other Staff          (120)   (120)         (40,000,000)         (40,000,000)         (46,000,000)
045701- A012   Allowances                                         40,504,000            51,461,000            53,703,000
045701- A012-1  Regular Allowances                             (40,103,000)         (51,060,000)         (53,503,000)
045701- A012-2  Other Allowances (Excluding TA)                    (401,000)            (401,000)            (200,000)
045701- A03    Operating Expenses                                 3,042,000             3,042,000             5,870,000
045701- A032   Communications                                       82,000               82,000              100,000
045701- A033     Utilities                                                60,000               60,000             2,360,000
045701- A034   Occupancy Costs                                     2,000,000             2,000,000             2,000,000
045701- A038    Travel & Transportation                               440,000              440,000              950,000
045701- A039   General                                              460,000              460,000              460,000
        Total- CENTRAL CIVIL CIRCLE PAK PWD             100,556,000        111,513,000        125,583,000
           FAISALABAD (EXECUTIVE)

Page 443

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5197 PAK PWD KARACHI
045701- A03    Operating Expenses                               21,635,000            21,635,000
045701- A033     Utilities                                             21,635,000            21,635,000
045701- A13    Repairs and Maintenance                          40,000,000            24,700,000
045701- A131   Machinery and Equipment                            2,000,000             2,000,000
045701- A133    Buildings and Structure                             38,000,000            22,700,000
        Total- PAK PWD KARACHI                             61,635,000         46,335,000
IB5199 FEDERAL LODGE QASR-E-NAZ KARACHI
045701- A01    Employees Related Expenses                      33,400,000            37,414,000
045701- A011   Pay                     102                   19,500,000            19,500,000
045701- A011-1 Pay of Officers                  (1)                  (1,500,000)          (1,500,000)
045701- A011-2 Pay of Other Staff          (101)                (18,000,000)         (18,000,000)
045701- A012   Allowances                                         13,900,000            17,914,000
045701- A012-1  Regular Allowances                             (13,850,000)         (17,864,000)
045701- A012-2  Other Allowances (Excluding TA)                     (50,000)             (50,000)
045701- A03    Operating Expenses                                 429,000              429,000
045701- A032   Communications                                     100,000              100,000
045701- A038    Travel & Transportation                               200,000              200,000
045701- A039   General                                              129,000              129,000
        Total- FEDERAL LODGE QASR-E-NAZ                  33,829,000         37,843,000
           KARACHI
IB5200 CHIEF ENGINEER (SOUTH) PAK PWD KARACHI
045701- A01    Employees Related Expenses                      49,547,000            53,598,000            53,547,000
045701- A011   Pay                      51     51           28,015,000            28,015,000            28,015,000
045701- A011-1 Pay of Officers               (16)    (16)         (18,515,000)         (18,515,000)         (18,515,000)
045701- A011-2 Pay of Other Staff            (35)    (35)          (9,500,000)          (9,500,000)          (9,500,000)
045701- A012   Allowances                                         21,532,000            25,583,000            25,532,000
045701- A012-1  Regular Allowances                             (20,732,000)         (24,783,000)         (24,732,000)
045701- A012-2  Other Allowances (Excluding TA)                    (800,000)            (800,000)            (800,000)
045701- A03    Operating Expenses                                 2,157,000             2,157,000             4,657,000
045701- A032   Communications                                     180,000              180,000              180,000
045701- A033     Utilities                                                                                           2,500,000

Page 444

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A038    Travel & Transportation                               1,100,000             1,100,000             1,100,000
045701- A039   General                                              877,000              877,000              877,000
045701- A13    Repairs and Maintenance                            300,000              300,000              300,000
045701- A131   Machinery and Equipment                             150,000              150,000              150,000
045701- A132    Furniture and Fixture                                  150,000              150,000              150,000
        Total- CHIEF ENGINEER (SOUTH) PAK PWD            52,004,000         56,055,000          58,504,000
           KARACHI
IB5201 CENTRAL CIVIL CIRCLE NOI PAK PWD KARACHI (DIRECTION)
045701- A01    Employees Related Expenses                      22,403,000            24,172,000            27,236,000
045701- A011   Pay                      40     40           13,510,000            13,510,000            15,180,000
045701- A011-1 Pay of Officers                  (7)      (7)          (5,510,000)          (5,510,000)          (6,180,000)
045701- A011-2 Pay of Other Staff            (33)    (33)          (8,000,000)          (8,000,000)          (9,000,000)
045701- A012   Allowances                                           8,893,000            10,662,000            12,056,000
045701- A012-1  Regular Allowances                               (8,841,000)         (10,610,000)         (11,956,000)
045701- A012-2  Other Allowances (Excluding TA)                     (52,000)             (52,000)            (100,000)
045701- A03    Operating Expenses                                 595,000              595,000              785,000
045701- A032   Communications                                       70,000               70,000              110,000
045701- A038    Travel & Transportation                               200,000              200,000              350,000
045701- A039   General                                              325,000              325,000              325,000
        Total- CENTRAL CIVIL CIRCLE NOI PAK PWD          22,998,000         24,767,000          28,021,000
           KARACHI (DIRECTION)
IB5202 PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI(DIRECTION)
045701- A01    Employees Related Expenses                      22,790,000            24,852,000            25,840,000
045701- A011   Pay                      40     40           12,310,000            12,310,000            11,810,000
045701- A011-1 Pay of Officers                  (7)      (7)          (4,810,000)          (4,810,000)          (4,810,000)
045701- A011-2 Pay of Other Staff            (33)    (33)          (7,500,000)          (7,500,000)          (7,000,000)
045701- A012   Allowances                                         10,480,000            12,542,000            14,030,000
045701- A012-1  Regular Allowances                             (10,430,000)         (12,492,000)         (13,930,000)
045701- A012-2  Other Allowances (Excluding TA)                     (50,000)             (50,000)            (100,000)
045701- A03    Operating Expenses                                 590,000              590,000              785,000
045701- A032   Communications                                       65,000               65,000              110,000
045701- A038    Travel & Transportation                               200,000              200,000              350,000
045701- A039   General                                              325,000              325,000              325,000
        Total- PROJECT CIVIL CIRCLE NOI PAK PWD           23,380,000         25,442,000          26,625,000
            KARACHI(DIRECTION)

Page 445

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5203 PROJECT CIVIL CIRCLE NOII PAK PWD KARACHI(DIRECTION)
045701- A01    Employees Related Expenses                      24,008,000            26,290,000            26,432,000
045701- A011   Pay                      40     40           13,510,000            13,510,000            12,510,000
045701- A011-1 Pay of Officers                  (7)      (7)          (6,010,000)          (6,010,000)          (5,510,000)
045701- A011-2 Pay of Other Staff            (33)    (33)          (7,500,000)          (7,500,000)          (7,000,000)
045701- A012   Allowances                                         10,498,000            12,780,000            13,922,000
045701- A012-1  Regular Allowances                             (10,428,000)         (12,710,000)         (13,822,000)
045701- A012-2  Other Allowances (Excluding TA)                     (70,000)             (70,000)            (100,000)
045701- A03    Operating Expenses                                 420,000              420,000              620,000
045701- A032   Communications                                       65,000               65,000              110,000
045701- A038    Travel & Transportation                               195,000              195,000              350,000
045701- A039   General                                              160,000              160,000              160,000
        Total- PROJECT CIVIL CIRCLE NOII PAK PWD          24,428,000         26,710,000          27,052,000
            KARACHI(DIRECTION)
IB5204 CENTRAL E/M CIRCLE PAK PWD KARACHI (DIRECTION)
045701- A01    Employees Related Expenses                      27,010,000            28,669,000            28,404,000
045701- A011   Pay                      40     40           15,510,000            15,510,000            14,010,000
045701- A011-1 Pay of Officers                  (7)      (7)          (6,010,000)          (6,010,000)          (5,010,000)
045701- A011-2 Pay of Other Staff            (33)    (33)          (9,500,000)          (9,500,000)          (9,000,000)
045701- A012   Allowances                                         11,500,000            13,159,000            14,394,000
045701- A012-1  Regular Allowances                             (11,449,000)         (13,108,000)         (14,294,000)
045701- A012-2  Other Allowances (Excluding TA)                     (51,000)             (51,000)            (100,000)
045701- A03    Operating Expenses                                 550,000              550,000              770,000
045701- A032   Communications                                       65,000               65,000              110,000
045701- A038    Travel & Transportation                               175,000              175,000              350,000
045701- A039   General                                              310,000              310,000              310,000
        Total- CENTRAL E/M CIRCLE PAK PWD                27,560,000         29,219,000          29,174,000
           KARACHI (DIRECTION)
IB5205 CENTRAL CIVIL CIRCLE NOI PAK PWD KARACHI (EXECUTIVE)
045701- A01    Employees Related Expenses                      57,632,000            64,453,000            68,111,000
045701- A011   Pay                      92     92           33,512,000            33,512,000            35,012,000

Page 446

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A011-1 Pay of Officers               (12)    (12)         (11,012,000)         (11,012,000)         (12,512,000)
045701- A011-2 Pay of Other Staff            (80)    (80)         (22,500,000)         (22,500,000)         (22,500,000)
045701- A012   Allowances                                         24,120,000            30,941,000            33,099,000
045701- A012-1  Regular Allowances                             (24,020,000)         (30,841,000)         (32,999,000)
045701- A012-2  Other Allowances (Excluding TA)                    (100,000)            (100,000)            (100,000)
045701- A03    Operating Expenses                                 879,000              879,000              940,000
045701- A032   Communications                                       99,000               99,000              110,000
045701- A038    Travel & Transportation                               320,000              320,000              370,000
045701- A039   General                                              460,000              460,000              460,000
        Total- CENTRAL CIVIL CIRCLE NOI PAK PWD          58,511,000         65,332,000          69,051,000
           KARACHI (EXECUTIVE)
IB5206 PROJECT CIVIL CIRCLE NOI PAK PWD KARACHI (EXECUTIVE)
045701- A01    Employees Related Expenses                      56,411,000            62,304,000            62,676,000
045701- A011   Pay                      92     92           33,000,000            33,000,000            31,000,000
045701- A011-1 Pay of Officers               (12)    (12)         (11,000,000)         (11,000,000)         (10,000,000)
045701- A011-2 Pay of Other Staff            (80)    (80)         (22,000,000)         (22,000,000)         (21,000,000)
045701- A012   Allowances                                         23,411,000            29,304,000            31,676,000
045701- A012-1  Regular Allowances                             (23,268,000)         (29,161,000)         (31,476,000)
045701- A012-2  Other Allowances (Excluding TA)                    (143,000)            (143,000)            (200,000)
045701- A03    Operating Expenses                                 766,000              766,000             1,365,000
045701- A032   Communications                                       78,000               78,000              110,000
045701- A033     Utilities                                                33,000               33,000              500,000
045701- A038    Travel & Transportation                               250,000              250,000              350,000
045701- A039   General                                              405,000              405,000              405,000
        Total- PROJECT CIVIL CIRCLE NOI PAK PWD           57,177,000         63,070,000          64,041,000
           KARACHI (EXECUTIVE)
IB5207 PROJECT CIVIL CIRCLE NOII PAK PWD KARACHI (EXECUTIVE)
045701- A01    Employees Related Expenses                      77,780,000            88,859,000            83,729,000
045701- A011   Pay                     138    138           48,015,000            48,015,000            50,015,000
045701- A011-1 Pay of Officers               (18)    (18)         (20,015,000)         (20,015,000)         (18,015,000)
045701- A011-2 Pay of Other Staff          (120)   (120)         (28,000,000)         (28,000,000)         (32,000,000)
045701- A012   Allowances                                         29,765,000            40,844,000            33,714,000
045701- A012-1  Regular Allowances                             (29,515,000)         (40,594,000)         (33,514,000)

Page 447

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (200,000)
045701- A03    Operating Expenses                                 2,119,000             2,119,000             2,920,000
045701- A032   Communications                                       82,000               82,000              110,000
045701- A033     Utilities                                                97,000               97,000              500,000
045701- A034   Occupancy Costs                                     1,200,000             1,200,000             1,500,000
045701- A038    Travel & Transportation                               280,000              280,000              350,000
045701- A039   General                                              460,000              460,000              460,000
        Total- PROJECT CIVIL CIRCLE NOII PAK PWD          79,899,000         90,978,000          86,649,000
           KARACHI (EXECUTIVE)
IB5208 CENTRAL E/M CIRCILE PAK PWD KARACHI (EXECUTIVE)
045701- A01    Employees Related Expenses                      78,680,000            86,280,000            79,175,000
045701- A011   Pay                     138    138           47,015,000            47,015,000            39,515,000
045701- A011-1 Pay of Officers               (18)    (18)         (13,515,000)         (13,515,000)         (14,515,000)
045701- A011-2 Pay of Other Staff          (120)   (120)         (33,500,000)         (33,500,000)         (25,000,000)
045701- A012   Allowances                                         31,665,000            39,265,000            39,660,000
045701- A012-1  Regular Allowances                             (31,464,000)         (39,064,000)         (39,460,000)
045701- A012-2  Other Allowances (Excluding TA)                    (201,000)            (201,000)            (200,000)
045701- A03    Operating Expenses                                 840,000              840,000             4,140,000
045701- A032   Communications                                     100,000              100,000              100,000
045701- A033     Utilities                                                                                           2,800,000
045701- A038    Travel & Transportation                               280,000              280,000              780,000
045701- A039   General                                              460,000              460,000              460,000
        Total- CENTRAL E/M CIRCILE PAK PWD                79,520,000         87,120,000          83,315,000
           KARACHI (EXECUTIVE)
IB5209 STATE GUEST HOUSE LAHORE
045701- A03    Operating Expenses                                 1,987,000              748,000
045701- A033     Utilities                                               1,800,000              720,000
045701- A039   General                                              187,000               28,000
045701- A13    Repairs and Maintenance                            8,500,000             1,275,000
045701- A131   Machinery and Equipment                             500,000               75,000
045701- A133    Buildings and Structure                               8,000,000             1,200,000
        Total- STATE GUEST HOUSE LAHORE                 10,487,000           2,023,000

Page 448

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5210 FEDERAL LODGE CHAMBA HOUSE LAHORE
045701- A01    Employees Related Expenses                      28,040,000            31,383,000
045701- A011   Pay                      82                   16,500,000            16,500,000
045701- A011-1 Pay of Officers                  (1)                  (1,000,000)          (1,000,000)
045701- A011-2 Pay of Other Staff            (81)                (15,500,000)         (15,500,000)
045701- A012   Allowances                                         11,540,000            14,883,000
045701- A012-1  Regular Allowances                             (11,520,000)         (14,863,000)
045701- A012-2  Other Allowances (Excluding TA)                     (20,000)             (20,000)
045701- A03    Operating Expenses                                 190,000              190,000
045701- A032   Communications                                       50,000               50,000
045701- A038    Travel & Transportation                               100,000              100,000
045701- A039   General                                                40,000               40,000
        Total- FEDERAL LODGE CHAMBA HOUSE              28,230,000         31,573,000
          LAHORE
IB5211 CENTERAL CIVIL CIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01    Employees Related Expenses                      30,120,000            34,012,000            37,370,000
045701- A011   Pay                      40     40           18,510,000            18,510,000            20,010,000
045701- A011-1 Pay of Officers                  (7)      (7)          (8,510,000)          (8,510,000)          (8,510,000)
045701- A011-2 Pay of Other Staff            (33)    (33)         (10,000,000)         (10,000,000)         (11,500,000)
045701- A012   Allowances                                         11,610,000            15,502,000            17,360,000
045701- A012-1  Regular Allowances                             (11,560,000)         (15,452,000)         (17,260,000)
045701- A012-2  Other Allowances (Excluding TA)                     (50,000)             (50,000)            (100,000)
045701- A03    Operating Expenses                                 710,000              710,000              755,000
045701- A032   Communications                                       55,000               55,000              100,000
045701- A038    Travel & Transportation                               300,000              300,000              300,000
045701- A039   General                                              355,000              355,000              355,000
        Total- CENTERAL CIVIL CIRCLE PAK PWD             30,830,000         34,722,000          38,125,000
          LAHORE (DIRECTION)
IB5212 SE (S/P) PAK PWD LAHORE (DIRECTION)
045701- A01    Employees Related Expenses                       3,133,000             3,133,000             4,983,000
045701- A011   Pay                       1      1            2,000,000             2,000,000             3,000,000
045701- A011-1 Pay of Officers                  (1)      (1)          (2,000,000)          (2,000,000)          (3,000,000)
045701- A012   Allowances                                           1,133,000             1,133,000             1,983,000
045701- A012-1  Regular Allowances                               (1,133,000)          (1,133,000)          (1,983,000)

