Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 4
The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 960 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 301
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
IB9273 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL ACCOUNTABILITY BUREAU)
011120- A01 Employees Related Expenses 566,736,000 673,000 153,289,000
011120- A012 Allowances 566,736,000 673,000 153,289,000
011120- A012-1 Regular Allowances (566,736,000) (673,000) (153,289,000)
Total- PROVISION FOR INCREASE IN PAY AND 566,736,000 673,000 153,289,000
ALLOWANCES (NATIONAL
ACCOUNTABILITY BUREAU)
ID6804 NATIONAL ACCOUNTABILITY BUREAU, (HQ) ISLAMABAD
011120- A01 Employees Related Expenses 1,152,036,000 1,233,230,000 1,552,075,000
011120- A011 Pay 540 496 390,405,000 386,715,000 536,522,000
011120- A011-1 Pay of Officers (167) (172) (253,948,000) (253,970,000) (326,489,000)
011120- A011-2 Pay of Other Staff (373) (324) (136,457,000) (132,745,000) (210,033,000)
011120- A012 Allowances 761,631,000 846,515,000 1,015,553,000
011120- A012-1 Regular Allowances (695,205,000) (775,716,000) (972,253,000)
011120- A012-2 Other Allowances (Excluding TA) (66,426,000) (70,799,000) (43,300,000)
011120- A03 Operating Expenses 982,115,000 988,566,000 919,509,000
011120- A031 Fees 43,700,000 25,000,000
011120- A032 Communications 18,540,000 25,866,000 19,550,000
011120- A033 Utilities 106,000,000 124,534,000 109,000,000
011120- A034 Occupancy Costs 2,268,000 1,841,000 1,704,000
011120- A036 Motor Vehicles 1,300,000 12,000 1,300,000
011120- A038 Travel & Transportation 104,501,000 98,317,000 97,450,000
011120- A039 General 705,806,000 737,996,000 665,505,000
011120- A04 Employees Retirement Benefits 22,000,000 17,664,000 15,400,000
011120- A041 Pension 22,000,000 17,664,000 15,400,000
011120- A05 Grants, Subsidies and Write off Loans 500,000 500,000
011120- A052 Grants Domestic 500,000 500,000
011120- A09 Physical Assets 5,000,000 5,000,000 5,000,000
011120- A092 Computer Equipment 5,000,000 5,000,000 5,000,000Page 302
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
011120- A13 Repairs and Maintenance 20,250,000 31,850,000 29,400,000
011120- A130 Transport 13,500,000 13,500,000 12,000,000
011120- A131 Machinery and Equipment 3,000,000 9,000,000 4,000,000
011120- A132 Furniture and Fixture 350,000 2,350,000 400,000
011120- A133 Buildings and Structure 400,000 10,000,000
011120- A137 Computer Equipment 3,000,000 7,000,000 3,000,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 2,181,901,000 2,276,310,000 2,521,884,000
(HQ) ISLAMABAD
ID6805 NATIONAL ACCOUNTABILITY BUREAU RAWALPINDI
011120- A01 Employees Related Expenses 643,026,000 673,676,000 685,349,000
011120- A011 Pay 313 287 180,489,000 179,255,000 186,105,000
011120- A011-1 Pay of Officers (144) (135) (125,535,000) (126,983,000) (133,567,000)
011120- A011-2 Pay of Other Staff (169) (152) (54,954,000) (52,272,000) (52,538,000)
011120- A012 Allowances 462,537,000 494,421,000 499,244,000
011120- A012-1 Regular Allowances (430,297,000) (453,046,000) (468,682,000)
011120- A012-2 Other Allowances (Excluding TA) (32,240,000) (41,375,000) (30,562,000)
011120- A03 Operating Expenses 158,124,000 207,242,000 175,822,000
011120- A032 Communications 5,759,000 5,459,000 5,310,000
011120- A033 Utilities 22,300,000 23,369,000 21,800,000
011120- A034 Occupancy Costs 2,114,000 2,114,000 2,300,000
011120- A038 Travel & Transportation 38,135,000 41,612,000 40,920,000
011120- A039 General 89,816,000 134,688,000 105,492,000
011120- A04 Employees Retirement Benefits 6,405,000 7,512,000 6,000,000
011120- A041 Pension 6,405,000 7,512,000 6,000,000
011120- A09 Physical Assets 1,050,000
011120- A092 Computer Equipment 1,050,000
011120- A13 Repairs and Maintenance 5,439,000 7,700,000 6,200,000
011120- A130 Transport 3,114,000 3,114,000 3,000,000
011120- A131 Machinery and Equipment 1,073,000 2,093,000 1,200,000
011120- A132 Furniture and Fixture 689,000 1,180,000 1,000,000
011120- A137 Computer Equipment 563,000 1,313,000 1,000,000
Total- NATIONAL ACCOUNTABILITY BUREAU 812,994,000 897,180,000 873,371,000
RAWALPINDIPage 303
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
011120 Total- Others 3,561,631,000 3,174,163,000 3,548,544,000
0111 Total- Executive and Legislative Organs 3,561,631,000 3,174,163,000 3,548,544,000
011 Total- Executive & Legislative 3,561,631,000 3,174,163,000 3,548,544,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,561,631,000 3,174,163,000 3,548,544,000
Total- ACCOUNTANT GENERAL 3,561,631,000 3,174,163,000 3,548,544,000
PAKISTAN REVENUESPage 304
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
LO1050 NATIONAL ACCOUNTABILITY BUREAU, (PUNJAB), LAHORE
011120- A01 Employees Related Expenses 705,232,000 764,021,000 764,834,000
011120- A011 Pay 366 347 202,007,000 206,071,000 218,526,000
011120- A011-1 Pay of Officers (159) (148) (135,981,000) (135,446,000) (147,427,000)
011120- A011-2 Pay of Other Staff (207) (199) (66,026,000) (70,625,000) (71,099,000)
011120- A012 Allowances 503,225,000 557,950,000 546,308,000
011120- A012-1 Regular Allowances (467,642,000) (511,016,000) (516,442,000)
011120- A012-2 Other Allowances (Excluding TA) (35,583,000) (46,934,000) (29,866,000)
011120- A03 Operating Expenses 186,415,000 236,722,000 206,177,000
011120- A032 Communications 4,985,000 4,985,000 4,650,000
011120- A033 Utilities 45,003,000 51,363,000 48,500,000
011120- A034 Occupancy Costs 740,000 740,000 700,000
011120- A038 Travel & Transportation 30,392,000 28,545,000 28,100,000
011120- A039 General 105,295,000 151,089,000 124,227,000
011120- A04 Employees Retirement Benefits 10,560,000 8,472,000 1,815,000
011120- A041 Pension 10,560,000 8,472,000 1,815,000
011120- A05 Grants, Subsidies and Write off Loans 18,500,000
011120- A052 Grants Domestic 18,500,000
011120- A13 Repairs and Maintenance 7,002,000 10,802,000 8,800,000
011120- A130 Transport 2,421,000 3,221,000 3,000,000
011120- A131 Machinery and Equipment 1,372,000 1,872,000 1,800,000
011120- A132 Furniture and Fixture 242,000 242,000 300,000
011120- A133 Buildings and Structure 2,114,000 3,614,000 2,500,000
011120- A137 Computer Equipment 853,000 1,853,000 1,200,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 909,209,000 1,038,517,000 981,626,000
(PUNJAB), LAHORE
MN0285 NATIONAL ACCOUNTABILITY BUREAU, MULTAN
011120- A01 Employees Related Expenses 277,687,000 278,129,000 272,487,000
011120- A011 Pay 156 137 76,183,000 72,882,000 75,207,000Page 305
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
011120- A011-1 Pay of Officers (67) (52) (49,688,000) (44,037,000) (46,257,000)
011120- A011-2 Pay of Other Staff (89) (85) (26,495,000) (28,845,000) (28,950,000)
011120- A012 Allowances 201,504,000 205,247,000 197,280,000
011120- A012-1 Regular Allowances (186,303,000) (189,635,000) (187,492,000)
011120- A012-2 Other Allowances (Excluding TA) (15,201,000) (15,612,000) (9,788,000)
011120- A03 Operating Expenses 83,007,000 116,594,000 111,326,000
011120- A032 Communications 2,680,000 3,012,000 2,900,000
011120- A033 Utilities 7,402,000 7,902,000 8,200,000
011120- A034 Occupancy Costs 10,488,000 13,564,000 12,150,000
011120- A038 Travel & Transportation 17,381,000 18,778,000 19,350,000
011120- A039 General 45,056,000 73,338,000 68,726,000
011120- A04 Employees Retirement Benefits 200,000 200,000 3,132,000
011120- A041 Pension 200,000 200,000 3,132,000
011120- A09 Physical Assets 700,000 700,000 700,000
011120- A092 Computer Equipment 700,000 700,000 700,000
011120- A13 Repairs and Maintenance 5,500,000 8,200,000 7,600,000
011120- A130 Transport 3,000,000 4,500,000 4,000,000
011120- A131 Machinery and Equipment 700,000 1,000,000 1,000,000
011120- A132 Furniture and Fixture 600,000 800,000 800,000
011120- A133 Buildings and Structure 750,000 1,100,000 1,000,000
011120- A137 Computer Equipment 450,000 800,000 800,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 367,094,000 403,823,000 395,245,000
MULTAN
011120 Total- Others 1,276,303,000 1,442,340,000 1,376,871,000
0111 Total- Executive and Legislative Organs 1,276,303,000 1,442,340,000 1,376,871,000
011 Total- Executive & Legislative 1,276,303,000 1,442,340,000 1,376,871,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,276,303,000 1,442,340,000 1,376,871,000
Total- ACCOUNTANT GENERAL 1,276,303,000 1,442,340,000 1,376,871,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 306
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
PR0988 NATIONAL ACCOUNTABILITY BUREAU, (KPK) PESHAWAR
011120- A01 Employees Related Expenses 489,551,000 506,266,000 508,535,000
011120- A011 Pay 304 260 147,200,000 144,537,000 150,220,000
011120- A011-1 Pay of Officers (125) (105) (92,551,000) (88,091,000) (91,726,000)
011120- A011-2 Pay of Other Staff (179) (155) (54,649,000) (56,446,000) (58,494,000)
011120- A012 Allowances 342,351,000 361,729,000 358,315,000
011120- A012-1 Regular Allowances (314,125,000) (331,241,000) (332,388,000)
011120- A012-2 Other Allowances (Excluding TA) (28,226,000) (30,488,000) (25,927,000)
011120- A03 Operating Expenses 115,812,000 155,643,000 144,020,000
011120- A032 Communications 3,203,000 2,703,000 2,450,000
011120- A033 Utilities 22,044,000 25,044,000 23,850,000
011120- A034 Occupancy Costs 303,000 403,000 400,000
011120- A038 Travel & Transportation 22,174,000 28,680,000 25,700,000
011120- A039 General 68,088,000 98,813,000 91,620,000
011120- A04 Employees Retirement Benefits 2,926,000 4,034,000 2,312,000
011120- A041 Pension 2,926,000 4,034,000 2,312,000
011120- A05 Grants, Subsidies and Write off Loans 15,000,000
011120- A052 Grants Domestic 15,000,000
011120- A09 Physical Assets 490,000
011120- A092 Computer Equipment 490,000
011120- A13 Repairs and Maintenance 6,620,000 10,106,000 10,500,000
011120- A130 Transport 3,421,000 3,921,000 3,900,000
011120- A131 Machinery and Equipment 800,000 1,000,000 900,000
011120- A132 Furniture and Fixture 442,000 692,000 700,000
011120- A133 Buildings and Structure 1,614,000 4,000,000 4,500,000
011120- A137 Computer Equipment 343,000 493,000 500,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 614,909,000 691,539,000 665,367,000
(KPK) PESHAWAR
011120 Total- Others 614,909,000 691,539,000 665,367,000Page 307
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
0111 Total- Executive and Legislative Organs 614,909,000 691,539,000 665,367,000
011 Total- Executive & Legislative 614,909,000 691,539,000 665,367,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 614,909,000 691,539,000 665,367,000
Total- ACCOUNTANT GENERAL 614,909,000 691,539,000 665,367,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 308
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
KA1187 NATIONAL ACCOUNTABILITY BUREAU,(SINDH) KARACHI
011120- A01 Employees Related Expenses 566,976,000 616,456,000 611,696,000
011120- A011 Pay 346 298 160,082,000 163,707,000 170,680,000
011120- A011-1 Pay of Officers (148) (124) (101,397,000) (102,642,000) (109,427,000)
011120- A011-2 Pay of Other Staff (198) (174) (58,685,000) (61,065,000) (61,253,000)
011120- A012 Allowances 406,894,000 452,749,000 441,016,000
011120- A012-1 Regular Allowances (374,898,000) (417,877,000) (416,338,000)
011120- A012-2 Other Allowances (Excluding TA) (31,996,000) (34,872,000) (24,678,000)
011120- A03 Operating Expenses 160,215,000 230,475,000 202,913,000
011120- A031 Fees 40,000 40,000
011120- A032 Communications 5,780,000 4,953,000 4,800,000
011120- A033 Utilities 16,088,000 23,790,000 21,050,000
011120- A034 Occupancy Costs 24,702,000 39,878,000 40,050,000
011120- A038 Travel & Transportation 30,946,000 38,319,000 31,720,000
011120- A039 General 82,659,000 123,535,000 105,253,000
011120- A04 Employees Retirement Benefits 1,269,000 2,625,000 1,225,000
011120- A041 Pension 1,269,000 2,625,000 1,225,000
011120- A13 Repairs and Maintenance 9,373,000 11,324,000 8,800,000
011120- A130 Transport 3,486,000 5,063,000 3,500,000
011120- A131 Machinery and Equipment 1,324,000 2,024,000 1,500,000
011120- A132 Furniture and Fixture 503,000 853,000 600,000
011120- A133 Buildings and Structure 2,919,000 2,119,000 2,000,000
011120- A137 Computer Equipment 1,141,000 1,265,000 1,200,000
Total- NATIONAL ACCOUNTABILITY 737,833,000 860,880,000 824,634,000
BUREAU,(SINDH) KARACHI
SK0164 NATIONAL ACCOUNTABILITY BUREAU, SUKKUR,
011120- A01 Employees Related Expenses 268,785,000 274,203,000 274,325,000
011120- A011 Pay 143 130 73,999,000 72,882,000 69,174,000
011120- A011-1 Pay of Officers (60) (53) (48,688,000) (47,502,000) (44,843,000)Page 309
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
011120- A011-2 Pay of Other Staff (83) (77) (25,311,000) (25,380,000) (24,331,000)
011120- A012 Allowances 194,786,000 201,321,000 205,151,000
011120- A012-1 Regular Allowances (178,601,000) (184,287,000) (192,762,000)
011120- A012-2 Other Allowances (Excluding TA) (16,185,000) (17,034,000) (12,389,000)
011120- A03 Operating Expenses 88,903,000 101,652,000 91,242,000
011120- A032 Communications 2,377,000 2,277,000 2,300,000
011120- A033 Utilities 5,581,000 6,581,000 6,600,000
011120- A034 Occupancy Costs 200,000 100,000 100,000
011120- A038 Travel & Transportation 22,366,000 22,214,000 20,610,000
011120- A039 General 58,379,000 70,480,000 61,632,000
011120- A04 Employees Retirement Benefits 3,600,000 3,556,000 2,500,000
011120- A041 Pension 3,600,000 3,556,000 2,500,000
011120- A09 Physical Assets 250,000 300,000 300,000
011120- A092 Computer Equipment 250,000 300,000 300,000
011120- A13 Repairs and Maintenance 5,650,000 6,450,000 6,150,000
011120- A130 Transport 3,250,000 3,250,000 3,250,000
011120- A131 Machinery and Equipment 1,000,000 1,200,000 1,200,000
011120- A132 Furniture and Fixture 450,000 750,000 600,000
011120- A137 Computer Equipment 950,000 1,250,000 1,100,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 367,188,000 386,161,000 374,517,000
SUKKUR,
011120 Total- Others 1,105,021,000 1,247,041,000 1,199,151,000
0111 Total- Executive and Legislative Organs 1,105,021,000 1,247,041,000 1,199,151,000
011 Total- Executive & Legislative 1,105,021,000 1,247,041,000 1,199,151,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,105,021,000 1,247,041,000 1,199,151,000
Total- ACCOUNTANT GENERAL 1,105,021,000 1,247,041,000 1,199,151,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 310
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
QA0595 NATIONAL ACCOUNTABILITY BUREAU, (BALOCHISTAN), QUETTA
011120- A01 Employees Related Expenses 399,236,000 444,964,000 451,645,000
011120- A011 Pay 265 240 113,004,000 121,850,000 127,967,000
011120- A011-1 Pay of Officers (99) (86) (62,157,000) (69,810,000) (73,344,000)
011120- A011-2 Pay of Other Staff (166) (154) (50,847,000) (52,040,000) (54,623,000)
011120- A012 Allowances 286,232,000 323,114,000 323,678,000
011120- A012-1 Regular Allowances (268,270,000) (304,969,000) (308,070,000)
011120- A012-2 Other Allowances (Excluding TA) (17,962,000) (18,145,000) (15,608,000)
011120- A03 Operating Expenses 96,637,000 137,678,000 112,733,000
011120- A032 Communications 2,730,000 3,716,000 2,727,000
011120- A033 Utilities 21,470,000 30,270,000 25,250,000
011120- A034 Occupancy Costs 999,000 1,585,000 1,975,000
011120- A038 Travel & Transportation 31,513,000 39,935,000 32,950,000
011120- A039 General 39,925,000 62,172,000 49,831,000
011120- A04 Employees Retirement Benefits 296,000
011120- A041 Pension 296,000
011120- A13 Repairs and Maintenance 7,772,000 9,435,000 8,300,000
011120- A130 Transport 2,010,000 2,133,000 2,000,000
011120- A131 Machinery and Equipment 600,000 1,400,000 1,000,000
011120- A132 Furniture and Fixture 400,000 700,000 500,000
011120- A133 Buildings and Structure 4,022,000 4,022,000 4,000,000
011120- A137 Computer Equipment 740,000 1,180,000 800,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 503,645,000 592,373,000 572,678,000
(BALOCHISTAN), QUETTA
011120 Total- Others 503,645,000 592,373,000 572,678,000
0111 Total- Executive and Legislative Organs 503,645,000 592,373,000 572,678,000
011 Total- Executive & Legislative 503,645,000 592,373,000 572,678,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 503,645,000 592,373,000 572,678,000
Total- ACCOUNTANT GENERAL 503,645,000 592,373,000 572,678,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 311
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
GL0908 NATIONAL ACCOUNTABILITY BUREAU GILGIT
011120- A01 Employees Related Expenses 40,355,000 41,168,000 39,770,000
011120- A011 Pay 20 18 10,897,000 10,329,000 11,548,000
011120- A011-1 Pay of Officers (11) (10) (8,442,000) (7,578,000) (8,591,000)
011120- A011-2 Pay of Other Staff (9) (8) (2,455,000) (2,751,000) (2,957,000)
011120- A012 Allowances 29,458,000 30,839,000 28,222,000
011120- A012-1 Regular Allowances (25,995,000) (27,279,000) (26,943,000)
011120- A012-2 Other Allowances (Excluding TA) (3,463,000) (3,560,000) (1,279,000)
011120- A03 Operating Expenses 7,598,000 9,095,000 9,053,000
011120- A032 Communications 180,000 239,000 210,000
011120- A033 Utilities 1,651,000 1,759,000 1,720,000
011120- A034 Occupancy Costs 60,000 60,000 60,000
011120- A038 Travel & Transportation 1,870,000 2,318,000 1,810,000
011120- A039 General 3,837,000 4,719,000 5,253,000
011120- A13 Repairs and Maintenance 601,000 606,000 535,000
011120- A130 Transport 450,000 450,000 400,000
011120- A131 Machinery and Equipment 78,000 78,000 70,000
011120- A132 Furniture and Fixture 25,000 25,000 25,000
011120- A137 Computer Equipment 48,000 53,000 40,000
Total- NATIONAL ACCOUNTABILITY BUREAU 48,554,000 50,869,000 49,358,000
GILGIT
011120 Total- Others 48,554,000 50,869,000 49,358,000
0111 Total- Executive and Legislative Organs 48,554,000 50,869,000 49,358,000
011 Total- Executive & Legislative 48,554,000 50,869,000 49,358,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 48,554,000 50,869,000 49,358,000
Total- ACCOUNTANT GENERAL 48,554,000 50,869,000 49,358,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 7,110,063,000 7,198,325,000 7,411,969,000Page 312
NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
DEMAND NO. 073
( FC21D74 )
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted Rs. 1,769,081,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,368,404,000 1,256,289,000 1,769,081,000
Total 1,368,404,000 1,256,289,000 1,769,081,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 853,265,000 1,118,058,000 1,311,829,000
A011 Pay 219,854,000 310,260,000 377,685,000
A011-1 Pay of Officers (103,275,000) (150,953,000) (188,789,000)
A011-2 Pay of Other Staff (116,579,000) (159,307,000) (188,896,000)
A012 Allowances 633,411,000 807,798,000 934,144,000
A012-1 Regular Allowances (605,361,000) (690,472,000) (872,494,000)
A012-2 Other Allowances (Excluding TA) (28,050,000) (117,326,000) (61,650,000)
A03 Operating Expenses 458,120,000 119,054,000 395,997,000
A04 Employees Retirement Benefits 6,010,000 3,846,000 10,300,000
A05 Grants, Subsidies and Write off Loans 2,020,000 466,000 3,205,000
A09 Physical Assets 7,000,000
A13 Repairs and Maintenance 48,989,000 14,865,000 40,750,000
Total 1,368,404,000 1,256,289,000 1,769,081,000Page 313
NO. 073.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY 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:
031 Law Courts:
0311 Law Courts:
031101 COURT/JUSTICE :
IB9274 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (DISTRICT JUDICIARY ISLAMABAD CAPITAL
031101- A01 Employees Related Expenses 94,640,000 34,668,000
031101- A012 Allowances 94,640,000 34,668,000
031101- A012-1 Regular Allowances (94,640,000) (34,668,000)
Total- PROVISION FOR INCREASE IN PAY AND 94,640,000 34,668,000
ALLOWANCES (DISTRICT JUDICIARY
ISLAMABAD CAPITAL
ID6290 SENIOR CIVIL JUDGE, EAST, ISLAMABAD.