Page 449

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A03    Operating Expenses                                 297,000              297,000              310,000
045701- A032   Communications                                       50,000               50,000               50,000
045701- A038    Travel & Transportation                                 87,000               87,000              100,000
045701- A039   General                                              160,000              160,000              160,000
        Total- SE (S/P) PAK PWD LAHORE                      3,430,000           3,430,000           5,293,000
             (DIRECTION)
IB5213 SE (S/P) PAK PWD LAHORE (EXECUTIVE)
045701- A01    Employees Related Expenses                      58,744,000            65,577,000            69,399,000
045701- A011   Pay                      92     92           33,530,000            33,530,000            38,386,000
045701- A011-1 Pay of Officers               (12)    (12)         (12,530,000)         (12,530,000)         (14,383,000)
045701- A011-2 Pay of Other Staff            (80)    (80)         (21,000,000)         (21,000,000)         (24,003,000)
045701- A012   Allowances                                         25,214,000            32,047,000            31,013,000
045701- A012-1  Regular Allowances                             (25,013,000)         (31,846,000)         (30,813,000)
045701- A012-2  Other Allowances (Excluding TA)                    (201,000)            (201,000)            (200,000)
045701- A03    Operating Expenses                                 764,000              764,000             3,200,000
045701- A032   Communications                                     104,000              104,000              140,000
045701- A033     Utilities                                                                                           2,300,000
045701- A038    Travel & Transportation                               300,000              300,000              400,000
045701- A039   General                                              360,000              360,000              360,000
        Total- SE (S/P) PAK PWD LAHORE                     59,508,000         66,341,000          72,599,000
            (EXECUTIVE)
IB5214 PROJECT CIVIL CIRCLE PAK PWD LAHORE (EXECUTIVE)
045701- A01    Employees Related Expenses                      81,213,000            96,221,000          101,565,000
045701- A011   Pay                     185    185           39,015,000            39,015,000            45,015,000
045701- A011-1 Pay of Officers               (25)    (25)         (12,015,000)         (12,015,000)         (14,015,000)
045701- A011-2 Pay of Other Staff          (160)   (160)         (27,000,000)         (27,000,000)         (31,000,000)
045701- A012   Allowances                                         42,198,000            57,206,000            56,550,000
045701- A012-1  Regular Allowances                             (41,797,000)         (56,805,000)         (56,350,000)
045701- A012-2  Other Allowances (Excluding TA)                    (401,000)            (401,000)            (200,000)
045701- A03    Operating Expenses                                 3,090,000             3,090,000             3,560,000
045701- A032   Communications                                     415,000              415,000              385,000
045701- A033     Utilities                                                68,000               68,000               68,000
045701- A034   Occupancy Costs                                     1,600,000             1,600,000             1,600,000

Page 450

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A038    Travel & Transportation                               400,000              400,000              900,000
045701- A039   General                                              607,000              607,000              607,000
        Total- PROJECT CIVIL CIRCLE PAK PWD               84,303,000         99,311,000        105,125,000
          LAHORE (EXECUTIVE)
IB5215 PROJECT CIVIL CIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01    Employees Related Expenses                      30,947,000            34,168,000            39,697,000
045701- A011   Pay                      40     40           18,510,000            18,510,000            22,010,000
045701- A011-1 Pay of Officers                  (7)      (7)          (9,510,000)          (9,510,000)         (10,010,000)
045701- A011-2 Pay of Other Staff            (33)    (33)          (9,000,000)          (9,000,000)         (12,000,000)
045701- A012   Allowances                                         12,437,000            15,658,000            17,687,000
045701- A012-1  Regular Allowances                             (12,387,000)         (15,608,000)         (17,587,000)
045701- A012-2  Other Allowances (Excluding TA)                     (50,000)             (50,000)            (100,000)
045701- A03    Operating Expenses                                 629,000              629,000              675,000
045701- A032   Communications                                       74,000               74,000              120,000
045701- A038    Travel & Transportation                               200,000              200,000              200,000
045701- A039   General                                              355,000              355,000              355,000
        Total- PROJECT CIVIL CIRCLE PAK PWD               31,576,000         34,797,000          40,372,000
          LAHORE (DIRECTION)
IB5216 CENTRAL CIVIL CIRCLE NOI PAK PWD MULTAN (DIRECTION)
045701- A01    Employees Related Expenses                      30,878,000            33,867,000            38,135,000
045701- A011   Pay                      40     40           18,510,000            18,510,000            20,810,000
045701- A011-1 Pay of Officers                  (7)      (7)          (5,510,000)          (5,510,000)          (6,510,000)
045701- A011-2 Pay of Other Staff            (33)    (33)         (13,000,000)         (13,000,000)         (14,300,000)
045701- A012   Allowances                                         12,368,000            15,357,000            17,325,000
045701- A012-1  Regular Allowances                             (12,268,000)         (15,257,000)         (17,225,000)
045701- A012-2  Other Allowances (Excluding TA)                    (100,000)            (100,000)            (100,000)
045701- A03    Operating Expenses                                 2,388,000              688,000             3,290,000
045701- A032   Communications                                       65,000               65,000              110,000
045701- A033     Utilities                                                93,000               93,000              500,000
045701- A034   Occupancy Costs                                     1,700,000                                   2,000,000
045701- A038    Travel & Transportation                               200,000              200,000              350,000
045701- A039   General                                              330,000              330,000              330,000
        Total- CENTRAL CIVIL CIRCLE NOI PAK PWD          33,266,000         34,555,000          41,425,000
          MULTAN (DIRECTION)

Page 451

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5217 CENTRAL CIVIL CIRCLE PAK PWD MULTAN (EXECUTIVE)
045701- A01    Employees Related Expenses                      98,761,000          114,294,000          125,060,000
045701- A011   Pay                     184    184           50,520,000            50,520,000            58,520,000
045701- A011-1 Pay of Officers               (24)    (24)         (15,020,000)         (15,020,000)         (18,520,000)
045701- A011-2 Pay of Other Staff          (160)   (160)         (35,500,000)         (35,500,000)         (40,000,000)
045701- A012   Allowances                                         48,241,000            63,774,000            66,540,000
045701- A012-1  Regular Allowances                             (48,140,000)         (63,673,000)         (66,440,000)
045701- A012-2  Other Allowances (Excluding TA)                    (101,000)            (101,000)            (100,000)
045701- A03    Operating Expenses                                 3,192,000             2,592,000             3,720,000
045701- A032   Communications                                     105,000              105,000              105,000
045701- A033     Utilities                                               280,000              280,000              600,000
045701- A034   Occupancy Costs                                     2,000,000             1,400,000             2,200,000
045701- A038    Travel & Transportation                               400,000              400,000              400,000
045701- A039   General                                              407,000              407,000              415,000
        Total- CENTRAL CIVIL CIRCLE PAK PWD             101,953,000        116,886,000        128,780,000
          MULTAN (EXECUTIVE)
IB5218 PAK PWD QUETTA
045701- A03    Operating Expenses                                 6,851,000             6,851,000
045701- A033     Utilities                                               6,851,000             6,851,000
045701- A13    Repairs and Maintenance                          10,351,000             6,101,000
045701- A131   Machinery and Equipment                             351,000              351,000
045701- A133    Buildings and Structure                             10,000,000             5,750,000
        Total- PAK PWD QUETTA                              17,202,000         12,952,000
IB5219 PAK PWD PESHAWAR
045701- A03    Operating Expenses                                 6,514,000             6,514,000
045701- A033     Utilities                                               6,514,000             6,514,000
045701- A13    Repairs and Maintenance                          24,827,000            10,327,000
045701- A131   Machinery and Equipment                             327,000              327,000
045701- A133    Buildings and Structure                             24,500,000            10,000,000
        Total- PAK PWD PESHAWAR                          31,341,000         16,841,000
IB5220 FEDERAL LODGE SHAMI ROAD PESHAWAR
045701- A01    Employees Related Expenses                      12,150,000            13,797,000

Page 452

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A011   Pay                      17                    6,100,000             6,100,000
045701- A011-2 Pay of Other Staff            (17)                  (6,100,000)          (6,100,000)
045701- A012   Allowances                                           6,050,000             7,697,000
045701- A012-1  Regular Allowances                               (6,030,000)          (7,677,000)
045701- A012-2  Other Allowances (Excluding TA)                     (20,000)             (20,000)
045701- A03    Operating Expenses                                 180,000              180,000
045701- A032   Communications                                       50,000               50,000
045701- A038    Travel & Transportation                               100,000              100,000
045701- A039   General                                                30,000               30,000
        Total- FEDERAL LODGE SHAMI ROAD                 12,330,000         13,977,000
          PESHAWAR
IB5221 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (DIRECTION)
045701- A01    Employees Related Expenses                      30,406,000            33,139,000            36,846,000
045701- A011   Pay                      40     40           18,010,000            18,010,000            20,510,000
045701- A011-1 Pay of Officers                  (7)      (7)          (7,010,000)          (7,010,000)          (8,010,000)
045701- A011-2 Pay of Other Staff            (33)    (33)         (11,000,000)         (11,000,000)         (12,500,000)
045701- A012   Allowances                                         12,396,000            15,129,000            16,336,000
045701- A012-1  Regular Allowances                             (12,336,000)         (15,069,000)         (16,236,000)
045701- A012-2  Other Allowances (Excluding TA)                     (60,000)             (60,000)            (100,000)
045701- A03    Operating Expenses                                 558,000              558,000              758,000
045701- A032   Communications                                       55,000               55,000               55,000
045701- A038    Travel & Transportation                               150,000              150,000              350,000
045701- A039   General                                              353,000              353,000              353,000
        Total- CENTRAL CIVIL CIRCLE PAK PWD               30,964,000         33,697,000          37,604,000
          PESHAWAR (DIRECTION)
IB5222 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (EXECUTIVE)
045701- A01    Employees Related Expenses                    166,300,000          193,375,000          226,300,000
045701- A011   Pay                     322    322           91,500,000            91,500,000          121,500,000
045701- A011-1 Pay of Officers               (42)    (42)         (26,500,000)         (26,500,000)         (32,500,000)
045701- A011-2 Pay of Other Staff          (280)   (280)         (65,000,000)         (65,000,000)         (89,000,000)
045701- A012   Allowances                                         74,800,000          101,875,000          104,800,000
045701- A012-1  Regular Allowances                             (74,300,000)       (101,375,000)       (104,600,000)
045701- A012-2  Other Allowances (Excluding TA)                    (500,000)            (500,000)            (200,000)

Page 453

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A03    Operating Expenses                                 2,676,000             2,676,000             3,392,000
045701- A032   Communications                                     132,000              132,000              132,000
045701- A033     Utilities                                                84,000               84,000              600,000
045701- A034   Occupancy Costs                                     1,600,000             1,600,000             1,800,000
045701- A038    Travel & Transportation                               400,000              400,000              400,000
045701- A039   General                                              460,000              460,000              460,000
        Total- CENTRAL CIVIL CIRCLE PAK PWD             168,976,000        196,051,000        229,692,000
          PESHAWAR (EXECUTIVE)
IB5223 PAKISTAN FOREST INSTITUTE PESHAWAR
045701- A13    Repairs and Maintenance                            1,000,000              850,000
045701- A133    Buildings and Structure                               1,000,000              850,000
        Total- PAKISTAN FOREST INSTITUTE                   1,000,000            850,000
          PESHAWAR
IB5224 FEDERAL LODGE NO 1 QUETTA
045701- A01    Employees Related Expenses                       6,450,000             6,901,000
045701- A011   Pay                       9                    3,300,000             3,300,000
045701- A011-2 Pay of Other Staff               (9)                  (3,300,000)          (3,300,000)
045701- A012   Allowances                                           3,150,000             3,601,000
045701- A012-1  Regular Allowances                               (3,100,000)          (3,551,000)
045701- A012-2  Other Allowances (Excluding TA)                     (50,000)             (50,000)
045701- A03    Operating Expenses                                   90,000               90,000
045701- A038    Travel & Transportation                                 60,000               60,000
045701- A039   General                                                30,000               30,000
        Total- FEDERAL LODGE NO 1 QUETTA                  6,540,000           6,991,000
IB5225 FEDERAL LODGE NO 2 QUETTA
045701- A01    Employees Related Expenses                      11,580,000            12,934,000
045701- A011   Pay                      29                    6,500,000             6,500,000
045701- A011-2 Pay of Other Staff            (29)                  (6,500,000)          (6,500,000)
045701- A012   Allowances                                           5,080,000             6,434,000
045701- A012-1  Regular Allowances                               (5,060,000)          (6,414,000)
045701- A012-2  Other Allowances (Excluding TA)                     (20,000)             (20,000)
045701- A03    Operating Expenses                                 230,000              230,000
045701- A032   Communications                                     140,000              140,000

Page 454

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A038    Travel & Transportation                                 60,000               60,000
045701- A039   General                                                30,000               30,000
        Total- FEDERAL LODGE NO 2 QUETTA                 11,810,000         13,164,000
IB5226 FEDERAL LODGE NO 3 QUETTA
045701- A01    Employees Related Expenses                      15,020,000            16,838,000
045701- A011   Pay                      43                    7,500,000             7,500,000
045701- A011-2 Pay of Other Staff            (43)                  (7,500,000)          (7,500,000)
045701- A012   Allowances                                           7,520,000             9,338,000
045701- A012-1  Regular Allowances                               (7,470,000)          (9,288,000)
045701- A012-2  Other Allowances (Excluding TA)                     (50,000)             (50,000)
045701- A03    Operating Expenses                                 130,000              130,000
045701- A038    Travel & Transportation                               100,000              100,000
045701- A039   General                                                30,000               30,000
        Total- FEDERAL LODGE NO 3 QUETTA                 15,150,000         16,968,000
IB5227 CHIEF ENGINEER (WEST) PAK PWD QUETTA
045701- A01    Employees Related Expenses                      27,688,000            31,482,000            35,382,000
045701- A011   Pay                      51     51           17,512,000            17,512,000            17,512,000
045701- A011-1 Pay of Officers               (16)    (16)          (7,512,000)          (7,512,000)          (7,512,000)
045701- A011-2 Pay of Other Staff            (35)    (35)         (10,000,000)         (10,000,000)         (10,000,000)
045701- A012   Allowances                                         10,176,000            13,970,000            17,870,000
045701- A012-1  Regular Allowances                               (9,576,000)         (12,370,000)         (16,370,000)
045701- A012-2  Other Allowances (Excluding TA)                    (600,000)          (1,600,000)          (1,500,000)
045701- A03    Operating Expenses                                 930,000              930,000             5,140,000
045701- A032   Communications                                     170,000              170,000              230,000
045701- A033     Utilities                                                                                           4,000,000
045701- A038    Travel & Transportation                               500,000              500,000              600,000
045701- A039   General                                              260,000              260,000              310,000
045701- A13    Repairs and Maintenance                              50,000               50,000               50,000
045701- A131   Machinery and Equipment                              50,000               50,000               50,000
        Total- CHIEF ENGINEER (WEST) PAK PWD             28,668,000         32,462,000          40,572,000
          QUETTA
IB5228 CENTRAL CIVIL CIRCLE NOI PAK PWD QUETTA (DIRECTION)
045701- A01    Employees Related Expenses                      28,696,000            31,136,000            29,396,000