031101- A01 Employees Related Expenses 190,359,000 289,544,000 338,612,000
031101- A011 Pay 224 226 54,022,000 77,774,000 99,000,000
031101- A011-1 Pay of Officers (58) (60) (24,285,000) (36,794,000) (48,000,000)
031101- A011-2 Pay of Other Staff (166) (166) (29,737,000) (40,980,000) (51,000,000)
031101- A012 Allowances 136,337,000 211,770,000 239,612,000
031101- A012-1 Regular Allowances (129,837,000) (182,264,000) (225,112,000)
031101- A012-2 Other Allowances (Excluding TA) (6,500,000) (29,506,000) (14,500,000)
031101- A03 Operating Expenses 69,691,000 24,106,000 46,488,000
031101- A032 Communications 4,250,000 2,329,000 4,050,000
031101- A033 Utilities 500,000 65,000 200,000
031101- A034 Occupancy Costs 250,000 250,000
031101- A036 Motor Vehicles 250,000 288,000
031101- A038 Travel & Transportation 35,941,000 10,041,000 13,200,000
031101- A039 General 28,500,000 11,671,000 28,500,000
031101- A04 Employees Retirement Benefits 2,000,000 200,000
031101- A041 Pension 2,000,000 200,000
031101- A05 Grants, Subsidies and Write off Loans 470,000 466,000 3,155,000
031101- A052 Grants Domestic 470,000 466,000 3,155,000
031101- A13 Repairs and Maintenance 13,700,000 5,823,000 6,550,000
031101- A130 Transport 10,000,000 3,896,000 3,500,000
031101- A131 Machinery and Equipment 1,500,000 1,314,000 1,500,000Page 314
NO. 073.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY 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
031101- A132 Furniture and Fixture 200,000 113,000 250,000
031101- A137 Computer Equipment 500,000 500,000 1,000,000
031101- A138 General 1,500,000 300,000
Total- SENIOR CIVIL JUDGE, EAST, 276,220,000 319,939,000 395,005,000
ISLAMABAD.
ID6291 DISTRICT & SESSION JUDGE, EAST, ISLAMABAD.
031101- A01 Employees Related Expenses 148,321,000 205,490,000 269,259,000
031101- A011 Pay 164 164 42,106,000 56,959,000 79,013,000
031101- A011-1 Pay of Officers (35) (34) (17,626,000) (23,273,000) (38,385,000)
031101- A011-2 Pay of Other Staff (129) (130) (24,480,000) (33,686,000) (40,628,000)
031101- A012 Allowances 106,215,000 148,531,000 190,246,000
031101- A012-1 Regular Allowances (103,165,000) (127,418,000) (184,196,000)
031101- A012-2 Other Allowances (Excluding TA) (3,050,000) (21,113,000) (6,050,000)
031101- A03 Operating Expenses 85,161,000 10,723,000 76,214,000
031101- A032 Communications 2,517,000 1,591,000 3,050,000
031101- A033 Utilities 500,000 65,000 500,000
031101- A034 Occupancy Costs 1,500,000 387,000 650,000
031101- A036 Motor Vehicles 1,000,000 50,000
031101- A038 Travel & Transportation 46,984,000 4,019,000 29,804,000
031101- A039 General 32,660,000 4,661,000 42,160,000
031101- A04 Employees Retirement Benefits 10,000 2,048,000 100,000
031101- A041 Pension 10,000 2,048,000 100,000
031101- A05 Grants, Subsidies and Write off Loans 50,000 50,000
031101- A052 Grants Domestic 50,000 50,000
031101- A13 Repairs and Maintenance 6,289,000 1,385,000 4,200,000
031101- A130 Transport 4,139,000 972,000 2,000,000
031101- A131 Machinery and Equipment 1,000,000 12,000 1,000,000
031101- A132 Furniture and Fixture 50,000 56,000 100,000
031101- A137 Computer Equipment 600,000 274,000 600,000
031101- A138 General 500,000 71,000 500,000
Total- DISTRICT & SESSION JUDGE, EAST, 239,831,000 219,646,000 349,823,000
ISLAMABAD.Page 315
NO. 073.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY 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
ID6310 SENIOR CIVIL JUDGE WEST ISLAMABAD
031101- A01 Employees Related Expenses 244,455,000 349,272,000 368,196,000
031101- A011 Pay 236 236 71,134,000 97,476,000 110,081,000
031101- A011-1 Pay of Officers (59) (59) (35,398,000) (48,770,000) (55,515,000)
031101- A011-2 Pay of Other Staff (177) (177) (35,736,000) (48,706,000) (54,566,000)
031101- A012 Allowances 173,321,000 251,796,000 258,115,000
031101- A012-1 Regular Allowances (163,321,000) (212,951,000) (234,115,000)
031101- A012-2 Other Allowances (Excluding TA) (10,000,000) (38,845,000) (24,000,000)
031101- A03 Operating Expenses 141,839,000 25,307,000 96,081,000
031101- A032 Communications 8,000,000 3,194,000 8,000,000
031101- A033 Utilities 500,000 65,000 1,000,000
031101- A036 Motor Vehicles 3,000,000 1,000,000
031101- A038 Travel & Transportation 78,839,000 7,778,000 22,081,000
031101- A039 General 51,500,000 14,270,000 64,000,000
031101- A04 Employees Retirement Benefits 1,000,000 1,000,000 2,000,000
031101- A041 Pension 1,000,000 1,000,000 2,000,000
031101- A09 Physical Assets 4,000,000
031101- A095 Purchase of Transport 4,000,000
031101- A13 Repairs and Maintenance 19,000,000 5,720,000 18,000,000
031101- A130 Transport 10,000,000 3,514,000 5,000,000
031101- A131 Machinery and Equipment 5,000,000 666,000 5,000,000
031101- A132 Furniture and Fixture 500,000 100,000 1,000,000
031101- A133 Buildings and Structure 1,000,000 508,000 3,000,000
031101- A137 Computer Equipment 2,000,000 800,000 3,000,000
031101- A138 General 500,000 132,000 1,000,000
Total- SENIOR CIVIL JUDGE WEST 406,294,000 381,299,000 488,277,000
ISLAMABAD
ID6311 DISTRICT & SESSION JUDGE WEST ISLAMABAD
031101- A01 Employees Related Expenses 175,490,000 273,752,000 301,094,000
031101- A011 Pay 174 174 52,592,000 78,051,000 89,591,000
031101- A011-1 Pay of Officers (36) (36) (25,966,000) (42,116,000) (46,889,000)
031101- A011-2 Pay of Other Staff (138) (138) (26,626,000) (35,935,000) (42,702,000)
031101- A012 Allowances 122,898,000 195,701,000 211,503,000
031101- A012-1 Regular Allowances (114,398,000) (167,839,000) (194,403,000)Page 316
NO. 073.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY 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
031101- A012-2 Other Allowances (Excluding TA) (8,500,000) (27,862,000) (17,100,000)
031101- A03 Operating Expenses 161,429,000 58,918,000 177,214,000
031101- A032 Communications 5,227,000 1,176,000 5,300,000
031101- A033 Utilities 99,600,000 45,663,000 95,034,000
031101- A034 Occupancy Costs 500,000 87,000 1,000,000
031101- A036 Motor Vehicles 1,000,000 1,000,000
031101- A038 Travel & Transportation 31,902,000 5,724,000 13,880,000
031101- A039 General 23,200,000 6,268,000 61,000,000
031101- A04 Employees Retirement Benefits 3,000,000 798,000 8,000,000
031101- A041 Pension 3,000,000 798,000 8,000,000
031101- A05 Grants, Subsidies and Write off Loans 1,500,000
031101- A052 Grants Domestic 1,500,000
031101- A09 Physical Assets 3,000,000
031101- A095 Purchase of Transport 3,000,000
031101- A13 Repairs and Maintenance 10,000,000 1,937,000 12,000,000
031101- A130 Transport 5,000,000 1,207,000 5,000,000
031101- A131 Machinery and Equipment 2,000,000 76,000 2,000,000
031101- A132 Furniture and Fixture 500,000 76,000 1,000,000
031101- A133 Buildings and Structure 500,000 1,000,000
031101- A137 Computer Equipment 1,500,000 510,000 2,000,000
031101- A138 General 500,000 68,000 1,000,000
Total- DISTRICT & SESSION JUDGE WEST 351,419,000 335,405,000 501,308,000
ISLAMABAD
031101 Total- COURT/JUSTICE 1,368,404,000 1,256,289,000 1,769,081,000
0311 Total- Law Courts 1,368,404,000 1,256,289,000 1,769,081,000
031 Total- Law Courts 1,368,404,000 1,256,289,000 1,769,081,000
03 Total- Public Order And Safety Affairs 1,368,404,000 1,256,289,000 1,769,081,000
Total- ACCOUNTANT GENERAL 1,368,404,000 1,256,289,000 1,769,081,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,368,404,000 1,256,289,000 1,769,081,000Page 317
SECTION XXI
MINISTRY OF MARITIME AFFAIRS
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs.
Current Expenditure on Revenue Account.
74 Maritime Affairs Division 2,245,858
Total : 2,245,858Page 318
No text layer on this page, see the official PDF.
Page 319
NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 074
( FC21M27 )
MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the MARITIME AFFAIRS DIVISION.
Voted Rs. 2,245,858,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF MARITIME AFFAIRS .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 261,000,000 327,055,000 282,000,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 306,000,000 316,444,000 320,000,000
045 Construction and Transport 923,500,000 677,342,000 856,377,000
046 Communications 659,968,000 702,186,000 787,481,000
Total 2,150,468,000 2,023,027,000 2,245,858,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,078,400,000 1,086,410,000 1,121,527,000
A011 Pay 465,366,000 459,961,000 476,613,000
A011-1 Pay of Officers (208,024,000) (206,653,000) (219,320,000)
A011-2 Pay of Other Staff (257,342,000) (253,308,000) (257,293,000)
A012 Allowances 613,034,000 626,449,000 644,914,000
A012-1 Regular Allowances (543,639,000) (535,859,000) (559,938,000)
A012-2 Other Allowances (Excluding TA) (69,395,000) (90,590,000) (84,976,000)
A03 Operating Expenses 986,973,000 878,324,000 1,044,205,000
A04 Employees Retirement Benefits 10,395,000 10,598,000 9,684,000
A05 Grants, Subsidies and Write off Loans 10,090,000 4,140,000 7,925,000
A09 Physical Assets 24,560,000 16,640,000 26,398,000
A13 Repairs and Maintenance 40,050,000 26,915,000 36,119,000
Total 2,150,468,000 2,023,027,000 2,245,858,000Page 320
NO. 074.- FC21M27MARITIME AFFAIRS 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:
0453 Water Transport:
045301 PORT AND SHIPPPING :
IB2463 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
045301- A03 Operating Expenses 11,000,000
045301- A037 Consultancy and Contractual Work 11,000,000
Total- CAPACITY BUILDING AND TECHNICAL 11,000,000
ASSISTANCE
IB9275 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (MARITIME AFFAIRS DIVISION)
045301- A01 Employees Related Expenses 119,610,000 32,352,000
045301- A012 Allowances 119,610,000 32,352,000
045301- A012-1 Regular Allowances (119,610,000) (32,352,000)
Total- PROVISION FOR INCREASE IN PAY AND 119,610,000 32,352,000
ALLOWANCES (MARITIME AFFAIRS
DIVISION)
ID9900 MARITIME AFFAIRS SECRETARIAT
045301- A01 Employees Related Expenses 151,000,000 173,710,000 186,000,000
045301- A011 Pay 124 124 63,650,000 63,650,000 74,465,000
045301- A011-1 Pay of Officers (43) (43) (39,150,000) (39,150,000) (46,465,000)
045301- A011-2 Pay of Other Staff (81) (81) (24,500,000) (24,500,000) (28,000,000)
045301- A012 Allowances 87,350,000 110,060,000 111,535,000
045301- A012-1 Regular Allowances (77,350,000) (99,260,000) (99,335,000)
045301- A012-2 Other Allowances (Excluding TA) (10,000,000) (10,800,000) (12,200,000)
045301- A03 Operating Expenses 307,570,000 166,936,000 259,600,000
045301- A032 Communications 6,500,000 6,500,000 6,500,000
045301- A033 Utilities 17,600,000 17,600,000 17,600,000
045301- A034 Occupancy Costs 20,200,000 20,200,000 30,200,000
045301- A038 Travel & Transportation 31,600,000 27,600,000 35,600,000
045301- A039 General 231,670,000 95,036,000 169,700,000
045301- A04 Employees Retirement Benefits 3,100,000 2,980,000 3,600,000
045301- A041 Pension 3,100,000 2,980,000 3,600,000
045301- A05 Grants, Subsidies and Write off Loans 7,000,000 2,050,000 7,000,000Page 321
NO. 074.- FC21M27MARITIME AFFAIRS 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
045301- A052 Grants Domestic 7,000,000 2,050,000 7,000,000
045301- A09 Physical Assets 8,300,000 6,830,000 9,450,000
045301- A092 Computer Equipment 3,600,000 3,600,000 3,800,000
045301- A095 Purchase of Transport 3,200,000 1,730,000
045301- A096 Purchase of Plant and Machinery 500,000 500,000
045301- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 5,650,000
045301- A13 Repairs and Maintenance 14,300,000 14,300,000 17,700,000
045301- A130 Transport 3,000,000 3,000,000 3,500,000
045301- A131 Machinery and Equipment 4,000,000 4,000,000 4,500,000
045301- A132 Furniture and Fixture 3,000,000 3,000,000 3,500,000
045301- A133 Buildings and Structure 2,000,000 2,000,000 3,000,000
045301- A137 Computer Equipment 1,800,000 1,800,000 2,200,000
045301- A138 General 500,000 500,000 1,000,000
Total- MARITIME AFFAIRS SECRETARIAT 491,270,000 366,806,000 483,350,000
045301 Total- PORT AND SHIPPPING 621,880,000 366,806,000 515,702,000
0453 Total- Water Transport 621,880,000 366,806,000 515,702,000
045 Total- Construction and Transport 621,880,000 366,806,000 515,702,000
04 Total- Economic Affairs 621,880,000 366,806,000 515,702,000
Total- ACCOUNTANT GENERAL 621,880,000 366,806,000 515,702,000
PAKISTAN REVENUESPage 322
NO. 074.- FC21M27MARITIME AFFAIRS 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
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
KA3195 PAKISTAN MARINE ACADEMY KARACHI (AUTONOMOUS)
019101- A01 Employees Related Expenses 204,000,000 220,760,000 210,000,000
019101- A011 Pay 82,546,000 82,546,000 82,075,000
019101- A011-1 Pay of Officers (35,118,000) (35,118,000) (29,828,000)
019101- A011-2 Pay of Other Staff (47,428,000) (47,428,000) (52,247,000)
019101- A012 Allowances 121,454,000 138,214,000 127,925,000
019101- A012-1 Regular Allowances (90,454,000) (107,214,000) (90,204,000)
019101- A012-2 Other Allowances (Excluding TA) (31,000,000) (31,000,000) (37,721,000)
019101- A03 Operating Expenses 57,000,000 106,295,000 72,000,000
019101- A039 General 57,000,000 106,295,000 72,000,000
Total- PAKISTAN MARINE ACADEMY 261,000,000 327,055,000 282,000,000
KARACHI (AUTONOMOUS)
019101 Total- ADMINISTRATIVE TRAINING 261,000,000 327,055,000 282,000,000
0191 Total- Gen Public Service Not Elsewhere 261,000,000 327,055,000 282,000,000
Defined
019 Total- General Public Service Not 261,000,000 327,055,000 282,000,000
Elsewhere Defined
01 Total- General Public Service 261,000,000 327,055,000 282,000,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0425 Fishing:
042501 ADMINISTRATION :
KA3194 KORANGI FISHERIES HARBOUR AUTHORITY (AUTONOMOUS)
042501- A01 Employees Related Expenses 48,000,000 53,333,000 53,000,000
042501- A011 Pay 26,011,000 26,011,000 26,998,000
042501- A011-1 Pay of Officers (10,477,000) (10,477,000) (11,543,000)
042501- A011-2 Pay of Other Staff (15,534,000) (15,534,000) (15,455,000)
042501- A012 Allowances 21,989,000 27,322,000 26,002,000
042501- A012-1 Regular Allowances (21,989,000) (27,322,000) (26,002,000)
042501- A03 Operating Expenses 68,000,000 68,000,000 71,000,000
042501- A039 General 68,000,000 68,000,000 71,000,000
Total- KORANGI FISHERIES HARBOUR 116,000,000 121,333,000 124,000,000
AUTHORITY (AUTONOMOUS)Page 323
NO. 074.- FC21M27MARITIME AFFAIRS 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
KA3196 MARINE FISHERIES DEPARTMENT
042501- A01 Employees Related Expenses 120,000,000 145,365,000 124,000,000
042501- A011 Pay 239 231 64,536,000 65,489,000 54,982,000
042501- A011-1 Pay of Officers (50) (50) (16,884,000) (18,538,000) (16,080,000)
042501- A011-2 Pay of Other Staff (189) (181) (47,652,000) (46,951,000) (38,902,000)
042501- A012 Allowances 55,464,000 79,876,000 69,018,000
042501- A012-1 Regular Allowances (55,424,000) (71,851,000) (68,998,000)
042501- A012-2 Other Allowances (Excluding TA) (40,000) (8,025,000) (20,000)
042501- A03 Operating Expenses 38,230,000 32,885,000 53,120,000
042501- A032 Communications 1,300,000 805,000 1,500,000
042501- A033 Utilities 4,620,000 3,820,000 5,000,000
042501- A034 Occupancy Costs 23,600,000 18,000,000 24,780,000
042501- A038 Travel & Transportation 3,400,000 4,905,000 4,640,000
042501- A039 General 5,310,000 5,355,000 17,200,000
042501- A04 Employees Retirement Benefits 2,230,000 2,058,000 2,580,000
042501- A041 Pension 2,230,000 2,058,000 2,580,000
042501- A05 Grants, Subsidies and Write off Loans 70,000 70,000
042501- A052 Grants Domestic 70,000 70,000
042501- A09 Physical Assets 10,500,000 8,500,000 6,000,000
042501- A092 Computer Equipment 4,500,000 4,000,000 6,000,000
042501- A095 Purchase of Transport 4,500,000 4,500,000
042501- A096 Purchase of Plant and Machinery 1,500,000
042501- A13 Repairs and Maintenance 18,970,000 6,233,000 10,300,000
042501- A130 Transport 500,000 1,050,000 800,000
042501- A131 Machinery and Equipment 2,000,000 2,000,000 3,000,000
042501- A132 Furniture and Fixture 1,000,000 1,250,000 1,000,000
042501- A133 Buildings and Structure 12,000,000 3,500,000
042501- A137 Computer Equipment 970,000 970,000 1,000,000
042501- A139 Telecommunication Works 2,500,000 963,000 1,000,000
Total- MARINE FISHERIES DEPARTMENT 190,000,000 195,111,000 196,000,000
042501 Total- ADMINISTRATION 306,000,000 316,444,000 320,000,000
0425 Total- Fishing 306,000,000 316,444,000 320,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 306,000,000 316,444,000 320,000,000
and FishingPage 324
NO. 074.- FC21M27MARITIME AFFAIRS 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
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
KA3190 DIRECTOR GENERAL PORTS & SHIPPING
045301- A01 Employees Related Expenses 88,287,000 97,647,000 97,000,000
045301- A011 Pay 86 78 37,594,000 37,594,000 41,549,000
045301- A011-1 Pay of Officers (23) (23) (23,634,000) (23,634,000) (26,266,000)
045301- A011-2 Pay of Other Staff (63) (55) (13,960,000) (13,960,000) (15,283,000)
045301- A012 Allowances 50,693,000 60,053,000 55,451,000
045301- A012-1 Regular Allowances (44,493,000) (53,353,000) (49,201,000)
045301- A012-2 Other Allowances (Excluding TA) (6,200,000) (6,700,000) (6,250,000)
045301- A03 Operating Expenses 65,125,000 51,249,000 64,364,000
045301- A032 Communications 2,658,000 2,072,000 2,608,000
045301- A033 Utilities 16,180,000 11,081,000 10,300,000
045301- A034 Occupancy Costs 35,000,000 30,142,000 40,250,000
045301- A038 Travel & Transportation 6,781,000 3,322,000 6,200,000
045301- A039 General 4,506,000 4,632,000 5,006,000
045301- A04 Employees Retirement Benefits 3,655,000 4,161,000 1,593,000
045301- A041 Pension 3,655,000 4,161,000 1,593,000
045301- A05 Grants, Subsidies and Write off Loans 2,000,000
045301- A052 Grants Domestic 2,000,000
045301- A09 Physical Assets 2,423,000
045301- A092 Computer Equipment 1,423,000
045301- A096 Purchase of Plant and Machinery 500,000
045301- A097 Purchase of Furniture and Fixture 500,000
045301- A13 Repairs and Maintenance 1,220,000 2,310,000 1,620,000
045301- A131 Machinery and Equipment 500,000 710,000 700,000
045301- A132 Furniture and Fixture 200,000 200,000 400,000
045301- A137 Computer Equipment 520,000 1,400,000 520,000
Total- DIRECTOR GENERAL PORTS & 158,287,000 157,367,000 167,000,000
SHIPPINGPage 325
NO. 074.- FC21M27MARITIME AFFAIRS 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
KA3192 MERCANTILE MARINE DEPARTMENT (MAIN)
045301- A01 Employees Related Expenses 53,495,000 60,058,000 60,000,000
045301- A011 Pay 79 79 31,836,000 31,835,000 33,105,000
045301- A011-1 Pay of Officers (11) (58) (15,686,000) (15,685,000) (16,186,000)
045301- A011-2 Pay of Other Staff (68) (21) (16,150,000) (16,150,000) (16,919,000)
045301- A012 Allowances 21,659,000 28,223,000 26,895,000
045301- A012-1 Regular Allowances (19,554,000) (26,118,000) (24,940,000)
045301- A012-2 Other Allowances (Excluding TA) (2,105,000) (2,105,000) (1,955,000)
045301- A03 Operating Expenses 21,830,000 23,220,000 22,135,000
045301- A032 Communications 525,000 523,000 555,000
045301- A033 Utilities 3,300,000 2,946,000 2,700,000
045301- A034 Occupancy Costs 10,025,000 8,999,000 10,020,000
045301- A038 Travel & Transportation 2,920,000 3,018,000 2,510,000
045301- A039 General 5,060,000 7,734,000 6,350,000
045301- A04 Employees Retirement Benefits 1,200,000 1,199,000 1,100,000
045301- A041 Pension 1,200,000 1,199,000 1,100,000
045301- A05 Grants, Subsidies and Write off Loans 3,000,000 905,000
045301- A052 Grants Domestic 3,000,000 905,000
045301- A09 Physical Assets 1,310,000 1,310,000 5,650,000
045301- A092 Computer Equipment 50,000 50,000 300,000
045301- A095 Purchase of Transport 1,000,000 1,000,000 5,000,000
045301- A096 Purchase of Plant and Machinery 250,000 250,000 300,000
045301- A097 Purchase of Furniture and Fixture 10,000 10,000 50,000
045301- A13 Repairs and Maintenance 2,660,000 1,251,000 2,210,000
045301- A130 Transport 200,000 574,000 500,000
045301- A131 Machinery and Equipment 150,000 190,000 250,000
045301- A132 Furniture and Fixture 50,000 50,000 100,000
045301- A133 Buildings and Structure 2,000,000 178,000 1,000,000
045301- A137 Computer Equipment 260,000 259,000 360,000
Total- MERCANTILE MARINE DEPARTMENT 83,495,000 87,038,000 92,000,000
(MAIN)Page 326
NO. 074.- FC21M27MARITIME AFFAIRS 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
KA4023 GOVERNMENT SHIPPING OFFICE
045301- A01 Employees Related Expenses 5,008,000 6,500,000 6,875,000
045301- A011 Pay 27 21 2,065,000 2,933,000 2,213,000
045301- A011-2 Pay of Other Staff (24) (18) (2,065,000) (2,933,000) (2,213,000)
045301- A012 Allowances 2,943,000 3,567,000 4,662,000
045301- A012-1 Regular Allowances (2,443,000) (3,157,000) (3,362,000)
045301- A012-2 Other Allowances (Excluding TA) (500,000) (410,000) (1,300,000)