Page 455

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A011   Pay                      40     40           18,010,000            18,010,000            14,510,000
045701- A011-1 Pay of Officers                  (7)      (7)          (6,510,000)          (6,510,000)          (6,510,000)
045701- A011-2 Pay of Other Staff            (33)    (33)         (11,500,000)         (11,500,000)          (8,000,000)
045701- A012   Allowances                                         10,686,000            13,126,000            14,886,000
045701- A012-1  Regular Allowances                             (10,586,000)         (13,026,000)         (14,786,000)
045701- A012-2  Other Allowances (Excluding TA)                    (100,000)            (100,000)            (100,000)
045701- A03    Operating Expenses                                 619,000              619,000              815,000
045701- A032   Communications                                       64,000               64,000              110,000
045701- A038    Travel & Transportation                               200,000              200,000              350,000
045701- A039   General                                              355,000              355,000              355,000
        Total- CENTRAL CIVIL CIRCLE NOI PAK PWD          29,315,000         31,755,000          30,211,000
          QUETTA (DIRECTION)
IB5229 CENTRAL CIVIL CIRCLE NOI PAK PWD QUETTA (EXECUTIVE)
045701- A01    Employees Related Expenses                    172,186,000          190,391,000          181,985,000
045701- A011   Pay                     276    276          108,010,000          108,010,000            98,010,000
045701- A011-1 Pay of Officers               (36)    (36)         (33,010,000)         (33,010,000)         (32,010,000)
045701- A011-2 Pay of Other Staff          (240)   (240)         (75,000,000)         (75,000,000)         (66,000,000)
045701- A012   Allowances                                         64,176,000            82,381,000            83,975,000
045701- A012-1  Regular Allowances                             (63,675,000)         (81,880,000)         (83,775,000)
045701- A012-2  Other Allowances (Excluding TA)                    (501,000)            (501,000)            (200,000)
045701- A03    Operating Expenses                                 3,565,000             3,565,000             4,880,000
045701- A032   Communications                                     125,000              125,000              140,000
045701- A033     Utilities                                                30,000               30,000              830,000
045701- A034   Occupancy Costs                                     2,500,000             2,500,000             2,500,000
045701- A038    Travel & Transportation                               400,000              400,000              900,000
045701- A039   General                                              510,000              510,000              510,000
        Total- CENTRAL CIVIL CIRCLE NOI PAK PWD         175,751,000        193,956,000        186,865,000
          QUETTA (EXECUTIVE)
IB5230 CENTRAL CIVIL CIRCLE NOI PAK PWD SUKKUR (DIRECTION)
045701- A01    Employees Related Expenses                      25,977,000            28,710,000            31,527,000
045701- A011   Pay                      40     40           14,510,000            14,510,000            15,510,000
045701- A011-1 Pay of Officers                  (7)      (7)          (4,010,000)          (4,010,000)          (4,510,000)
045701- A011-2 Pay of Other Staff            (33)    (33)         (10,500,000)         (10,500,000)         (11,000,000)

Page 456

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A012   Allowances                                         11,467,000            14,200,000            16,017,000
045701- A012-1  Regular Allowances                             (11,417,000)         (14,150,000)         (15,917,000)
045701- A012-2  Other Allowances (Excluding TA)                     (50,000)             (50,000)            (100,000)
045701- A03    Operating Expenses                                 1,715,000             1,715,000             2,265,000
045701- A032   Communications                                       55,000               55,000               55,000
045701- A034   Occupancy Costs                                     1,100,000             1,100,000             1,500,000
045701- A038    Travel & Transportation                               200,000              200,000              350,000
045701- A039   General                                              360,000              360,000              360,000
        Total- CENTRAL CIVIL CIRCLE NOI PAK PWD          27,692,000         30,425,000          33,792,000
          SUKKUR (DIRECTION)
IB5231 CENTRAL CIVIL CIRCLE PAK PWD SUKKUR (EXECUTIVE)
045701- A01    Employees Related Expenses                      74,761,000            84,681,000            94,060,000
045701- A011   Pay                     138    138           44,000,000            44,000,000            49,000,000
045701- A011-1 Pay of Officers               (18)    (18)         (11,000,000)         (11,000,000)         (12,000,000)
045701- A011-2 Pay of Other Staff          (120)   (120)         (33,000,000)         (33,000,000)         (37,000,000)
045701- A012   Allowances                                         30,761,000            40,681,000            45,060,000
045701- A012-1  Regular Allowances                             (30,560,000)         (40,480,000)         (44,860,000)
045701- A012-2  Other Allowances (Excluding TA)                    (201,000)            (201,000)            (200,000)
045701- A03    Operating Expenses                                 3,350,000             3,350,000             3,970,000
045701- A032   Communications                                       81,000               81,000              110,000
045701- A033     Utilities                                                82,000               82,000              500,000
045701- A034   Occupancy Costs                                     2,337,000             2,337,000             2,500,000
045701- A038    Travel & Transportation                               390,000              390,000              400,000
045701- A039   General                                              460,000              460,000              460,000
        Total- CENTRAL CIVIL CIRCLE PAK PWD               78,111,000         88,031,000          98,030,000
          SUKKUR (EXECUTIVE)
IB5232 PAK PWD LAHORE
045701- A03    Operating Expenses                               18,935,000            18,935,000
045701- A033     Utilities                                             18,935,000            18,935,000
045701- A13    Repairs and Maintenance                          22,000,000            12,650,000
045701- A131   Machinery and Equipment                            1,000,000             1,000,000
045701- A133    Buildings and Structure                             21,000,000            11,650,000
        Total- PAK PWD LAHORE                             40,935,000         31,585,000

Page 457

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9101 NAB HEAD QUARTER BUILDING AT G-5 ISLAMABAD
045701- A03    Operating Expenses                                 2,000,000             2,000,000
045701- A039   General                                              2,000,000             2,000,000
045701- A13    Repairs and Maintenance                          16,000,000             2,400,000
045701- A133    Buildings and Structure                             16,000,000             2,400,000
        Total- NAB HEAD QUARTER BUILDING AT G-5         18,000,000           4,400,000
           ISLAMABAD
IB9102 LOCAL GOVERNMENT AND RURAL DEVELOPMENT DEPARTMENT BUILDING ISLAMABAD
045701- A13    Repairs and Maintenance                          10,000,000             4,000,000
045701- A133    Buildings and Structure                             10,000,000             4,000,000
        Total- LOCAL GOVERNMENT AND RURAL              10,000,000           4,000,000
          DEVELOPMENT DEPARTMENT
            BUILDING ISLAMABAD
IB9103 PAK PWD COMPLEX G-9/1 ISLAMABAD
045701- A03    Operating Expenses                               12,400,000            12,400,000
045701- A033     Utilities                                             10,200,000            10,200,000
045701- A039   General                                              2,200,000             2,200,000
045701- A13    Repairs and Maintenance                          38,300,000            39,569,000
045701- A133    Buildings and Structure                             38,300,000            39,569,000
        Total- PAK PWD COMPLEX G-9/1 ISLAMABAD          50,700,000         51,969,000

IB9104 FEDERAL GOVERNMENT POLYCLINIC HOSPITAL AT G-6 ISLAMABAD
045701- A13    Repairs and Maintenance                          13,000,000             5,200,000
045701- A133    Buildings and Structure                             13,000,000             5,200,000
        Total- FEDERAL GOVERNMENT POLYCLINIC           13,000,000           5,200,000
           HOSPITAL AT G-6 ISLAMABAD
IB9105 SECRETARIAT TRAINING INSTITUTE (STI) BUILDING AT H-9 ISLAMABAD
045701- A13    Repairs and Maintenance                          10,000,000             3,700,000
045701- A133    Buildings and Structure                             10,000,000             3,700,000
        Total- SECRETARIAT TRAINING INSTITUTE            10,000,000           3,700,000
                (STI) BUILDING AT H-9 ISLAMABAD
IB9106 NATIONAL FERTILIZER DEVELOPMENT CENTRE (NFDC) AT H-8/4 ISLAMABAD
045701- A13    Repairs and Maintenance                          10,000,000             2,731,000
045701- A133    Buildings and Structure                             10,000,000             2,731,000
        Total- NATIONAL FERTILIZER DEVELOPMENT          10,000,000           2,731,000
           CENTRE (NFDC) AT H-8/4 ISLAMABAD

Page 458

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9107 REGIONAL TRAINING (RTI) AT H-8/2 ISLAMABAD
045701- A13    Repairs and Maintenance                          10,000,000             3,500,000
045701- A133    Buildings and Structure                             10,000,000             3,500,000
        Total- REGIONAL TRAINING (RTI) AT H-8/2             10,000,000           3,500,000
           ISLAMABAD
IB9108 FEDERAL PUBLIC SERVICE COMMISSION BUILDING AT F-5/1 ISLAMABAD
045701- A13    Repairs and Maintenance                          13,000,000             5,200,000
045701- A133    Buildings and Structure                             13,000,000             5,200,000
        Total- FEDERAL PUBLIC SERVICE                     13,000,000           5,200,000
           COMMISSION BUILDING AT F-5/1
           ISLAMABAD
IB9109 SHAEHED MILAT SECRETARIAT BUILDING BLUE AREA ISLAMABAD
045701- A03    Operating Expenses                                 5,000,000             5,000,000
045701- A033     Utilities                                               5,000,000             5,000,000
045701- A13    Repairs and Maintenance                          17,000,000             6,800,000
045701- A133    Buildings and Structure                             17,000,000             6,800,000
        Total- SHAEHED MILAT SECRETARIAT                 22,000,000         11,800,000
            BUILDING BLUE AREA ISLAMABAD
IB9110 TUV NEW KOHSAR BLOCK AT CONSTITUTION AVENUE ISLAMABAD
045701- A13    Repairs and Maintenance                          45,000,000             6,750,000
045701- A133    Buildings and Structure                             45,000,000             6,750,000
        Total- TUV NEW KOHSAR BLOCK AT                  45,000,000           6,750,000
           CONSTITUTION AVENUE ISLAMABAD
IB9113 MINISTERS ENCLAVE F-5/2 ISLAMABAD
045701- A13    Repairs and Maintenance                          51,000,000            10,520,000
045701- A133    Buildings and Structure                             51,000,000            10,520,000
        Total- MINISTERS ENCLAVE F-5/2 ISLAMABAD         51,000,000         10,520,000
IB9210 REPAIR AND MAINTENANCE OF FEDERAL GOVERNMNET LODGES/HOSTELS ISLAMABAD
045701- A13    Repairs and Maintenance                          33,000,000
045701- A133    Buildings and Structure                             33,000,000
        Total- REPAIR AND MAINTENANCE OF                 33,000,000
           FEDERAL GOVERNMNET
           LODGES/HOSTELS ISLAMABAD

Page 459

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9211 REPAIR AND MAINTENANCE OF PRIME MINISTER STAFF COLONY ISLAMABAD
045701- A13    Repairs and Maintenance                          18,000,000
045701- A133    Buildings and Structure                             18,000,000
        Total- REPAIR AND MAINTENANCE OF PRIME          18,000,000
            MINISTER STAFF COLONY ISLAMABAD
IB9212 REPAIR & MAINTENANCE OF GULSHAN-E-JINNAH COMPLEX ISLAMABAD
045701- A13    Repairs and Maintenance                          41,000,000             6,150,000
045701- A133    Buildings and Structure                             41,000,000             6,150,000
        Total- REPAIR & MAINTENANCE OF                    41,000,000           6,150,000
           GULSHAN-E-JINNAH COMPLEX
           ISLAMABAD
IB9255 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (HOUSING AND WORKS DIVISION)
045701- A01    Employees Related Expenses                    717,665,000            32,927,000          172,632,000
045701- A012   Allowances                                        717,665,000            32,927,000          172,632,000
045701- A012-1  Regular Allowances                            (717,665,000)         (32,927,000)       (172,632,000)
        Total- PROVISION FOR INCREASE IN PAY AND        717,665,000         32,927,000        172,632,000
          ALLOWANCES (HOUSING AND WORKS
              DIVISION)
IB9397 FEDERAL TRIBUNAL COURT COMPLEX MAUVE AREA G-11 ISLAMABAD
045701- A13    Repairs and Maintenance                          13,000,000             4,375,000
045701- A133    Buildings and Structure                             13,000,000             4,375,000
        Total- FEDERAL TRIBUNAL COURT COMPLEX         13,000,000           4,375,000
          MAUVE AREA G-11 ISLAMABAD
IB9624 REPAIR AND MAINTENANCE OF FEDERAL LODGE QASR-E-BAZ KARACHI
045701- A03    Operating Expenses                               20,000,000             8,000,000
045701- A033     Utilities                                             20,000,000             8,000,000
045701- A13    Repairs and Maintenance                          18,000,000             2,700,000
045701- A133    Buildings and Structure                             18,000,000             2,700,000
        Total- REPAIR AND MAINTENANCE OF                 38,000,000         10,700,000
          FEDERAL LODGE QASR-E-BAZ
           KARACHI

Page 460

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

ID8359 HOUSING AND WORKS DIV(MAIN SECRETARIAT)
045701- A01    Employees Related Expenses                    216,817,000          237,267,000          252,105,000
045701- A011   Pay                     179    174           93,060,000            93,477,000          104,060,000
045701- A011-1 Pay of Officers               (46)    (46)         (52,960,000)         (53,990,000)         (60,960,000)
045701- A011-2 Pay of Other Staff          (133)   (128)         (40,100,000)         (39,487,000)         (43,100,000)
045701- A012   Allowances                                        123,757,000          143,790,000          148,045,000
045701- A012-1  Regular Allowances                            (109,602,000)       (129,635,000)       (132,385,000)
045701- A012-2  Other Allowances (Excluding TA)                 (14,155,000)         (14,155,000)         (15,660,000)
045701- A03    Operating Expenses                               50,955,000            47,910,000            60,395,000
045701- A032   Communications                                     4,300,000             3,968,000             4,850,000
045701- A034   Occupancy Costs                                   18,048,000            18,017,000            20,050,000
045701- A038    Travel & Transportation                             19,140,000            16,049,000            23,140,000
045701- A039   General                                              9,467,000             9,876,000            12,355,000
045701- A04    Employees Retirement Benefits                    11,000,000            15,800,000            15,000,000
045701- A041   Pension                                            11,000,000            15,800,000            15,000,000
045701- A05    Grants, Subsidies and Write off Loans              5,000,000             5,000,000            15,000,000
045701- A052   Grants Domestic                                     5,000,000             5,000,000            15,000,000
045701- A13    Repairs and Maintenance                            4,500,000             5,800,000             7,000,000
045701- A130    Transport                                             2,200,000             2,200,000             2,500,000
045701- A131   Machinery and Equipment                            1,100,000             1,800,000             2,500,000
045701- A132    Furniture and Fixture                                  700,000             1,100,000             1,000,000
045701- A137   Computer Equipment                                 500,000              700,000             1,000,000
        Total- HOUSING AND WORKS DIV(MAIN              288,272,000        311,777,000        349,500,000
           SECRETARIAT)
     045701   Total-  Administration                          8,363,904,000       7,022,607,000       5,087,883,000
045720 Others  :
IB3119 FEDERAL SHARIAT COUT BUILDING
045720- A13    Repairs and Maintenance                          12,000,000             1,250,000
045720- A133    Buildings and Structure                             12,000,000             1,250,000
        Total- FEDERAL SHARIAT COUT BUILDING            12,000,000           1,250,000
IB3147 FEDERAL BANK OF COOPERATIVES'
045720- A13    Repairs and Maintenance                          10,000,000             4,000,000
045720- A133    Buildings and Structure                             10,000,000             4,000,000
        Total- FEDERAL BANK OF COOPERATIVES'            10,000,000           4,000,000

Page 461

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3164 OTHER EXP OF HOUSING & WORKS DIVISION
045720- A03    Operating Expenses                                 4,000,000             4,000,000
045720- A033     Utilities                                               4,000,000             4,000,000
        Total- OTHER EXP OF HOUSING & WORKS              4,000,000           4,000,000
             DIVISION
IB5198 STATE GUEST HOUSE KARACHI
045720- A03    Operating Expenses                                 1,967,000              787,000
045720- A033     Utilities                                               1,967,000              787,000
045720- A13    Repairs and Maintenance                            9,000,000             1,350,000
045720- A133    Buildings and Structure                               9,000,000             1,350,000
        Total- STATE GUEST HOUSE KARACHI                10,967,000           2,137,000
     045720   Total-  Others                                   36,967,000         11,387,000
     0457     Total-  Construction (Works)                    8,400,871,000       7,033,994,000       5,087,883,000
     045      Total-  Construction and Transport              8,400,871,000       7,033,994,000       5,087,883,000
     04        Total-  Economic Affairs                       8,400,871,000       7,033,994,000       5,087,883,000
               Total- ACCOUNTANT GENERAL                 8,400,871,000         7,033,994,000         5,087,883,000
                PAKISTAN REVENUES

Page 462

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04     Economic Affairs:
045    Construction and Transport:
0457   Construction (Works):
045701 Administration  :
LO1457 SALARY OF MAINTENANCE STAFF AT LAHORE
045701- A01    Employees Related Expenses                                                               168,023,000
045701- A011   Pay                               211                                                      78,850,000
045701- A011-2 Pay of Other Staff                  (211)                                                  (78,850,000)
045701- A012   Allowances                                                                                    89,173,000
045701- A012-1  Regular Allowances                                                                       (86,173,000)
045701- A012-2  Other Allowances (Excluding TA)                                                            (3,000,000)
045701- A03    Operating Expenses                                                                           36,500,000
045701- A034   Occupancy Costs                                                                              35,000,000
045701- A038    Travel & Transportation                                                                           1,500,000
045701- A04    Employees Retirement Benefits                                                               21,500,000
045701- A041   Pension                                                                                        21,500,000
045701- A05    Grants, Subsidies and Write off Loans                                                        14,400,000
045701- A052   Grants Domestic                                                                               14,400,000
        Total- SALARY OF MAINTENANCE STAFF AT                                                240,423,000
          LAHORE
LO1458 FEDERAL LODGE CHAMBA HOUSE LAHORE
045701- A01    Employees Related Expenses                                                                 33,333,000
045701- A011   Pay                                82                                                      16,700,000
045701- A011-1 Pay of Officers                           (1)                                                    (1,200,000)
045701- A011-2 Pay of Other Staff                    (81)                                                  (15,500,000)
045701- A012   Allowances                                                                                    16,633,000
045701- A012-1  Regular Allowances                                                                       (16,613,000)
045701- A012-2  Other Allowances (Excluding TA)                                                               (20,000)
045701- A03    Operating Expenses                                                                           59,340,000
045701- A032   Communications                                                                               200,000
045701- A033     Utilities                                                                                         55,000,000
045701- A034   Occupancy Costs                                                                                3,500,000
045701- A038    Travel & Transportation                                                                         600,000

Page 463

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

045701- A039   General                                                                                          40,000
        Total- FEDERAL LODGE CHAMBA HOUSE                                                     92,673,000
          LAHORE
LO1512 ESTATE OFFICE ( LO0164 )
045701- A01    Employees Related Expenses                      16,466,000            84,706,000            20,696,000
045701- A011   Pay                      21     19            9,000,000            41,008,000             9,500,000
045701- A011-1 Pay of Officers                  (2)      (2)          (3,500,000)          (3,500,000)          (3,500,000)
045701- A011-2 Pay of Other Staff            (19)    (17)          (5,500,000)         (37,508,000)          (6,000,000)
045701- A012   Allowances                                           7,466,000            43,698,000            11,196,000
045701- A012-1  Regular Allowances                               (6,446,000)         (42,678,000)          (9,196,000)
045701- A012-2  Other Allowances (Excluding TA)                  (1,020,000)          (1,020,000)          (2,000,000)
045701- A03    Operating Expenses                                 5,475,000             5,475,000            10,925,000
045701- A032   Communications                                     320,000              320,000              320,000
045701- A033     Utilities                                               900,000              900,000             3,000,000
045701- A034   Occupancy Costs                                     1,800,000             1,800,000             2,500,000
045701- A038    Travel & Transportation                               1,475,000             1,475,000             3,575,000
045701- A039   General                                              980,000              980,000             1,530,000
045701- A04    Employees Retirement Benefits                     1,600,000             1,600,000             5,700,000
045701- A041   Pension                                              1,600,000             1,600,000             5,700,000
045701- A05    Grants, Subsidies and Write off Loans                                                        13,600,000
045701- A052   Grants Domestic                                                                               13,600,000
045701- A13    Repairs and Maintenance                            600,000             9,950,000          146,500,000
045701- A130    Transport                                            300,000              300,000              700,000
045701- A131   Machinery and Equipment                             150,000              150,000              500,000
045701- A132    Furniture and Fixture                                  150,000              150,000              300,000
045701- A133    Buildings and Structure                                                     9,350,000          145,000,000
        Total- ESTATE OFFICE ( LO0164 )                      24,141,000        101,731,000        197,421,000
     045701   Total-  Administration                            24,141,000        101,731,000        530,517,000
     0457     Total-  Construction (Works)                      24,141,000        101,731,000        530,517,000
     045      Total-  Construction and Transport                 24,141,000        101,731,000        530,517,000
     04        Total-  Economic Affairs                          24,141,000        101,731,000        530,517,000
               Total- ACCOUNTANT GENERAL                    24,141,000          101,731,000          530,517,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE

Page 464

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04     Economic Affairs:
045    Construction and Transport:
0457   Construction (Works):
045701 Administration  :
PR0979 SALARY OF MAINTENANCE STAFF AT PESHAWAR
045701- A01    Employees Related Expenses                                                               146,752,000
045701- A011   Pay                               104                                                      96,226,000
045701- A011-2 Pay of Other Staff                  (104)                                                  (96,226,000)
045701- A012   Allowances                                                                                    50,526,000
045701- A012-1  Regular Allowances                                                                       (47,526,000)
045701- A012-2  Other Allowances (Excluding TA)                                                            (3,000,000)
045701- A03    Operating Expenses                                                                           26,500,000
045701- A034   Occupancy Costs                                                                              25,000,000
045701- A038    Travel & Transportation                                                                           1,500,000
045701- A04    Employees Retirement Benefits                                                               21,500,000
045701- A041   Pension                                                                                        21,500,000
045701- A05    Grants, Subsidies and Write off Loans                                                        14,400,000
045701- A052   Grants Domestic                                                                               14,400,000
        Total- SALARY OF MAINTENANCE STAFF AT                                                209,152,000
          PESHAWAR
PR0980 FEDERAL LODGE SHAMI ROAD PESHAWAR
045701- A01    Employees Related Expenses                                                                 15,547,000
045701- A011   Pay                                17                                                        6,500,000
045701- A011-2 Pay of Other Staff                    (17)                                                    (6,500,000)
045701- A012   Allowances                                                                                       9,047,000
045701- A012-1  Regular Allowances                                                                         (9,027,000)
045701- A012-2  Other Allowances (Excluding TA)                                                               (20,000)
045701- A03    Operating Expenses                                                                           27,290,000
045701- A032   Communications                                                                               160,000
045701- A033     Utilities                                                                                         23,500,000
045701- A034   Occupancy Costs                                                                                3,500,000
045701- A038    Travel & Transportation                                                                         100,000
045701- A039   General                                                                                          30,000

Page 465

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

045701- A04    Employees Retirement Benefits                                                                 1,000,000
045701- A041   Pension                                                                                          1,000,000
        Total- FEDERAL LODGE SHAMI ROAD                                                        43,837,000
          PESHAWAR
PR1328 ESTATE OFFICE PESHAWAR
045701- A01    Employees Related Expenses                      10,822,000            47,997,000            14,167,000
045701- A011   Pay                      16     14            5,500,000            22,758,000             6,300,000
045701- A011-1 Pay of Officers                  (2)      (2)          (2,000,000)          (2,000,000)          (2,500,000)
045701- A011-2 Pay of Other Staff            (14)    (12)          (3,500,000)         (20,758,000)          (3,800,000)
045701- A012   Allowances                                           5,322,000            25,239,000             7,867,000
045701- A012-1  Regular Allowances                               (4,632,000)         (24,549,000)          (6,727,000)
045701- A012-2  Other Allowances (Excluding TA)                    (690,000)            (690,000)          (1,140,000)
045701- A03    Operating Expenses                                 2,210,000             2,210,000             4,795,000
045701- A032   Communications                                     170,000              170,000              220,000
045701- A033     Utilities                                               550,000              550,000             2,450,000
045701- A034   Occupancy Costs                                     600,000              600,000              700,000
045701- A038    Travel & Transportation                               525,000              525,000              860,000
045701- A039   General                                              365,000              365,000              565,000
045701- A04    Employees Retirement Benefits                     1,050,000              750,000             1,100,000
045701- A041   Pension                                              1,050,000              750,000             1,100,000
045701- A05    Grants, Subsidies and Write off Loans               800,000              800,000
045701- A052   Grants Domestic                                     800,000              800,000
045701- A13    Repairs and Maintenance                            250,000            15,550,000          140,400,000
045701- A130    Transport                                              50,000               50,000              150,000
045701- A131   Machinery and Equipment                             100,000              100,000              150,000
045701- A132    Furniture and Fixture                                  100,000              100,000              100,000
045701- A133    Buildings and Structure                                                   15,300,000          140,000,000
        Total- ESTATE OFFICE PESHAWAR                    15,132,000         67,307,000        160,462,000
     045701   Total-  Administration                            15,132,000         67,307,000        413,451,000
     0457     Total-  Construction (Works)                      15,132,000         67,307,000        413,451,000
     045      Total-  Construction and Transport                 15,132,000         67,307,000        413,451,000
     04        Total-  Economic Affairs                          15,132,000         67,307,000        413,451,000
               Total- ACCOUNTANT GENERAL                    15,132,000            67,307,000          413,451,000
                PAKISTAN REVENUES
                  SUB-OFFICE, PESHAWAR

Page 466

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04     Economic Affairs:
045    Construction and Transport:
0457   Construction (Works):
045701 Administration  :
KA1442 SALARY OF MAINTENANCE STAFF AT KARACHI
045701- A01    Employees Related Expenses                                                               271,231,000
045701- A011   Pay                               312                                                     128,000,000
045701- A011-2 Pay of Other Staff                  (312)                                                (128,000,000)
045701- A012   Allowances                                                                                   143,231,000
045701- A012-1  Regular Allowances                                                                     (140,231,000)
045701- A012-2  Other Allowances (Excluding TA)                                                            (3,000,000)
045701- A03    Operating Expenses                                                                           36,500,000
045701- A034   Occupancy Costs                                                                              35,000,000
045701- A038    Travel & Transportation                                                                           1,500,000
045701- A04    Employees Retirement Benefits                                                               21,500,000
045701- A041   Pension                                                                                        21,500,000
045701- A05    Grants, Subsidies and Write off Loans                                                        14,400,000
045701- A052   Grants Domestic                                                                               14,400,000
        Total- SALARY OF MAINTENANCE STAFF AT                                                343,631,000
           KARACHI
KA1443 FEDERAL LODGE QASR-E-NAZ KARACHI
045701- A01    Employees Related Expenses                                                                 38,614,000
045701- A011   Pay                               102                                                      18,100,000
045701- A011-1 Pay of Officers                           (1)                                                    (1,600,000)
045701- A011-2 Pay of Other Staff                  (101)                                                  (16,500,000)
045701- A012   Allowances                                                                                    20,514,000
045701- A012-1  Regular Allowances                                                                       (20,464,000)
045701- A012-2  Other Allowances (Excluding TA)                                                               (50,000)
045701- A03    Operating Expenses                                                                           61,029,000
045701- A032   Communications                                                                               200,000
045701- A033     Utilities                                                                                         57,000,000
045701- A034   Occupancy Costs                                                                                3,500,000
045701- A038    Travel & Transportation                                                                         200,000

Page 467

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

045701- A039   General                                                                                        129,000
        Total- FEDERAL LODGE QASR-E-NAZ                                                         99,643,000
           KARACHI
KA2157 ACCOUNTS OFFICER (GROUND RENT SECTION) WORKS DIVISION KARACHI
045701- A01    Employees Related Expenses                      13,514,000            14,714,000            15,354,000
045701- A011   Pay                       9      8            6,845,000             6,693,000             7,245,000
045701- A011-1 Pay of Officers                  (3)      (2)          (3,320,000)          (3,168,000)          (3,520,000)
045701- A011-2 Pay of Other Staff               (6)      (6)          (3,525,000)          (3,525,000)          (3,725,000)
045701- A012   Allowances                                           6,669,000             8,021,000             8,109,000
045701- A012-1  Regular Allowances                               (5,984,000)          (7,186,000)          (7,134,000)
045701- A012-2  Other Allowances (Excluding TA)                    (685,000)            (835,000)            (975,000)
045701- A03    Operating Expenses                                 1,910,000             1,910,000             3,450,000
045701- A032   Communications                                       50,000               50,000              140,000
045701- A034   Occupancy Costs                                     1,000,000             1,000,000             1,500,000
045701- A038    Travel & Transportation                               400,000              400,000              950,000
045701- A039   General                                              460,000              460,000              860,000
045701- A04    Employees Retirement Benefits                      250,000              250,000             1,000,000
045701- A041   Pension                                              250,000              250,000             1,000,000
045701- A13    Repairs and Maintenance                            200,000              200,000             1,000,000
045701- A131   Machinery and Equipment                             100,000              100,000              500,000
045701- A132    Furniture and Fixture                                  100,000              100,000              500,000
        Total- ACCOUNTS OFFICER (GROUND RENT           15,874,000         17,074,000          20,804,000
            SECTION) WORKS DIVISION KARACHI
KA3281 ESTATE OFFICE KARACHI
045701- A01    Employees Related Expenses                      69,350,000          183,326,000            83,500,000
045701- A011   Pay                     113     81           40,500,000            92,705,000            43,300,000
045701- A011-1 Pay of Officers               (11)    (12)         (10,500,000)         (10,500,000)          (9,800,000)
045701- A011-2 Pay of Other Staff          (102)    (69)         (30,000,000)         (82,205,000)         (33,500,000)
045701- A012   Allowances                                         28,850,000            90,621,000            40,200,000
045701- A012-1  Regular Allowances                             (25,990,000)         (87,761,000)         (35,690,000)
045701- A012-2  Other Allowances (Excluding TA)                  (2,860,000)          (2,860,000)          (4,510,000)
045701- A03    Operating Expenses                                 7,985,000            20,285,000            17,875,000
045701- A032   Communications                                     190,000              190,000              200,000

Page 468

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

045701- A033     Utilities                                               1,800,000            13,800,000             3,000,000
045701- A034   Occupancy Costs                                     4,000,000             4,000,000            10,000,000
045701- A038    Travel & Transportation                               1,250,000             1,550,000             3,200,000
045701- A039   General                                              745,000              745,000             1,475,000
045701- A04    Employees Retirement Benefits                     3,170,000             3,170,000             4,220,000
045701- A041   Pension                                              3,170,000             3,170,000             4,220,000
045701- A05    Grants, Subsidies and Write off Loans              3,700,000             3,700,000            13,700,000
045701- A052   Grants Domestic                                     3,700,000             3,700,000            13,700,000
045701- A13    Repairs and Maintenance                            650,000            31,250,000          197,000,000
045701- A130    Transport                                            400,000              400,000              600,000
045701- A131   Machinery and Equipment                             100,000              100,000              200,000
045701- A132    Furniture and Fixture                                  150,000              150,000              200,000
045701- A133    Buildings and Structure                                                   30,600,000          196,000,000
        Total- ESTATE OFFICE KARACHI                      84,855,000        241,731,000        316,295,000
     045701   Total-  Administration                           100,729,000        258,805,000        780,373,000
     0457     Total-  Construction (Works)                     100,729,000        258,805,000        780,373,000
     045      Total-  Construction and Transport               100,729,000        258,805,000        780,373,000
     04        Total-  Economic Affairs                        100,729,000        258,805,000        780,373,000
               Total- ACCOUNTANT GENERAL                  100,729,000          258,805,000          780,373,000
                PAKISTAN REVENUES
                  SUB-OFFICE, KARACHI