045301- A03 Operating Expenses 15,110,000 12,633,000 15,170,000
045301- A032 Communications 2,100,000 1,518,000 1,550,000
045301- A033 Utilities 1,800,000 1,097,000 2,000,000
045301- A034 Occupancy Costs 2,010,000 1,346,000 2,020,000
045301- A038 Travel & Transportation 1,600,000 672,000 1,100,000
045301- A039 General 7,600,000 8,000,000 8,500,000
045301- A04 Employees Retirement Benefits 10,000 791,000
045301- A041 Pension 10,000 791,000
045301- A09 Physical Assets 4,450,000 2,600,000
045301- A092 Computer Equipment 1,200,000 600,000
045301- A096 Purchase of Plant and Machinery 2,500,000 1,000,000
045301- A097 Purchase of Furniture and Fixture 750,000 1,000,000
045301- A13 Repairs and Maintenance 2,400,000 2,621,000 3,439,000
045301- A130 Transport 500,000 381,000 600,000
045301- A131 Machinery and Equipment 500,000 700,000 539,000
045301- A132 Furniture and Fixture 300,000 420,000 500,000
045301- A133 Buildings and Structure 500,000 550,000 1,000,000
045301- A137 Computer Equipment 600,000 570,000 800,000
Total- GOVERNMENT SHIPPING OFFICE 26,978,000 21,754,000 28,875,000
045301 Total- PORT AND SHIPPPING 268,760,000 266,159,000 287,875,000
0453 Total- Water Transport 268,760,000 266,159,000 287,875,000
045 Total- Construction and Transport 268,760,000 266,159,000 287,875,000
04 Total- Economic Affairs 574,760,000 582,603,000 607,875,000
Total- ACCOUNTANT GENERAL 835,760,000 909,658,000 889,875,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 327
NO. 074.- FC21M27MARITIME AFFAIRS 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:
0453 Water Transport:
045301 PORT AND SHIPPPING :
GR0208 MERCANTILE MARINE DEPARTMENT SUB OFFICE GAWADAR
045301- A01 Employees Related Expenses 16,000,000 17,523,000 18,300,000
045301- A011 Pay 19 19 7,290,000 7,289,000 10,400,000
045301- A011-1 Pay of Officers (15) (14) (1,435,000) (1,435,000) (5,000,000)
045301- A011-2 Pay of Other Staff (4) (5) (5,855,000) (5,854,000) (5,400,000)
045301- A012 Allowances 8,710,000 10,234,000 7,900,000
045301- A012-1 Regular Allowances (8,080,000) (9,604,000) (7,370,000)
045301- A012-2 Other Allowances (Excluding TA) (630,000) (630,000) (530,000)
045301- A03 Operating Expenses 1,140,000 1,434,000 1,335,000
045301- A032 Communications 50,000 49,000 80,000
045301- A033 Utilities 50,000 100,000
045301- A034 Occupancy Costs 405,000 399,000 505,000
045301- A038 Travel & Transportation 450,000 502,000 350,000
045301- A039 General 185,000 484,000 300,000
045301- A04 Employees Retirement Benefits 200,000 200,000 20,000
045301- A041 Pension 200,000 200,000 20,000
045301- A05 Grants, Subsidies and Write off Loans 20,000 20,000 20,000
045301- A052 Grants Domestic 20,000 20,000 20,000
045301- A09 Physical Assets 275,000
045301- A092 Computer Equipment 75,000
045301- A096 Purchase of Plant and Machinery 100,000
045301- A097 Purchase of Furniture and Fixture 100,000
045301- A13 Repairs and Maintenance 500,000 200,000 850,000
045301- A130 Transport 200,000 200,000 250,000
045301- A131 Machinery and Equipment 100,000 200,000
045301- A132 Furniture and Fixture 100,000 200,000
045301- A137 Computer Equipment 100,000 200,000
Total- MERCANTILE MARINE DEPARTMENT 17,860,000 19,377,000 20,800,000
SUB OFFICE GAWADAR
045301 Total- PORT AND SHIPPPING 17,860,000 19,377,000 20,800,000
0453 Total- Water Transport 17,860,000 19,377,000 20,800,000
045 Total- Construction and Transport 17,860,000 19,377,000 20,800,000Page 328
NO. 074.- FC21M27MARITIME AFFAIRS 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
046 Communications:
0461 Communications:
046101 ADMINISTRATION :
GR0132 PAK CHINA TECHNICAL AND VOCATIONAL INSTITUTE GWADAR (AUTONOMOUS)
046101- A03 Operating Expenses 87,000,000 87,000,000 102,000,000
046101- A039 General 87,000,000 87,000,000 102,000,000
Total- PAK CHINA TECHNICAL AND 87,000,000 87,000,000 102,000,000
VOCATIONAL INSTITUTE GWADAR
(AUTONOMOUS)
GR0209 GWADAR PORT AUTHORITY (AUTONOMOUS)
046101- A01 Employees Related Expenses 258,000,000 296,514,000 302,000,000
046101- A011 Pay 149,378,000 142,154,000 148,326,000
046101- A011-1 Pay of Officers (65,180,000) (62,156,000) (65,452,000)
046101- A011-2 Pay of Other Staff (84,198,000) (79,998,000) (82,874,000)
046101- A012 Allowances 108,622,000 154,360,000 153,674,000
046101- A012-1 Regular Allowances (89,702,000) (123,440,000) (128,674,000)
046101- A012-2 Other Allowances (Excluding TA) (18,920,000) (30,920,000) (25,000,000)
046101- A03 Operating Expenses 314,968,000 318,672,000 383,481,000
046101- A039 General 314,968,000 318,672,000 383,481,000
Total- GWADAR PORT AUTHORITY 572,968,000 615,186,000 685,481,000
(AUTONOMOUS)
046101 Total- ADMINISTRATION 659,968,000 702,186,000 787,481,000
0461 Total- Communications 659,968,000 702,186,000 787,481,000
046 Total- Communications 659,968,000 702,186,000 787,481,000
04 Total- Economic Affairs 677,828,000 721,563,000 808,281,000
Total- ACCOUNTANT GENERAL 677,828,000 721,563,000 808,281,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 329
NO. 074.- FC21M27MARITIME AFFAIRS 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
HQ2230 MARITIME COORDINATOR LONDON
045301- A01 Employees Related Expenses 15,000,000 15,000,000 32,000,000
045301- A011 Pay 1 1 460,000 460,000 2,500,000
045301- A011-1 Pay of Officers (1) (1) (460,000) (460,000) (2,500,000)
045301- A012 Allowances 14,540,000 14,540,000 29,500,000
045301- A012-1 Regular Allowances (14,540,000) (14,540,000) (29,500,000)
045301- A03 Operating Expenses 10,000,000
045301- A039 General 10,000,000
Total- MARITIME COORDINATOR LONDON 15,000,000 25,000,000 32,000,000
045301 Total- PORT AND SHIPPPING 15,000,000 25,000,000 32,000,000
0453 Total- Water Transport 15,000,000 25,000,000 32,000,000
045 Total- Construction and Transport 15,000,000 25,000,000 32,000,000
04 Total- Economic Affairs 15,000,000 25,000,000 32,000,000
Total- CHIEF ACCOUNTS OFFICER 15,000,000 25,000,000 32,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 2,150,468,000 2,023,027,000 2,245,858,000Page 330
No text layer on this page, see the official PDF.
Page 331
SECTION ---.
MINISTRY OF NARCOTICS CONTROL
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Narcotics Control.
Current Expenditure on Revenue Account.
---. Narcotics Control Division
Total : -Page 332
No text layer on this page, see the official PDF.
Page 333
NO. ---.- NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21N17 )
NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the NARCOTICS CONTROL DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NARCOTICS CONTROL .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 7,549,625,000 7,530,332,000
074 Public Health Services 54,327,000 73,620,000
Total 7,603,952,000 7,603,952,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,608,879,000 3,775,727,000
A011 Pay 1,298,225,000 1,474,301,000
A011-1 Pay of Officers (294,530,000) (365,385,000)
A011-2 Pay of Other Staff (1,003,695,000) (1,108,916,000)
A012 Allowances 2,310,654,000 2,301,426,000
A012-1 Regular Allowances (2,144,264,000) (2,098,593,000)
A012-2 Other Allowances (Excluding TA) (166,390,000) (202,833,000)
A03 Operating Expenses 2,328,861,000 1,899,899,000
A04 Employees Retirement Benefits 166,717,000 174,030,000
A05 Grants, Subsidies and Write off Loans 1,600,000 76,565,000
A06 Transfers 400,100,000 414,517,000
A09 Physical Assets 8,220,000 34,964,000
A13 Repairs and Maintenance 1,089,575,000 1,228,250,000
Total 7,603,952,000 7,603,952,000Page 334
NO. ---.- FC21N17 NARCOTICS CONTROL 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:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
IB2464 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
032110- A03 Operating Expenses 10,000,000 10,000,000
032110- A037 Consultancy and Contractual Work 10,000,000 10,000,000
Total- CAPACITY BUILDING AND TECHNICAL 10,000,000 10,000,000
ASSISTANCE
IB3288 NATIONAL FUND FOR CONTROL OF DRUG ABUSE
032110- A03 Operating Expenses 100,000 100,000
032110- A039 General 100,000 100,000
Total- NATIONAL FUND FOR CONTROL OF 100,000 100,000
DRUG ABUSE
IB3289 ANTI NARCOTICS FORCE HEADQUARTER RAWALPINDI
032110- A01 Employees Related Expenses 611,600,000 731,940,000
032110- A011 Pay 564 262,320,000 298,864,000
032110- A011-1 Pay of Officers (124) (111,460,000) (131,501,000)
032110- A011-2 Pay of Other Staff (440) (150,860,000) (167,363,000)
032110- A012 Allowances 349,280,000 433,076,000
032110- A012-1 Regular Allowances (314,180,000) (373,047,000)
032110- A012-2 Other Allowances (Excluding TA) (35,100,000) (60,029,000)
032110- A03 Operating Expenses 1,504,600,000 907,244,000
032110- A032 Communications 7,250,000 8,200,000
032110- A033 Utilities 50,500,000 64,100,000
032110- A034 Occupancy Costs 178,950,000 126,753,000
032110- A036 Motor Vehicles 3,000,000 3,000,000
032110- A038 Travel & Transportation 824,400,000 259,166,000
032110- A039 General 440,500,000 446,025,000
032110- A04 Employees Retirement Benefits 147,867,000 147,867,000
032110- A041 Pension 147,867,000 147,867,000
032110- A05 Grants, Subsidies and Write off Loans 100,000 5,600,000
032110- A052 Grants Domestic 100,000 5,600,000Page 335
NO. ---.- FC21N17 NARCOTICS CONTROL 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
032110- A06 Transfers 400,000,000 140,000,000
032110- A061 Scholarship 400,000,000 140,000,000
032110- A09 Physical Assets 3,850,000 24,750,000
032110- A092 Computer Equipment 1,350,000 2,450,000
032110- A096 Purchase of Plant and Machinery 11,300,000
032110- A097 Purchase of Furniture and Fixture 2,000,000
032110- A098 Purchase of Other Assets 2,500,000 9,000,000
032110- A13 Repairs and Maintenance 30,550,000 79,250,000
032110- A130 Transport 18,000,000 22,500,000
032110- A131 Machinery and Equipment 4,000,000 7,700,000
032110- A132 Furniture and Fixture 1,000,000 3,500,000
032110- A133 Buildings and Structure 6,000,000 43,000,000
032110- A137 Computer Equipment 1,000,000 2,000,000
032110- A138 General 550,000 550,000
Total- ANTI NARCOTICS FORCE 2,698,567,000 2,036,651,000
HEADQUARTER RAWALPINDI
IB3290 ANTI NARCOTICS FORCE (AVIATION WING) RAWALPINDI
032110- A01 Employees Related Expenses 21,662,000 32,986,000
032110- A011 Pay 45 9,690,000 14,266,000
032110- A011-1 Pay of Officers (15) (1,080,000) (3,716,000)
032110- A011-2 Pay of Other Staff (30) (8,610,000) (10,550,000)
032110- A012 Allowances 11,972,000 18,720,000
032110- A012-1 Regular Allowances (10,972,000) (16,720,000)
032110- A012-2 Other Allowances (Excluding TA) (1,000,000) (2,000,000)
032110- A03 Operating Expenses 4,000,000 5,665,000
032110- A032 Communications 50,000 50,000
032110- A033 Utilities 400,000 400,000
032110- A034 Occupancy Costs 2,200,000 3,865,000
032110- A038 Travel & Transportation 1,250,000 1,250,000
032110- A039 General 100,000 100,000
032110- A13 Repairs and Maintenance 1,005,000,000 1,005,000,000
032110- A130 Transport 1,005,000,000 1,005,000,000
Total- ANTI NARCOTICS FORCE (AVIATION 1,030,662,000 1,043,651,000
WING) RAWALPINDIPage 336
NO. ---.- FC21N17 NARCOTICS CONTROL 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
IB3291 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RAWALPINDI
032110- A01 Employees Related Expenses 322,438,000 375,746,000
032110- A011 Pay 379 126,840,000 149,594,000
032110- A011-1 Pay of Officers (57) (25,225,000) (32,414,000)
032110- A011-2 Pay of Other Staff (322) (101,615,000) (117,180,000)
032110- A012 Allowances 195,598,000 226,152,000
032110- A012-1 Regular Allowances (180,078,000) (206,937,000)
032110- A012-2 Other Allowances (Excluding TA) (15,520,000) (19,215,000)
032110- A03 Operating Expenses 129,520,000 154,565,000
032110- A032 Communications 1,410,000 1,410,000
032110- A033 Utilities 9,450,000 12,950,000
032110- A034 Occupancy Costs 44,675,000 47,115,000
032110- A036 Motor Vehicles 250,000 250,000
032110- A038 Travel & Transportation 45,102,000 48,407,000
032110- A039 General 28,633,000 44,433,000
032110- A04 Employees Retirement Benefits 150,000 535,000
032110- A041 Pension 150,000 535,000
032110- A05 Grants, Subsidies and Write off Loans 33,400,000
032110- A052 Grants Domestic 33,400,000
032110- A06 Transfers 20,175,000
032110- A061 Scholarship 20,175,000
032110- A09 Physical Assets 500,000 5,200,000
032110- A092 Computer Equipment 500,000 1,300,000
032110- A096 Purchase of Plant and Machinery 3,900,000
032110- A13 Repairs and Maintenance 4,930,000 17,130,000
032110- A130 Transport 2,200,000 4,600,000
032110- A131 Machinery and Equipment 500,000 1,300,000
032110- A132 Furniture and Fixture 500,000 1,000,000
032110- A133 Buildings and Structure 1,500,000 10,000,000
032110- A137 Computer Equipment 230,000 230,000
Total- ANTI NARCOTICS FORCE REGIONAL 457,538,000 606,751,000
DIRECTORATE RAWALPINDIPage 337
NO. ---.- FC21N17 NARCOTICS CONTROL 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
IB3293 PROVISION FOR OPERATIONAL SUPPORT FOR ANF HEAD QUARTERS(G-OPERATIONS)
032110- A06 Transfers 100,000 3,600,000
032110- A064 Other Transfer Payments 100,000 3,600,000
Total- PROVISION FOR OPERATIONAL 100,000 3,600,000
SUPPORT FOR ANF HEAD
QUARTERS(G-OPERATIONS)
IB9276 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NARCOTICS CONTROL DIVISION)
032110- A01 Employees Related Expenses 400,281,000 45,539,000
032110- A012 Allowances 400,281,000 45,539,000
032110- A012-1 Regular Allowances (400,281,000) (45,539,000)
Total- PROVISION FOR INCREASE IN PAY AND 400,281,000 45,539,000
ALLOWANCES (NARCOTICS CONTROL
DIVISION)
ID9306 NARCOTICS CONTROL DIVISION (MAIN SECRETARIAT)
032110- A01 Employees Related Expenses 150,000,000 161,917,000
032110- A011 Pay 121 60,920,000 60,920,000
032110- A011-1 Pay of Officers (29) (30,900,000) (30,900,000)
032110- A011-2 Pay of Other Staff (92) (30,020,000) (30,020,000)
032110- A012 Allowances 89,080,000 100,997,000
032110- A012-1 Regular Allowances (80,780,000) (91,697,000)
032110- A012-2 Other Allowances (Excluding TA) (8,300,000) (9,300,000)
032110- A03 Operating Expenses 87,000,000 87,000,000
032110- A032 Communications 5,700,000 4,696,000
032110- A033 Utilities 10,000,000 11,604,000
032110- A034 Occupancy Costs 25,000,000 24,400,000
032110- A038 Travel & Transportation 24,100,000 24,100,000
032110- A039 General 22,200,000 22,200,000
032110- A04 Employees Retirement Benefits 13,000,000 13,000,000
032110- A041 Pension 13,000,000 13,000,000
032110- A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000
032110- A052 Grants Domestic 1,500,000 1,500,000
032110- A13 Repairs and Maintenance 10,500,000 10,500,000
032110- A130 Transport 2,000,000 2,000,000
032110- A131 Machinery and Equipment 3,000,000 3,000,000
032110- A132 Furniture and Fixture 3,000,000 3,000,000
032110- A133 Buildings and Structure 1,000,000 1,000,000Page 338
NO. ---.- FC21N17 NARCOTICS CONTROL 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
032110- A137 Computer Equipment 1,000,000 1,000,000
032110- A138 General 500,000 500,000
Total- NARCOTICS CONTROL DIVISION (MAIN 262,000,000 273,917,000
SECRETARIAT)
032110 Total- Narcotics Control Administration 4,859,248,000 4,020,209,000
0321 Total- Police 4,859,248,000 4,020,209,000
032 Total- Police 4,859,248,000 4,020,209,000
03 Total- Public Order And Safety Affairs 4,859,248,000 4,020,209,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others(other health facilities & prevent :
IB3292 MODEL ADDICTION TREATMENT & REHABILITATION CENTRE ISLAMABAD
074120- A01 Employees Related Expenses 15,197,000 14,768,000
074120- A011 Pay 24 5,250,000 6,120,000
074120- A011-1 Pay of Officers (12) (4,050,000) (4,648,000)
074120- A011-2 Pay of Other Staff (12) (1,200,000) (1,472,000)
074120- A012 Allowances 9,947,000 8,648,000
074120- A012-1 Regular Allowances (9,147,000) (7,848,000)
074120- A012-2 Other Allowances (Excluding TA) (800,000) (800,000)
074120- A03 Operating Expenses 19,379,000 24,779,000
074120- A032 Communications 70,000 70,000
074120- A033 Utilities 2,200,000 2,900,000
074120- A034 Occupancy Costs 5,969,000 5,969,000
074120- A038 Travel & Transportation 1,900,000 2,900,000
074120- A039 General 9,240,000 12,940,000
074120- A09 Physical Assets 800,000 2,000,000
074120- A094 Other Stores and Stocks 800,000 2,000,000
074120- A13 Repairs and Maintenance 450,000 950,000
074120- A130 Transport 450,000 950,000
Total- MODEL ADDICTION TREATMENT & 35,826,000 42,497,000
REHABILITATION CENTRE ISLAMABAD
074120 Total- Others(other health facilities & 35,826,000 42,497,000
prevent
0741 Total- Public Health Services 35,826,000 42,497,000
074 Total- Public Health Services 35,826,000 42,497,000
07 Total- Health 35,826,000 42,497,000
Total- ACCOUNTANT GENERAL 4,895,074,000 4,062,706,000
PAKISTAN REVENUESPage 339
NO. ---.- FC21N17 NARCOTICS CONTROL 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:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
LO1605 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE LAHORE
032110- A01 Employees Related Expenses 531,729,000 605,515,000
032110- A011 Pay 634 218,065,000 238,210,000
032110- A011-1 Pay of Officers (73) (27,905,000) (43,825,000)
032110- A011-2 Pay of Other Staff (561) (190,160,000) (194,385,000)
032110- A012 Allowances 313,664,000 367,305,000
032110- A012-1 Regular Allowances (287,164,000) (339,469,000)
032110- A012-2 Other Allowances (Excluding TA) (26,500,000) (27,836,000)
032110- A03 Operating Expenses 155,001,000 179,881,000
032110- A032 Communications 2,430,000 3,260,000
032110- A033 Utilities 15,650,000 23,150,000
032110- A034 Occupancy Costs 56,246,000 51,146,000
032110- A038 Travel & Transportation 47,750,000 58,100,000
032110- A039 General 32,925,000 44,225,000
032110- A04 Employees Retirement Benefits 1,500,000 2,700,000
032110- A041 Pension 1,500,000 2,700,000
032110- A05 Grants, Subsidies and Write off Loans 200,000
032110- A052 Grants Domestic 200,000
032110- A06 Transfers 38,822,000
032110- A061 Scholarship 38,822,000
032110- A09 Physical Assets 650,000 650,000
032110- A092 Computer Equipment 650,000 650,000
032110- A13 Repairs and Maintenance 5,560,000 15,010,000
032110- A130 Transport 4,000,000 4,500,000
032110- A131 Machinery and Equipment 1,000,000 2,500,000
032110- A132 Furniture and Fixture 310,000 810,000
032110- A133 Buildings and Structure 6,950,000
032110- A137 Computer Equipment 200,000 200,000Page 340
NO. ---.- FC21N17 NARCOTICS CONTROL 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
032110- A138 General 50,000 50,000
Total- ANTI NARCOTICS FORCE REGIONAL 694,440,000 842,778,000
DIRECTORATE LAHORE
032110 Total- Narcotics Control Administration 694,440,000 842,778,000
0321 Total- Police 694,440,000 842,778,000
032 Total- Police 694,440,000 842,778,000
03 Total- Public Order And Safety Affairs 694,440,000 842,778,000
Total- ACCOUNTANT GENERAL 694,440,000 842,778,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 341
NO. ---.- FC21N17 NARCOTICS CONTROL 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:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
PR1371 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE PESHWAR
032110- A01 Employees Related Expenses 420,676,000 481,061,000
032110- A011 Pay 498 169,945,000 190,056,000
032110- A011-1 Pay of Officers (54) (22,135,000) (32,119,000)
032110- A011-2 Pay of Other Staff (444) (147,810,000) (157,937,000)
032110- A012 Allowances 250,731,000 291,005,000
032110- A012-1 Regular Allowances (232,701,000) (268,475,000)
032110- A012-2 Other Allowances (Excluding TA) (18,030,000) (22,530,000)
032110- A03 Operating Expenses 110,585,000 130,410,000
032110- A032 Communications 1,420,000 1,640,000
032110- A033 Utilities 12,300,000 18,405,000
032110- A034 Occupancy Costs 28,951,000 29,651,000
032110- A038 Travel & Transportation 41,650,000 49,950,000
032110- A039 General 26,264,000 30,764,000
032110- A04 Employees Retirement Benefits 1,050,000 2,850,000
032110- A041 Pension 1,050,000 2,850,000
032110- A05 Grants, Subsidies and Write off Loans 5,900,000
032110- A052 Grants Domestic 5,900,000
032110- A06 Transfers 27,785,000
032110- A061 Scholarship 27,785,000
032110- A09 Physical Assets 410,000 860,000
032110- A092 Computer Equipment 410,000 860,000
032110- A13 Repairs and Maintenance 6,590,000 29,934,000
032110- A130 Transport 4,500,000 17,940,000
032110- A131 Machinery and Equipment 500,000 1,300,000
032110- A132 Furniture and Fixture 450,000 1,050,000
032110- A133 Buildings and Structure 800,000 9,304,000
032110- A137 Computer Equipment 300,000 300,000Page 342
NO. ---.- FC21N17 NARCOTICS CONTROL 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
032110- A138 General 40,000 40,000
Total- ANTI NARCOTICS FORCE REGIONAL 539,311,000 678,800,000
DIRECTORATE PESHWAR