Page 469

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04     Economic Affairs:
045    Construction and Transport:
0457   Construction (Works):
045701 Administration  :
QA0619 SALARY OF MAINTENANCE STAFF AT QUETTA
045701- A01    Employees Related Expenses                                                                 63,076,000
045701- A011   Pay                                74                                                      27,750,000
045701- A011-2 Pay of Other Staff                    (74)                                                  (27,750,000)
045701- A012   Allowances                                                                                    35,326,000
045701- A012-1  Regular Allowances                                                                       (32,326,000)
045701- A012-2  Other Allowances (Excluding TA)                                                            (3,000,000)
045701- A03    Operating Expenses                                                                           16,500,000
045701- A034   Occupancy Costs                                                                              15,000,000
045701- A038    Travel & Transportation                                                                           1,500,000
045701- A04    Employees Retirement Benefits                                                               21,500,000
045701- A041   Pension                                                                                        21,500,000
045701- A05    Grants, Subsidies and Write off Loans                                                        14,400,000
045701- A052   Grants Domestic                                                                               14,400,000
        Total- SALARY OF MAINTENANCE STAFF AT                                                115,476,000
          QUETTA
QA0650 FEDERAL LODGE NO.1 QUETTA
045701- A01    Employees Related Expenses                                                                   7,451,000
045701- A011   Pay                                 9                                                        3,300,000
045701- A011-2 Pay of Other Staff                       (9)                                                    (3,300,000)
045701- A012   Allowances                                                                                       4,151,000
045701- A012-1  Regular Allowances                                                                         (4,101,000)
045701- A012-2  Other Allowances (Excluding TA)                                                               (50,000)
045701- A03    Operating Expenses                                                                           30,130,000
045701- A033     Utilities                                                                                         26,500,000
045701- A034   Occupancy Costs                                                                                3,500,000
045701- A038    Travel & Transportation                                                                         100,000
045701- A039   General                                                                                          30,000
        Total- FEDERAL LODGE NO.1 QUETTA                                                        37,581,000

Page 470

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA0651 FEDERAL LODGE NO.2 QUETTA
045701- A01    Employees Related Expenses                                                                 14,334,000
045701- A011   Pay                                29                                                        6,700,000
045701- A011-2 Pay of Other Staff                    (29)                                                    (6,700,000)
045701- A012   Allowances                                                                                       7,634,000
045701- A012-1  Regular Allowances                                                                         (7,614,000)
045701- A012-2  Other Allowances (Excluding TA)                                                               (20,000)
045701- A03    Operating Expenses                                                                           17,330,000
045701- A032   Communications                                                                               200,000
045701- A033     Utilities                                                                                         13,500,000
045701- A034   Occupancy Costs                                                                                3,500,000
045701- A038    Travel & Transportation                                                                         100,000
045701- A039   General                                                                                          30,000
        Total- FEDERAL LODGE NO.2 QUETTA                                                        31,664,000
QA0652 FEDERAL LODGE NO.3 QUETTA
045701- A01    Employees Related Expenses                                                                 18,838,000
045701- A011   Pay                                43                                                        8,000,000
045701- A011-2 Pay of Other Staff                    (43)                                                    (8,000,000)
045701- A012   Allowances                                                                                    10,838,000
045701- A012-1  Regular Allowances                                                                       (10,788,000)
045701- A012-2  Other Allowances (Excluding TA)                                                               (50,000)
045701- A03    Operating Expenses                                                                           23,630,000
045701- A033     Utilities                                                                                         20,000,000
045701- A034   Occupancy Costs                                                                                3,500,000
045701- A038    Travel & Transportation                                                                         100,000
045701- A039   General                                                                                          30,000
        Total- FEDERAL LODGE NO.3 QUETTA                                                        42,468,000
QA0730 ESTATE OFFICE QUETTA
045701- A01    Employees Related Expenses                       8,239,000            32,308,000            10,738,000
045701- A011   Pay                      11      8            4,110,000            14,901,000             4,715,000
045701- A011-1 Pay of Officers                  (1)      (1)          (1,100,000)          (1,100,000)          (1,200,000)
045701- A011-2 Pay of Other Staff            (10)      (7)          (3,010,000)         (13,801,000)          (3,515,000)
045701- A012   Allowances                                           4,129,000            17,407,000             6,023,000

Page 471

NO. 052.- FC21W02HOUSING AND WORKS DIVISION                          DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

045701- A012-1  Regular Allowances                               (3,599,000)         (16,877,000)          (5,343,000)
045701- A012-2  Other Allowances (Excluding TA)                    (530,000)            (530,000)            (680,000)
045701- A03    Operating Expenses                                 2,437,000             2,437,000             6,070,000
045701- A032   Communications                                     172,000              172,000              265,000
045701- A033     Utilities                                                38,000               38,000             2,320,000
045701- A034   Occupancy Costs                                     1,500,000             1,500,000             1,500,000
045701- A038    Travel & Transportation                               442,000              442,000             1,420,000
045701- A039   General                                              285,000              285,000              565,000
045701- A04    Employees Retirement Benefits                      800,000              800,000             2,100,000
045701- A041   Pension                                              800,000              800,000             2,100,000
045701- A13    Repairs and Maintenance                            150,000             4,400,000            53,869,000
045701- A130    Transport                                              50,000               50,000              100,000
045701- A131   Machinery and Equipment                              50,000               50,000              100,000
045701- A132    Furniture and Fixture                                   50,000               50,000              100,000
045701- A133    Buildings and Structure                                                     4,250,000            53,569,000
        Total- ESTATE OFFICE QUETTA                       11,626,000         39,945,000          72,777,000
     045701   Total-  Administration                            11,626,000         39,945,000        299,966,000
     0457     Total-  Construction (Works)                      11,626,000         39,945,000        299,966,000
     045      Total-  Construction and Transport                 11,626,000         39,945,000        299,966,000
     04        Total-  Economic Affairs                          11,626,000         39,945,000        299,966,000
               Total- ACCOUNTANT GENERAL                    11,626,000            39,945,000          299,966,000
                PAKISTAN REVENUES
                  SUB-OFFICE, QUETTA
          TOTAL - DEMAND                             8,552,499,000       7,501,782,000       7,112,190,000

Page 472

No text layer on this page, see the official PDF.

Page 473

                               SECTION  XIII
                          MINISTRY OF HUMAN RIGHTS
                                                         *****

                                                                          2025-2026
                                                                      Budget
                                                                            Estimate
                                                              (Rupees in Thousand)

Demands presented on behalf of the
Ministry of Human Rights

Current expenditure on Revenue Account.

        53  Human Rights Division                                               1,273,159

        54   National Comission for Human Rights                                 235,816
        55   National Commission on the Rights of Child                             92,789

        56   National Commission on the Status of Women                         118,750

                                                                 Total :             1,720,514

Page 474

No text layer on this page, see the official PDF.

Page 475

NO. 053.- HUMAN RIGHTS DIVISION                                     DEMANDS FOR GRANTS
                                DEMAND NO. 053
                                                                            ( FC21H04 )
                             HUMAN RIGHTS DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the HUMAN RIGHTS DIVISION.

                                Voted           Rs. 1,273,159,000

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

                                                           2024-2025         2024-2025         2025-2026
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
036    Administration Of Public Order                               942,810,000          775,300,000         1,049,159,000
107    Administration                                                12,741,000             9,175,000            10,000,000
108    Others                                                      203,240,000          180,677,000          214,000,000
               Total                                               1,158,791,000          965,152,000         1,273,159,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                         753,042,000        604,425,000        783,163,000
A011  Pay                                                        356,843,000          269,064,000          341,358,000
A011-1 Pay of Officers                                               (184,926,000)         (152,606,000)         (185,455,000)
A011-2 Pay of Other Staff                                            (171,917,000)         (116,458,000)         (155,903,000)
A012  Allowances                                                 396,199,000          335,361,000          441,805,000
A012-1 Regular Allowances                                          (357,645,000)         (301,802,000)         (391,176,000)
A012-2 Other Allowances (Excluding TA)                              (38,554,000)           (33,559,000)           (50,629,000)
A03   Operating Expenses                                  285,708,000        263,119,000        386,915,000
A04   Employees Retirement Benefits                         17,900,000         21,146,000         13,298,000
A05   Grants, Subsidies and Write off Loans                   15,020,000         10,520,000         15,007,000
A06   Transfers                                              45,000,000         45,000,000         45,002,000
A09   Physical Assets                                         2,800,000            500,000           2,626,000
A13   Repairs and Maintenance                               39,321,000         20,442,000         27,148,000
               Total                                         1,158,791,000        965,152,000       1,273,159,000

Page 476

NO. 053.- FC21H04 HUMAN RIGHTS DIVISION                              DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 No of Posts        2024-2025         2024-2025       2025-2026
                                       2024-25 2025-26       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES
03     Public Order And Safety Affairs:
036    Administration Of Public Order:
0361   Administration:
036101 SECRETARIAT/ADMINISTRATION  :
IB2455 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
036101- A03    Operating Expenses                               10,000,000
036101- A037   Consultancy and Contractual Work                  10,000,000
        Total- CAPACITY BUILDING AND TECHNICAL          10,000,000
           ASSISTANCE
IB3191 FAMILY PROTECTION & REHABILITATION CENTRE FOR WOMEN ISLAMABAD
036101- A01    Employees Related Expenses                      30,000,000            29,696,000            40,000,000
036101- A011   Pay                      24     24           14,227,000            14,108,000            19,000,000
036101- A011-1 Pay of Officers                  (8)      (8)          (9,645,000)          (9,645,000)         (12,000,000)
036101- A011-2 Pay of Other Staff            (16)    (16)          (4,582,000)          (4,463,000)          (7,000,000)
036101- A012   Allowances                                         15,773,000            15,588,000            21,000,000
036101- A012-1  Regular Allowances                             (12,423,000)         (13,792,000)         (15,950,000)
036101- A012-2  Other Allowances (Excluding TA)                  (3,350,000)          (1,796,000)          (5,050,000)
036101- A03    Operating Expenses                               13,840,000            14,090,000            14,290,000
036101- A032   Communications                                     500,000              500,000              450,000
036101- A033     Utilities                                               2,900,000             2,900,000             2,300,000
036101- A034   Occupancy Costs                                     4,450,000             4,450,000             4,700,000
036101- A035   Operating Leases                                     100,000              100,000
036101- A038    Travel & Transportation                               630,000              630,000              470,000
036101- A039   General                                              5,260,000             5,510,000             6,370,000
036101- A04    Employees Retirement Benefits                      280,000              280,000             1,160,000
036101- A041   Pension                                              280,000              280,000             1,160,000
036101- A05    Grants, Subsidies and Write off Loans                20,000               20,000
036101- A052   Grants Domestic                                       20,000               20,000
036101- A09    Physical Assets                                      500,000              500,000
036101- A096   Purchase of Plant and Machinery                      500,000              500,000
036101- A13    Repairs and Maintenance                            2,360,000             2,110,000             1,550,000
036101- A130    Transport                                            400,000              400,000              300,000

Page 477

NO. 053.- FC21H04 HUMAN RIGHTS DIVISION                              DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A131   Machinery and Equipment                             280,000              280,000              250,000
036101- A132    Furniture and Fixture                                  280,000              280,000              250,000
036101- A133    Buildings and Structure                               1,200,000              950,000              500,000
036101- A137   Computer Equipment                                 200,000              200,000              150,000
036101- A138   General                                                                                        100,000
        Total- FAMILY PROTECTION &                         47,000,000         46,696,000          57,000,000
            REHABILITATION CENTRE FOR WOMEN
           ISLAMABAD
IB3192 NATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT ISLAMABAD
036101- A01    Employees Related Expenses                      11,000,000             4,164,000             2,000,000
036101- A011   Pay                      21      1            5,813,000             2,041,000             1,000,000
036101- A011-1 Pay of Officers                  (5)                  (1,253,000)            (884,000)
036101- A011-2 Pay of Other Staff            (16)      (1)          (4,560,000)          (1,157,000)          (1,000,000)
036101- A012   Allowances                                           5,187,000             2,123,000             1,000,000
036101- A012-1  Regular Allowances                               (4,587,000)          (1,978,000)            (900,000)
036101- A012-2  Other Allowances (Excluding TA)                    (600,000)            (145,000)            (100,000)
036101- A03    Operating Expenses                                 3,000,000                                   1,000,000
036101- A034   Occupancy Costs                                     3,000,000                                   1,000,000
        Total- NATIONAL COMMISSION FOR CHILD            14,000,000           4,164,000           3,000,000
          WELFARE AND DEVELOPMENT
           ISLAMABAD
IB3193 IMPLEMENTATION OF NATIONAL PLAN OF ACTION FOR CHILDREN ISLAMABAD
036101- A01    Employees Related Expenses                       5,000,000             1,941,000             2,000,000
036101- A011   Pay                      11      1            2,091,000              937,000              330,000
036101- A011-1 Pay of Officers                  (3)      (1)            (802,000)            (419,000)            (330,000)
036101- A011-2 Pay of Other Staff               (8)                  (1,289,000)            (518,000)
036101- A012   Allowances                                           2,909,000             1,004,000             1,670,000
036101- A012-1  Regular Allowances                               (2,809,000)          (1,004,000)            (670,000)
036101- A012-2  Other Allowances (Excluding TA)                    (100,000)                               (1,000,000)
036101- A03    Operating Expenses                                 1,000,000              188,000             1,000,000
036101- A034   Occupancy Costs                                     1,000,000              188,000             1,000,000
        Total- IMPLEMENTATION OF NATIONAL PLAN           6,000,000           2,129,000           3,000,000
          OF ACTION FOR CHILDREN
           ISLAMABAD

Page 478

NO. 053.- FC21H04 HUMAN RIGHTS DIVISION                              DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3211 NATIONAL CHILD PROTECTION CENTRE ISLAMABAD
036101- A01    Employees Related Expenses                       9,800,000             4,267,000             2,000,000
036101- A011   Pay                      25      2            6,543,000             2,156,000             1,000,000
036101- A011-1 Pay of Officers               (12)      (2)          (3,827,000)          (1,676,000)          (1,000,000)
036101- A011-2 Pay of Other Staff            (13)                  (2,716,000)            (480,000)
036101- A012   Allowances                                           3,257,000             2,111,000             1,000,000
036101- A012-1  Regular Allowances                               (3,057,000)          (2,111,000)            (900,000)
036101- A012-2  Other Allowances (Excluding TA)                    (200,000)                                (100,000)
036101- A03    Operating Expenses                                 3,200,000               62,000             1,000,000
036101- A034   Occupancy Costs                                     3,200,000               62,000             1,000,000
        Total- NATIONAL CHILD PROTECTION                 13,000,000           4,329,000           3,000,000
          CENTRE ISLAMABAD
IB3224 HUMAN RIGHTS RELIEF AND REVOLVING
036101- A05    Grants, Subsidies and Write off Loans              4,500,000             4,500,000             5,000,000
036101- A052   Grants Domestic                                     4,500,000             4,500,000             5,000,000
        Total- HUMAN RIGHTS RELIEF AND                     4,500,000           4,500,000           5,000,000
           REVOLVING
IB3226 ISLAMABAD CAPITAL TERRITORY CHILD PROTECTION INSTITUTE ISLAMABAD (AUTONOMOUS)
036101- A01    Employees Related Expenses                      25,000,000            22,000,000            30,000,000
036101- A011   Pay                                                 12,086,000            11,086,000            14,086,000
036101- A011-1 Pay of Officers                                    (7,530,000)          (6,530,000)          (8,530,000)
036101- A011-2 Pay of Other Staff                                 (4,556,000)          (4,556,000)          (5,556,000)
036101- A012   Allowances                                         12,914,000            10,914,000            15,914,000
036101- A012-1  Regular Allowances                             (11,159,000)          (9,159,000)         (13,158,000)
036101- A012-2  Other Allowances (Excluding TA)                  (1,755,000)          (1,755,000)          (2,756,000)
036101- A03    Operating Expenses                               20,000,000            19,047,000            20,000,000
036101- A039   General                                             20,000,000            19,047,000            20,000,000
        Total- ISLAMABAD CAPITAL TERRITORY              45,000,000         41,047,000          50,000,000
            CHILD PROTECTION INSTITUTE
           ISLAMABAD (AUTONOMOUS)
IB3522 ZAINAB ALERT RESPONSE AND RECOVERY AGENCY (ZAARA) ISLAMABAD
036101- A01    Employees Related Expenses                       5,201,000             2,201,000            12,000,000
036101- A011   Pay                                                  2,000,000             1,000,000             7,000,000