032110 Total- Narcotics Control Administration 539,311,000 678,800,000
0321 Total- Police 539,311,000 678,800,000
032 Total- Police 539,311,000 678,800,000
03 Total- Public Order And Safety Affairs 539,311,000 678,800,000
Total- ACCOUNTANT GENERAL 539,311,000 678,800,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 343
NO. ---.- FC21N17 NARCOTICS CONTROL 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:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
KA3359 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE KARACHI
032110- A01 Employees Related Expenses 463,900,000 500,565,000
032110- A011 Pay 547 191,300,000 198,276,000
032110- A011-1 Pay of Officers (69) (35,320,000) (34,393,000)
032110- A011-2 Pay of Other Staff (478) (155,980,000) (163,883,000)
032110- A012 Allowances 272,600,000 302,289,000
032110- A012-1 Regular Allowances (251,500,000) (278,866,000)
032110- A012-2 Other Allowances (Excluding TA) (21,100,000) (23,423,000)
032110- A03 Operating Expenses 143,849,000 178,690,000
032110- A032 Communications 1,700,000 1,700,000
032110- A033 Utilities 16,100,000 20,500,000
032110- A034 Occupancy Costs 37,850,000 38,350,000
032110- A038 Travel & Transportation 60,599,000 77,599,000
032110- A039 General 27,600,000 40,541,000
032110- A04 Employees Retirement Benefits 2,000,000 3,739,000
032110- A041 Pension 2,000,000 3,739,000
032110- A05 Grants, Subsidies and Write off Loans 5,300,000
032110- A052 Grants Domestic 5,300,000
032110- A06 Transfers 64,961,000
032110- A061 Scholarship 64,961,000
032110- A09 Physical Assets 600,000 94,000
032110- A092 Computer Equipment 600,000 94,000
032110- A13 Repairs and Maintenance 8,750,000 43,250,000
032110- A130 Transport 7,500,000 9,500,000
032110- A131 Machinery and Equipment 800,000 1,800,000
032110- A132 Furniture and Fixture 200,000 200,000
032110- A133 Buildings and Structure 31,500,000
032110- A137 Computer Equipment 200,000 200,000Page 344
NO. ---.- FC21N17 NARCOTICS CONTROL 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
032110- A138 General 50,000 50,000
Total- ANTI NARCOTICS FORCE REGIONAL 619,099,000 796,599,000
DIRECTORATE KARACHI
032110 Total- Narcotics Control Administration 619,099,000 796,599,000
0321 Total- Police 619,099,000 796,599,000
032 Total- Police 619,099,000 796,599,000
03 Total- Public Order And Safety Affairs 619,099,000 796,599,000
Total- ACCOUNTANT GENERAL 619,099,000 796,599,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 345
NO. ---.- FC21N17 NARCOTICS CONTROL 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:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
QA0762 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA
032110- A01 Employees Related Expenses 444,450,000 510,724,000
032110- A011 Pay 581 171,165,000 199,080,000
032110- A011-1 Pay of Officers (73) (25,145,000) (38,154,000)
032110- A011-2 Pay of Other Staff (508) (146,020,000) (160,926,000)
032110- A012 Allowances 273,285,000 311,644,000
032110- A012-1 Regular Allowances (250,765,000) (291,444,000)
032110- A012-2 Other Allowances (Excluding TA) (22,520,000) (20,200,000)
032110- A03 Operating Expenses 105,649,000 128,494,000
032110- A032 Communications 1,400,000 2,350,000
032110- A033 Utilities 8,510,000 12,360,000
032110- A034 Occupancy Costs 29,209,000 37,154,000
032110- A038 Travel & Transportation 51,300,000 59,800,000
032110- A039 General 15,230,000 16,830,000
032110- A04 Employees Retirement Benefits 1,000,000 3,189,000
032110- A041 Pension 1,000,000 3,189,000
032110- A05 Grants, Subsidies and Write off Loans 24,665,000
032110- A052 Grants Domestic 24,665,000
032110- A06 Transfers 119,174,000
032110- A061 Scholarship 119,174,000
032110- A09 Physical Assets 400,000 400,000
032110- A092 Computer Equipment 400,000 400,000
032110- A13 Repairs and Maintenance 11,700,000 19,343,000
032110- A130 Transport 10,000,000 17,643,000
032110- A131 Machinery and Equipment 850,000 850,000
032110- A132 Furniture and Fixture 300,000 300,000
032110- A137 Computer Equipment 200,000 200,000
032110- A138 General 350,000 350,000
Total- ANTI NARCOTICS FORCE REGIONAL 563,199,000 805,989,000
DIRECTORATE QUETTAPage 346
NO. ---.- FC21N17 NARCOTICS CONTROL 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
QA3515 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE COASTAL GAWADAR
032110- A01 Employees Related Expenses 110,640,000 186,990,000
032110- A011 Pay 241 37,200,000 70,679,000
032110- A011-1 Pay of Officers (26) (5,000,000) (5,850,000)
032110- A011-2 Pay of Other Staff (215) (32,200,000) (64,829,000)
032110- A012 Allowances 73,440,000 116,311,000
032110- A012-1 Regular Allowances (65,930,000) (108,811,000)
032110- A012-2 Other Allowances (Excluding TA) (7,510,000) (7,500,000)
032110- A03 Operating Expenses 23,186,000 40,446,000
032110- A032 Communications 660,000 1,260,000
032110- A033 Utilities 4,350,000 7,650,000
032110- A034 Occupancy Costs 4,616,000 8,744,000
032110- A038 Travel & Transportation 9,100,000 16,400,000
032110- A039 General 4,460,000 6,392,000
032110- A09 Physical Assets 800,000 800,000
032110- A092 Computer Equipment 800,000 800,000
032110- A13 Repairs and Maintenance 3,300,000 5,138,000
032110- A130 Transport 2,500,000 4,338,000
032110- A131 Machinery and Equipment 500,000 500,000
032110- A132 Furniture and Fixture 100,000 100,000
032110- A137 Computer Equipment 100,000 100,000
032110- A138 General 100,000 100,000
Total- ANTI NARCOTICS FORCE REGIONAL 137,926,000 233,374,000
DIRECTORATE COASTAL GAWADAR
032110 Total- Narcotics Control Administration 701,125,000 1,039,363,000
0321 Total- Police 701,125,000 1,039,363,000
032 Total- Police 701,125,000 1,039,363,000
03 Total- Public Order And Safety Affairs 701,125,000 1,039,363,000Page 347
NO. ---.- FC21N17 NARCOTICS CONTROL 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
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others(other health facilities & prevent :
QA0763 MODEL ADDICTION TREATMENT & REHABILITATION CENTRE QUETTA
074120- A01 Employees Related Expenses 8,781,000 11,320,000
074120- A011 Pay 24 2,700,000 4,250,000
074120- A011-1 Pay of Officers (12) (2,000,000) (3,373,000)
074120- A011-2 Pay of Other Staff (12) (700,000) (877,000)
074120- A012 Allowances 6,081,000 7,070,000
074120- A012-1 Regular Allowances (4,581,000) (5,570,000)
074120- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000)
074120- A03 Operating Expenses 9,170,000 19,253,000
074120- A032 Communications 110,000 110,000
074120- A033 Utilities 1,260,000 3,433,000
074120- A034 Occupancy Costs 1,000,000 1,510,000
074120- A038 Travel & Transportation 1,050,000 2,550,000
074120- A039 General 5,750,000 11,650,000
074120- A13 Repairs and Maintenance 550,000 550,000
074120- A130 Transport 450,000 450,000
074120- A131 Machinery and Equipment 100,000 100,000
Total- MODEL ADDICTION TREATMENT & 18,501,000 31,123,000
REHABILITATION CENTRE QUETTA
074120 Total- Others(other health facilities & 18,501,000 31,123,000
prevent
0741 Total- Public Health Services 18,501,000 31,123,000
074 Total- Public Health Services 18,501,000 31,123,000
07 Total- Health 18,501,000 31,123,000
Total- ACCOUNTANT GENERAL 719,626,000 1,070,486,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 348
NO. ---.- FC21N17 NARCOTICS CONTROL 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, GILGIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
GL3463 ANTI NARCOTICS FORCE POLICE STATION GILGIT
032110- A01 Employees Related Expenses 107,525,000 116,656,000
032110- A011 Pay 116 42,830,000 43,986,000
032110- A011-1 Pay of Officers (15) (4,310,000) (4,492,000)
032110- A011-2 Pay of Other Staff (101) (38,520,000) (39,494,000)
032110- A012 Allowances 64,695,000 72,670,000
032110- A012-1 Regular Allowances (56,185,000) (64,170,000)
032110- A012-2 Other Allowances (Excluding TA) (8,510,000) (8,500,000)
032110- A03 Operating Expenses 23,822,000 30,372,000
032110- A032 Communications 115,000 115,000
032110- A033 Utilities 3,200,000 3,800,000
032110- A034 Occupancy Costs 9,097,000 9,447,000
032110- A038 Travel & Transportation 6,500,000 9,300,000
032110- A039 General 4,910,000 7,710,000
032110- A04 Employees Retirement Benefits 150,000 150,000
032110- A041 Pension 150,000 150,000
032110- A09 Physical Assets 210,000 210,000
032110- A092 Computer Equipment 210,000 210,000
032110- A13 Repairs and Maintenance 1,695,000 2,195,000
032110- A130 Transport 1,500,000 2,000,000
032110- A131 Machinery and Equipment 50,000 50,000
032110- A132 Furniture and Fixture 50,000 50,000
032110- A137 Computer Equipment 85,000 85,000
032110- A138 General 10,000 10,000
Total- ANTI NARCOTICS FORCE POLICE 133,402,000 149,583,000
STATION GILGIT
032110 Total- Narcotics Control Administration 133,402,000 149,583,000
0321 Total- Police 133,402,000 149,583,000
032 Total- Police 133,402,000 149,583,000
03 Total- Public Order And Safety Affairs 133,402,000 149,583,000
Total- ACCOUNTANT GENERAL 133,402,000 149,583,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 349
NO. ---.- FC21N17 NARCOTICS CONTROL 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
HQ2379 NARCOTICS CONTROL DIVISION SECRETARIAT
032110- A03 Operating Expenses 3,000,000 3,000,000
032110- A039 General 3,000,000 3,000,000
Total- NARCOTICS CONTROL DIVISION 3,000,000 3,000,000
SECRETARIAT
032110 Total- Narcotics Control Administration 3,000,000 3,000,000
0321 Total- Police 3,000,000 3,000,000
032 Total- Police 3,000,000 3,000,000
03 Total- Public Order And Safety Affairs 3,000,000 3,000,000
Total- CHIEF ACCOUNTS OFFICER 3,000,000 3,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 7,603,952,000 7,603,952,000Page 350
No text layer on this page, see the official PDF.
Page 351
SECTION XXII
NATIONAL ASSEMBLY AND THE SENATE
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
75 National Assembly 16,290,125
76 The Senate 9,054,680
Total : 25,344,805Page 352
No text layer on this page, see the official PDF.
Page 353
NO. 075.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS
DEMAND NO. 075
( FC21N03 / FC24N03 )
NATIONAL ASSEMBLY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the NATIONAL ASSEMBLY.
Total Rs. 16,290,125,000
(Charged) Rs. 6,852,250,000
(Voted) Rs. 9,437,875,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
NATIONAL ASSEMBLY AND THE SENATE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 12,736,752,000 12,736,752,000 16,290,125,000
Affairs, External Affairs
Total 12,736,752,000 12,736,752,000 16,290,125,000
(Charged) 7,292,880,000 7,292,880,000 6,852,250,000
(Voted) 5,443,872,000 5,443,872,000 9,437,875,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 7,719,143,000 8,376,635,000 9,346,986,000
(Charged) 5,819,648,000 5,839,648,000 5,095,491,000
(Voted) 1,899,495,000 2,536,987,000 4,251,495,000
A011 Pay 1,860,999,000 2,362,244,000 3,382,052,000
(Charged) 1,065,345,000 1,065,345,000 902,280,000
(Voted) 795,654,000 1,296,899,000 2,479,772,000
A011-1 Pay of Officers (1,383,716,000) (1,884,961,000) (2,994,375,000)
(Charged) 639,407,000 639,407,000 563,594,000
(Voted) 744,309,000 1,245,554,000 2,430,781,000
A011-2 Pay of Other Staff (477,283,000) (477,283,000) (387,677,000)
(Charged) 425,938,000 425,938,000 338,686,000
(Voted) 51,345,000 51,345,000 48,991,000
A012 Allowances 5,858,144,000 6,014,391,000 5,964,934,000
(Charged) 4,754,303,000 4,774,303,000 4,193,211,000
(Voted) 1,103,841,000 1,240,088,000 1,771,723,000
A012-1 Regular Allowances (4,251,883,000) (4,386,278,000) (4,013,041,000)Page 354
(Charged) 3,475,253,000 3,475,253,000 2,686,348,000
(Voted) 776,630,000 911,025,000 1,326,693,000
A012-2 Other Allowances (Excluding TA) (1,606,261,000) (1,628,113,000) (1,951,893,000)
(Charged) 1,279,050,000 1,299,050,000 1,506,863,000
(Voted) 327,211,000 329,063,000 445,030,000
A02 Project Pre-Investment Analysis 2,500,000 2,500,000 2,500,000
(Charged) 500,000 500,000 500,000
(Voted) 2,000,000 2,000,000 2,000,000
A03 Operating Expenses 4,146,217,000 3,450,532,000 5,137,285,000
(Charged) 1,167,532,000 1,135,489,000 1,335,679,000
(Voted) 2,978,685,000 2,315,043,000 3,801,606,000
A04 Employees Retirement Benefits 52,900,000 52,900,000 69,200,000
(Charged) 36,000,000 36,000,000 46,000,000
(Voted) 16,900,000 16,900,000 23,200,000
A05 Grants, Subsidies and Write off Loans 380,592,000 380,592,000 380,592,000
(Charged) 25,100,000 25,100,000 25,100,000
(Voted) 355,492,000 355,492,000 355,492,000
A09 Physical Assets 236,200,000 287,650,000 938,700,000
(Charged) 163,000,000 183,500,000 290,500,000
(Voted) 73,200,000 104,150,000 648,200,000
A13 Repairs and Maintenance 199,200,000 185,943,000 414,862,000
(Charged) 81,100,000 72,643,000 58,980,000
(Voted) 118,100,000 113,300,000 355,882,000
Total 12,736,752,000 12,736,752,000 16,290,125,000
(Charged) 7,292,880,000 7,292,880,000 6,852,250,000
(Voted) 5,443,872,000 5,443,872,000 9,437,875,000
__________________________________________________Page 355
NO. 075.- FC21N03 NATIONAL ASSEMBLY 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB1844 NATIONAL ASSEMBLY STRATEGIC PLAN (OTC)
011101- A01 Employees Related Expenses 56,895,000 60,286,000 50,000,000
011101- A011 Pay 17 10 50,795,000 50,795,000 40,400,000
011101- A011-1 Pay of Officers (17) (10) (50,795,000) (50,795,000) (40,400,000)
011101- A012 Allowances 6,100,000 9,491,000 9,600,000
011101- A012-2 Other Allowances (Excluding TA) (6,100,000) (9,491,000) (9,600,000)
011101- A02 Project Pre-Investment Analysis 2,000,000 2,000,000 2,000,000
011101- A022 Research Survey & Exploratory Oper 2,000,000 2,000,000 2,000,000
011101- A03 Operating Expenses 582,410,000 321,879,000 602,720,000
011101- A032 Communications 200,000 200,000 200,000
011101- A039 General 582,210,000 321,679,000 602,520,000
011101- A09 Physical Assets 36,000,000 56,000,000 321,500,000
011101- A092 Computer Equipment 23,000,000 43,000,000 313,000,000
011101- A096 Purchase of Plant and Machinery 8,000,000 8,000,000 8,000,000
011101- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000 500,000
011101- A13 Repairs and Maintenance 69,000,000 69,000,000 100,000,000
011101- A131 Machinery and Equipment 1,000,000 1,000,000
011101- A133 Buildings and Structure 68,000,000 68,000,000 100,000,000
Total- NATIONAL ASSEMBLY STRATEGIC 746,305,000 509,165,000 1,076,220,000
PLAN (OTC)
IB9277 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL ASSEMBLY-VOTED)
011101- A01 Employees Related Expenses 98,601,000 134,165,000
011101- A012 Allowances 98,601,000 134,165,000
011101- A012-1 Regular Allowances (98,601,000) (134,165,000)
Total- PROVISION FOR INCREASE IN PAY AND 98,601,000 134,165,000
ALLOWANCES (NATIONAL
ASSEMBLY-VOTED)Page 356
NO. 075.- FC21N03 NATIONAL ASSEMBLY 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
IB9308 REPAIR AND MAINTENANCE CELL (OTC)
011101- A01 Employees Related Expenses 50,423,000 40,508,000
011101- A011 Pay 9 11,268,000 11,268,000
011101- A011-1 Pay of Officers (9,200,000) (9,200,000)
011101- A011-2 Pay of Other Staff (9) (2,068,000) (2,068,000)
011101- A012 Allowances 39,155,000 29,240,000
011101- A012-1 Regular Allowances (9,971,000) (9,971,000)
011101- A012-2 Other Allowances (Excluding TA) (29,184,000) (19,269,000)
011101- A03 Operating Expenses 150,000,000
011101- A039 General 150,000,000
011101- A13 Repairs and Maintenance 10,000,000 10,000,000 213,324,000
011101- A133 Buildings and Structure 10,000,000 10,000,000 213,324,000
Total- REPAIR AND MAINTENANCE CELL 60,423,000 50,508,000 363,324,000
(OTC)
IB9310 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL ASSEMBLY- CHARGED)
011101- A01 Employees Related Expenses 596,536,000 441,076,000 97,409,000
(Charged) 596,536,000 441,076,000 97,409,000
011101- A012 Allowances 596,536,000 441,076,000 97,409,000
(Charged) 596,536,000 441,076,000 97,409,000
011101- A012-1 Regular Allowances (596,536,000) (441,076,000) (97,409,000)
(Charged) 596,536,000 441,076,000 97,409,000
Total- PROVISION FOR INCREASE IN PAY AND 596,536,000 441,076,000 97,409,000
ALLOWANCES (NATIONAL ASSEMBLY-
CHARGED)
ID1937 SECRETARIAT
011101- A01 Employees Related Expenses 4,915,608,000 5,085,222,000 4,676,902,000
(Charged) 4,915,608,000 5,085,222,000 4,676,902,000
011101- A011 Pay 1347 1169 1,003,713,000 1,003,713,000 805,345,000
(Charged) 1,003,713,000 1,003,713,000 805,345,000
011101- A011-1 Pay of Officers (479) (407) (607,687,000) (607,687,000) (497,183,000)
(Charged) 607,687,000 607,687,000 497,183,000
011101- A011-2 Pay of Other Staff (868) (762) (396,026,000) (396,026,000) (308,162,000)
(Charged) 396,026,000 396,026,000 308,162,000
011101- A012 Allowances 3,911,895,000 4,081,509,000 3,871,557,000
(Charged) 3,911,895,000 4,081,509,000 3,871,557,000Page 357
NO. 075.- FC21N03 NATIONAL ASSEMBLY 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
011101- A012-1 Regular Allowances (2,704,678,000) (2,855,971,000) (2,445,027,000)
(Charged) 2,704,678,000 2,855,971,000 2,445,027,000
011101- A012-2 Other Allowances (Excluding TA) (1,207,217,000) (1,225,538,000) (1,426,530,000)
(Charged) 1,207,217,000 1,225,538,000 1,426,530,000
011101- A02 Project Pre-Investment Analysis 500,000 500,000 500,000
(Charged) 500,000 500,000 500,000
011101- A022 Research Survey & Exploratory Oper 500,000 500,000 500,000
(Charged) 500,000 500,000 500,000
011101- A03 Operating Expenses 1,120,232,000 1,082,889,000 1,283,379,000
(Charged) 1,120,232,000 1,082,889,000 1,283,379,000
011101- A031 Fees 1,500,000 1,500,000 1,500,000
(Charged) 1,500,000 1,500,000 1,500,000
011101- A032 Communications 39,720,000 39,720,000 70,200,000
(Charged) 39,720,000 39,720,000 70,200,000
011101- A033 Utilities 11,700,000 11,700,000 11,700,000
(Charged) 11,700,000 11,700,000 11,700,000
011101- A034 Occupancy Costs 163,150,000 163,150,000 193,300,000
(Charged) 163,150,000 163,150,000 193,300,000
011101- A036 Motor Vehicles 2,000,000 2,000,000 2,000,000
(Charged) 2,000,000 2,000,000 2,000,000
011101- A038 Travel & Transportation 76,670,000 51,270,000 79,770,000
(Charged) 76,670,000 51,270,000 79,770,000
011101- A039 General 825,492,000 813,549,000 924,909,000
(Charged) 825,492,000 813,549,000 924,909,000
011101- A04 Employees Retirement Benefits 36,000,000 36,000,000 46,000,000
(Charged) 36,000,000 36,000,000 46,000,000
011101- A041 Pension 36,000,000 36,000,000 46,000,000
(Charged) 36,000,000 36,000,000 46,000,000
011101- A05 Grants, Subsidies and Write off Loans 25,100,000 25,100,000 25,100,000
(Charged) 25,100,000 25,100,000 25,100,000
011101- A052 Grants Domestic 25,100,000 25,100,000 25,100,000
(Charged) 25,100,000 25,100,000 25,100,000
011101- A09 Physical Assets 163,000,000 183,500,000 290,500,000Page 358
NO. 075.- FC21N03 NATIONAL ASSEMBLY 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
(Charged) 163,000,000 183,500,000 290,500,000
011101- A092 Computer Equipment 136,000,000 136,000,000 178,500,000
(Charged) 136,000,000 136,000,000 178,500,000
011101- A095 Purchase of Transport 15,000,000 33,500,000 100,000,000
(Charged) 15,000,000 33,500,000 100,000,000
011101- A096 Purchase of Plant and Machinery 8,000,000 8,000,000 8,000,000
(Charged) 8,000,000 8,000,000 8,000,000
011101- A097 Purchase of Furniture and Fixture 4,000,000 6,000,000 4,000,000
(Charged) 4,000,000 6,000,000 4,000,000
011101- A13 Repairs and Maintenance 56,100,000 47,643,000 38,980,000
(Charged) 56,100,000 47,643,000 38,980,000
011101- A130 Transport 15,000,000 15,000,000 10,000,000
(Charged) 15,000,000 15,000,000 10,000,000
011101- A131 Machinery and Equipment 6,000,000 6,000,000 7,000,000
(Charged) 6,000,000 6,000,000 7,000,000
011101- A132 Furniture and Fixture 100,000 100,000 480,000
(Charged) 100,000 100,000 480,000
011101- A137 Computer Equipment 35,000,000 26,543,000 21,500,000
(Charged) 35,000,000 26,543,000 21,500,000
Total- SECRETARIAT 6,316,540,000 6,460,854,000 6,361,361,000
ID1938 MEMBERS OF NATIONAL ASSEMBLY
011101- A01 Employees Related Expenses 718,800,000 1,430,731,000 2,585,000,000
011101- A011 Pay 300 300 540,000,000 1,041,245,000 2,160,000,000
011101- A011-1 Pay of Officers (300) (300) (540,000,000) (1,041,245,000) (2,160,000,000)
011101- A012 Allowances 178,800,000 389,486,000 425,000,000
011101- A012-1 Regular Allowances (136,800,000) (347,486,000) (378,000,000)
011101- A012-2 Other Allowances (Excluding TA) (42,000,000) (42,000,000) (47,000,000)
011101- A03 Operating Expenses 1,922,580,000 1,477,825,000 2,500,200,000
011101- A032 Communications 500,000 500,000 200,000
011101- A038 Travel & Transportation 1,922,080,000 1,477,325,000 2,500,000,000
Total- MEMBERS OF NATIONAL ASSEMBLY 2,641,380,000 2,908,556,000 5,085,200,000Page 359
NO. 075.- FC21N03 NATIONAL ASSEMBLY 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
ID1941 SPEAKER DEPUTY SPEAKER AND THEIR STAFF.
011101- A01 Employees Related Expenses 307,504,000 313,350,000 321,180,000
(Charged) 307,504,000 313,350,000 321,180,000
011101- A011 Pay 96 69 61,632,000 61,632,000 96,935,000
(Charged) 61,632,000 61,632,000 96,935,000
011101- A011-1 Pay of Officers (11) (10) (31,720,000) (31,720,000) (66,411,000)
(Charged) 31,720,000 31,720,000 66,411,000
011101- A011-2 Pay of Other Staff (85) (59) (29,912,000) (29,912,000) (30,524,000)
(Charged) 29,912,000 29,912,000 30,524,000
011101- A012 Allowances 245,872,000 251,718,000 224,245,000
(Charged) 245,872,000 251,718,000 224,245,000
011101- A012-1 Regular Allowances (174,039,000) (178,206,000) (143,912,000)
(Charged) 174,039,000 178,206,000 143,912,000
011101- A012-2 Other Allowances (Excluding TA) (71,833,000) (73,512,000) (80,333,000)
(Charged) 71,833,000 73,512,000 80,333,000
011101- A03 Operating Expenses 47,300,000 52,600,000 52,300,000
(Charged) 47,300,000 52,600,000 52,300,000
011101- A032 Communications 3,000,000 3,000,000 3,000,000
(Charged) 3,000,000 3,000,000 3,000,000
011101- A038 Travel & Transportation 42,500,000 47,800,000 48,000,000
(Charged) 42,500,000 47,800,000 48,000,000
011101- A039 General 1,800,000 1,800,000 1,300,000
(Charged) 1,800,000 1,800,000 1,300,000
011101- A13 Repairs and Maintenance 25,000,000 25,000,000 20,000,000
(Charged) 25,000,000 25,000,000 20,000,000
011101- A130 Transport 25,000,000 25,000,000 20,000,000
(Charged) 25,000,000 25,000,000 20,000,000
Total- SPEAKER DEPUTY SPEAKER AND 379,804,000 390,950,000 393,480,000
THEIR STAFF.
ID1942 LEADER OF THE OPPOSITION.
011101- A01 Employees Related Expenses 39,634,000 40,956,000 66,728,000
011101- A011 Pay 8 8 10,519,000 10,519,000 16,964,000
011101- A011-1 Pay of Officers (4) (4) (8,934,000) (8,934,000) (15,196,000)
011101- A011-2 Pay of Other Staff (4) (4) (1,585,000) (1,585,000) (1,768,000)
011101- A012 Allowances 29,115,000 30,437,000 49,764,000Page 360
NO. 075.- FC21N03 NATIONAL ASSEMBLY 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
011101- A012-1 Regular Allowances (17,874,000) (19,094,000) (36,414,000)
011101- A012-2 Other Allowances (Excluding TA) (11,241,000) (11,343,000) (13,350,000)
011101- A03 Operating Expenses 13,600,000 14,000,000 14,400,000
011101- A032 Communications 1,000,000 1,000,000 1,000,000
011101- A038 Travel & Transportation 11,500,000 11,900,000 12,200,000
011101- A039 General 1,100,000 1,100,000 1,200,000
011101- A09 Physical Assets 200,000 200,000 200,000
011101- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
011101- A13 Repairs and Maintenance 2,150,000 2,150,000 2,150,000
011101- A130 Transport 2,000,000 2,000,000 2,000,000
011101- A131 Machinery and Equipment 150,000 150,000 150,000
Total- LEADER OF THE OPPOSITION. 55,584,000 57,306,000 83,478,000
ID1943 KASHMIR COMMITTEE
011101- A01 Employees Related Expenses 153,713,000 156,754,000 167,171,000
011101- A011 Pay 40 38 34,536,000 34,536,000 28,785,000
011101- A011-1 Pay of Officers (18) (16) (23,969,000) (23,969,000) (18,240,000)
011101- A011-2 Pay of Other Staff (22) (22) (10,567,000) (10,567,000) (10,545,000)
011101- A012 Allowances 119,177,000 122,218,000 138,386,000
011101- A012-1 Regular Allowances (80,311,000) (83,341,000) (91,306,000)
011101- A012-2 Other Allowances (Excluding TA) (38,866,000) (38,877,000) (47,080,000)
011101- A03 Operating Expenses 9,155,000 17,331,000 32,505,000
011101- A032 Communications 505,000 505,000 1,005,000
011101- A038 Travel & Transportation 4,250,000 2,926,000 4,500,000
011101- A039 General 4,400,000 13,900,000 27,000,000
011101- A04 Employees Retirement Benefits 700,000 700,000 700,000
011101- A041 Pension 700,000 700,000 700,000
011101- A13 Repairs and Maintenance 2,150,000 2,150,000 1,650,000
011101- A130 Transport 2,000,000 2,000,000 1,500,000
011101- A131 Machinery and Equipment 150,000 150,000 150,000
Total- KASHMIR COMMITTEE 165,718,000 176,935,000 202,026,000Page 361
NO. 075.- FC21N03 NATIONAL ASSEMBLY 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
ID1944 CHAIRMEN STANDING COMMITTEES
011101- A01 Employees Related Expenses 781,429,000 807,752,000 1,248,431,000
011101- A011 Pay 188 188 148,536,000 148,536,000 233,623,000
011101- A011-1 Pay of Officers (82) (82) (111,411,000) (111,411,000) (196,945,000)
011101- A011-2 Pay of Other Staff (106) (106) (37,125,000) (37,125,000) (36,678,000)
011101- A012 Allowances 632,893,000 659,216,000 1,014,808,000
011101- A012-1 Regular Allowances (433,073,000) (451,133,000) (686,808,000)
011101- A012-2 Other Allowances (Excluding TA) (199,820,000) (208,083,000) (328,000,000)
011101- A03 Operating Expenses 450,940,000 484,008,000 501,781,000
011101- A031 Fees 3,000,000 9,900,000 3,000,000
011101- A032 Communications 15,431,000 18,060,000 17,931,000
011101- A033 Utilities 16,000,000 16,000,000 16,000,000
011101- A034 Occupancy Costs 42,800,000 42,800,000 63,800,000
011101- A036 Motor Vehicles 1,000,000 8,539,000 6,000,000
011101- A038 Travel & Transportation 61,000,000 61,000,000 62,000,000
011101- A039 General 311,709,000 327,709,000 333,050,000
011101- A04 Employees Retirement Benefits 16,200,000 16,200,000 22,500,000
011101- A041 Pension 16,200,000 16,200,000 22,500,000
011101- A05 Grants, Subsidies and Write off Loans 13,200,000 13,200,000 13,200,000
011101- A052 Grants Domestic 13,200,000 13,200,000 13,200,000
011101- A09 Physical Assets 37,000,000 47,950,000 326,500,000
011101- A092 Computer Equipment 20,500,000 41,450,000 20,000,000
011101- A095 Purchase of Transport 10,000,000 300,000,000
011101- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 5,000,000
011101- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 1,500,000
011101- A13 Repairs and Maintenance 34,800,000 30,000,000 38,758,000
011101- A130 Transport 22,500,000 22,500,000 20,000,000
011101- A131 Machinery and Equipment 3,000,000 3,000,000 6,500,000
011101- A137 Computer Equipment 9,300,000 4,500,000 12,258,000
Total- CHAIRMEN STANDING COMMITTEES 1,333,569,000 1,399,110,000 2,151,170,000
ID4693 PAKISTAN INSTITUTE FOR PARLIAMENTARY SERVICES (PIPS) (OTC) (AUTONOMOUS)
011101- A05 Grants, Subsidies and Write off Loans 342,292,000 342,292,000 342,292,000
011101- A052 Grants Domestic 342,292,000 342,292,000 342,292,000
Total- PAKISTAN INSTITUTE FOR 342,292,000 342,292,000 342,292,000
PARLIAMENTARY SERVICES (PIPS)
(OTC) (AUTONOMOUS)Page 362
NO. 075.- FC21N03 NATIONAL ASSEMBLY 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
011101 Total- Parliamentary/legislative Affairs 12,736,752,000 12,736,752,000 16,290,125,000
0111 Total- Executive and Legislative Organs 12,736,752,000 12,736,752,000 16,290,125,000
011 Total- Executive & Legislative 12,736,752,000 12,736,752,000 16,290,125,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 12,736,752,000 12,736,752,000 16,290,125,000
Total- ACCOUNTANT GENERAL 12,736,752,000 12,736,752,000 16,290,125,000
PAKISTAN REVENUES
(Charged) 7,292,880,000 7,292,880,000 6,852,250,000
(Voted) 5,443,872,000 5,443,872,000 9,437,875,000
TOTAL - DEMAND 12,736,752,000 12,736,752,000 16,290,125,000
(Charged) 7,292,880,000 7,292,880,000 6,852,250,000
(Voted) 5,443,872,000 5,443,872,000 9,437,875,000
__________________________________________________Page 363
NO. 076.- THE SENATE DEMANDS FOR GRANTS
DEMAND NO. 076
( FC21T04 / FC24T04 )
THE SENATE
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the THE SENATE.
Total Rs. 9,054,680,000
(Charged) Rs. 6,174,623,000
(Voted) Rs. 2,880,057,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
NATIONAL ASSEMBLY AND THE SENATE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 7,242,166,000 7,242,166,000 9,054,680,000
Affairs, External Affairs
Total 7,242,166,000 7,242,166,000 9,054,680,000
(Charged) 5,178,202,000 5,178,202,000 6,174,623,000
(Voted) 2,063,964,000 2,063,964,000 2,880,057,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,593,712,000 4,723,055,000 5,684,656,000
(Charged) 3,651,742,000 3,650,626,000 4,144,585,000
(Voted) 941,970,000 1,072,429,000 1,540,071,000
A011 Pay 1,040,966,000 1,151,373,000 1,653,720,000
(Charged) 672,959,000 697,691,000 834,043,000
(Voted) 368,007,000 453,682,000 819,677,000
A011-1 Pay of Officers (728,152,000) (827,538,000) (1,305,734,000)
(Charged) 386,761,000 400,472,000 518,823,000
(Voted) 341,391,000 427,066,000 786,911,000
A011-2 Pay of Other Staff (312,814,000) (323,835,000) (347,986,000)
(Charged) 286,198,000 297,219,000 315,220,000
(Voted) 26,616,000 26,616,000 32,766,000
A012 Allowances 3,552,746,000 3,571,682,000 4,030,936,000
(Charged) 2,978,783,000 2,952,935,000 3,310,542,000
(Voted) 573,963,000 618,747,000 720,394,000
A012-1 Regular Allowances (2,574,869,000) (2,292,099,000) (2,610,740,000)Page 364
(Charged) 2,171,253,000 1,868,405,000 2,115,503,000
(Voted) 403,616,000 423,694,000 495,237,000
A012-2 Other Allowances (Excluding TA) (977,877,000) (1,279,583,000) (1,420,196,000)
(Charged) 807,530,000 1,084,530,000 1,195,039,000
(Voted) 170,347,000 195,053,000 225,157,000
A03 Operating Expenses 1,632,066,000 1,381,129,000 2,067,851,000
(Charged) 943,899,000 721,373,000 1,123,231,000
(Voted) 688,167,000 659,756,000 944,620,000
A04 Employees Retirement Benefits 30,767,000 36,267,000 36,513,000
(Charged) 29,061,000 34,561,000 34,807,000
(Voted) 1,706,000 1,706,000 1,706,000
A05 Grants, Subsidies and Write off Loans 313,071,000 234,838,000 293,960,000
(Charged) 44,850,000 51,850,000 55,850,000
(Voted) 268,221,000 182,988,000 238,110,000
A06 Transfers 22,550,000 23,550,000 23,550,000
(Charged) 19,350,000 20,350,000 20,350,000
(Voted) 3,200,000 3,200,000 3,200,000
A09 Physical Assets 530,100,000 712,627,000 806,850,000
(Charged) 395,500,000 595,642,000 677,500,000
(Voted) 134,600,000 116,985,000 129,350,000
A13 Repairs and Maintenance 119,900,000 130,700,000 141,300,000
(Charged) 93,800,000 103,800,000 118,300,000
(Voted) 26,100,000 26,900,000 23,000,000
Total 7,242,166,000 7,242,166,000 9,054,680,000
(Charged) 5,178,202,000 5,178,202,000 6,174,623,000
(Voted) 2,063,964,000 2,063,964,000 2,880,057,000
__________________________________________________Page 365
NO. 076.- FC21T04 THE SENATE 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB9278 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (THE SENATE- VOTED)
011101- A01 Employees Related Expenses 56,798,000 43,834,000
011101- A012 Allowances 56,798,000 43,834,000
011101- A012-1 Regular Allowances (56,798,000) (43,834,000)
Total- PROVISION FOR INCREASE IN PAY AND 56,798,000 43,834,000
ALLOWANCES (THE SENATE- VOTED)
IB9311 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (THE SENATE-CHARGED)
011101- A01 Employees Related Expenses 380,491,000 93,977,000
(Charged) 380,491,000 93,977,000
011101- A012 Allowances 380,491,000 93,977,000
(Charged) 380,491,000 93,977,000
011101- A012-1 Regular Allowances (380,491,000) (93,977,000)
(Charged) 380,491,000 93,977,000
Total- PROVISION FOR INCREASE IN PAY AND 380,491,000 93,977,000
ALLOWANCES (THE
SENATE-CHARGED)
ID1931 SECRETARIAT
011101- A01 Employees Related Expenses 3,171,606,000 3,543,831,000 3,894,644,000
(Charged) 3,171,606,000 3,543,831,000 3,894,644,000
011101- A011 Pay 1129 1119 646,753,000 671,485,000 784,075,000
(Charged) 646,753,000 671,485,000 784,075,000
011101- A011-1 Pay of Officers (324) (317) (368,549,000) (382,260,000) (476,849,000)
(Charged) 368,549,000 382,260,000 476,849,000
011101- A011-2 Pay of Other Staff (805) (802) (278,204,000) (289,225,000) (307,226,000)
(Charged) 278,204,000 289,225,000 307,226,000
011101- A012 Allowances 2,524,853,000 2,872,346,000 3,110,569,000
(Charged) 2,524,853,000 2,872,346,000 3,110,569,000
011101- A012-1 Regular Allowances (1,740,323,000) (1,812,916,000) (1,945,274,000)
(Charged) 1,740,323,000 1,812,916,000 1,945,274,000Page 366
NO. 076.- FC21T04 THE SENATE 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
011101- A012-2 Other Allowances (Excluding TA) (784,530,000) (1,059,430,000) (1,165,295,000)
(Charged) 784,530,000 1,059,430,000 1,165,295,000
011101- A03 Operating Expenses 913,252,000 693,876,000 1,101,731,000
(Charged) 913,252,000 693,876,000 1,101,731,000
011101- A032 Communications 21,600,000 17,900,000 22,100,000
(Charged) 21,600,000 17,900,000 22,100,000
011101- A033 Utilities 8,700,000 8,700,000 8,800,000
(Charged) 8,700,000 8,700,000 8,800,000
011101- A034 Occupancy Costs 170,600,000 170,600,000 250,800,000
(Charged) 170,600,000 170,600,000 250,800,000
011101- A036 Motor Vehicles 200,000 1,300,000 7,000,000
(Charged) 200,000 1,300,000 7,000,000
011101- A038 Travel & Transportation 381,952,000 283,852,000 376,952,000
(Charged) 381,952,000 283,852,000 376,952,000
011101- A039 General 330,200,000 211,524,000 436,079,000
(Charged) 330,200,000 211,524,000 436,079,000
011101- A04 Employees Retirement Benefits 28,361,000 30,361,000 30,607,000
(Charged) 28,361,000 30,361,000 30,607,000
011101- A041 Pension 28,361,000 30,361,000 30,607,000
(Charged) 28,361,000 30,361,000 30,607,000
011101- A05 Grants, Subsidies and Write off Loans 44,850,000 51,850,000 55,850,000
(Charged) 44,850,000 51,850,000 55,850,000
011101- A052 Grants Domestic 44,850,000 51,850,000 55,850,000
(Charged) 44,850,000 51,850,000 55,850,000
011101- A06 Transfers 12,350,000 12,350,000 12,350,000
(Charged) 12,350,000 12,350,000 12,350,000
011101- A063 Entertainment & Gifts 12,350,000 12,350,000 12,350,000
(Charged) 12,350,000 12,350,000 12,350,000
011101- A09 Physical Assets 395,500,000 595,642,000 677,500,000
(Charged) 395,500,000 595,642,000 677,500,000
011101- A092 Computer Equipment 361,000,000 335,462,000 511,000,000
(Charged) 361,000,000 335,462,000 511,000,000
011101- A095 Purchase of Transport 12,000,000 234,880,000 25,000,000Page 367
NO. 076.- FC21T04 THE SENATE 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
(Charged) 12,000,000 234,880,000 25,000,000
011101- A096 Purchase of Plant and Machinery 10,000,000 10,000,000 130,000,000
(Charged) 10,000,000 10,000,000 130,000,000
011101- A097 Purchase of Furniture and Fixture 12,500,000 15,300,000 11,500,000
(Charged) 12,500,000 15,300,000 11,500,000
011101- A13 Repairs and Maintenance 93,800,000 103,800,000 118,300,000
(Charged) 93,800,000 103,800,000 118,300,000
011101- A130 Transport 21,000,000 34,500,000 21,000,000
(Charged) 21,000,000 34,500,000 21,000,000
011101- A131 Machinery and Equipment 1,500,000 3,000,000 2,500,000
(Charged) 1,500,000 3,000,000 2,500,000
011101- A132 Furniture and Fixture 800,000 1,800,000 1,800,000
(Charged) 800,000 1,800,000 1,800,000
011101- A133 Buildings and Structure 62,500,000 62,500,000 90,000,000
(Charged) 62,500,000 62,500,000 90,000,000
011101- A137 Computer Equipment 8,000,000 2,000,000 3,000,000
(Charged) 8,000,000 2,000,000 3,000,000
Total- SECRETARIAT 4,659,719,000 5,031,710,000 5,890,982,000
ID1932 MEMBERS OF THE SENATE
011101- A01 Employees Related Expenses 169,938,000 256,682,000 497,877,000
011101- A011 Pay 100 96 117,117,000 176,046,000 403,317,000
011101- A011-1 Pay of Officers (100) (96) (117,117,000) (176,046,000) (403,317,000)
011101- A012 Allowances 52,821,000 80,636,000 94,560,000
011101- A012-1 Regular Allowances (28,821,000) (56,636,000) (70,560,000)
011101- A012-2 Other Allowances (Excluding TA) (24,000,000) (24,000,000) (24,000,000)