Page 479

NO. 053.- FC21H04 HUMAN RIGHTS DIVISION                              DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A011-1 Pay of Officers                                    (2,000,000)          (1,000,000)          (5,000,000)
036101- A011-2 Pay of Other Staff                                                                           (2,000,000)
036101- A012   Allowances                                           3,201,000             1,201,000             5,000,000
036101- A012-1  Regular Allowances                               (2,201,000)          (1,201,000)          (3,000,000)
036101- A012-2  Other Allowances (Excluding TA)                  (1,000,000)                               (2,000,000)
036101- A03    Operating Expenses                                 3,000,000             3,000,000             5,000,000
036101- A039   General                                              3,000,000             3,000,000             5,000,000
        Total- ZAINAB ALERT RESPONSE AND                  8,201,000           5,201,000          17,000,000
          RECOVERY AGENCY (ZAARA)
           ISLAMABAD
IB3717 HELPLINE FOR LEGAL ADVICE ON HUMAN RIGHTS VIOLATIONS ISLAMABAD
036101- A01    Employees Related Expenses                                                                 35,000,000
036101- A011   Pay                                30                                                      18,000,000
036101- A011-1 Pay of Officers                           (8)                                                  (10,000,000)
036101- A011-2 Pay of Other Staff                    (22)                                                    (8,000,000)
036101- A012   Allowances                                                                                    17,000,000
036101- A012-1  Regular Allowances                                                                       (15,000,000)
036101- A012-2  Other Allowances (Excluding TA)                                                            (2,000,000)
036101- A03    Operating Expenses                                                                             7,870,000
036101- A032   Communications                                                                                 2,700,000
036101- A034   Occupancy Costs                                                                                3,620,000
036101- A038    Travel & Transportation                                                                         200,000
036101- A039   General                                                                                          1,350,000
036101- A13    Repairs and Maintenance                                                                      130,000
036101- A131   Machinery and Equipment                                                                        50,000
036101- A132    Furniture and Fixture                                                                              50,000
036101- A137   Computer Equipment                                                                             30,000
        Total- HELPLINE FOR LEGAL ADVICE ON                                                     43,000,000
         HUMAN RIGHTS VIOLATIONS
           ISLAMABAD
IB3718 TRANSGENDER PROTECTION CENTRE ISLAMABAD
036101- A01    Employees Related Expenses                                                                   7,000,000
036101- A011   Pay                                 4                                                        4,000,000

Page 480

NO. 053.- FC21H04 HUMAN RIGHTS DIVISION                              DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A011-1 Pay of Officers                           (4)                                                    (4,000,000)
036101- A012   Allowances                                                                                       3,000,000
036101- A012-1  Regular Allowances                                                                         (400,000)
036101- A012-2  Other Allowances (Excluding TA)                                                            (2,600,000)
036101- A03    Operating Expenses                                                                             3,000,000
036101- A032   Communications                                                                               100,000
036101- A033     Utilities                                                                                         250,000
036101- A038    Travel & Transportation                                                                         300,000
036101- A039   General                                                                                          2,350,000
        Total- TRANSGENDER PROTECTION CENTRE                                                 10,000,000
           ISLAMABAD
IB9256 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (HUMAN RIGHTS DIVISION)
036101- A01    Employees Related Expenses                      83,719,000                                 22,591,000
036101- A012   Allowances                                         83,719,000                                 22,591,000
036101- A012-1  Regular Allowances                             (83,719,000)                             (22,591,000)
        Total- PROVISION FOR INCREASE IN PAY AND         83,719,000                             22,591,000
          ALLOWANCES (HUMAN RIGHTS
              DIVISION)
ID8361 HUMAN RIGHTS(MAIN) ISLAMABAD
036101- A01    Employees Related Expenses                    360,200,000          339,601,000          398,572,000
036101- A011   Pay                     277    237          196,061,000          143,064,000          167,733,000
036101- A011-1 Pay of Officers               (59)    (39)       (110,390,000)         (93,243,000)         (97,062,000)
036101- A011-2 Pay of Other Staff          (218)   (198)         (85,671,000)         (49,821,000)         (70,671,000)
036101- A012   Allowances                                        164,139,000          196,537,000          230,839,000
036101- A012-1  Regular Allowances                            (146,639,000)       (177,837,000)       (208,339,000)
036101- A012-2  Other Allowances (Excluding TA)                 (17,500,000)         (18,700,000)         (22,500,000)
036101- A03    Operating Expenses                              160,780,000          167,660,000          250,886,000
036101- A032   Communications                                    22,630,000            22,650,000            20,630,000
036101- A033     Utilities                                             18,550,000            24,500,000            18,550,000
036101- A034   Occupancy Costs                                   35,100,000            35,100,000            45,100,000
036101- A038    Travel & Transportation                             23,800,000            24,800,000            25,800,000
036101- A039   General                                             60,700,000            60,610,000          140,806,000
036101- A04    Employees Retirement Benefits                    12,000,000            12,705,000            12,000,000

Page 481

NO. 053.- FC21H04 HUMAN RIGHTS DIVISION                              DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A041   Pension                                            12,000,000            12,705,000            12,000,000
036101- A05    Grants, Subsidies and Write off Loans             10,000,000             6,000,000            10,000,000
036101- A052   Grants Domestic                                    10,000,000             6,000,000            10,000,000
036101- A06    Transfers                                           45,000,000            45,000,000            45,000,000
036101- A064   Other Transfer Payments                            45,000,000            45,000,000            45,000,000
036101- A09    Physical Assets                                      2,300,000                                   2,500,000
036101- A092   Computer Equipment                                 1,500,000                                   1,500,000
036101- A096   Purchase of Plant and Machinery                      400,000                                   500,000
036101- A097   Purchase of Furniture and Fixture                     400,000                                   500,000
036101- A13    Repairs and Maintenance                          20,610,000             6,910,000            10,610,000
036101- A130    Transport                                             2,000,000             2,000,000             2,000,000
036101- A131   Machinery and Equipment                            1,000,000             1,000,000             1,000,000
036101- A132    Furniture and Fixture                                 1,000,000             1,000,000             1,000,000
036101- A133    Buildings and Structure                             15,000,000             1,300,000             5,000,000
036101- A137   Computer Equipment                                 1,610,000             1,610,000             1,610,000
        Total- HUMAN RIGHTS(MAIN) ISLAMABAD            610,890,000        577,876,000        729,568,000
     036101   Total-  SECRETARIAT/ADMINISTRATION        842,310,000        685,942,000        943,159,000

     0361     Total-  Administration                           842,310,000        685,942,000        943,159,000
     036      Total-  Administration Of Public Order             842,310,000        685,942,000        943,159,000
     03        Total-  Public Order And Safety Affairs            842,310,000        685,942,000        943,159,000
10      Social Protection:
107    Administration:
1071   Administration:
107104 Administration  :
IB3195 NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMABAD
107104- A01    Employees Related Expenses                       9,741,000             7,901,000             7,000,000
107104- A011   Pay                      10      5            5,042,000             3,990,000             3,100,000
107104- A011-1 Pay of Officers                  (4)      (2)          (3,042,000)          (2,442,000)          (2,000,000)
107104- A011-2 Pay of Other Staff               (6)      (3)          (2,000,000)          (1,548,000)          (1,100,000)
107104- A012   Allowances                                           4,699,000             3,911,000             3,900,000
107104- A012-1  Regular Allowances                               (3,949,000)          (3,849,000)          (3,400,000)
107104- A012-2  Other Allowances (Excluding TA)                    (750,000)             (62,000)            (500,000)
107104- A03    Operating Expenses                                 2,000,000             1,163,000             3,000,000

Page 482

NO. 053.- FC21H04 HUMAN RIGHTS DIVISION                              DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

107104- A034   Occupancy Costs                                     2,000,000             1,163,000             3,000,000
107104- A04    Employees Retirement Benefits                      500,000              111,000
107104- A041   Pension                                              500,000              111,000
107104- A05    Grants, Subsidies and Write off Loans               500,000
107104- A052   Grants Domestic                                     500,000
        Total- NATIONAL COUNCIL OF SOCIAL                12,741,000           9,175,000          10,000,000
          WELFARE ISLAMABAD
     107104   Total-  Administration                            12,741,000           9,175,000         10,000,000
     1071     Total-  Administration                            12,741,000           9,175,000         10,000,000
     107      Total-  Administration                            12,741,000           9,175,000         10,000,000
108    Others:
1081   Others:
108120 Others (Distribution of Winter Clothes)  :
IB3189 SOCIAL SERVICES MEDICAL CENTRE (FGSH) ISLAMABAD
108120- A01    Employees Related Expenses                       8,000,000             6,085,000             7,000,000
108120- A011   Pay                       6      5            4,705,000             2,769,000             3,253,000
108120- A011-1 Pay of Officers                  (2)      (2)          (2,500,000)          (1,345,000)          (1,650,000)
108120- A011-2 Pay of Other Staff               (4)      (3)          (2,205,000)          (1,424,000)          (1,603,000)
108120- A012   Allowances                                           3,295,000             3,316,000             3,747,000
108120- A012-1  Regular Allowances                               (2,545,000)          (2,632,000)          (2,997,000)
108120- A012-2  Other Allowances (Excluding TA)                    (750,000)            (684,000)            (750,000)
108120- A03    Operating Expenses                                 1,380,000             1,158,000             1,811,000
108120- A032   Communications                                       80,000               80,000              150,000
108120- A034   Occupancy Costs                                     1,000,000              818,000             1,221,000
108120- A038    Travel & Transportation                                 90,000               50,000              100,000
108120- A039   General                                              210,000              210,000              340,000
108120- A13    Repairs and Maintenance                            189,000              189,000              189,000
108120- A130    Transport                                              80,000               80,000               80,000
108120- A131   Machinery and Equipment                              50,000               50,000               50,000
108120- A132    Furniture and Fixture                                   25,000               25,000               25,000
108120- A137   Computer Equipment                                   34,000               34,000               34,000
        Total- SOCIAL SERVICES MEDICAL CENTRE            9,569,000           7,432,000           9,000,000
            (FGSH) ISLAMABAD

Page 483

NO. 053.- FC21H04 HUMAN RIGHTS DIVISION                              DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3190 RURAL COMMUNITY DEVELOPMENT CENTRE PUNJGRAN ISLAMABAD
108120- A01    Employees Related Expenses                      24,000,000            23,895,000            26,000,000
108120- A011   Pay                      32     32           11,848,000            11,704,000            12,420,000
108120- A011-1 Pay of Officers                  (2)      (2)          (3,038,000)          (3,038,000)          (6,210,000)
108120- A011-2 Pay of Other Staff            (30)    (30)          (8,810,000)          (8,666,000)          (6,210,000)
108120- A012   Allowances                                         12,152,000            12,191,000            13,580,000
108120- A012-1  Regular Allowances                             (10,842,000)         (11,165,000)         (12,250,000)
108120- A012-2  Other Allowances (Excluding TA)                  (1,310,000)          (1,026,000)          (1,330,000)
108120- A03    Operating Expenses                                 5,510,000             5,510,000             5,750,000
108120- A032   Communications                                                                               100,000
108120- A033     Utilities                                               200,000              200,000              110,000
108120- A034   Occupancy Costs                                     4,760,000             4,760,000             5,020,000
108120- A038    Travel & Transportation                               100,000              100,000              100,000
108120- A039   General                                              450,000              450,000              420,000
108120- A13    Repairs and Maintenance                            290,000              290,000              250,000
108120- A130    Transport                                            100,000              100,000
108120- A131   Machinery and Equipment                              50,000               50,000               80,000
108120- A132    Furniture and Fixture                                   50,000               50,000               50,000
108120- A137   Computer Equipment                                   90,000               90,000              120,000
        Total- RURAL COMMUNITY DEVELOPMENT            29,800,000         29,695,000          32,000,000
          CENTRE PUNJGRAN ISLAMABAD
IB3201 MODEL CHILD WELFARE CENTRE HUMMAK ISLAMABAD
108120- A01    Employees Related Expenses                      18,000,000            15,527,000            17,000,000
108120- A011   Pay                      19     19           10,296,000             7,399,000            11,943,000
108120- A011-1 Pay of Officers                  (2)      (2)          (3,919,000)          (3,118,000)          (5,043,000)
108120- A011-2 Pay of Other Staff            (17)    (17)          (6,377,000)          (4,281,000)          (6,900,000)
108120- A012   Allowances                                           7,704,000             8,128,000             5,057,000
108120- A012-1  Regular Allowances                               (6,914,000)          (7,566,000)          (4,557,000)
108120- A012-2  Other Allowances (Excluding TA)                    (790,000)            (562,000)            (500,000)
108120- A03    Operating Expenses                                 6,065,000             5,832,000             7,440,000
108120- A032   Communications                                       60,000               79,000              150,000
108120- A033     Utilities                                               900,000              900,000             1,350,000
108120- A034   Occupancy Costs                                     3,500,000             3,500,000             4,100,000
108120- A038    Travel & Transportation                               480,000              577,000              650,000

Page 484

NO. 053.- FC21H04 HUMAN RIGHTS DIVISION                              DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

108120- A039   General                                              1,125,000              776,000             1,190,000
108120- A04    Employees Retirement Benefits                       10,000             3,130,000
108120- A041   Pension                                               10,000             3,130,000
108120- A13    Repairs and Maintenance                            7,925,000             5,040,000             7,560,000
108120- A130    Transport                                            450,000              250,000              500,000
108120- A131   Machinery and Equipment                             100,000              100,000              200,000
108120- A132    Furniture and Fixture                                  100,000               35,000              100,000
108120- A133    Buildings and Structure                               7,000,000             4,500,000             6,560,000
108120- A137   Computer Equipment                                   75,000               85,000              100,000
108120- A138   General                                              200,000               70,000              100,000
        Total- MODEL CHILD WELFARE CENTRE               32,000,000         29,529,000          32,000,000
         HUMMAK ISLAMABAD
IB3204 PILOT COMPREHENSIVE COMMUNITY DEVELOPMENT CENTRE SOHAN ISLAMABAD
108120- A01    Employees Related Expenses                      14,400,000            13,359,000            17,000,000
108120- A011   Pay                      17     17            7,891,000             6,243,000             8,765,000
108120- A011-1 Pay of Officers                  (1)      (2)          (1,600,000)          (1,345,000)          (1,665,000)
108120- A011-2 Pay of Other Staff            (16)    (15)          (6,291,000)          (4,898,000)          (7,100,000)
108120- A012   Allowances                                           6,509,000             7,116,000             8,235,000
108120- A012-1  Regular Allowances                               (5,679,000)          (6,286,000)          (7,260,000)
108120- A012-2  Other Allowances (Excluding TA)                    (830,000)            (830,000)            (975,000)
108120- A03    Operating Expenses                                 2,973,000             2,973,000             2,885,000
108120- A033     Utilities                                                50,000               50,000               25,000
108120- A034   Occupancy Costs                                     2,762,000             2,762,000             2,800,000
108120- A038    Travel & Transportation                                 28,000               28,000               10,000
108120- A039   General                                              133,000              133,000               50,000
108120- A04    Employees Retirement Benefits                                                                  95,000
108120- A041   Pension                                                                                          95,000
108120- A13    Repairs and Maintenance                              27,000               27,000               20,000
108120- A131   Machinery and Equipment                              10,000               10,000                 5,000
108120- A132    Furniture and Fixture                                   10,000               10,000               10,000
108120- A137   Computer Equipment                                    7,000                 7,000                 5,000
        Total- PILOT COMPREHENSIVE COMMUNITY           17,400,000         16,359,000          20,000,000
          DEVELOPMENT CENTRE SOHAN
           ISLAMABAD

Page 485

NO. 053.- FC21H04 HUMAN RIGHTS DIVISION                              DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3206 PILOT SCHOOL SOCIAL WORK CENTRE ISLAMABAD
108120- A01    Employees Related Expenses                       2,000,000             2,076,000             2,000,000
108120- A011   Pay                       8      6            1,160,000             1,033,000             1,150,000
108120- A011-2 Pay of Other Staff               (8)      (5)          (1,160,000)          (1,033,000)          (1,150,000)
108120- A012   Allowances                                           840,000             1,043,000              850,000
108120- A012-1  Regular Allowances                                (730,000)            (943,000)            (845,000)
108120- A012-2  Other Allowances (Excluding TA)                    (110,000)            (100,000)               (5,000)
108120- A03    Operating Expenses                                 1,490,000                                   1,000,000
108120- A034   Occupancy Costs                                     1,490,000                                   1,000,000
        Total- PILOT SCHOOL SOCIAL WORK CENTRE          3,490,000           2,076,000           3,000,000
           ISLAMABAD
IB3210 COMMUNITY DEVELOPMENT CENTRE NOON ISLAMABAD
108120- A01    Employees Related Expenses                      11,981,000            12,608,000            14,000,000
108120- A011   Pay                      15     14            6,427,000             5,959,000             6,250,000
108120- A011-1 Pay of Officers                  (2)      (1)          (2,650,000)          (2,577,000)          (2,650,000)
108120- A011-2 Pay of Other Staff            (13)    (13)          (3,777,000)          (3,382,000)          (3,600,000)
108120- A012   Allowances                                           5,554,000             6,649,000             7,750,000
108120- A012-1  Regular Allowances                               (4,870,000)          (6,130,000)          (7,026,000)
108120- A012-2  Other Allowances (Excluding TA)                    (684,000)            (519,000)            (724,000)
108120- A03    Operating Expenses                                 3,255,000             3,255,000             4,481,000
108120- A032   Communications                                                                                  81,000
108120- A033     Utilities                                               130,000              130,000              180,000
108120- A034   Occupancy Costs                                     2,825,000             2,825,000             3,620,000
108120- A038    Travel & Transportation                               110,000              110,000              110,000
108120- A039   General                                              190,000              190,000              490,000
108120- A04    Employees Retirement Benefits                      590,000              590,000
108120- A041   Pension                                              590,000              590,000
108120- A13    Repairs and Maintenance                            155,000              155,000              519,000
108120- A130    Transport                                              60,000               60,000              100,000
108120- A131   Machinery and Equipment                              40,000               40,000              120,000
108120- A132    Furniture and Fixture                                   40,000               40,000              280,000
108120- A137   Computer Equipment                                   15,000               15,000               19,000
        Total- COMMUNITY DEVELOPMENT CENTRE           15,981,000         16,608,000          19,000,000
          NOON ISLAMABAD

Page 486

NO. 053.- FC21H04 HUMAN RIGHTS DIVISION                              DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3214 WOMEN WELFARE AND DEVELOPMENT CENTRE ISLAMABAD
108120- A01    Employees Related Expenses                      30,000,000            29,110,000            40,000,000
108120- A011   Pay                      41     40           16,435,000            13,830,000            15,846,000
108120- A011-1 Pay of Officers                  (6)      (6)          (4,635,000)          (3,913,000)          (5,746,000)
108120- A011-2 Pay of Other Staff            (35)    (34)         (11,800,000)          (9,917,000)         (10,100,000)
108120- A012   Allowances                                         13,565,000            15,280,000            24,154,000
108120- A012-1  Regular Allowances                             (11,643,000)         (13,861,000)         (22,204,000)
108120- A012-2  Other Allowances (Excluding TA)                  (1,922,000)          (1,419,000)          (1,950,000)
108120- A03    Operating Expenses                                 7,560,000             6,316,000            13,085,000
108120- A031   Fees                                                  20,000               32,000               50,000
108120- A032   Communications                                     590,000              531,000              525,000
108120- A033     Utilities                                               700,000             2,432,000              700,000
108120- A034   Occupancy Costs                                     5,025,000             2,673,000             5,050,000
108120- A035   Operating Leases                                                                                5,000,000
108120- A038    Travel & Transportation                               275,000              120,000              300,000
108120- A039   General                                              950,000              528,000             1,460,000
108120- A04    Employees Retirement Benefits                       25,000                                     25,000
108120- A041   Pension                                               25,000                                     25,000
108120- A13    Repairs and Maintenance                            5,415,000             3,746,000             3,890,000
108120- A130    Transport                                            500,000              500,000              100,000
108120- A131   Machinery and Equipment                             300,000              200,000              100,000
108120- A132    Furniture and Fixture                                  300,000              200,000              100,000
108120- A133    Buildings and Structure                               4,230,000             2,793,000             3,500,000
108120- A137   Computer Equipment                                   60,000                                     60,000
108120- A138   General                                                25,000               53,000               30,000
        Total- WOMEN WELFARE AND DEVELOPMENT         43,000,000         39,172,000          57,000,000
          CENTRE ISLAMABAD
IB3215 COUNCIL ON RIGHTS OF PERSONS WITH DISABILITIES (CRPD)
108120- A01    Employees Related Expenses                      15,000,000             8,851,000            10,000,000
108120- A011   Pay                       8      8            7,550,000             3,834,000             5,075,000
108120- A011-1 Pay of Officers                  (2)      (2)          (4,000,000)            (876,000)          (1,855,000)

Page 487

NO. 053.- FC21H04 HUMAN RIGHTS DIVISION                              DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

108120- A011-2 Pay of Other Staff               (6)      (6)          (3,550,000)          (2,958,000)          (3,220,000)
108120- A012   Allowances                                           7,450,000             5,017,000             4,925,000
108120- A012-1  Regular Allowances                               (6,050,000)          (3,366,000)          (4,175,000)
108120- A012-2  Other Allowances (Excluding TA)                  (1,400,000)          (1,651,000)            (750,000)
108120- A03    Operating Expenses                                 4,270,000             3,472,000             3,510,000
108120- A032   Communications                                     250,000              250,000              175,000
108120- A033     Utilities                                               1,000,000             1,000,000              700,000
108120- A034   Occupancy Costs                                     1,000,000             1,000,000             1,500,000
108120- A038    Travel & Transportation                               950,000              462,000              230,000
108120- A039   General                                              1,070,000              760,000              905,000
108120- A09    Physical Assets                                                                                120,000
108120- A092   Computer Equipment                                                                           120,000
108120- A13    Repairs and Maintenance                            730,000              530,000              370,000
108120- A130    Transport                                            200,000              100,000              100,000
108120- A131   Machinery and Equipment                             100,000              100,000               50,000
108120- A132    Furniture and Fixture                                  100,000              100,000               20,000
108120- A133    Buildings and Structure                               100,000              100,000              100,000
108120- A137   Computer Equipment                                 200,000              100,000               50,000
108120- A138   General                                                30,000               30,000               50,000
        Total- COUNCIL ON RIGHTS OF PERSONS             20,000,000         12,853,000          14,000,000
           WITH DISABILITIES (CRPD)
IB3221 SOCIAL WELFARE TRAINING INSTITUTE ISLAMABAD
108120- A01    Employees Related Expenses                      25,000,000            21,141,000            22,000,000
108120- A011   Pay                      24     23           13,780,000             9,889,000             8,780,000
108120- A011-1 Pay of Officers                  (6)      (5)          (5,520,000)          (3,531,000)          (2,520,000)
108120- A011-2 Pay of Other Staff            (18)    (18)          (8,260,000)          (6,358,000)          (6,260,000)
108120- A012   Allowances                                         11,220,000            11,252,000            13,220,000
108120- A012-1  Regular Allowances                             (10,020,000)         (10,373,000)         (12,020,000)
108120- A012-2  Other Allowances (Excluding TA)                  (1,200,000)            (879,000)          (1,200,000)
108120- A03    Operating Expenses                                 5,710,000             4,483,000             5,755,000
108120- A032   Communications                                       75,000              117,000              140,000
108120- A033     Utilities                                               140,000              290,000              400,000
108120- A034   Occupancy Costs                                     4,980,000             3,537,000             4,375,000

Page 488

NO. 053.- FC21H04 HUMAN RIGHTS DIVISION                              DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

108120- A038    Travel & Transportation                               110,000              202,000              160,000
108120- A039   General                                              405,000              337,000              680,000
108120- A04    Employees Retirement Benefits                     1,140,000             1,119,000               15,000
108120- A041   Pension                                              1,140,000             1,119,000               15,000
108120- A05    Grants, Subsidies and Write off Loans                                                             5,000
108120- A052   Grants Domestic                                                                                    5,000
108120- A13    Repairs and Maintenance                            150,000              210,000              225,000
108120- A130    Transport                                              25,000               25,000               50,000
108120- A131   Machinery and Equipment                              70,000               70,000              100,000
108120- A132    Furniture and Fixture                                   30,000              100,000               50,000
108120- A137   Computer Equipment                                   20,000               15,000               20,000
108120- A138   General                                                  5,000                                      5,000
        Total- SOCIAL WELFARE TRAINING                    32,000,000         26,953,000          28,000,000
            INSTITUTE ISLAMABAD
     108120   Total-  Others (Distribution of Winter              203,240,000        180,677,000        214,000,000
                       Clothes)
     1081     Total-  Others                                 203,240,000        180,677,000        214,000,000
     108      Total-  Others                                 203,240,000        180,677,000        214,000,000
     10        Total-  Social Protection                        215,981,000        189,852,000        224,000,000
               Total- ACCOUNTANT GENERAL                 1,058,291,000          875,794,000         1,167,159,000
                PAKISTAN REVENUES

Page 489

NO. 053.- FC21H04 HUMAN RIGHTS DIVISION                              DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03     Public Order And Safety Affairs:
036    Administration Of Public Order:
0361   Administration:
036101 SECRETARIAT/ADMINISTRATION  :
LO4002 HUMAN RIGHTS REGIONAL OFFICE LAHORE
036101- A01    Employees Related Expenses                      20,000,000            17,454,000            20,000,000
036101- A011   Pay                      16     16           10,166,000             8,257,000             8,400,000
036101- A011-1 Pay of Officers                  (5)      (6)          (6,440,000)          (5,909,000)          (4,900,000)
036101- A011-2 Pay of Other Staff            (11)    (10)          (3,726,000)          (2,348,000)          (3,500,000)
036101- A012   Allowances                                           9,834,000             9,197,000            11,600,000
036101- A012-1  Regular Allowances                               (8,706,000)          (8,329,000)         (10,600,000)
036101- A012-2  Other Allowances (Excluding TA)                  (1,128,000)            (868,000)          (1,000,000)
036101- A03    Operating Expenses                                 7,375,000             5,837,000             9,240,000
036101- A032   Communications                                     300,000              300,000              400,000
036101- A033     Utilities                                               640,000              432,000              865,000
036101- A034   Occupancy Costs                                     5,005,000             4,157,000             6,600,000
036101- A038    Travel & Transportation                               830,000              448,000              730,000
036101- A039   General                                              600,000              500,000              645,000
036101- A04    Employees Retirement Benefits                     2,355,000             2,250,000
036101- A041   Pension                                              2,355,000             2,250,000
036101- A13    Repairs and Maintenance                            270,000              270,000              760,000
036101- A130    Transport                                              60,000               60,000              550,000
036101- A131   Machinery and Equipment                             100,000              100,000              100,000
036101- A132    Furniture and Fixture                                   50,000               50,000               50,000
036101- A137   Computer Equipment                                   60,000               60,000               60,000
        Total- HUMAN RIGHTS REGIONAL OFFICE             30,000,000         25,811,000          30,000,000
          LAHORE
     036101   Total-  SECRETARIAT/ADMINISTRATION         30,000,000         25,811,000         30,000,000

     0361     Total-  Administration                            30,000,000         25,811,000         30,000,000
     036      Total-  Administration Of Public Order              30,000,000         25,811,000         30,000,000
     03        Total-  Public Order And Safety Affairs             30,000,000         25,811,000         30,000,000
               Total- ACCOUNTANT GENERAL                    30,000,000            25,811,000            30,000,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE

Page 490

NO. 053.- FC21H04 HUMAN RIGHTS DIVISION                              DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03     Public Order And Safety Affairs:
036    Administration Of Public Order:
0361   Administration:
036101 SECRETARIAT/ADMINISTRATION  :
PR1060 HUMAN RIGHTS REGIONAL OFFICE PESHAWAR
036101- A01    Employees Related Expenses                      15,000,000            13,957,000            16,000,000
036101- A011   Pay                      13     12            8,199,000             6,516,000             8,199,000
036101- A011-1 Pay of Officers                  (5)      (3)          (4,349,000)          (4,016,000)          (4,349,000)
036101- A011-2 Pay of Other Staff               (8)      (9)          (3,850,000)          (2,500,000)          (3,850,000)
036101- A012   Allowances                                           6,801,000             7,441,000             7,801,000
036101- A012-1  Regular Allowances                               (6,151,000)          (6,716,000)          (7,151,000)
036101- A012-2  Other Allowances (Excluding TA)                    (650,000)            (725,000)            (650,000)
036101- A03    Operating Expenses                                 6,400,000             3,947,000             7,470,000
036101- A032   Communications                                     486,000              643,000              626,000
036101- A033     Utilities                                               320,000                                   320,000
036101- A034   Occupancy Costs                                     3,808,000             1,943,000             4,508,000
036101- A036   Motor Vehicles                                           6,000                                      6,000
036101- A038    Travel & Transportation                               700,000              491,000              880,000
036101- A039   General                                              1,080,000              870,000             1,130,000
036101- A04    Employees Retirement Benefits                     1,000,000              961,000
036101- A041   Pension                                              1,000,000              961,000
036101- A13    Repairs and Maintenance                            600,000              490,000              530,000
036101- A130    Transport                                            150,000              150,000              180,000
036101- A131   Machinery and Equipment                             100,000               50,000               50,000
036101- A132    Furniture and Fixture                                   90,000               90,000               50,000
036101- A133    Buildings and Structure                               150,000              150,000              100,000
036101- A137   Computer Equipment                                 110,000               50,000              150,000
        Total- HUMAN RIGHTS REGIONAL OFFICE             23,000,000         19,355,000          24,000,000
          PESHAWAR
     036101   Total-  SECRETARIAT/ADMINISTRATION         23,000,000         19,355,000         24,000,000

     0361     Total-  Administration                            23,000,000         19,355,000         24,000,000
     036      Total-  Administration Of Public Order              23,000,000         19,355,000         24,000,000
     03        Total-  Public Order And Safety Affairs             23,000,000         19,355,000         24,000,000
               Total- ACCOUNTANT GENERAL                    23,000,000            19,355,000            24,000,000
                PAKISTAN REVENUES
                  SUB-OFFICE, PESHAWAR

Page 491

NO. 053.- FC21H04 HUMAN RIGHTS DIVISION                              DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03     Public Order And Safety Affairs:
036    Administration Of Public Order:
0361   Administration:
036101 SECRETARIAT/ADMINISTRATION  :
KA3025 HUMAN RIGHTS REGIONAL OFFICE KARACHI
036101- A01    Employees Related Expenses                      15,000,000            15,124,000            18,000,000
036101- A011   Pay                      14     14            8,054,000             6,936,000             9,323,000
036101- A011-1 Pay of Officers                  (5)      (5)          (4,754,000)          (4,067,000)          (5,900,000)
036101- A011-2 Pay of Other Staff               (9)      (9)          (3,300,000)          (2,869,000)          (3,423,000)
036101- A012   Allowances                                           6,946,000             8,188,000             8,677,000
036101- A012-1  Regular Allowances                               (5,671,000)          (6,881,000)          (7,288,000)
036101- A012-2  Other Allowances (Excluding TA)                  (1,275,000)          (1,307,000)          (1,389,000)
036101- A03    Operating Expenses                                 9,675,000             9,636,000             9,620,000
036101- A032   Communications                                     280,000              280,000              280,000
036101- A033     Utilities                                               470,000              619,000              500,000
036101- A034   Occupancy Costs                                     7,480,000             7,330,000             7,285,000
036101- A038    Travel & Transportation                               810,000              809,000              900,000
036101- A039   General                                              635,000              598,000              655,000
036101- A13    Repairs and Maintenance                            325,000              315,000              380,000
036101- A130    Transport                                              50,000               50,000              100,000
036101- A131   Machinery and Equipment                             150,000              140,000              100,000
036101- A132    Furniture and Fixture                                   50,000               50,000               50,000
036101- A137   Computer Equipment                                   75,000               75,000              130,000
        Total- HUMAN RIGHTS REGIONAL OFFICE             25,000,000         25,075,000          28,000,000
           KARACHI
     036101   Total-  SECRETARIAT/ADMINISTRATION         25,000,000         25,075,000         28,000,000

     0361     Total-  Administration                            25,000,000         25,075,000         28,000,000
     036      Total-  Administration Of Public Order              25,000,000         25,075,000         28,000,000
     03        Total-  Public Order And Safety Affairs             25,000,000         25,075,000         28,000,000
               Total- ACCOUNTANT GENERAL                    25,000,000            25,075,000            28,000,000
                PAKISTAN REVENUES
                  SUB-OFFICE, KARACHI

Page 492

NO. 053.- FC21H04 HUMAN RIGHTS DIVISION                              DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03     Public Order And Safety Affairs:
036    Administration Of Public Order:
0361   Administration:
036101 SECRETARIAT/ADMINISTRATION  :
QA9009 HUMAN RIGHTS REGIONAL OFFICE QUETTA
036101- A01    Employees Related Expenses                      15,000,000            13,467,000            16,000,000
036101- A011   Pay                      13     13            6,469,000             6,313,000             6,705,000
036101- A011-1 Pay of Officers                  (4)      (4)          (3,032,000)          (3,032,000)          (3,045,000)
036101- A011-2 Pay of Other Staff               (9)      (9)          (3,437,000)          (3,281,000)          (3,660,000)
036101- A012   Allowances                                           8,531,000             7,154,000             9,295,000
036101- A012-1  Regular Allowances                               (7,281,000)          (6,623,000)          (8,495,000)
036101- A012-2  Other Allowances (Excluding TA)                  (1,250,000)            (531,000)            (800,000)
036101- A03    Operating Expenses                                 7,225,000             5,490,000             7,822,000
036101- A032   Communications                                     250,000              125,000              250,000
036101- A033     Utilities                                               408,000              286,000              544,000
036101- A034   Occupancy Costs                                     5,612,000             4,486,000             6,001,000
036101- A038    Travel & Transportation                               485,000              391,000              540,000
036101- A039   General                                              470,000              202,000              487,000
036101- A04    Employees Retirement Benefits                                                                    3,000
036101- A041   Pension                                                                                             3,000
036101- A05    Grants, Subsidies and Write off Loans                                                             2,000
036101- A052   Grants Domestic                                                                                    2,000
036101- A06    Transfers                                                                                           2,000
036101- A063    Entertainment & Gifts                                                                                2,000
036101- A09    Physical Assets                                                                                    6,000
036101- A092   Computer Equipment                                                                                3,000
036101- A095   Purchase of Transport                                                                               1,000
036101- A096   Purchase of Plant and Machinery                                                                    1,000
036101- A097   Purchase of Furniture and Fixture                                                                    1,000
036101- A13    Repairs and Maintenance                            275,000              160,000              165,000
036101- A130    Transport                                            100,000               40,000               50,000
036101- A131   Machinery and Equipment                              80,000               80,000               50,000

Page 493

NO. 053.- FC21H04 HUMAN RIGHTS DIVISION                              DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

036101- A132    Furniture and Fixture                                   80,000               40,000               50,000
036101- A137   Computer Equipment                                   15,000                                     15,000
        Total- HUMAN RIGHTS REGIONAL OFFICE             22,500,000         19,117,000          24,000,000
          QUETTA
     036101   Total-  SECRETARIAT/ADMINISTRATION         22,500,000         19,117,000         24,000,000

     0361     Total-  Administration                            22,500,000         19,117,000         24,000,000
     036      Total-  Administration Of Public Order              22,500,000         19,117,000         24,000,000
     03        Total-  Public Order And Safety Affairs             22,500,000         19,117,000         24,000,000
               Total- ACCOUNTANT GENERAL                    22,500,000            19,117,000            24,000,000
                PAKISTAN REVENUES
                  SUB-OFFICE, QUETTA
          TOTAL - DEMAND                             1,158,791,000        965,152,000       1,273,159,000

Page 494

NO. 054.- NATIONAL COMISSION FOR HUMAN RIGHTS                        DEMANDS FOR GRANTS
                                DEMAND NO. 054
                                                                            ( FC21H10 )
                          NATIONAL COMISSION FOR HUMAN RIGHTS

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the NATIONAL COMISSION FOR HUMAN RIGHTS.

                                Voted           Rs. 235,816,000

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

                                                           2024-2025         2024-2025         2025-2026
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
036    Administration Of Public Order                               183,711,000          233,711,000          235,816,000
               Total                                                183,711,000          233,711,000          235,816,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                         112,849,000        162,849,000        147,362,000
A011  Pay                                                          62,000,000            87,000,000            74,000,000
A011-1 Pay of Officers                                                 (44,000,000)           (69,000,000)           (57,000,000)
A011-2 Pay of Other Staff                                              (18,000,000)           (18,000,000)           (17,000,000)
A012  Allowances                                                   50,849,000            75,849,000            73,362,000
A012-1 Regular Allowances                                            (49,295,000)           (66,295,000)           (66,385,000)
A012-2 Other Allowances (Excluding TA)                                (1,554,000)            (9,554,000)            (6,977,000)
A03   Operating Expenses                                    70,862,000         70,862,000         88,454,000
               Total                                          183,711,000        233,711,000        235,816,000

Page 495

NO. 054.- FC21H10 NATIONAL COMISSION FOR HUMAN RIGHTS                  DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 No of Posts        2024-2025         2024-2025       2025-2026
                                       2024-25 2025-26       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES
03     Public Order And Safety Affairs:
036    Administration Of Public Order:
0361   Administration:
036101 SECRETARIAT/ADMINISTRATION  :
IB9200 NATIONAL COMMISSION FOR HUMAN RIGHTS (AUTONOMOUS)
036101- A01    Employees Related Expenses                    100,554,000          162,849,000          143,977,000
036101- A011   Pay                                                 62,000,000            87,000,000            74,000,000
036101- A011-1 Pay of Officers                                  (44,000,000)         (69,000,000)         (57,000,000)
036101- A011-2 Pay of Other Staff                               (18,000,000)         (18,000,000)         (17,000,000)
036101- A012   Allowances                                         38,554,000            75,849,000            69,977,000
036101- A012-1  Regular Allowances                             (37,000,000)         (66,295,000)         (63,000,000)
036101- A012-2  Other Allowances (Excluding TA)                  (1,554,000)          (9,554,000)          (6,977,000)
036101- A03    Operating Expenses                               70,862,000            70,862,000            88,454,000
036101- A039   General                                             70,862,000            70,862,000            88,454,000
        Total- NATIONAL COMMISSION FOR HUMAN          171,416,000        233,711,000        232,431,000
           RIGHTS (AUTONOMOUS)
IB9400 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COMMISSION FOR HUMAN RIGHTS)
036101- A01    Employees Related Expenses                      12,295,000                                   3,385,000
036101- A012   Allowances                                         12,295,000                                   3,385,000
036101- A012-1  Regular Allowances                             (12,295,000)                               (3,385,000)
        Total- PROVISION FOR INCREASE IN PAY AND         12,295,000                               3,385,000
          ALLOWANCES (NATIONAL
           COMMISSION FOR HUMAN RIGHTS)
     036101   Total-  SECRETARIAT/ADMINISTRATION        183,711,000        233,711,000        235,816,000
     0361     Total-  Administration                           183,711,000        233,711,000        235,816,000
     036      Total-  Administration Of Public Order             183,711,000        233,711,000        235,816,000
     03        Total-  Public Order And Safety Affairs            183,711,000        233,711,000        235,816,000
               Total- ACCOUNTANT GENERAL                  183,711,000          233,711,000          235,816,000
                PAKISTAN REVENUES
          TOTAL - DEMAND                              183,711,000        233,711,000        235,816,000

Page 496

NO. 055.- NATIONAL COMMISSION ON THE RIGHTS OF CHILD                   DEMANDS FOR GRANTS
                                DEMAND NO. 055
                                                                            ( FC21N27 )
                        NATIONAL COMMISSION ON THE RIGHTS OF CHILD

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the NATIONAL COMMISSION ON THE RIGHTS OF CHILD.

                                Voted           Rs. 92,789,000

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

                                                           2024-2025         2024-2025         2025-2026
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
036    Administration Of Public Order                                81,300,000            80,600,000            92,789,000
               Total                                                 81,300,000            80,600,000            92,789,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                           66,300,000         65,600,000         77,058,000
A011  Pay                                                          33,000,000            32,900,000            39,294,000
A011-1 Pay of Officers                                                 (28,800,000)           (29,840,000)           (35,420,000)
A011-2 Pay of Other Staff                                                (4,200,000)            (3,060,000)            (3,874,000)
A012  Allowances                                                   33,300,000            32,700,000            37,764,000
A012-1 Regular Allowances                                            (31,900,000)           (31,900,000)           (36,764,000)
A012-2 Other Allowances (Excluding TA)                                (1,400,000)             (800,000)            (1,000,000)
A03   Operating Expenses                                    15,000,000         15,000,000         15,731,000
               Total                                           81,300,000         80,600,000         92,789,000

Page 497

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

III.  - DETAILS are as follows :-
                                 No of Posts        2024-2025         2024-2025       2025-2026
                                       2024-25 2025-26       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES
03     Public Order And Safety Affairs:
036    Administration Of Public Order:
0361   Administration:
036101 SECRETARIAT/ADMINISTRATION  :
IB0762 NATIONAL COMMISSION ON THE RIGHTS OF CHILD NCRC (AUTONOMOUS)
036101- A01    Employees Related Expenses                      60,000,000            62,800,000            75,124,000
036101- A011   Pay                                                 33,000,000            32,900,000            39,294,000
036101- A011-1 Pay of Officers                                  (28,800,000)         (29,840,000)         (35,420,000)
036101- A011-2 Pay of Other Staff                                 (4,200,000)          (3,060,000)          (3,874,000)
036101- A012   Allowances                                         27,000,000            29,900,000            35,830,000
036101- A012-1  Regular Allowances                             (25,600,000)         (29,100,000)         (34,830,000)
036101- A012-2  Other Allowances (Excluding TA)                  (1,400,000)            (800,000)          (1,000,000)
036101- A03    Operating Expenses                               15,000,000            15,000,000            15,731,000
036101- A039   General                                             15,000,000            15,000,000            15,731,000
        Total- NATIONAL COMMISSION ON THE                75,000,000         77,800,000          90,855,000
           RIGHTS OF CHILD NCRC
           (AUTONOMOUS)
IB2421 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COMMISSION ON THE RIGHTS OF
CHILD)(AUTONOMOUS)
036101- A01    Employees Related Expenses                       6,300,000             2,800,000             1,934,000
036101- A012   Allowances                                           6,300,000             2,800,000             1,934,000
036101- A012-1  Regular Allowances                               (6,300,000)          (2,800,000)          (1,934,000)
        Total- PROVISION FOR INCREASE IN PAY AND          6,300,000           2,800,000           1,934,000
          ALLOWANCES (NATIONAL
           COMMISSION ON THE RIGHTS OF
           CHILD)(AUTONOMOUS)
     036101   Total-  SECRETARIAT/ADMINISTRATION         81,300,000         80,600,000         92,789,000

     0361     Total-  Administration                            81,300,000         80,600,000         92,789,000
     036      Total-  Administration Of Public Order              81,300,000         80,600,000         92,789,000
     03        Total-  Public Order And Safety Affairs             81,300,000         80,600,000         92,789,000
               Total- ACCOUNTANT GENERAL                    81,300,000            80,600,000            92,789,000
                PAKISTAN REVENUES
          TOTAL - DEMAND                               81,300,000         80,600,000         92,789,000

Page 498

NO. 056.- NATIONAL COMMISSION ON THE STATUS OF WOM EN                 DEMANDS FOR GRANTS
                                DEMAND NO. 056
                                                                            ( FC21N26 )
                      NATIONAL COMMISSION ON THE STATUS OF WOM EN

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the NATIONAL COMMISSION ON THE STATUS OF WOM EN.

                                Voted           Rs. 118,750,000

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

                                                           2024-2025         2024-2025         2025-2026
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
036    Administration Of Public Order                               118,316,000          123,592,000          118,750,000
               Total                                                118,316,000          123,592,000          118,750,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                           78,316,000         78,316,000         72,800,000
A011  Pay                                                          33,200,000            29,275,000            35,000,000
A011-1 Pay of Officers                                                 (25,000,000)           (20,275,000)           (25,000,000)
A011-2 Pay of Other Staff                                                (8,200,000)            (9,000,000)           (10,000,000)
A012  Allowances                                                   45,116,000            49,041,000            37,800,000
A012-1 Regular Allowances                                            (40,316,000)           (44,241,000)           (35,300,000)
A012-2 Other Allowances (Excluding TA)                                (4,800,000)            (4,800,000)            (2,500,000)
A03   Operating Expenses                                    40,000,000         45,276,000         45,950,000
               Total                                          118,316,000        123,592,000        118,750,000

Page 499

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

III.  - DETAILS are as follows :-
                                 No of Posts        2024-2025         2024-2025       2025-2026
                                       2024-25 2025-26       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES
03     Public Order And Safety Affairs:
036    Administration Of Public Order:
0361   Administration:
036101 SECRETARIAT/ADMINISTRATION  :
IB2371 NATIONAL COMMISSION ON THE STATUS OF WOMEN (AUTONOMOUS)
036101- A01    Employees Related Expenses                      70,000,000            70,000,000            70,700,000
036101- A011   Pay                                                 33,200,000            29,275,000            35,000,000
036101- A011-1 Pay of Officers                                  (25,000,000)         (20,275,000)         (25,000,000)
036101- A011-2 Pay of Other Staff                                 (8,200,000)          (9,000,000)         (10,000,000)
036101- A012   Allowances                                         36,800,000            40,725,000            35,700,000
036101- A012-1  Regular Allowances                             (32,000,000)         (35,925,000)         (33,200,000)
036101- A012-2  Other Allowances (Excluding TA)                  (4,800,000)          (4,800,000)          (2,500,000)
036101- A03    Operating Expenses                               40,000,000            45,276,000            45,950,000
036101- A039   General                                             40,000,000            45,276,000            45,950,000
        Total- NATIONAL COMMISSION ON THE              110,000,000        115,276,000        116,650,000
           STATUS OF WOMEN (AUTONOMOUS)
IB2420 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL COMMISSION ON THE STATUS OF
WOMEN)(AUTONOMOUS)
036101- A01    Employees Related Expenses                       8,316,000             8,316,000             2,100,000
036101- A012   Allowances                                           8,316,000             8,316,000             2,100,000
036101- A012-1  Regular Allowances                               (8,316,000)          (8,316,000)          (2,100,000)
        Total- PROVISION FOR INCREASE IN PAY AND          8,316,000           8,316,000           2,100,000
          ALLOWANCES (NATIONAL
           COMMISSION ON THE STATUS OF
          WOMEN)(AUTONOMOUS)
     036101   Total-  SECRETARIAT/ADMINISTRATION        118,316,000        123,592,000        118,750,000

     0361     Total-  Administration                           118,316,000        123,592,000        118,750,000
     036      Total-  Administration Of Public Order             118,316,000        123,592,000        118,750,000
     03        Total-  Public Order And Safety Affairs            118,316,000        123,592,000        118,750,000
               Total- ACCOUNTANT GENERAL                  118,316,000          123,592,000          118,750,000
                PAKISTAN REVENUES
          TOTAL - DEMAND                              118,316,000        123,592,000        118,750,000

Page 500

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