011101- A03 Operating Expenses 395,752,000 395,752,000 566,022,000
011101- A032 Communications 1,195,000 1,195,000 1,070,000
011101- A038 Travel & Transportation 394,557,000 394,557,000 564,952,000
Total- MEMBERS OF THE SENATE 565,690,000 652,434,000 1,063,899,000
ID1934 CHAIRMAN AND DEPUTY CHAIRMAN THEIR PERSONAL STAFF
011101- A01 Employees Related Expenses 99,645,000 106,795,000 155,964,000
(Charged) 99,645,000 106,795,000 155,964,000
011101- A011 Pay 44 47 26,206,000 26,206,000 49,968,000Page 368
NO. 076.- FC21T04 THE SENATE 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
(Charged) 26,206,000 26,206,000 49,968,000
011101- A011-1 Pay of Officers (8) (12) (18,212,000) (18,212,000) (41,974,000)
(Charged) 18,212,000 18,212,000 41,974,000
011101- A011-2 Pay of Other Staff (36) (35) (7,994,000) (7,994,000) (7,994,000)
(Charged) 7,994,000 7,994,000 7,994,000
011101- A012 Allowances 73,439,000 80,589,000 105,996,000
(Charged) 73,439,000 80,589,000 105,996,000
011101- A012-1 Regular Allowances (50,439,000) (55,489,000) (76,252,000)
(Charged) 50,439,000 55,489,000 76,252,000
011101- A012-2 Other Allowances (Excluding TA) (23,000,000) (25,100,000) (29,744,000)
(Charged) 23,000,000 25,100,000 29,744,000
011101- A03 Operating Expenses 30,647,000 27,497,000 21,500,000
(Charged) 30,647,000 27,497,000 21,500,000
011101- A032 Communications 2,200,000 2,200,000 2,500,000
(Charged) 2,200,000 2,200,000 2,500,000
011101- A038 Travel & Transportation 14,500,000 17,300,000 17,500,000
(Charged) 14,500,000 17,300,000 17,500,000
011101- A039 General 13,947,000 7,997,000 1,500,000
(Charged) 13,947,000 7,997,000 1,500,000
011101- A04 Employees Retirement Benefits 700,000 4,200,000 4,200,000
(Charged) 700,000 4,200,000 4,200,000
011101- A041 Pension 700,000 4,200,000 4,200,000
(Charged) 700,000 4,200,000 4,200,000
011101- A06 Transfers 7,000,000 8,000,000 8,000,000
(Charged) 7,000,000 8,000,000 8,000,000
011101- A063 Entertainment & Gifts 7,000,000 8,000,000 8,000,000
(Charged) 7,000,000 8,000,000 8,000,000
Total- CHAIRMAN AND DEPUTY CHAIRMAN 137,992,000 146,492,000 189,664,000
THEIR PERSONAL STAFFPage 369
NO. 076.- FC21T04 THE SENATE 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
ID1935 LEADERS OF THE HOUSE AND OPPOSITION
011101- A01 Employees Related Expenses 63,525,000 66,225,000 79,305,000
011101- A011 Pay 15 15 15,633,000 15,633,000 27,160,000
011101- A011-1 Pay of Officers (6) (6) (12,023,000) (12,023,000) (23,400,000)
011101- A011-2 Pay of Other Staff (9) (9) (3,610,000) (3,610,000) (3,760,000)
011101- A012 Allowances 47,892,000 50,592,000 52,145,000
011101- A012-1 Regular Allowances (31,992,000) (34,692,000) (33,345,000)
011101- A012-2 Other Allowances (Excluding TA) (15,900,000) (15,900,000) (18,800,000)
011101- A03 Operating Expenses 16,473,000 16,473,000 18,041,000
011101- A032 Communications 1,380,000 1,380,000 1,600,000
011101- A034 Occupancy Costs 100,000 100,000 100,000
011101- A038 Travel & Transportation 10,010,000 12,510,000 14,010,000
011101- A039 General 4,983,000 2,483,000 2,331,000
011101- A04 Employees Retirement Benefits 10,000 10,000 10,000
011101- A041 Pension 10,000 10,000 10,000
011101- A05 Grants, Subsidies and Write off Loans 1,202,000 1,202,000 2,000
011101- A052 Grants Domestic 1,202,000 1,202,000 2,000
011101- A06 Transfers 1,200,000 1,200,000 1,200,000
011101- A063 Entertainment & Gifts 1,200,000 1,200,000 1,200,000
011101- A09 Physical Assets 2,600,000 2,600,000 1,350,000
011101- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011101- A097 Purchase of Furniture and Fixture 2,500,000 2,500,000 1,250,000
011101- A13 Repairs and Maintenance 950,000 1,250,000 1,300,000
011101- A130 Transport 700,000 1,000,000 1,000,000
011101- A131 Machinery and Equipment 250,000 250,000 300,000
Total- LEADERS OF THE HOUSE AND 85,960,000 88,960,000 101,208,000
OPPOSITIONPage 370
NO. 076.- FC21T04 THE SENATE 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
ID1936 CHAIRMAN STANDING COMMITTEES
011101- A01 Employees Related Expenses 651,709,000 749,522,000 919,055,000
011101- A011 Pay 151 160 235,257,000 262,003,000 389,200,000
011101- A011-1 Pay of Officers (71) (80) (212,251,000) (238,997,000) (360,194,000)
011101- A011-2 Pay of Other Staff (80) (80) (23,006,000) (23,006,000) (29,006,000)
011101- A012 Allowances 416,452,000 487,519,000 529,855,000
011101- A012-1 Regular Allowances (286,005,000) (332,366,000) (347,498,000)
011101- A012-2 Other Allowances (Excluding TA) (130,447,000) (155,153,000) (182,357,000)
011101- A03 Operating Expenses 275,942,000 247,531,000 360,557,000
011101- A032 Communications 13,400,000 13,400,000 11,700,000
011101- A033 Utilities 1,400,000 1,400,000 1,400,000
011101- A034 Occupancy Costs 20,100,000 20,100,000 20,200,000
011101- A036 Motor Vehicles 550,000 1,150,000 550,000
011101- A038 Travel & Transportation 182,020,000 180,699,000 197,850,000
011101- A039 General 58,472,000 30,782,000 128,857,000
011101- A04 Employees Retirement Benefits 1,696,000 1,696,000 1,696,000
011101- A041 Pension 1,696,000 1,696,000 1,696,000
011101- A05 Grants, Subsidies and Write off Loans 10,300,000 10,640,000 10,300,000
011101- A052 Grants Domestic 10,300,000 10,640,000 10,300,000
011101- A06 Transfers 2,000,000 2,000,000 2,000,000
011101- A063 Entertainment & Gifts 2,000,000 2,000,000 2,000,000
011101- A09 Physical Assets 132,000,000 114,385,000 128,000,000
011101- A092 Computer Equipment 21,500,000 3,500,000 23,000,000
011101- A095 Purchase of Transport 25,000,000 47,600,000 35,000,000
011101- A096 Purchase of Plant and Machinery 75,500,000 53,285,000 65,000,000
011101- A097 Purchase of Furniture and Fixture 10,000,000 10,000,000 5,000,000
011101- A13 Repairs and Maintenance 25,150,000 25,650,000 21,700,000
011101- A130 Transport 12,000,000 12,000,000 10,000,000
011101- A131 Machinery and Equipment 150,000 150,000 200,000
011101- A132 Furniture and Fixture 1,000,000 1,500,000 1,500,000
011101- A133 Buildings and Structure 12,000,000 12,000,000 10,000,000
Total- CHAIRMAN STANDING COMMITTEES 1,098,797,000 1,151,424,000 1,443,308,000Page 371
NO. 076.- FC21T04 THE SENATE 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
ID4798 GRANT TO PAKISTAN INSTITUTE OF PARLIAMENTARY SERVICES. (AUTONOMOUS)
011101- A05 Grants, Subsidies and Write off Loans 256,719,000 171,146,000 227,808,000
011101- A052 Grants Domestic 256,719,000 171,146,000 227,808,000
Total- GRANT TO PAKISTAN INSTITUTE OF 256,719,000 171,146,000 227,808,000
PARLIAMENTARY SERVICES.
(AUTONOMOUS)
011101 Total- Parliamentary/legislative Affairs 7,242,166,000 7,242,166,000 9,054,680,000
0111 Total- Executive and Legislative Organs 7,242,166,000 7,242,166,000 9,054,680,000
011 Total- Executive & Legislative 7,242,166,000 7,242,166,000 9,054,680,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 7,242,166,000 7,242,166,000 9,054,680,000
Total- ACCOUNTANT GENERAL 7,242,166,000 7,242,166,000 9,054,680,000
PAKISTAN REVENUES
(Charged) 5,178,202,000 5,178,202,000 6,174,623,000
(Voted) 2,063,964,000 2,063,964,000 2,880,057,000
TOTAL - DEMAND 7,242,166,000 7,242,166,000 9,054,680,000
(Charged) 5,178,202,000 5,178,202,000 6,174,623,000
(Voted) 2,063,964,000 2,063,964,000 2,880,057,000
__________________________________________________Page 372
No text layer on this page, see the official PDF.
Page 373
SECTION XXIII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
77 National Food Security and Research Division 23,068,171
78 Pakistan Agriculture Research Council 6,724,522
Total : 29,792,693Page 374
No text layer on this page, see the official PDF.
Page 375
NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 077
( FC21N11 )
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 23,068,171,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 132,000,000 132,000,000 138,000,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 14,654,156,000 16,650,164,000 22,930,171,000
Total 14,786,156,000 16,782,164,000 23,068,171,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,864,763,000 1,883,900,000 2,001,861,000
A011 Pay 835,145,000 874,006,000 1,000,328,000
A011-1 Pay of Officers (409,648,000) (452,041,000) (544,685,000)
A011-2 Pay of Other Staff (425,497,000) (421,965,000) (455,643,000)
A012 Allowances 1,029,618,000 1,009,894,000 1,001,533,000
A012-1 Regular Allowances (933,739,000) (926,107,000) (924,398,000)
A012-2 Other Allowances (Excluding TA) (95,879,000) (83,787,000) (77,135,000)
A03 Operating Expenses 718,989,000 1,122,525,000 907,050,000
A04 Employees Retirement Benefits 61,304,000 53,979,000 61,607,000
A05 Grants, Subsidies and Write off Loans 12,054,879,000 13,630,699,000 20,055,679,000
A06 Transfers 20,790,000 20,595,000 400,000
A09 Physical Assets 22,261,000 25,360,000
A13 Repairs and Maintenance 43,170,000 45,106,000 41,574,000
Total 14,786,156,000 16,782,164,000 23,068,171,000Page 376
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION/LAND COMMISSION :
IB2465 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
042101- A03 Operating Expenses 20,000,000 20,000,000
042101- A037 Consultancy and Contractual Work 20,000,000 20,000,000
Total- CAPACITY BUILDING AND TECHNICAL 20,000,000 20,000,000
ASSISTANCE
IB3295 AGRICULTURE POLICY INSTITUTE ISLAMABAD
042101- A01 Employees Related Expenses 66,000,000 68,112,000 76,000,000
042101- A011 Pay 101 93 33,538,000 32,010,000 37,168,000
042101- A011-1 Pay of Officers (48) (46) (21,950,000) (18,658,000) (23,553,000)
042101- A011-2 Pay of Other Staff (53) (47) (11,588,000) (13,352,000) (13,615,000)
042101- A012 Allowances 32,462,000 36,102,000 38,832,000
042101- A012-1 Regular Allowances (28,532,000) (32,817,000) (34,902,000)
042101- A012-2 Other Allowances (Excluding TA) (3,930,000) (3,285,000) (3,930,000)
042101- A03 Operating Expenses 18,300,000 14,895,000 18,300,000
042101- A032 Communications 591,000 686,000 591,000
042101- A033 Utilities 1,600,000 1,980,000 1,600,000
042101- A034 Occupancy Costs 11,200,000 9,580,000 11,200,000
042101- A038 Travel & Transportation 3,319,000 1,559,000 3,319,000
042101- A039 General 1,590,000 1,090,000 1,590,000
042101- A04 Employees Retirement Benefits 6,000,000 7,243,000 6,000,000
042101- A041 Pension 6,000,000 7,243,000 6,000,000
042101- A13 Repairs and Maintenance 700,000 750,000 700,000
042101- A130 Transport 300,000 300,000 300,000
042101- A131 Machinery and Equipment 50,000 150,000 50,000
042101- A132 Furniture and Fixture 150,000 100,000 150,000
042101- A137 Computer Equipment 200,000 200,000 200,000
Total- AGRICULTURE POLICY INSTITUTE 91,000,000 91,000,000 101,000,000
ISLAMABADPage 377
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
IB3302 NATIONAL FERTILIZER DEVELOPMENT CENTRE ISLAMABAD
042101- A01 Employees Related Expenses 50,000,000 50,000,000 62,000,000
042101- A011 Pay 46 44 22,691,000 22,691,000 25,043,000
042101- A011-1 Pay of Officers (16) (15) (15,029,000) (15,029,000) (16,743,000)
042101- A011-2 Pay of Other Staff (30) (29) (7,662,000) (7,662,000) (8,300,000)
042101- A012 Allowances 27,309,000 27,309,000 36,957,000
042101- A012-1 Regular Allowances (24,219,000) (24,219,000) (33,867,000)
042101- A012-2 Other Allowances (Excluding TA) (3,090,000) (3,090,000) (3,090,000)
042101- A03 Operating Expenses 14,274,000 14,274,000 14,274,000
042101- A032 Communications 1,571,000 1,571,000 1,571,000
042101- A033 Utilities 2,500,000 2,500,000 2,500,000
042101- A034 Occupancy Costs 6,685,000 6,685,000 6,685,000
042101- A038 Travel & Transportation 1,600,000 1,600,000 1,600,000
042101- A039 General 1,918,000 1,918,000 1,918,000
042101- A04 Employees Retirement Benefits 3,926,000 3,926,000 3,926,000
042101- A041 Pension 3,926,000 3,926,000 3,926,000
042101- A06 Transfers 100,000 100,000 100,000
042101- A063 Entertainment & Gifts 100,000 100,000 100,000
042101- A13 Repairs and Maintenance 2,700,000 2,700,000 2,700,000
042101- A130 Transport 650,000 650,000 650,000
042101- A131 Machinery and Equipment 500,000 500,000 500,000
042101- A132 Furniture and Fixture 500,000 500,000 500,000
042101- A133 Buildings and Structure 250,000 250,000 250,000
042101- A137 Computer Equipment 700,000 700,000 700,000
042101- A138 General 100,000 100,000 100,000
Total- NATIONAL FERTILIZER DEVELOPMENT 71,000,000 71,000,000 83,000,000
CENTRE ISLAMABAD
IB3792 NATIONAL SEED DEVELOPMENT AND REGULATORY AUTHORITY(AUTONOMOUS)
042101- A01 Employees Related Expenses 100,000,000
042101- A011 Pay 98,000,000
042101- A011-1 Pay of Officers (83,600,000)
042101- A011-2 Pay of Other Staff (14,400,000)
042101- A012 Allowances 2,000,000
042101- A012-2 Other Allowances (Excluding TA) (2,000,000)Page 378
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042101- A03 Operating Expenses 100,000,000
042101- A039 General 100,000,000
Total- NATIONAL SEED DEVELOPMENT AND 200,000,000
REGULATORY
AUTHORITY(AUTONOMOUS)
IB9279 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL FOOD SECURITY AND RESEARCH)
042101- A01 Employees Related Expenses 206,831,000 206,831,000 54,861,000
042101- A012 Allowances 206,831,000 206,831,000 54,861,000
042101- A012-1 Regular Allowances (206,831,000) (206,831,000) (54,861,000)
Total- PROVISION FOR INCREASE IN PAY AND 206,831,000 206,831,000 54,861,000
ALLOWANCES (NATIONAL FOOD
SECURITY AND RESEARCH)
ID6266 MINISTRY OF NATIONAL FOOD SECURITY AND "RESEARCH, MAIN SECRETARIAT."
042101- A01 Employees Related Expenses 259,086,000 256,085,000 294,000,000
042101- A011 Pay 197 179 108,115,000 110,356,000 117,715,000
042101- A011-1 Pay of Officers (71) (61) (69,965,000) (76,029,000) (79,565,000)
042101- A011-2 Pay of Other Staff (126) (118) (38,150,000) (34,327,000) (38,150,000)
042101- A012 Allowances 150,971,000 145,729,000 176,285,000
042101- A012-1 Regular Allowances (130,971,000) (128,915,000) (155,285,000)
042101- A012-2 Other Allowances (Excluding TA) (20,000,000) (16,814,000) (21,000,000)
042101- A03 Operating Expenses 357,225,000 365,625,000 485,825,000
042101- A032 Communications 5,325,000 9,025,000 7,425,000
042101- A033 Utilities 3,114,000 4,500,000
042101- A034 Occupancy Costs 25,200,000 30,200,000 30,200,000
042101- A038 Travel & Transportation 23,550,000 20,550,000 24,550,000
042101- A039 General 303,150,000 302,736,000 419,150,000
042101- A04 Employees Retirement Benefits 12,000,000 12,000,000 12,126,000
042101- A041 Pension 12,000,000 12,000,000 12,126,000
042101- A05 Grants, Subsidies and Write off Loans 43,059,000 46,059,000 43,859,000
042101- A051 Subsidies 10,000,000
042101- A052 Grants Domestic 43,059,000 36,059,000 43,859,000
042101- A06 Transfers 20,000,000 20,000,000
042101- A061 Scholarship 20,000,000 20,000,000Page 379
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042101- A09 Physical Assets 3,500,000
042101- A092 Computer Equipment 3,500,000
042101- A13 Repairs and Maintenance 8,500,000 12,500,000 8,500,000
042101- A130 Transport 2,500,000 3,500,000 2,500,000
042101- A131 Machinery and Equipment 3,000,000 4,000,000 3,000,000
042101- A132 Furniture and Fixture 1,000,000 2,500,000 1,000,000
042101- A137 Computer Equipment 2,000,000 2,500,000 2,000,000
Total- MINISTRY OF NATIONAL FOOD 699,870,000 715,769,000 844,310,000
SECURITY AND "RESEARCH, MAIN
SECRETARIAT."
042101 Total- ADMINISTRATION/LAND 1,088,701,000 1,104,600,000 1,283,171,000
COMMISSION
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
IB3296 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT ISLAMABAD
042103- A01 Employees Related Expenses 112,475,000 112,661,000 128,000,000
042103- A011 Pay 134 130 59,132,000 59,132,000 61,057,000
042103- A011-1 Pay of Officers (40) (39) (33,877,000) (33,877,000) (34,877,000)
042103- A011-2 Pay of Other Staff (94) (91) (25,255,000) (25,255,000) (26,180,000)
042103- A012 Allowances 53,343,000 53,529,000 66,943,000
042103- A012-1 Regular Allowances (46,743,000) (46,929,000) (60,343,000)
042103- A012-2 Other Allowances (Excluding TA) (6,600,000) (6,600,000) (6,600,000)
042103- A03 Operating Expenses 38,205,000 39,195,000 39,180,000
042103- A032 Communications 3,150,000 3,150,000 3,150,000
042103- A033 Utilities 5,050,000 5,050,000 5,050,000
042103- A034 Occupancy Costs 16,905,000 17,055,000 17,880,000
042103- A038 Travel & Transportation 7,995,000 8,895,000 7,995,000
042103- A039 General 5,105,000 5,045,000 5,105,000
042103- A04 Employees Retirement Benefits 3,650,000 2,424,000 3,650,000
042103- A041 Pension 3,650,000 2,424,000 3,650,000
042103- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000 2,600,000
042103- A052 Grants Domestic 2,600,000 2,600,000 2,600,000
042103- A13 Repairs and Maintenance 4,570,000 4,620,000 4,570,000
042103- A130 Transport 2,070,000 2,070,000 2,070,000Page 380
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A131 Machinery and Equipment 800,000 800,000 800,000
042103- A132 Furniture and Fixture 350,000 350,000 350,000
042103- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
042103- A137 Computer Equipment 350,000 400,000 350,000
Total- FEDERAL SEED CERTIFICATION AND 161,500,000 161,500,000 178,000,000
REGISTRATION DEPARTMENT
ISLAMABAD
IB3297 PAKISTAN OILSEED DEVELOPMENT BOARD
042103- A01 Employees Related Expenses 72,000,000 78,680,000 84,000,000
042103- A011 Pay 226 138 37,058,000 39,758,000 39,058,000
042103- A011-1 Pay of Officers (66) (47) (15,169,000) (16,369,000) (16,058,000)
042103- A011-2 Pay of Other Staff (160) (91) (21,889,000) (23,389,000) (23,000,000)
042103- A012 Allowances 34,942,000 38,922,000 44,942,000
042103- A012-1 Regular Allowances (30,373,000) (34,353,000) (40,373,000)
042103- A012-2 Other Allowances (Excluding TA) (4,569,000) (4,569,000) (4,569,000)
042103- A03 Operating Expenses 17,140,000 18,324,000 17,140,000
042103- A032 Communications 630,000 630,000 630,000
042103- A033 Utilities 1,100,000 1,306,000 1,100,000
042103- A034 Occupancy Costs 12,800,000 13,660,000 12,800,000
042103- A038 Travel & Transportation 1,800,000 1,950,000 1,800,000
042103- A039 General 810,000 778,000 810,000
042103- A04 Employees Retirement Benefits 7,100,000 3,205,000 7,100,000
042103- A041 Pension 7,100,000 3,205,000 7,100,000
042103- A05 Grants, Subsidies and Write off Loans 3,700,000 3,700,000
042103- A052 Grants Domestic 3,700,000 3,700,000
042103- A06 Transfers 300,000 105,000 300,000
042103- A061 Scholarship 300,000 105,000 300,000
042103- A13 Repairs and Maintenance 1,760,000 1,689,000 1,760,000
042103- A130 Transport 700,000 700,000 700,000
042103- A131 Machinery and Equipment 300,000 300,000 300,000
042103- A132 Furniture and Fixture 200,000 200,000 200,000
042103- A133 Buildings and Structure 200,000 200,000 200,000
042103- A137 Computer Equipment 360,000 289,000 360,000
Total- PAKISTAN OILSEED DEVELOPMENT 102,000,000 102,003,000 114,000,000
BOARDPage 381
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
IB3301 PLANT BREEDER RIGHTS REGISTRY ISLAMABAD
042103- A01 Employees Related Expenses 49,000,000 50,841,000 57,000,000
042103- A011 Pay 71 69 24,920,000 26,069,000 26,920,000
042103- A011-1 Pay of Officers (20) (19) (11,420,000) (13,204,000) (12,460,000)
042103- A011-2 Pay of Other Staff (51) (50) (13,500,000) (12,865,000) (14,460,000)
042103- A012 Allowances 24,080,000 24,772,000 30,080,000
042103- A012-1 Regular Allowances (21,913,000) (23,041,000) (27,913,000)
042103- A012-2 Other Allowances (Excluding TA) (2,167,000) (1,731,000) (2,167,000)
042103- A03 Operating Expenses 12,290,000 14,697,000 12,290,000
042103- A032 Communications 600,000 1,131,000 600,000
042103- A034 Occupancy Costs 6,500,000 8,782,000 6,500,000
042103- A038 Travel & Transportation 3,540,000 3,173,000 3,540,000
042103- A039 General 1,650,000 1,611,000 1,650,000
042103- A13 Repairs and Maintenance 1,710,000 1,246,000 1,710,000
042103- A130 Transport 660,000 436,000 660,000
042103- A131 Machinery and Equipment 300,000 220,000 300,000
042103- A132 Furniture and Fixture 200,000 85,000 200,000
042103- A137 Computer Equipment 450,000 420,000 450,000
042103- A138 General 100,000 85,000 100,000
Total- PLANT BREEDER RIGHTS REGISTRY 63,000,000 66,784,000 71,000,000
ISLAMABAD
042103 Total- AGRICULTURE, RESEARCH AND 326,500,000 330,287,000 363,000,000
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
IB3298 NATIONAL VETERINARY LABORATORY ISLAMABAD
042106- A01 Employees Related Expenses 48,500,000 54,684,000 57,000,000
042106- A011 Pay 55 53 25,451,000 24,872,000 27,757,000
042106- A011-1 Pay of Officers (16) (15) (12,651,000) (11,952,000) (13,899,000)
042106- A011-2 Pay of Other Staff (39) (38) (12,800,000) (12,920,000) (13,858,000)
042106- A012 Allowances 23,049,000 29,812,000 29,243,000
042106- A012-1 Regular Allowances (19,364,000) (25,019,000) (25,558,000)Page 382
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A012-2 Other Allowances (Excluding TA) (3,685,000) (4,793,000) (3,685,000)
042106- A03 Operating Expenses 34,460,000 27,970,000 34,460,000
042106- A032 Communications 600,000 205,000 600,000
042106- A033 Utilities 7,800,000 8,660,000 7,800,000
042106- A034 Occupancy Costs 12,500,000 8,600,000 12,500,000
042106- A038 Travel & Transportation 4,500,000 2,413,000 4,500,000
042106- A039 General 9,060,000 8,092,000 9,060,000
042106- A04 Employees Retirement Benefits 2,700,000 2,617,000 2,700,000
042106- A041 Pension 2,700,000 2,617,000 2,700,000
042106- A13 Repairs and Maintenance 1,840,000 2,229,000 1,840,000
042106- A130 Transport 500,000 500,000 500,000
042106- A131 Machinery and Equipment 500,000 500,000 500,000
042106- A132 Furniture and Fixture 500,000 500,000 500,000
042106- A137 Computer Equipment 80,000 469,000 80,000
042106- A138 General 260,000 260,000 260,000
Total- NATIONAL VETERINARY LABORATORY 87,500,000 87,500,000 96,000,000
ISLAMABAD
IB3299 ANIMAL QUARANTINE DEPARTMENT ISLAMABAD
042106- A01 Employees Related Expenses 19,000,000 19,000,000 22,000,000
042106- A011 Pay 21 20 9,901,000 9,901,000 10,901,000
042106- A011-1 Pay of Officers (3) (3) (3,232,000) (3,232,000) (3,732,000)
042106- A011-2 Pay of Other Staff (18) (17) (6,669,000) (6,669,000) (7,169,000)
042106- A012 Allowances 9,099,000 9,099,000 11,099,000
042106- A012-1 Regular Allowances (7,738,000) (7,738,000) (9,738,000)
042106- A012-2 Other Allowances (Excluding TA) (1,361,000) (1,361,000) (1,361,000)
042106- A03 Operating Expenses 6,300,000 6,700,000 6,300,000
042106- A032 Communications 150,000 550,000 150,000
042106- A033 Utilities 900,000 900,000 900,000
042106- A034 Occupancy Costs 2,700,000 2,700,000 2,700,000
042106- A038 Travel & Transportation 1,350,000 1,350,000 1,350,000
042106- A039 General 1,200,000 1,200,000 1,200,000
042106- A04 Employees Retirement Benefits 3,000,000 2,600,000 3,000,000
042106- A041 Pension 3,000,000 2,600,000 3,000,000Page 383
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A13 Repairs and Maintenance 1,200,000 1,200,000 1,200,000
042106- A130 Transport 400,000 400,000 400,000
042106- A131 Machinery and Equipment 200,000 200,000 200,000
042106- A132 Furniture and Fixture 200,000 200,000 200,000
042106- A133 Buildings and Structure 100,000 100,000 100,000
042106- A137 Computer Equipment 200,000 200,000 200,000
042106- A138 General 100,000 100,000 100,000
Total- ANIMAL QUARANTINE DEPARTMENT 29,500,000 29,500,000 32,500,000
ISLAMABAD
IB3306 FISHERIES DEVELOPMENT BOARD (AUTONOMOUS)
042106- A01 Employees Related Expenses 20,000,000 22,408,000
042106- A011 Pay 12,000,000 13,496,000
042106- A011-1 Pay of Officers (8,000,000) (9,496,000)
042106- A011-2 Pay of Other Staff (4,000,000) (4,000,000)
042106- A012 Allowances 8,000,000 8,912,000
042106- A012-1 Regular Allowances (7,500,000) (7,500,000)
042106- A012-2 Other Allowances (Excluding TA) (500,000) (1,412,000)
Total- FISHERIES DEVELOPMENT BOARD 20,000,000 22,408,000
(AUTONOMOUS)
IB3380 LIVESTOCK AND DAIRY DEVELOPMENT BOARD (AUTONOMOUS)
042106- A01 Employees Related Expenses 20,000,000 20,000,000
042106- A011 Pay 12,000,000 12,000,000
042106- A011-1 Pay of Officers (8,000,000) (8,000,000)
042106- A011-2 Pay of Other Staff (4,000,000) (4,000,000)
042106- A012 Allowances 8,000,000 8,000,000
042106- A012-1 Regular Allowances (7,500,000) (7,500,000)
042106- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
Total- LIVESTOCK AND DAIRY DEVELOPMENT 20,000,000 20,000,000
BOARD (AUTONOMOUS)
042106 Total- ANIMAL HUSBANDRY 157,000,000 159,408,000 128,500,000Page 384
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042108 SUBSIDIES :
IB9977 MARK UP SUBSIDY ON AGRI LOANS BY ZTBL TO FARMERS
042108- A05 Grants, Subsidies and Write off Loans 1,086,000,000
042108- A051 Subsidies 1,086,000,000
Total- MARK UP SUBSIDY ON AGRI LOANS BY 1,086,000,000
ZTBL TO FARMERS
042108 Total- SUBSIDIES 1,086,000,000
0421 Total- Agriculture 1,572,201,000 2,680,295,000 1,774,671,000
0422 Irrigation:
042201 ADMINISTRATION :
IB3300 FEDERAL WATER MANAGEMENT CELL
042201- A01 Employees Related Expenses 39,000,000 39,000,000 45,000,000
042201- A011 Pay 51 38 19,492,000 19,492,000 21,892,000
042201- A011-1 Pay of Officers (15) (10) (10,417,000) (10,417,000) (11,248,000)
042201- A011-2 Pay of Other Staff (36) (28) (9,075,000) (9,075,000) (10,644,000)
042201- A012 Allowances 19,508,000 19,508,000 23,108,000
042201- A012-1 Regular Allowances (17,441,000) (17,441,000) (21,041,000)
042201- A012-2 Other Allowances (Excluding TA) (2,067,000) (2,067,000) (2,067,000)
042201- A03 Operating Expenses 22,187,000 22,187,000 21,187,000
042201- A032 Communications 425,000 425,000 425,000
042201- A033 Utilities 1,050,000 1,050,000 1,050,000
042201- A034 Occupancy Costs 16,210,000 16,210,000 15,210,000
042201- A038 Travel & Transportation 3,322,000 3,322,000 3,322,000
042201- A039 General 1,180,000 1,180,000 1,180,000
042201- A04 Employees Retirement Benefits 1,720,000 1,720,000 2,220,000
042201- A041 Pension 1,720,000 1,720,000 2,220,000
042201- A13 Repairs and Maintenance 593,000 593,000 593,000
042201- A130 Transport 200,000 200,000 200,000
042201- A131 Machinery and Equipment 150,000 150,000 150,000
042201- A132 Furniture and Fixture 93,000 93,000 93,000
042201- A137 Computer Equipment 150,000 150,000 150,000
Total- FEDERAL WATER MANAGEMENT CELL 63,500,000 63,500,000 69,000,000
042201 Total- ADMINISTRATION 63,500,000 63,500,000 69,000,000
0422 Total- Irrigation 63,500,000 63,500,000 69,000,000Page 385
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
0426 Food:
042602 Subsidy :
IB3303 SUBSIDY TO PASSCO FOR WHEAT RESERVE STOCK
042602- A05 Grants, Subsidies and Write off Loans 8,000,000,000 7,990,000,000 14,000,000,000
042602- A051 Subsidies 8,000,000,000 7,990,000,000 14,000,000,000
Total- SUBSIDY TO PASSCO FOR WHEAT 8,000,000,000 7,990,000,000 14,000,000,000
RESERVE STOCK
IB3304 SUBSIDIES TO PASSCO ON ACCOUNT OF COST DIFFERENTIAL FOR SALE OF WHEAT
042602- A05 Grants, Subsidies and Write off Loans 4,000,000,000 4,000,000,000 6,000,000,000
042602- A051 Subsidies 4,000,000,000 4,000,000,000 6,000,000,000
Total- SUBSIDIES TO PASSCO ON ACCOUNT 4,000,000,000 4,000,000,000 6,000,000,000
OF COST DIFFERENTIAL FOR SALE OF
WHEAT
042602 Total- Subsidy 12,000,000,000 11,990,000,000 20,000,000,000
0426 Total- Food 12,000,000,000 11,990,000,000 20,000,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 13,635,701,000 14,733,795,000 21,843,671,000
and Fishing
04 Total- Economic Affairs 13,635,701,000 14,733,795,000 21,843,671,000
Total- ACCOUNTANT GENERAL 13,635,701,000 14,733,795,000 21,843,671,000
PAKISTAN REVENUESPage 386
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041204 Cotton Trade Promotion :
MN0372 PAKISTAN COTTON STANDARD INSTITUTE MULTAN (AUTONOMOUS)
041204- A01 Employees Related Expenses 31,286,000 31,286,000 33,000,000
041204- A011 Pay 20,000,000 20,000,000 20,800,000
041204- A011-1 Pay of Officers (15,000,000) (15,000,000) (15,400,000)
041204- A011-2 Pay of Other Staff (5,000,000) (5,000,000) (5,400,000)
041204- A012 Allowances 11,286,000 11,286,000 12,200,000
041204- A012-1 Regular Allowances (10,286,000) (10,286,000) (11,200,000)
041204- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
041204- A03 Operating Expenses 6,714,000 6,714,000 6,500,000
041204- A039 General 6,714,000 6,714,000 6,500,000
Total- PAKISTAN COTTON STANDARD 38,000,000 38,000,000 39,500,000
INSTITUTE MULTAN (AUTONOMOUS)
041204 Total- Cotton Trade Promotion 38,000,000 38,000,000 39,500,000
0412 Total- Commercial Affairs 38,000,000 38,000,000 39,500,000
041 Total- General Economic,Commercial & 38,000,000 38,000,000 39,500,000
Labour Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
LO9699 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE PUNJAB
LAHORE
042103- A01 Employees Related Expenses 105,100,000 105,200,000 119,000,000
042103- A011 Pay 166 161 54,674,000 54,674,000 55,624,000
042103- A011-1 Pay of Officers (45) (43) (25,939,000) (25,939,000) (27,424,000)
042103- A011-2 Pay of Other Staff (121) (118) (28,735,000) (28,735,000) (28,200,000)
042103- A012 Allowances 50,426,000 50,526,000 63,376,000
042103- A012-1 Regular Allowances (45,651,000) (45,651,000) (58,151,000)
042103- A012-2 Other Allowances (Excluding TA) (4,775,000) (4,875,000) (5,225,000)
042103- A03 Operating Expenses 11,383,000 13,426,000 11,483,000Page 387
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A032 Communications 245,000 267,000 245,000
042103- A033 Utilities 1,600,000 1,600,000 1,600,000
042103- A034 Occupancy Costs 6,000,000 7,284,000 6,100,000
042103- A038 Travel & Transportation 3,300,000 3,980,000 3,300,000
042103- A039 General 238,000 295,000 238,000
042103- A04 Employees Retirement Benefits 4,342,000 4,354,000 4,342,000
042103- A041 Pension 4,342,000 4,354,000 4,342,000
042103- A05 Grants, Subsidies and Write off Loans 4,900,000 2,695,000 4,900,000
042103- A052 Grants Domestic 4,900,000 2,695,000 4,900,000
042103- A13 Repairs and Maintenance 275,000 325,000 275,000
042103- A130 Transport 150,000 250,000 150,000
042103- A132 Furniture and Fixture 125,000 75,000 125,000
Total- FEDERAL SEED CERTIFICATION AND 126,000,000 126,000,000 140,000,000
REGISTRATION DEPARTMENT
REGIONAL OFFICE PUNJAB LAHORE
042103 Total- AGRICULTURE, RESEARCH AND 126,000,000 126,000,000 140,000,000
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
LO1606 ANIMAL QUARANTINE DEPARTMENT LAHORE
042106- A01 Employees Related Expenses 9,945,000 9,945,000 13,000,000
042106- A011 Pay 18 15 4,972,000 4,262,000 6,927,000
042106- A011-1 Pay of Officers (3) (3) (2,271,000) (1,711,000) (3,499,000)
042106- A011-2 Pay of Other Staff (15) (12) (2,701,000) (2,551,000) (3,428,000)
042106- A012 Allowances 4,973,000 5,683,000 6,073,000
042106- A012-1 Regular Allowances (3,952,000) (4,662,000) (5,052,000)
042106- A012-2 Other Allowances (Excluding TA) (1,021,000) (1,021,000) (1,021,000)
042106- A03 Operating Expenses 4,133,000 4,864,000 4,133,000
042106- A032 Communications 150,000 70,000 150,000
042106- A033 Utilities 520,000 800,000 520,000
042106- A034 Occupancy Costs 980,000 1,907,000 980,000
042106- A038 Travel & Transportation 1,505,000 1,260,000 1,505,000
042106- A039 General 978,000 827,000 978,000
042106- A04 Employees Retirement Benefits 411,000 311,000 411,000Page 388
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A041 Pension 411,000 311,000 411,000
042106- A09 Physical Assets 401,000
042106- A092 Computer Equipment 101,000
042106- A096 Purchase of Plant and Machinery 200,000
042106- A097 Purchase of Furniture and Fixture 100,000
042106- A13 Repairs and Maintenance 980,000 750,000 1,381,000
042106- A130 Transport 100,000 200,000 200,000
042106- A131 Machinery and Equipment 100,000 120,000 200,000
042106- A132 Furniture and Fixture 300,000 150,000 400,000
042106- A133 Buildings and Structure 300,000 300,000
042106- A137 Computer Equipment 100,000 100,000 200,000
042106- A138 General 80,000 180,000 81,000
Total- ANIMAL QUARANTINE DEPARTMENT 15,870,000 15,870,000 18,925,000
LAHORE
MN0341 ANIMAL QUARANTINE DEPARTMENT MULTAN ANIMAL QUARANTINE DEPARTMENT MULTAN
042106- A01 Employees Related Expenses 13,184,000 13,954,000 17,000,000
042106- A011 Pay 15 14 6,747,000 6,184,000 9,063,000
042106- A011-1 Pay of Officers (1) (1) (1,889,000) (1,889,000) (3,063,000)
042106- A011-2 Pay of Other Staff (14) (13) (4,858,000) (4,295,000) (6,000,000)
042106- A012 Allowances 6,437,000 7,770,000 7,937,000
042106- A012-1 Regular Allowances (5,617,000) (6,737,000) (7,117,000)
042106- A012-2 Other Allowances (Excluding TA) (820,000) (1,033,000) (820,000)
042106- A03 Operating Expenses 3,980,000 3,210,000 3,980,000
042106- A032 Communications 250,000 50,000 250,000
042106- A033 Utilities 700,000 700,000 700,000
042106- A034 Occupancy Costs 100,000 100,000 100,000
042106- A038 Travel & Transportation 1,610,000 1,600,000 1,610,000
042106- A039 General 1,320,000 760,000 1,320,000
042106- A13 Repairs and Maintenance 836,000 836,000 836,000
042106- A130 Transport 250,000 250,000 250,000
042106- A131 Machinery and Equipment 100,000 100,000 100,000
042106- A132 Furniture and Fixture 100,000 100,000 100,000
042106- A137 Computer Equipment 200,000 200,000 200,000
042106- A138 General 186,000 186,000 186,000
Total- ANIMAL QUARANTINE DEPARTMENT 18,000,000 18,000,000 21,816,000
MULTAN ANIMAL QUARANTINE
DEPARTMENT MULTANPage 389
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
ST0118 ANIMAL QUARANTINE DEPARTMENT SIALKOT
042106- A01 Employees Related Expenses 8,000,000 8,091,000 11,000,000
042106- A011 Pay 13 11 3,685,000 3,599,000 5,685,000
042106- A011-1 Pay of Officers (1) (1) (1,985,000) (1,984,000) (2,985,000)
042106- A011-2 Pay of Other Staff (12) (10) (1,700,000) (1,615,000) (2,700,000)
042106- A012 Allowances 4,315,000 4,492,000 5,315,000
042106- A012-1 Regular Allowances (3,552,000) (3,716,000) (4,552,000)
042106- A012-2 Other Allowances (Excluding TA) (763,000) (776,000) (763,000)
042106- A03 Operating Expenses 3,145,000 2,984,000 3,145,000
042106- A032 Communications 130,000 110,000 130,000
042106- A033 Utilities 382,000 382,000 382,000
042106- A034 Occupancy Costs 100,000 100,000
042106- A038 Travel & Transportation 1,818,000 1,747,000 1,818,000
042106- A039 General 715,000 745,000 715,000
042106- A13 Repairs and Maintenance 855,000 925,000 855,000
042106- A130 Transport 300,000 230,000 300,000
042106- A131 Machinery and Equipment 150,000 150,000 150,000
042106- A132 Furniture and Fixture 150,000 220,000 150,000
042106- A137 Computer Equipment 100,000 130,000 100,000
042106- A138 General 155,000 195,000 155,000
Total- ANIMAL QUARANTINE DEPARTMENT 12,000,000 12,000,000 15,000,000
SIALKOT
042106 Total- ANIMAL HUSBANDRY 45,870,000 45,870,000 55,741,000
0421 Total- Agriculture 171,870,000 171,870,000 195,741,000
042 Total- Agriculture,Food,Irrigation,Forestry 171,870,000 171,870,000 195,741,000
and Fishing
04 Total- Economic Affairs 209,870,000 209,870,000 235,241,000
Total- ACCOUNTANT GENERAL 209,870,000 209,870,000 235,241,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 390
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
PR9621 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE KPK PESHAWAR
042103- A01 Employees Related Expenses 47,177,000 47,186,000 54,000,000
042103- A011 Pay 52 48 24,538,000 24,538,000 26,170,000
042103- A011-1 Pay of Officers (16) (15) (14,296,000) (14,296,000) (15,020,000)
042103- A011-2 Pay of Other Staff (36) (33) (10,242,000) (10,242,000) (11,150,000)
042103- A012 Allowances 22,639,000 22,648,000 27,830,000
042103- A012-1 Regular Allowances (19,539,000) (19,539,000) (24,295,000)
042103- A012-2 Other Allowances (Excluding TA) (3,100,000) (3,109,000) (3,535,000)
042103- A03 Operating Expenses 5,240,000 5,715,000 5,240,000
042103- A032 Communications 155,000 155,000 155,000
042103- A033 Utilities 715,000 806,000 715,000
042103- A034 Occupancy Costs 2,920,000 3,004,000 2,920,000
042103- A038 Travel & Transportation 1,075,000 1,375,000 1,075,000
042103- A039 General 375,000 375,000 375,000
042103- A04 Employees Retirement Benefits 1,550,000 1,168,000 1,227,000
042103- A041 Pension 1,550,000 1,168,000 1,227,000
042103- A13 Repairs and Maintenance 533,000 430,000 533,000
042103- A130 Transport 375,000 375,000 375,000
042103- A137 Computer Equipment 158,000 55,000 158,000
Total- FEDERAL SEED CERTIFICATION AND 54,500,000 54,499,000 61,000,000
REGISTRATION DEPARTMENT
REGIONAL OFFICE KPK PESHAWAR
042103 Total- AGRICULTURE, RESEARCH AND 54,500,000 54,499,000 61,000,000
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
PR1372 ANIMAL QUARANTINE DEPARTMENT PESHAWAR
042106- A01 Employees Related Expenses 17,350,000 19,023,000 22,000,000
042106- A011 Pay 23 20 8,996,000 9,020,000 11,546,000
042106- A011-1 Pay of Officers (4) (4) (4,380,000) (4,396,000) (5,500,000)Page 391
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A011-2 Pay of Other Staff (19) (16) (4,616,000) (4,624,000) (6,046,000)
042106- A012 Allowances 8,354,000 10,003,000 10,454,000
042106- A012-1 Regular Allowances (6,954,000) (9,158,000) (9,054,000)
042106- A012-2 Other Allowances (Excluding TA) (1,400,000) (845,000) (1,400,000)
042106- A03 Operating Expenses 5,200,000 3,611,000 5,200,000
042106- A032 Communications 100,000 51,000 100,000
042106- A033 Utilities 300,000 300,000 300,000
042106- A034 Occupancy Costs 2,025,000 2,046,000 2,025,000
042106- A038 Travel & Transportation 850,000 649,000 850,000
042106- A039 General 1,925,000 565,000 1,925,000
042106- A13 Repairs and Maintenance 950,000 866,000 950,000
042106- A130 Transport 400,000 316,000 400,000
042106- A131 Machinery and Equipment 100,000 100,000 100,000
042106- A132 Furniture and Fixture 100,000 100,000 100,000
042106- A137 Computer Equipment 150,000 150,000 150,000
042106- A138 General 200,000 200,000 200,000
Total- ANIMAL QUARANTINE DEPARTMENT 23,500,000 23,500,000 28,150,000
PESHAWAR
042106 Total- ANIMAL HUSBANDRY 23,500,000 23,500,000 28,150,000
0421 Total- Agriculture 78,000,000 77,999,000 89,150,000
042 Total- Agriculture,Food,Irrigation,Forestry 78,000,000 77,999,000 89,150,000
and Fishing
04 Total- Economic Affairs 78,000,000 77,999,000 89,150,000
Total- ACCOUNTANT GENERAL 78,000,000 77,999,000 89,150,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 392
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041204 Cotton Trade Promotion :
KA9698 PAKISTAN COTTON STANDARD INSTITUTE KARACHI (AUTONOMOUS)
041204- A01 Employees Related Expenses 52,000,000 52,000,000 54,000,000
041204- A011 Pay 40,000,000 40,000,000 41,000,000
041204- A011-1 Pay of Officers (12,000,000) (12,000,000) (12,500,000)
041204- A011-2 Pay of Other Staff (28,000,000) (28,000,000) (28,500,000)
041204- A012 Allowances 12,000,000 12,000,000 13,000,000
041204- A012-1 Regular Allowances (10,000,000) (10,000,000) (11,000,000)
041204- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,000,000)
041204- A03 Operating Expenses 6,000,000 6,000,000 6,500,000
041204- A039 General 6,000,000 6,000,000 6,500,000
Total- PAKISTAN COTTON STANDARD 58,000,000 58,000,000 60,500,000
INSTITUTE KARACHI (AUTONOMOUS)
SK0305 PAKISTAN STANDARD INSTITUTE SUKKUR (AUTONOMOUS)
041204- A01 Employees Related Expenses 33,000,000 33,000,000 35,000,000
041204- A011 Pay 20,000,000 20,000,000 21,000,000
041204- A011-1 Pay of Officers (15,000,000) (15,000,000) (15,500,000)
041204- A011-2 Pay of Other Staff (5,000,000) (5,000,000) (5,500,000)
041204- A012 Allowances 13,000,000 13,000,000 14,000,000
041204- A012-1 Regular Allowances (12,000,000) (12,000,000) (13,000,000)
041204- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
041204- A03 Operating Expenses 3,000,000 3,000,000 3,000,000
041204- A039 General 3,000,000 3,000,000 3,000,000
Total- PAKISTAN STANDARD INSTITUTE 36,000,000 36,000,000 38,000,000
SUKKUR (AUTONOMOUS)
041204 Total- Cotton Trade Promotion 94,000,000 94,000,000 98,500,000
0412 Total- Commercial Affairs 94,000,000 94,000,000 98,500,000
041 Total- General Economic,Commercial & 94,000,000 94,000,000 98,500,000
Labour AffairsPage 393
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
KA9647 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE SINDH KARACHI
042103- A01 Employees Related Expenses 53,500,000 56,678,000 63,000,000
042103- A011 Pay 70 67 28,353,000 30,436,000 29,918,000
042103- A011-1 Pay of Officers (24) (23) (16,171,000) (17,023,000) (17,571,000)
042103- A011-2 Pay of Other Staff (46) (44) (12,182,000) (13,413,000) (12,347,000)
042103- A012 Allowances 25,147,000 26,242,000 33,082,000
042103- A012-1 Regular Allowances (22,888,000) (23,813,000) (30,657,000)
042103- A012-2 Other Allowances (Excluding TA) (2,259,000) (2,429,000) (2,425,000)
042103- A03 Operating Expenses 6,345,000 7,149,000 6,345,000
042103- A032 Communications 130,000 130,000 130,000
042103- A033 Utilities 1,000,000 1,733,000 1,000,000
042103- A034 Occupancy Costs 1,922,000 2,470,000 1,922,000
042103- A038 Travel & Transportation 2,743,000 2,183,000 2,743,000
042103- A039 General 550,000 633,000 550,000
042103- A04 Employees Retirement Benefits 1,205,000 1,205,000
042103- A041 Pension 1,205,000 1,205,000
042103- A13 Repairs and Maintenance 450,000 680,000 450,000
042103- A130 Transport 300,000 540,000 300,000
042103- A131 Machinery and Equipment 90,000
042103- A132 Furniture and Fixture 100,000 100,000
042103- A137 Computer Equipment 50,000 50,000 50,000
Total- FEDERAL SEED CERTIFICATION AND 61,500,000 64,507,000 71,000,000
REGISTRATION DEPARTMENT
REGIONAL OFFICE SINDH KARACHI
042103 Total- AGRICULTURE, RESEARCH AND 61,500,000 64,507,000 71,000,000
EXTENSION SERV
042104 PLANT PROTECTION AND LOCUST CONTROL :
KA3362 GROUND LOCUST CONTROL ORGANIZATION
042104- A03 Operating Expenses 21,000,000 23,500,000 21,000,000
042104- A032 Communications 500,000
042104- A033 Utilities 8,885,000 10,885,000 8,885,000
042104- A038 Travel & Transportation 12,115,000 12,115,000 12,115,000Page 394
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042104- A13 Repairs and Maintenance 1,275,000
042104- A137 Computer Equipment 175,000
042104- A138 General 1,100,000
Total- GROUND LOCUST CONTROL 21,000,000 24,775,000 21,000,000
ORGANIZATION
KA3363 AERIAL PLANT PROTECTION COVERAGE
042104- A03 Operating Expenses 2,700,000 4,699,000 2,700,000
042104- A032 Communications 2,700,000 4,200,000 2,700,000
042104- A034 Occupancy Costs 499,000
Total- AERIAL PLANT PROTECTION 2,700,000 4,699,000 2,700,000
COVERAGE
KA3364 EXPANDED LOCUST CONTROL SCHEME
042104- A03 Operating Expenses 5,100,000 5,100,000 5,100,000
042104- A039 General 5,100,000 5,100,000 5,100,000
Total- EXPANDED LOCUST CONTROL 5,100,000 5,100,000 5,100,000
SCHEME
KA3365 DEPARTMENT OF PLANT PROTECTION MAIN OFFICE
042104- A01 Employees Related Expenses 426,000,000 448,644,000 511,000,000
042104- A011 Pay 756 717 219,075,000 257,989,000 258,895,000
042104- A011-1 Pay of Officers (160) (160) (73,060,000) (114,202,000) (110,318,000)
042104- A011-2 Pay of Other Staff (596) (557) (146,015,000) (143,787,000) (148,577,000)
042104- A012 Allowances 206,925,000 190,655,000 252,105,000
042104- A012-1 Regular Allowances (183,415,000) (175,255,000) (250,205,000)
042104- A012-2 Other Allowances (Excluding TA) (23,510,000) (15,400,000) (1,900,000)
042104- A03 Operating Expenses 42,180,000 455,181,000 42,180,000
042104- A034 Occupancy Costs 26,500,000 26,201,000 26,500,000
042104- A038 Travel & Transportation 10,800,000 10,800,000 10,800,000
042104- A039 General 4,880,000 418,180,000 4,880,000
042104- A04 Employees Retirement Benefits 13,700,000 12,100,000 13,700,000
042104- A041 Pension 13,700,000 12,100,000 13,700,000
042104- A05 Grants, Subsidies and Write off Loans 620,000 500,445,000 620,000
042104- A052 Grants Domestic 620,000 500,445,000 620,000
Total- DEPARTMENT OF PLANT PROTECTION 482,500,000 1,416,370,000 567,500,000
MAIN OFFICEPage 395
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
KA3367 PLANT QUARANTINE
042104- A03 Operating Expenses 6,000,000 6,000,000 6,000,000
042104- A039 General 6,000,000 6,000,000 6,000,000
Total- PLANT QUARANTINE 6,000,000 6,000,000 6,000,000
KA3368 AERIAL SPRAYING
042104- A13 Repairs and Maintenance 6,830,000 6,830,000 6,700,000
042104- A130 Transport 5,850,000 5,850,000 5,850,000
042104- A131 Machinery and Equipment 600,000 600,000 470,000
042104- A132 Furniture and Fixture 190,000 190,000 190,000
042104- A137 Computer Equipment 190,000 190,000 190,000
Total- AERIAL SPRAYING 6,830,000 6,830,000 6,700,000
042104 Total- PLANT PROTECTION AND 524,130,000 1,463,774,000 609,000,000
LOCUST CONTROL
042106 ANIMAL HUSBANDRY :
HD0223 ANIMAL QUARANTINE DEPARTMENT KHOKRAPAR
042106- A01 Employees Related Expenses 4,124,000 2,553,000 6,000,000
042106- A011 Pay 7 5 2,035,000 1,134,000 3,292,000
042106- A011-2 Pay of Other Staff (7) (5) (2,035,000) (1,134,000) (3,292,000)
042106- A012 Allowances 2,089,000 1,419,000 2,708,000
042106- A012-1 Regular Allowances (1,589,000) (1,119,000) (2,108,000)
042106- A012-2 Other Allowances (Excluding TA) (500,000) (300,000) (600,000)
042106- A03 Operating Expenses 604,000 580,000 604,000
042106- A032 Communications 54,000 54,000 54,000
042106- A033 Utilities 80,000 80,000 80,000
042106- A034 Occupancy Costs 20,000 20,000 20,000
042106- A038 Travel & Transportation 150,000 150,000 150,000
042106- A039 General 300,000 276,000 300,000
042106- A13 Repairs and Maintenance 272,000 272,000
042106- A130 Transport 272,000 272,000
Total- ANIMAL QUARANTINE DEPARTMENT 5,000,000 3,133,000 6,876,000
KHOKRAPARPage 396
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
KA3360 LABORATORY FOR DECEPTION OF DRUG RESIDUE IN ANIMAL PRODUCTS KARACHI
042106- A01 Employees Related Expenses 7,269,000 7,362,000 10,000,000
042106- A011 Pay 14 11 3,314,000 3,323,000 5,229,000
042106- A011-1 Pay of Officers (11) (3) (1,145,000) (1,161,000) (2,100,000)
042106- A011-2 Pay of Other Staff (3) (8) (2,169,000) (2,162,000) (3,129,000)
042106- A012 Allowances 3,955,000 4,039,000 4,771,000
042106- A012-1 Regular Allowances (2,972,000) (3,757,000) (3,788,000)
042106- A012-2 Other Allowances (Excluding TA) (983,000) (282,000) (983,000)
042106- A03 Operating Expenses 2,691,000 2,598,000 2,691,000
042106- A032 Communications 205,000 205,000 205,000
042106- A033 Utilities 1,000,000 1,032,000 1,000,000
042106- A034 Occupancy Costs 757,000
042106- A038 Travel & Transportation 866,000 73,000 866,000
042106- A039 General 620,000 531,000 620,000
042106- A13 Repairs and Maintenance 1,309,000 1,309,000 1,309,000
042106- A130 Transport 309,000 309,000 309,000
042106- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
Total- LABORATORY FOR DECEPTION OF 11,269,000 11,269,000 14,000,000
DRUG RESIDUE IN ANIMAL PRODUCTS
KARACHI
KA3361 ANIMAL QUARANTINE DEPARTMENT KARACHI
042106- A01 Employees Related Expenses 35,000,000 36,867,000 41,000,000
042106- A011 Pay 42 40 19,951,000 17,315,000 21,951,000
042106- A011-1 Pay of Officers (14) (13) (11,991,000) (8,652,000) (13,101,000)
042106- A011-2 Pay of Other Staff (28) (27) (7,960,000) (8,663,000) (8,850,000)
042106- A012 Allowances 15,049,000 19,552,000 19,049,000
042106- A012-1 Regular Allowances (12,849,000) (17,973,000) (16,849,000)
042106- A012-2 Other Allowances (Excluding TA) (2,200,000) (1,579,000) (2,200,000)
042106- A03 Operating Expenses 11,200,000 11,200,000 11,200,000
042106- A032 Communications 1,075,000 1,075,000 1,075,000
042106- A033 Utilities 2,100,000 1,940,000 2,100,000
042106- A034 Occupancy Costs 4,560,000 4,560,000 4,560,000
042106- A038 Travel & Transportation 2,415,000 2,415,000 2,415,000
042106- A039 General 1,050,000 1,210,000 1,050,000Page 397
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A13 Repairs and Maintenance 800,000 800,000 1,433,000
042106- A130 Transport 400,000 400,000 1,033,000
042106- A131 Machinery and Equipment 100,000 100,000 100,000
042106- A132 Furniture and Fixture 100,000 100,000 100,000
042106- A137 Computer Equipment 100,000 100,000 100,000
042106- A138 General 100,000 100,000 100,000
Total- ANIMAL QUARANTINE DEPARTMENT 47,000,000 48,867,000 53,633,000
KARACHI
KA3366 ANIMAL QUARANTINE FACILITIES KARACHI
042106- A01 Employees Related Expenses 6,293,000 7,002,000 8,000,000
042106- A011 Pay 9 9 2,998,000 2,982,000 3,905,000
042106- A011-2 Pay of Other Staff (9) (9) (2,998,000) (2,982,000) (3,905,000)
042106- A012 Allowances 3,295,000 4,020,000 4,095,000
042106- A012-1 Regular Allowances (2,615,000) (3,332,000) (3,415,000)
042106- A012-2 Other Allowances (Excluding TA) (680,000) (688,000) (680,000)
042106- A03 Operating Expenses 2,725,000 2,016,000 2,725,000
042106- A032 Communications 159,000 97,000 159,000
042106- A033 Utilities 1,103,000 456,000 1,103,000
042106- A034 Occupancy Costs 51,000 51,000 51,000
042106- A038 Travel & Transportation 911,000 911,000 911,000
042106- A039 General 501,000 501,000 501,000
042106- A13 Repairs and Maintenance 1,275,000 1,275,000 1,275,000
042106- A130 Transport 300,000 300,000 300,000
042106- A131 Machinery and Equipment 200,000 200,000 200,000
042106- A132 Furniture and Fixture 200,000 200,000 200,000
042106- A133 Buildings and Structure 530,000 530,000 530,000
042106- A137 Computer Equipment 25,000 25,000 25,000
042106- A138 General 20,000 20,000 20,000
Total- ANIMAL QUARANTINE FACILITIES 10,293,000 10,293,000 12,000,000
KARACHI
042106 Total- ANIMAL HUSBANDRY 73,562,000 73,562,000 86,509,000
0421 Total- Agriculture 659,192,000 1,601,843,000 766,509,000
042 Total- Agriculture,Food,Irrigation,Forestry 659,192,000 1,601,843,000 766,509,000
and Fishing
04 Total- Economic Affairs 753,192,000 1,695,843,000 865,009,000
Total- ACCOUNTANT GENERAL 753,192,000 1,695,843,000 865,009,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 398
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
QA0786 ANIMAL QUARANTINE STATION QUETTA
042106- A01 Employees Related Expenses 3,110,000 3,325,000 5,000,000
042106- A011 Pay 6 4 1,557,000 1,554,000 2,900,000
042106- A011-2 Pay of Other Staff (5) (3) (1,557,000) (1,554,000) (2,900,000)
042106- A012 Allowances 1,553,000 1,771,000 2,100,000
042106- A012-1 Regular Allowances (1,256,000) (1,645,000) (1,803,000)
042106- A012-2 Other Allowances (Excluding TA) (297,000) (126,000) (297,000)
042106- A03 Operating Expenses 3,180,000 2,123,000 3,180,000
042106- A032 Communications 131,000 131,000 131,000
042106- A033 Utilities 206,000 206,000 206,000
042106- A034 Occupancy Costs 1,853,000 796,000 1,853,000
042106- A038 Travel & Transportation 650,000 650,000 650,000
042106- A039 General 340,000 340,000 340,000
042106- A13 Repairs and Maintenance 820,000 820,000 820,000
042106- A130 Transport 400,000 400,000 400,000
042106- A131 Machinery and Equipment 200,000 200,000 200,000
042106- A132 Furniture and Fixture 200,000 200,000 200,000
042106- A137 Computer Equipment 20,000 20,000 20,000
Total- ANIMAL QUARANTINE STATION 7,110,000 6,268,000 9,000,000
QUETTA
QA0787 STRENGTHENING ANIMAL QUARANTINE STATION QUETTA
042106- A01 Employees Related Expenses 10,333,000 10,118,000 14,000,000
042106- A011 Pay 18 16 5,355,000 4,406,000 7,344,000
042106- A011-1 Pay of Officers (4) (4) (2,409,000) (1,623,000) (3,409,000)
042106- A011-2 Pay of Other Staff (14) (12) (2,946,000) (2,783,000) (3,935,000)
042106- A012 Allowances 4,978,000 5,712,000 6,656,000
042106- A012-1 Regular Allowances (4,528,000) (5,262,000) (6,206,000)
042106- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (450,000)
042106- A03 Operating Expenses 3,196,000 1,596,000 3,196,000Page 399
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A032 Communications 86,000 80,000 86,000
042106- A033 Utilities 145,000 145,000 145,000
042106- A034 Occupancy Costs 1,465,000 431,000 1,465,000
042106- A038 Travel & Transportation 690,000 690,000 690,000
042106- A039 General 810,000 250,000 810,000
042106- A04 Employees Retirement Benefits 311,000
042106- A041 Pension 311,000
042106- A05 Grants, Subsidies and Write off Loans 2,900,000
042106- A052 Grants Domestic 2,900,000
042106- A13 Repairs and Maintenance 804,000 250,000 804,000
042106- A130 Transport 250,000 250,000 250,000
042106- A131 Machinery and Equipment 250,000 250,000
042106- A132 Furniture and Fixture 250,000 250,000
042106- A137 Computer Equipment 54,000 54,000
Total- STRENGTHENING ANIMAL 14,333,000 15,175,000 18,000,000
QUARANTINE STATION QUETTA
042106 Total- ANIMAL HUSBANDRY 21,443,000 21,443,000 27,000,000
0421 Total- Agriculture 21,443,000 21,443,000 27,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 21,443,000 21,443,000 27,000,000
and Fishing
04 Total- Economic Affairs 21,443,000 21,443,000 27,000,000
Total- ACCOUNTANT GENERAL 21,443,000 21,443,000 27,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 400
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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, GILGIT
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
GL0385 ANIMAL QUARANTINE DEPARTMENT KHUNJARAB
042106- A01 Employees Related Expenses 4,150,000 4,150,000 6,000,000
042106- A011 Pay 4 4 2,083,000 2,083,000 3,568,000
042106- A011-1 Pay of Officers (1) (1) (888,000) (888,000) (1,560,000)
042106- A011-2 Pay of Other Staff (3) (3) (1,195,000) (1,195,000) (2,008,000)
042106- A012 Allowances 2,067,000 2,067,000 2,432,000
042106- A012-1 Regular Allowances (1,765,000) (1,765,000) (2,065,000)
042106- A012-2 Other Allowances (Excluding TA) (302,000) (302,000) (367,000)
042106- A03 Operating Expenses 1,992,000 1,992,000 1,992,000
042106- A032 Communications 110,000 110,000 110,000
042106- A033 Utilities 130,000 130,000 130,000
042106- A034 Occupancy Costs 1,352,000 1,352,000 1,352,000
042106- A038 Travel & Transportation 250,000 250,000 250,000
042106- A039 General 150,000 150,000 150,000
042106- A13 Repairs and Maintenance 108,000 108,000 108,000
042106- A138 General 108,000 108,000 108,000
Total- ANIMAL QUARANTINE DEPARTMENT 6,250,000 6,250,000 8,100,000
KHUNJARAB
042106 Total- ANIMAL HUSBANDRY 6,250,000 6,250,000 8,100,000
0421 Total- Agriculture 6,250,000 6,250,000 8,100,000
042 Total- Agriculture,Food,Irrigation,Forestry 6,250,000 6,250,000 8,100,000
and Fishing
04 Total- Economic Affairs 6,250,000 6,250,000 8,100,000
Total- ACCOUNTANT GENERAL 6,250,000 6,250,000 8,100,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT