Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 3
The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 908 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 201
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ3707 COMMERCIAL SECTION AT PARIS
041207- A01 Employees Related Expenses 61,796,000 61,296,000 59,209,000
041207- A011 Pay 5 5 28,663,000 28,663,000 25,509,000
041207- A011-1 Pay of Officers (1) (1) (1,650,000) (1,650,000) (1,509,000)
041207- A011-2 Pay of Other Staff (4) (4) (27,013,000) (27,013,000) (24,000,000)
041207- A012 Allowances 33,133,000 32,633,000 33,700,000
041207- A012-1 Regular Allowances (21,704,000) (21,704,000) (24,600,000)
041207- A012-2 Other Allowances (Excluding TA) (11,429,000) (10,929,000) (9,100,000)
041207- A03 Operating Expenses 97,859,000 88,127,000 93,785,000
041207- A032 Communications 1,870,000 2,850,000 2,540,000
041207- A033 Utilities 2,000,000 2,000,000 2,000,000
041207- A034 Occupancy Costs 57,000,000 58,911,000 53,000,000
041207- A036 Motor Vehicles 1,439,000 750,000 750,000
041207- A038 Travel & Transportation 1,950,000 1,950,000 1,950,000
041207- A039 General 33,600,000 21,666,000 33,545,000
041207- A13 Repairs and Maintenance 1,150,000 1,580,000 2,000,000
041207- A130 Transport 800,000 1,100,000 1,100,000
041207- A131 Machinery and Equipment 50,000 50,000 57,000
041207- A132 Furniture and Fixture 50,000 50,000 57,000
041207- A133 Buildings and Structure 100,000 200,000 615,000
041207- A137 Computer Equipment 150,000 180,000 171,000
Total- COMMERCIAL SECTION AT PARIS 160,805,000 151,003,000 154,994,000
HQ3708 COMMERCIAL SECTION AT NEW YORK
041207- A01 Employees Related Expenses 77,538,000 69,207,000 64,909,000
041207- A011 Pay 4 4 23,008,000 17,552,000 17,109,000
041207- A011-1 Pay of Officers (1) (1) (2,812,000) (2,019,000) (2,109,000)
041207- A011-2 Pay of Other Staff (3) (3) (20,196,000) (15,533,000) (15,000,000)
041207- A012 Allowances 54,530,000 51,655,000 47,800,000
041207- A012-1 Regular Allowances (25,530,000) (25,699,000) (23,800,000)
041207- A012-2 Other Allowances (Excluding TA) (29,000,000) (25,956,000) (24,000,000)
041207- A03 Operating Expenses 45,154,000 46,141,000 45,878,000
041207- A032 Communications 2,318,000 2,008,000 2,155,000
041207- A033 Utilities 1,998,000 2,995,000 2,959,000Page 202
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A034 Occupancy Costs 35,000,000 33,683,000 32,775,000
041207- A035 Operating Leases 138,000 225,000
041207- A036 Motor Vehicles 1,528,000 1,135,000 1,250,000
041207- A038 Travel & Transportation 2,340,000 2,501,000 2,600,000
041207- A039 General 1,970,000 3,681,000 3,914,000
041207- A13 Repairs and Maintenance 1,090,000 1,029,000 1,420,000
041207- A130 Transport 800,000 795,000 900,000
041207- A131 Machinery and Equipment 50,000 50,000 125,000
041207- A132 Furniture and Fixture 50,000 63,000 125,000
041207- A133 Buildings and Structure 100,000 31,000 150,000
041207- A137 Computer Equipment 90,000 90,000 120,000
Total- COMMERCIAL SECTION AT NEW YORK 123,782,000 116,377,000 112,207,000
HQ3709 COMMERCIAL SECTION AT NAIROBI
041207- A01 Employees Related Expenses 23,143,000 24,211,000 21,739,000
041207- A011 Pay 3 3 5,641,000 5,780,000 5,309,000
041207- A011-1 Pay of Officers (1) (1) (1,640,000) (1,560,000) (1,509,000)
041207- A011-2 Pay of Other Staff (2) (2) (4,001,000) (4,220,000) (3,800,000)
041207- A012 Allowances 17,502,000 18,431,000 16,430,000
041207- A012-1 Regular Allowances (16,265,000) (16,249,000) (14,280,000)
041207- A012-2 Other Allowances (Excluding TA) (1,237,000) (2,182,000) (2,150,000)
041207- A03 Operating Expenses 30,940,000 19,438,000 23,535,000
041207- A032 Communications 1,856,000 1,365,000 1,405,000
041207- A033 Utilities 1,342,000 484,000 880,000
041207- A036 Motor Vehicles 440,000 40,000 400,000
041207- A038 Travel & Transportation 7,477,000 2,292,000 3,375,000
041207- A039 General 19,825,000 15,257,000 17,475,000
041207- A13 Repairs and Maintenance 1,290,000 3,696,000 4,290,000
041207- A130 Transport 1,000,000 1,226,000 1,700,000
041207- A131 Machinery and Equipment 50,000 210,000 250,000
041207- A132 Furniture and Fixture 50,000 144,000 250,000
041207- A133 Buildings and Structure 100,000 2,116,000 1,000,000
041207- A137 Computer Equipment 90,000 90,000Page 203
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A138 General 1,000,000
Total- COMMERCIAL SECTION AT NAIROBI 55,373,000 47,345,000 49,564,000
HQ3710 COMMERCIAL SECTION AT KUALALUMPUR
041207- A01 Employees Related Expenses 29,643,000 32,636,000 26,809,000
041207- A011 Pay 3 3 10,720,000 9,421,000 8,609,000
041207- A011-1 Pay of Officers (1) (1) (2,520,000) (1,696,000) (1,609,000)
041207- A011-2 Pay of Other Staff (2) (2) (8,200,000) (7,725,000) (7,000,000)
041207- A012 Allowances 18,923,000 23,215,000 18,200,000
041207- A012-1 Regular Allowances (16,223,000) (16,296,000) (15,000,000)
041207- A012-2 Other Allowances (Excluding TA) (2,700,000) (6,919,000) (3,200,000)
041207- A03 Operating Expenses 27,770,000 31,774,000 26,945,000
041207- A032 Communications 1,850,000 1,205,000 1,425,000
041207- A033 Utilities 1,100,000 1,016,000 1,100,000
041207- A034 Occupancy Costs 8,500,000 8,401,000 8,000,000
041207- A036 Motor Vehicles 400,000 239,000 400,000
041207- A038 Travel & Transportation 1,300,000 1,012,000 1,400,000
041207- A039 General 14,620,000 19,901,000 14,620,000
041207- A13 Repairs and Maintenance 850,000 960,000 1,250,000
041207- A130 Transport 500,000 610,000 500,000
041207- A131 Machinery and Equipment 50,000 50,000 100,000
041207- A132 Furniture and Fixture 50,000 50,000 100,000
041207- A133 Buildings and Structure 100,000 100,000 300,000
041207- A137 Computer Equipment 150,000 150,000 250,000
Total- COMMERCIAL SECTION AT 58,263,000 65,370,000 55,004,000
KUALALUMPUR
HQ3711 COMMERCIAL SECTION AT ISTANBUL
041207- A01 Employees Related Expenses 47,049,000 47,958,000 42,068,000
041207- A011 Pay 5 5 14,633,000 14,514,000 12,300,000
041207- A011-1 Pay of Officers (1) (1) (2,289,000) (2,687,000) (2,300,000)
041207- A011-2 Pay of Other Staff (4) (4) (12,344,000) (11,827,000) (10,000,000)
041207- A012 Allowances 32,416,000 33,444,000 29,768,000
041207- A012-1 Regular Allowances (28,666,000) (29,575,000) (26,918,000)
041207- A012-2 Other Allowances (Excluding TA) (3,750,000) (3,869,000) (2,850,000)Page 204
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A03 Operating Expenses 83,030,000 67,284,000 81,930,000
041207- A032 Communications 1,900,000 1,356,000 1,725,000
041207- A033 Utilities 1,250,000 1,092,000 1,000,000
041207- A034 Occupancy Costs 48,100,000 50,899,000 50,000,000
041207- A036 Motor Vehicles 800,000 760,000 800,000
041207- A038 Travel & Transportation 3,800,000 3,186,000 3,250,000
041207- A039 General 27,180,000 9,991,000 25,155,000
041207- A13 Repairs and Maintenance 2,900,000 2,300,000 2,650,000
041207- A130 Transport 800,000 760,000 800,000
041207- A131 Machinery and Equipment 300,000 285,000 300,000
041207- A132 Furniture and Fixture 300,000 285,000 300,000
041207- A133 Buildings and Structure 600,000 150,000 500,000
041207- A137 Computer Equipment 900,000 820,000 600,000
041207- A138 General 150,000
Total- COMMERCIAL SECTION AT ISTANBUL 132,979,000 117,542,000 126,648,000
HQ3712 HIGH COMMISSION FOR PAKISTAN LONDON
041207- A01 Employees Related Expenses 52,281,000 35,472,000 49,335,000
041207- A011 Pay 4 4 17,750,000 16,718,000 16,818,000
041207- A011-1 Pay of Officers (1) (1) (2,098,000) (1,818,000)
041207- A011-2 Pay of Other Staff (3) (3) (15,652,000) (16,718,000) (15,000,000)
041207- A012 Allowances 34,531,000 18,754,000 32,517,000
041207- A012-1 Regular Allowances (31,411,000) (14,128,000) (28,817,000)
041207- A012-2 Other Allowances (Excluding TA) (3,120,000) (4,626,000) (3,700,000)
041207- A03 Operating Expenses 37,452,000 19,013,000 35,895,000
041207- A032 Communications 2,081,000 809,000 2,110,000
041207- A033 Utilities 1,750,000 2,841,000 2,710,000
041207- A034 Occupancy Costs 25,021,000 10,557,000 24,400,000
041207- A036 Motor Vehicles 870,000 806,000 1,010,000
041207- A038 Travel & Transportation 5,830,000 3,008,000 4,385,000
041207- A039 General 1,900,000 992,000 1,280,000
041207- A13 Repairs and Maintenance 1,850,000 1,575,000 1,100,000
041207- A130 Transport 800,000 1,102,000 800,000
041207- A131 Machinery and Equipment 250,000 100,000 50,000Page 205
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A132 Furniture and Fixture 250,000 50,000 50,000
041207- A133 Buildings and Structure 250,000 150,000 50,000
041207- A137 Computer Equipment 300,000 173,000 150,000
Total- HIGH COMMISSION FOR PAKISTAN 91,583,000 56,060,000 86,330,000
LONDON
041207 Total- Other Commercial Functions 6,678,394,000 5,600,621,000 6,220,000,000
0412 Total- Commercial Affairs 6,678,394,000 5,600,621,000 6,220,000,000
041 Total- General Economic,Commercial & 6,678,394,000 5,600,621,000 6,220,000,000
Labour Affairs
04 Total- Economic Affairs 6,678,394,000 5,600,621,000 6,220,000,000
Total- CHIEF ACCOUNTS OFFICER 6,678,394,000 5,600,621,000 6,220,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 26,948,574,000 33,139,829,000 27,909,940,000Page 206
No text layer on this page, see the official PDF.
Page 207
SECTION IV
MINISTRY OF COMMUNICATIONS
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications
Current Expenditure on Revenue Account.
25 Communications Division 354,958
26 Other Expenditure of Communications Division 36,137,389
27 Pakistan Post Office Department 25,541,726
Total : 62,034,073Page 208
No text layer on this page, see the official PDF.
Page 209
NO. 025.- COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 025
( FC21M02 )
COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the COMMUNICATIONS DIVISION.
Voted Rs. 354,958,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 313,680,000 307,459,000 354,958,000
Total 313,680,000 307,459,000 354,958,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 232,654,000 232,654,000 254,509,000
A011 Pay 102,116,000 102,116,000 87,273,000
A011-1 Pay of Officers (75,236,000) (75,236,000) (48,980,000)
A011-2 Pay of Other Staff (26,880,000) (26,880,000) (38,293,000)
A012 Allowances 130,538,000 130,538,000 167,236,000
A012-1 Regular Allowances (116,538,000) (116,538,000) (154,536,000)
A012-2 Other Allowances (Excluding TA) (14,000,000) (14,000,000) (12,700,000)
A03 Operating Expenses 70,944,000 65,970,000 85,389,000
A04 Employees Retirement Benefits 4,807,000 3,970,000 5,907,000
A05 Grants, Subsidies and Write off Loans 1,705,000 1,585,000 4,303,000
A09 Physical Assets 110,000 96,000 85,000
A13 Repairs and Maintenance 3,460,000 3,184,000 4,765,000
Total 313,680,000 307,459,000 354,958,000Page 210
NO. 025.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
IB1135 POSTAL SERVICES WING (SECRETARIAT)
045201- A01 Employees Related Expenses 43,175,000 43,175,000 49,159,000
045201- A011 Pay 46 44 20,315,000 20,315,000 22,299,000
045201- A011-1 Pay of Officers (9) (11) (10,315,000) (10,315,000) (11,315,000)
045201- A011-2 Pay of Other Staff (37) (33) (10,000,000) (10,000,000) (10,984,000)
045201- A012 Allowances 22,860,000 22,860,000 26,860,000
045201- A012-1 Regular Allowances (19,860,000) (19,860,000) (23,860,000)
045201- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (3,000,000)
045201- A03 Operating Expenses 19,985,000 16,623,000 21,030,000
045201- A032 Communications 300,000 279,000 400,000
045201- A034 Occupancy Costs 14,002,000 12,260,000 14,490,000
045201- A038 Travel & Transportation 4,433,000 2,924,000 4,835,000
045201- A039 General 1,250,000 1,160,000 1,305,000
045201- A04 Employees Retirement Benefits 407,000 378,000 407,000
045201- A041 Pension 407,000 378,000 407,000
045201- A05 Grants, Subsidies and Write off Loans 500,000 465,000 1,103,000
045201- A052 Grants Domestic 500,000 465,000 1,103,000
045201- A09 Physical Assets 40,000 36,000 40,000
045201- A092 Computer Equipment 10,000 9,000 10,000
045201- A095 Purchase of Transport 10,000 9,000 10,000
045201- A096 Purchase of Plant and Machinery 10,000 9,000 10,000
045201- A097 Purchase of Furniture and Fixture 10,000 9,000 10,000
045201- A13 Repairs and Maintenance 950,000 883,000 1,050,000
045201- A130 Transport 400,000 372,000 500,000
045201- A131 Machinery and Equipment 300,000 279,000 300,000
045201- A132 Furniture and Fixture 100,000 93,000 100,000
045201- A137 Computer Equipment 100,000 93,000 100,000
045201- A138 General 50,000 46,000 50,000
Total- POSTAL SERVICES WING 65,057,000 61,560,000 72,789,000
(SECRETARIAT)Page 211
NO. 025.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9234 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COMMUNICATIONS DIVISION)
045201- A01 Employees Related Expenses 6,711,000 6,711,000 8,142,000
045201- A012 Allowances 6,711,000 6,711,000 8,142,000
045201- A012-1 Regular Allowances (6,711,000) (6,711,000) (8,142,000)
Total- PROVISION FOR INCREASE IN PAY AND 6,711,000 6,711,000 8,142,000
ALLOWANCES (COMMUNICATIONS
DIVISION)
ID0117 COMMUNICATIONS DIVISION. (SECRETARIAT)
045201- A01 Employees Related Expenses 151,239,000 151,239,000 151,239,000
045201- A011 Pay 100 100 69,232,000 69,232,000 47,288,000
045201- A011-1 Pay of Officers (35) (35) (58,509,000) (58,509,000) (29,280,000)
045201- A011-2 Pay of Other Staff (65) (65) (10,723,000) (10,723,000) (18,008,000)
045201- A012 Allowances 82,007,000 82,007,000 103,951,000
045201- A012-1 Regular Allowances (74,657,000) (74,657,000) (96,601,000)
045201- A012-2 Other Allowances (Excluding TA) (7,350,000) (7,350,000) (7,350,000)
045201- A03 Operating Expenses 40,807,000 39,914,000 54,430,000
045201- A032 Communications 4,972,000 4,623,000 6,620,000
045201- A034 Occupancy Costs 16,985,000 16,580,000 22,060,000
045201- A038 Travel & Transportation 13,500,000 13,757,000 18,000,000
045201- A039 General 5,350,000 4,954,000 7,750,000
045201- A04 Employees Retirement Benefits 4,400,000 3,592,000 5,500,000
045201- A041 Pension 4,400,000 3,592,000 5,500,000
045201- A05 Grants, Subsidies and Write off Loans 1,200,000 1,116,000 1,200,000
045201- A052 Grants Domestic 1,200,000 1,116,000 1,200,000
045201- A09 Physical Assets 45,000 40,000 20,000
045201- A092 Computer Equipment 15,000 13,000 5,000
045201- A095 Purchase of Transport 10,000 9,000 5,000
045201- A096 Purchase of Plant and Machinery 10,000 9,000 5,000
045201- A097 Purchase of Furniture and Fixture 10,000 9,000 5,000
045201- A13 Repairs and Maintenance 2,470,000 2,266,000 3,360,000
045201- A130 Transport 1,200,000 1,116,000 1,500,000Page 212
NO. 025.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A131 Machinery and Equipment 400,000 372,000 500,000
045201- A132 Furniture and Fixture 400,000 372,000 500,000
045201- A133 Buildings and Structure 150,000 109,000 350,000
045201- A137 Computer Equipment 310,000 288,000 505,000
045201- A138 General 10,000 9,000 5,000
Total- COMMUNICATIONS DIVISION. 200,161,000 198,167,000 215,749,000
(SECRETARIAT)
ID5215 PLANNING MONITORING & EVALUATION CELL
045201- A01 Employees Related Expenses 31,529,000 31,529,000 45,969,000
045201- A011 Pay 30 29 12,569,000 12,569,000 17,686,000
045201- A011-1 Pay of Officers (6) (6) (6,412,000) (6,412,000) (8,385,000)
045201- A011-2 Pay of Other Staff (24) (23) (6,157,000) (6,157,000) (9,301,000)
045201- A012 Allowances 18,960,000 18,960,000 28,283,000
045201- A012-1 Regular Allowances (15,310,000) (15,310,000) (25,933,000)
045201- A012-2 Other Allowances (Excluding TA) (3,650,000) (3,650,000) (2,350,000)
045201- A03 Operating Expenses 10,152,000 9,433,000 9,929,000
045201- A032 Communications 114,000 104,000 114,000
045201- A034 Occupancy Costs 7,952,000 7,395,000 7,952,000
045201- A038 Travel & Transportation 2,017,000 1,871,000 1,709,000
045201- A039 General 69,000 63,000 154,000
045201- A05 Grants, Subsidies and Write off Loans 5,000 4,000 2,000,000
045201- A052 Grants Domestic 5,000 4,000 2,000,000
045201- A09 Physical Assets 25,000 20,000 25,000
045201- A092 Computer Equipment 10,000 8,000 10,000
045201- A095 Purchase of Transport 5,000 4,000 5,000
045201- A096 Purchase of Plant and Machinery 5,000 4,000 5,000
045201- A097 Purchase of Furniture and Fixture 5,000 4,000 5,000
045201- A13 Repairs and Maintenance 40,000 35,000 355,000
045201- A130 Transport 10,000 9,000 5,000
045201- A131 Machinery and Equipment 10,000 9,000 140,000
045201- A132 Furniture and Fixture 10,000 9,000 105,000
045201- A137 Computer Equipment 10,000 8,000 105,000
Total- PLANNING MONITORING & 41,751,000 41,021,000 58,278,000
EVALUATION CELLPage 213
NO. 025.- FC21M02COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201 Total- Administration 313,680,000 307,459,000 354,958,000
0452 Total- Road Transport 313,680,000 307,459,000 354,958,000
045 Total- Construction and Transport 313,680,000 307,459,000 354,958,000
04 Total- Economic Affairs 313,680,000 307,459,000 354,958,000
Total- ACCOUNTANT GENERAL 313,680,000 307,459,000 354,958,000
PAKISTAN REVENUES
TOTAL - DEMAND 313,680,000 307,459,000 354,958,000Page 214
NO. 026.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 026
( FC21Y05 )
OTHER EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 36,137,389,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 34,505,505,000 33,396,775,000 35,878,028,000
046 Communications 249,267,000 143,651,000 259,361,000
Total 34,754,772,000 33,540,426,000 36,137,389,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,331,757,000 15,957,734,000 14,978,252,000
A011 Pay 4,639,180,000 4,562,563,000 4,337,412,000
A011-1 Pay of Officers (1,576,471,000) (1,421,914,000) (1,344,490,000)
A011-2 Pay of Other Staff (3,062,709,000) (3,140,649,000) (2,992,922,000)
A012 Allowances 9,692,577,000 11,395,171,000 10,640,840,000
A012-1 Regular Allowances (9,197,149,000) (10,885,605,000) (10,149,562,000)
A012-2 Other Allowances (Excluding TA) (495,428,000) (509,566,000) (491,278,000)
A02 Project Pre-Investment Analysis 1,500,000 348,000
A03 Operating Expenses 14,688,726,000 13,401,137,000 16,370,325,000
A04 Employees Retirement Benefits 45,757,000 50,975,000 50,128,000
A05 Grants, Subsidies and Write off Loans 4,501,695,000 3,300,369,000 3,847,581,000
A06 Transfers 51,440,000 63,652,000 46,774,000
A09 Physical Assets 510,782,000 110,059,000 230,296,000
A13 Repairs and Maintenance 623,115,000 656,500,000 613,685,000
Total 34,754,772,000 33,540,426,000 36,137,389,000Page 215
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
IB0521 GRANT FOR PLIC LIABILITIES (PLIC)
045201- A05 Grants, Subsidies and Write off Loans 3,000,000,000 3,000,000,000 3,000,000,000
045201- A052 Grants Domestic 3,000,000,000 3,000,000,000 3,000,000,000
Total- GRANT FOR PLIC LIABILITIES (PLIC) 3,000,000,000 3,000,000,000 3,000,000,000
IB1673 NATIONAL HIGHWAY & PAK MOTORWAY POLICE
045201- A01 Employees Related Expenses 994,387,000 1,141,392,000 930,853,000
045201- A011 Pay 847 841 305,672,000 312,175,000 249,801,000
045201- A011-1 Pay of Officers (157) (169) (115,126,000) (117,462,000) (93,650,000)
045201- A011-2 Pay of Other Staff (690) (672) (190,546,000) (194,713,000) (156,151,000)
045201- A012 Allowances 688,715,000 829,217,000 681,052,000
045201- A012-1 Regular Allowances (646,561,000) (775,921,000) (638,898,000)
045201- A012-2 Other Allowances (Excluding TA) (42,154,000) (53,296,000) (42,154,000)
045201- A03 Operating Expenses 1,189,089,000 930,416,000 1,666,128,000
045201- A032 Communications 5,650,000 3,750,000 6,650,000
045201- A033 Utilities 30,500,000 27,816,000 35,500,000
045201- A034 Occupancy Costs 6,751,000
045201- A036 Motor Vehicles 75,170,000 32,999,000 49,000,000
045201- A038 Travel & Transportation 215,000,000 173,591,000 213,892,000
045201- A039 General 862,769,000 685,509,000 1,361,086,000
045201- A04 Employees Retirement Benefits 8,050,000 6,371,000 6,000,000
045201- A041 Pension 8,050,000 6,371,000 6,000,000
045201- A05 Grants, Subsidies and Write off Loans 1,279,071,000 2,557,000 648,383,000
045201- A052 Grants Domestic 1,279,071,000 2,557,000 648,383,000
045201- A06 Transfers 11,000,000 11,000,000 8,000,000
045201- A061 Scholarship 11,000,000 11,000,000 8,000,000
045201- A09 Physical Assets 499,746,000 104,797,000 218,200,000
045201- A092 Computer Equipment 250,000 84,000 8,200,000
045201- A096 Purchase of Plant and Machinery 169,496,000 4,457,000Page 216
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A097 Purchase of Furniture and Fixture 230,000,000 747,000
045201- A098 Purchase of Other Assets 100,000,000 99,509,000 210,000,000
045201- A13 Repairs and Maintenance 218,202,000 282,280,000 232,392,000
045201- A130 Transport 205,755,000 271,620,000 210,000,000
045201- A131 Machinery and Equipment 5,200,000 7,037,000 15,000,000
045201- A132 Furniture and Fixture 2,000,000 1,531,000 3,000,000
045201- A133 Buildings and Structure 1,000,000 348,000 600,000
045201- A137 Computer Equipment 3,247,000 1,341,000 3,292,000
045201- A138 General 1,000,000 403,000 500,000
Total- NATIONAL HIGHWAY & PAK 4,199,545,000 2,478,813,000 3,709,956,000
MOTORWAY POLICE
IB1674 NATIONAL HIGHWAYS & MOTORWAYS POLICE(N5) NORTHS
045201- A01 Employees Related Expenses 1,935,028,000 2,215,528,000 1,983,899,000
045201- A011 Pay 2230 2159 612,100,000 634,540,000 537,770,000
045201- A011-1 Pay of Officers (372) (359) (255,100,000) (248,330,000) (211,350,000)
045201- A011-2 Pay of Other Staff (1858) (1800) (357,000,000) (386,210,000) (326,420,000)
045201- A012 Allowances 1,322,928,000 1,580,988,000 1,446,129,000
045201- A012-1 Regular Allowances (1,269,769,000) (1,528,029,000) (1,392,970,000)
045201- A012-2 Other Allowances (Excluding TA) (53,159,000) (52,959,000) (53,159,000)
045201- A03 Operating Expenses 21,638,000 15,791,000 28,619,000
045201- A032 Communications 5,830,000 4,080,000 4,830,000
045201- A033 Utilities 4,150,000 4,230,000 5,200,000
045201- A038 Travel & Transportation 10,118,000 6,021,000 17,049,000
045201- A039 General 1,540,000 1,460,000 1,540,000
045201- A04 Employees Retirement Benefits 1,650,000 5,936,000 1,850,000
045201- A041 Pension 1,650,000 5,936,000 1,850,000
045201- A05 Grants, Subsidies and Write off Loans 10,800,000 79,000,000 10,500,000
045201- A052 Grants Domestic 10,800,000 79,000,000 10,500,000
045201- A06 Transfers 3,500,000 5,393,000 4,000,000
045201- A061 Scholarship 3,500,000 5,393,000 4,000,000
045201- A13 Repairs and Maintenance 3,100,000 2,405,000 2,930,000
045201- A130 Transport 2,000,000 1,305,000 1,700,000
045201- A131 Machinery and Equipment 250,000 250,000 300,000Page 217
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A132 Furniture and Fixture 250,000 250,000 300,000
045201- A133 Buildings and Structure 200,000 200,000 100,000
045201- A137 Computer Equipment 300,000 300,000 380,000
045201- A138 General 100,000 100,000 150,000
Total- NATIONAL HIGHWAYS & MOTORWAYS 1,975,716,000 2,324,053,000 2,031,798,000
POLICE(N5) NORTHS
IB1675 NHMP MOTORWAY NORTH ZONE (MOTORWAYS)
045201- A01 Employees Related Expenses 2,285,138,000 2,742,613,000 2,289,138,000
045201- A011 Pay 2326 2356 757,812,000 783,648,000 757,767,000
045201- A011-1 Pay of Officers (337) (371) (269,255,000) (267,848,000) (269,255,000)
045201- A011-2 Pay of Other Staff (1989) (1985) (488,557,000) (515,800,000) (488,512,000)
045201- A012 Allowances 1,527,326,000 1,958,965,000 1,531,371,000
045201- A012-1 Regular Allowances (1,464,216,000) (1,896,755,000) (1,468,261,000)
045201- A012-2 Other Allowances (Excluding TA) (63,110,000) (62,210,000) (63,110,000)
045201- A03 Operating Expenses 30,510,000 27,834,000 30,348,000
045201- A032 Communications 3,710,000 3,330,000 3,710,000
045201- A033 Utilities 4,800,000 6,564,000 4,563,000
045201- A038 Travel & Transportation 11,150,000 7,050,000 11,250,000
045201- A039 General 10,850,000 10,890,000 10,825,000
045201- A04 Employees Retirement Benefits 9,460,000 7,896,000 9,760,000
045201- A041 Pension 9,460,000 7,896,000 9,760,000
045201- A05 Grants, Subsidies and Write off Loans 64,200,000 20,044,000 64,200,000
045201- A052 Grants Domestic 64,200,000 20,044,000 64,200,000
045201- A06 Transfers 4,000,000 4,000,000 4,000,000
045201- A061 Scholarship 4,000,000 4,000,000 4,000,000
045201- A13 Repairs and Maintenance 4,650,000 4,500,000 4,675,000
045201- A130 Transport 2,000,000 2,000,000 2,000,000
045201- A131 Machinery and Equipment 500,000 500,000 495,000
045201- A132 Furniture and Fixture 500,000 500,000 495,000
045201- A133 Buildings and Structure 400,000 400,000 400,000
045201- A137 Computer Equipment 850,000 700,000 845,000
045201- A138 General 400,000 400,000 440,000
Total- NHMP MOTORWAY NORTH ZONE 2,397,958,000 2,806,887,000 2,402,121,000
(MOTORWAYS)Page 218
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1676 SECTOR M-2 (NORTH) SERVICE AREA CHAKRI
045201- A01 Employees Related Expenses 4,697,000 4,697,000 4,000,000
045201- A012 Allowances 4,697,000 4,697,000 4,000,000
045201- A012-2 Other Allowances (Excluding TA) (4,697,000) (4,697,000) (4,000,000)
045201- A03 Operating Expenses 135,072,000 151,526,000 184,022,000
045201- A032 Communications 500,000 673,000 690,000
045201- A033 Utilities 9,690,000 10,382,000 8,070,000
045201- A038 Travel & Transportation 119,782,000 135,268,000 171,762,000
045201- A039 General 5,100,000 5,203,000 3,500,000
045201- A04 Employees Retirement Benefits 450,000 418,000
045201- A041 Pension 450,000 418,000
045201- A13 Repairs and Maintenance 14,250,000 13,375,000 11,950,000
045201- A130 Transport 12,000,000 11,575,000 10,000,000
045201- A131 Machinery and Equipment 1,000,000 900,000 1,000,000
045201- A132 Furniture and Fixture 600,000 500,000 500,000
045201- A133 Buildings and Structure 200,000
045201- A137 Computer Equipment 600,000 300,000 200,000
045201- A138 General 50,000 100,000 50,000
Total- SECTOR M-2 (NORTH) SERVICE AREA 154,469,000 170,016,000 199,972,000
CHAKRI
IB1677 SSP NORTH-II NH&MP N-5 (NORTH) JHELUM
045201- A01 Employees Related Expenses 5,600,000 17,100,000 6,600,000
045201- A012 Allowances 5,600,000 17,100,000 6,600,000
045201- A012-2 Other Allowances (Excluding TA) (5,600,000) (17,100,000) (6,600,000)
045201- A03 Operating Expenses 125,180,000 118,617,000 163,150,000
045201- A032 Communications 900,000 610,000 960,000
045201- A033 Utilities 11,700,000 12,122,000 12,500,000
045201- A034 Occupancy Costs 12,000,000 13,665,000 13,800,000
045201- A038 Travel & Transportation 91,800,000 85,790,000 130,950,000
045201- A039 General 8,780,000 6,430,000 4,940,000
045201- A13 Repairs and Maintenance 14,820,000 15,850,000 16,850,000
045201- A130 Transport 12,120,000 14,320,000 14,700,000Page 219
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A131 Machinery and Equipment 1,000,000 880,000 1,000,000
045201- A132 Furniture and Fixture 1,000,000 500,000 900,000
045201- A133 Buildings and Structure 200,000
045201- A137 Computer Equipment 500,000 150,000 250,000
Total- SSP NORTH-II NH&MP N-5 (NORTH) 145,600,000 151,567,000 186,600,000
JHELUM
IB1678 SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD
045201- A01 Employees Related Expenses 5,000,000 7,500,000 4,500,000
045201- A012 Allowances 5,000,000 7,500,000 4,500,000
045201- A012-2 Other Allowances (Excluding TA) (5,000,000) (7,500,000) (4,500,000)
045201- A03 Operating Expenses 111,718,000 100,245,000 142,220,000
045201- A032 Communications 814,000 904,000 764,000
045201- A033 Utilities 11,900,000 11,080,000 10,062,000
045201- A034 Occupancy Costs 8,600,000 11,283,000 14,000,000
045201- A038 Travel & Transportation 82,550,000 70,790,000 110,850,000
045201- A039 General 7,854,000 6,188,000 6,544,000
045201- A13 Repairs and Maintenance 12,782,000 11,481,000 10,780,000
045201- A130 Transport 10,294,000 9,353,000 9,000,000
045201- A131 Machinery and Equipment 599,000 489,000 450,000
045201- A132 Furniture and Fixture 599,000 489,000 450,000
045201- A133 Buildings and Structure 600,000 490,000 300,000
045201- A137 Computer Equipment 690,000 660,000 580,000
Total- SSP NORTH-I NH&MPN-5 (NORTH) 129,500,000 119,226,000 157,500,000
KHAIRABAD
IB1679 SECTOR M-1 BURHAN
045201- A01 Employees Related Expenses 4,700,000 4,700,000 4,297,000
045201- A012 Allowances 4,700,000 4,700,000 4,297,000
045201- A012-2 Other Allowances (Excluding TA) (4,700,000) (4,700,000) (4,297,000)
045201- A03 Operating Expenses 112,854,000 108,495,000 133,106,000
045201- A032 Communications 509,000 686,000 499,000
045201- A033 Utilities 11,300,000 11,372,000 7,000,000
045201- A038 Travel & Transportation 96,770,000 91,750,000 121,432,000
045201- A039 General 4,275,000 4,687,000 4,175,000Page 220
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A13 Repairs and Maintenance 8,920,000 8,640,000 8,920,000
045201- A130 Transport 6,000,000 5,580,000 6,000,000
045201- A131 Machinery and Equipment 1,650,000 1,650,000 1,700,000
045201- A132 Furniture and Fixture 500,000 700,000 450,000
045201- A133 Buildings and Structure 220,000 220,000 220,000
045201- A137 Computer Equipment 500,000 440,000 500,000
045201- A138 General 50,000 50,000 50,000
Total- SECTOR M-1 BURHAN 126,474,000 121,835,000 146,323,000
IB2349 NHMP SWAT EXPRESS WAY
045201- A01 Employees Related Expenses 204,263,000 202,229,000 205,558,000
045201- A011 Pay 154 154 65,994,000 57,553,000 61,989,000
045201- A011-1 Pay of Officers (38) (38) (14,215,000) (13,369,000) (13,210,000)
045201- A011-2 Pay of Other Staff (116) (116) (51,779,000) (44,184,000) (48,779,000)
045201- A012 Allowances 138,269,000 144,676,000 143,569,000
045201- A012-1 Regular Allowances (129,669,000) (136,911,000) (134,969,000)
045201- A012-2 Other Allowances (Excluding TA) (8,600,000) (7,765,000) (8,600,000)
045201- A03 Operating Expenses 48,977,000 53,421,000 57,786,000
045201- A032 Communications 660,000 545,000 570,000
045201- A033 Utilities 2,868,000 3,036,000 4,118,000
045201- A034 Occupancy Costs 4,885,000 4,663,000 5,128,000
045201- A038 Travel & Transportation 37,884,000 42,277,000 45,720,000
045201- A039 General 2,680,000 2,900,000 2,250,000
045201- A04 Employees Retirement Benefits 900,000 750,000 900,000
045201- A041 Pension 900,000 750,000 900,000
045201- A05 Grants, Subsidies and Write off Loans 6,500,000 6,500,000
045201- A052 Grants Domestic 6,500,000 6,500,000
045201- A06 Transfers 300,000 300,000 350,000
045201- A061 Scholarship 300,000 300,000 350,000
045201- A13 Repairs and Maintenance 4,750,000 4,930,000 4,720,000
045201- A130 Transport 3,000,000 2,802,000 3,000,000
045201- A131 Machinery and Equipment 700,000 1,198,000 700,000
045201- A132 Furniture and Fixture 300,000 300,000 350,000
045201- A133 Buildings and Structure 300,000 300,000 300,000
045201- A137 Computer Equipment 450,000 330,000 300,000
045201- A138 General 70,000
Total- NHMP SWAT EXPRESS WAY 265,690,000 261,630,000 275,814,000Page 221
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3757 NMHP REGIONAL OFFICE (NORTH)
045201- A01 Employees Related Expenses 42,500,000 34,865,000 22,239,000
045201- A011 Pay 35 32 13,160,000 10,613,000 6,147,000
045201- A011-1 Pay of Officers (6) (7) (5,739,000) (6,773,000) (4,146,000)
045201- A011-2 Pay of Other Staff (29) (25) (7,421,000) (3,840,000) (2,001,000)
045201- A012 Allowances 29,340,000 24,252,000 16,092,000
045201- A012-1 Regular Allowances (26,840,000) (22,829,000) (13,592,000)
045201- A012-2 Other Allowances (Excluding TA) (2,500,000) (1,423,000) (2,500,000)
045201- A03 Operating Expenses 7,157,000 6,677,000 9,760,000
045201- A032 Communications 190,000 86,000 200,000
045201- A033 Utilities 800,000 332,000 610,000
045201- A038 Travel & Transportation 5,662,000 4,354,000 6,510,000
045201- A039 General 505,000 1,905,000 2,440,000
045201- A04 Employees Retirement Benefits 452,000
045201- A041 Pension 452,000
045201- A05 Grants, Subsidies and Write off Loans 5,000,000 2,500,000
045201- A052 Grants Domestic 5,000,000 2,500,000
045201- A06 Transfers 1,000,000 1,300,000 1,000,000
045201- A061 Scholarship 1,000,000 1,300,000 1,000,000
045201- A13 Repairs and Maintenance 1,575,000 3,604,000 1,730,000
045201- A130 Transport 1,200,000 1,700,000 900,000
045201- A131 Machinery and Equipment 100,000 450,000 250,000
045201- A132 Furniture and Fixture 100,000 400,000 300,000
045201- A133 Buildings and Structure 50,000 400,000 50,000
045201- A137 Computer Equipment 100,000 429,000 180,000
045201- A138 General 25,000 225,000 50,000
Total- NMHP REGIONAL OFFICE (NORTH) 57,684,000 46,446,000 37,229,000
IB9235 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OTHER EXPENDITURE OF COMMUNICATIONS)
045201- A01 Employees Related Expenses 413,416,000 413,416,000 501,663,000
045201- A012 Allowances 413,416,000 413,416,000 501,663,000
045201- A012-1 Regular Allowances (413,416,000) (413,416,000) (501,663,000)
Total- PROVISION FOR INCREASE IN PAY AND 413,416,000 413,416,000 501,663,000
ALLOWANCES (OTHER EXPENDITURE
OF COMMUNICATION)Page 222
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID0122 ESTABLISHMENT CHARGES FOR CONSTRUCTION TECHNOLOGY TRAINING INSTITUTE.
045201- A01 Employees Related Expenses 302,500,000 302,500,000 314,760,000
045201- A011 Pay 390 390 228,423,000 228,423,000 235,145,000
045201- A011-1 Pay of Officers (46) (46) (56,375,000) (56,375,000) (58,375,000)
045201- A011-2 Pay of Other Staff (344) (344) (172,048,000) (172,048,000) (176,770,000)
045201- A012 Allowances 74,077,000 74,077,000 79,615,000
045201- A012-1 Regular Allowances (74,077,000) (74,077,000) (79,615,000)
045201- A03 Operating Expenses 112,986,000 103,543,000 118,630,000
045201- A030 Fule and Power 32,630,000 27,799,000 37,818,000
045201- A032 Communications 456,000 456,000 456,000
045201- A033 Utilities 76,000,000 71,661,000 76,456,000
045201- A038 Travel & Transportation 3,900,000 3,627,000 3,900,000
Total- ESTABLISHMENT CHARGES FOR 415,486,000 406,043,000 433,390,000
CONSTRUCTION TECHNOLOGY
TRAINING INSTITUTE.
045201 Total- Administration 13,281,538,000 12,299,932,000 13,082,366,000
045202 Highways Roads and Bridges :
IB2410 LEGAL CHARGES FOR ICSID ARBITRATION CASE NO. ARB/21/48 BAYINDAR INSAAT TURZIM VS
PAKISTAN (M-1)
045202- A03 Operating Expenses 500,000,000 465,000,000 500,000,000
045202- A039 General 500,000,000 465,000,000 500,000,000
Total- LEGAL CHARGES FOR ICSID 500,000,000 465,000,000 500,000,000
ARBITRATION CASE NO. ARB/21/48
BAYINDAR INSAAT TURZIM VS
PAKISTAN (M-1)
IB3944 MAINTENANCE OF KOHALA MUZAFFARABAD STRATEGIC ROAD (S-2)
045202- A03 Operating Expenses 113,540,000
045202- A039 General 113,540,000
Total- MAINTENANCE OF KOHALA 113,540,000
MUZAFFARABAD STRATEGIC ROAD
(S-2)Page 223
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3945 MAINTENANCE OF MUZAFFARABAD- CHIKOTI STRATEGIC ROAD (S-2)
045202- A03 Operating Expenses 171,932,000
045202- A039 General 171,932,000
Total- MAINTENANCE OF MUZAFFARABAD- 171,932,000
CHIKOTI STRATEGIC ROAD (S-2)
IB5127 IMPROVEMENT & REHABILITATION PROGRAM OF BALKASSAR MIANWALI N-130 A7 MIANWALI
MUZAFAARGARH N-135
045202- A03 Operating Expenses 250,000,000 232,500,000 901,718,000
045202- A039 General 250,000,000 232,500,000 901,718,000
Total- IMPROVEMENT & REHABILITATION 250,000,000 232,500,000 901,718,000
PROGRAM OF BALKASSAR MIANWALI
N-130 A7 MIANWALI MUZAFAARGARH
N-135
ID0120 MAINTENANCE OF KKH SKARDU ROAD (AUTONOMOUS)
045202- A03 Operating Expenses 1,478,900,000 1,375,377,000 645,271,000
045202- A039 General 1,478,900,000 1,375,377,000 645,271,000
Total- MAINTENANCE OF KKH SKARDU ROAD 1,478,900,000 1,375,377,000 645,271,000
(AUTONOMOUS)
ID0124 NATIONAL HIGHWAY AUTHORITY FOR MAINTENANCE OF NATIONAL HIGHWAYS (AUTONOMOUS)
045202- A03 Operating Expenses 5,000,000,000 4,650,000,000 4,850,000,000
045202- A039 General 5,000,000,000 4,650,000,000 4,850,000,000
Total- NATIONAL HIGHWAY AUTHORITY FOR 5,000,000,000 4,650,000,000 4,850,000,000
MAINTENANCE OF NATIONAL
HIGHWAYS (AUTONOMOUS)
ID0125 MAINTENANCE OF KKH THAKUR KHUNJRAB ROAD (AUTONOMOUS)
045202- A03 Operating Expenses 3,060,000,000 2,845,800,000 3,540,629,000
045202- A039 General 3,060,000,000 2,845,800,000 3,540,629,000
Total- MAINTENANCE OF KKH THAKUR 3,060,000,000 2,845,800,000 3,540,629,000
KHUNJRAB ROAD (AUTONOMOUS)
045202 Total- Highways Roads and Bridges 10,288,900,000 9,568,677,000 10,723,090,000
0452 Total- Road Transport 23,570,438,000 21,868,609,000 23,805,456,000
045 Total- Construction and Transport 23,570,438,000 21,868,609,000 23,805,456,000Page 224
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046 Communications:
0461 Communications:
046120 Others :
ID0129 NATIONAL TRANSPORT RESEARCH CENTRE ISLAMABAD
046120- A01 Employees Related Expenses 197,826,000 104,171,000 205,750,000
046120- A011 Pay 85 84 116,407,000 52,645,000 85,292,000
046120- A011-1 Pay of Officers (23) (23) (71,997,000) (36,357,000) (54,892,000)
046120- A011-2 Pay of Other Staff (62) (61) (44,410,000) (16,288,000) (30,400,000)
046120- A012 Allowances 81,419,000 51,526,000 120,458,000
046120- A012-1 Regular Allowances (70,869,000) (41,216,000) (114,058,000)
046120- A012-2 Other Allowances (Excluding TA) (10,550,000) (10,310,000) (6,400,000)
046120- A02 Project Pre-Investment Analysis 1,500,000 348,000
046120- A022 Research Survey & Exploratory Oper 1,500,000 348,000
046120- A03 Operating Expenses 31,307,000 27,302,000 32,989,000
046120- A032 Communications 817,000 948,000 930,000
046120- A033 Utilities 3,850,000 3,287,000 4,362,000
046120- A034 Occupancy Costs 17,582,000 17,310,000 20,086,000
046120- A038 Travel & Transportation 4,324,000 2,763,000 3,424,000
046120- A039 General 4,734,000 2,994,000 4,187,000
046120- A04 Employees Retirement Benefits 5,510,000 5,580,000 6,000,000
046120- A041 Pension 5,510,000 5,580,000 6,000,000
046120- A05 Grants, Subsidies and Write off Loans 48,000 42,000 48,000
046120- A052 Grants Domestic 48,000 42,000 48,000
046120- A09 Physical Assets 11,036,000 5,262,000 12,096,000
046120- A091 Purchase of Building 10,940,000 5,175,000 12,000,000
046120- A092 Computer Equipment 24,000 22,000 24,000
046120- A095 Purchase of Transport 12,000 11,000 12,000
046120- A096 Purchase of Plant and Machinery 30,000 27,000 30,000
046120- A097 Purchase of Furniture and Fixture 30,000 27,000 30,000
046120- A13 Repairs and Maintenance 2,040,000 1,294,000 2,130,000
046120- A130 Transport 600,000 258,000 550,000
046120- A131 Machinery and Equipment 400,000 249,000 400,000
046120- A132 Furniture and Fixture 240,000 123,000 230,000
046120- A133 Buildings and Structure 100,000 43,000 100,000
046120- A137 Computer Equipment 600,000 538,000 700,000Page 225
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A138 General 100,000 83,000 150,000
Total- NATIONAL TRANSPORT RESEARCH 249,267,000 143,651,000 259,361,000
CENTRE ISLAMABAD
046120 Total- Others 249,267,000 143,651,000 259,361,000
0461 Total- Communications 249,267,000 143,651,000 259,361,000
046 Total- Communications 249,267,000 143,651,000 259,361,000
04 Total- Economic Affairs 23,819,705,000 22,012,260,000 24,064,817,000
Total- ACCOUNTANT GENERAL 23,819,705,000 22,012,260,000 24,064,817,000
PAKISTAN REVENUESPage 226
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
LO1382 NHMP MOTORWAY CENTRAL-I ZONE
045201- A01 Employees Related Expenses 1,243,673,000 1,470,333,000 1,292,788,000
045201- A011 Pay 1515 1509 406,324,000 419,087,000 406,324,000
045201- A011-1 Pay of Officers (231) (231) (164,952,000) (150,652,000) (150,652,000)
045201- A011-2 Pay of Other Staff (1284) (1278) (241,372,000) (268,435,000) (255,672,000)
045201- A012 Allowances 837,349,000 1,051,246,000 886,464,000
045201- A012-1 Regular Allowances (801,701,000) (1,017,691,000) (850,816,000)
045201- A012-2 Other Allowances (Excluding TA) (35,648,000) (33,555,000) (35,648,000)
045201- A03 Operating Expenses 17,206,000 15,082,000 18,874,000
045201- A032 Communications 2,320,000 1,231,000 1,767,000
045201- A033 Utilities 4,110,000 3,669,000 4,500,000
045201- A038 Travel & Transportation 8,358,000 6,538,000 8,987,000
045201- A039 General 2,418,000 3,644,000 3,620,000
045201- A04 Employees Retirement Benefits 3,800,000 3,263,000 3,200,000
045201- A041 Pension 3,800,000 3,263,000 3,200,000
045201- A05 Grants, Subsidies and Write off Loans 32,726,000 22,426,000 30,300,000
045201- A052 Grants Domestic 32,726,000 22,426,000 30,300,000
045201- A06 Transfers 1,000,000 1,444,000 2,000,000
045201- A061 Scholarship 1,000,000 1,444,000 2,000,000
045201- A13 Repairs and Maintenance 3,700,000 3,960,000 4,650,000
045201- A130 Transport 2,600,000 2,418,000 3,000,000
045201- A131 Machinery and Equipment 400,000 900,000 700,000
045201- A132 Furniture and Fixture 300,000 261,000 600,000
045201- A137 Computer Equipment 400,000 381,000 350,000
Total- NHMP MOTORWAY CENTRAL-I ZONE 1,302,105,000 1,516,508,000 1,351,812,000
LO1383 NH&MP /M-3 SECTOR (M3/M-4 ZONE)
045201- A01 Employees Related Expenses 2,100,000 1,380,000 2,100,000
045201- A012 Allowances 2,100,000 1,380,000 2,100,000
045201- A012-2 Other Allowances (Excluding TA) (2,100,000) (1,380,000) (2,100,000)Page 227
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A03 Operating Expenses 105,580,000 104,852,000 134,753,000
045201- A032 Communications 1,530,000 1,046,000 1,520,000
045201- A033 Utilities 9,500,000 9,795,000 9,300,000
045201- A038 Travel & Transportation 89,750,000 89,729,000 116,973,000
045201- A039 General 4,800,000 4,282,000 6,960,000
045201- A04 Employees Retirement Benefits 100,000 100,000
045201- A041 Pension 100,000 100,000
045201- A06 Transfers 1,500,000 1,200,000 700,000
045201- A061 Scholarship 1,500,000 1,200,000 700,000
045201- A13 Repairs and Maintenance 13,800,000 12,619,000 12,900,000
045201- A130 Transport 12,000,000 10,919,000 12,000,000
045201- A131 Machinery and Equipment 700,000 700,000 400,000
045201- A132 Furniture and Fixture 700,000 700,000 300,000
045201- A137 Computer Equipment 400,000 300,000 200,000
Total- NH&MP /M-3 SECTOR (M3/M-4 ZONE) 123,080,000 120,051,000 150,553,000
LO1384 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)
045201- A01 Employees Related Expenses 5,000,000 2,700,000 4,500,000
045201- A012 Allowances 5,000,000 2,700,000 4,500,000
045201- A012-2 Other Allowances (Excluding TA) (5,000,000) (2,700,000) (4,500,000)
045201- A03 Operating Expenses 113,650,000 96,940,000 142,580,000
045201- A032 Communications 815,000 1,015,000 970,000
045201- A033 Utilities 8,840,000 8,944,000 9,500,000
045201- A034 Occupancy Costs 14,000,000 11,850,000 13,550,000
045201- A038 Travel & Transportation 82,300,000 69,000,000 111,025,000
045201- A039 General 7,695,000 6,131,000 7,535,000
045201- A13 Repairs and Maintenance 10,850,000 11,450,000 10,420,000
045201- A130 Transport 9,000,000 9,000,000 8,525,000
045201- A131 Machinery and Equipment 800,000 1,200,000 800,000
045201- A132 Furniture and Fixture 600,000 800,000 600,000
045201- A137 Computer Equipment 450,000 450,000 495,000
Total- NATIONAL HIGHWAYS & MOTORWAY 129,500,000 111,090,000 157,500,000
POLICE (N-5 NORTH-III)Page 228
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1385 NH & MP M2 NH & MP M2 SOUTHSOU
045201- A01 Employees Related Expenses 4,240,000 4,240,000 4,240,000
045201- A012 Allowances 4,240,000 4,240,000 4,240,000
045201- A012-2 Other Allowances (Excluding TA) (4,240,000) (4,240,000) (4,240,000)
045201- A03 Operating Expenses 107,970,000 124,647,000 136,293,000
045201- A032 Communications 1,170,000 992,000 1,150,000
045201- A033 Utilities 10,800,000 10,569,000 10,400,000
045201- A034 Occupancy Costs 3,060,000 3,206,000 3,607,000
045201- A038 Travel & Transportation 90,000,000 107,160,000 116,474,000
045201- A039 General 2,940,000 2,720,000 4,662,000
045201- A04 Employees Retirement Benefits 75,000 140,000 226,000
045201- A041 Pension 75,000 140,000 226,000
045201- A06 Transfers 1,450,000 1,239,000 1,000,000
045201- A061 Scholarship 1,450,000 1,239,000 1,000,000
045201- A13 Repairs and Maintenance 14,500,000 13,398,000 13,950,000
045201- A130 Transport 12,000,000 11,160,000 12,000,000
045201- A131 Machinery and Equipment 1,200,000 1,200,000 1,000,000
045201- A132 Furniture and Fixture 700,000 651,000 700,000
045201- A137 Computer Equipment 600,000 387,000 250,000
Total- NH & MP M2 NH & MP M2 SOUTH 128,235,000 143,664,000 155,709,000
LO1386 NH & MP N-5 LHR
045201- A01 Employees Related Expenses 1,551,095,000 1,708,095,000 1,621,271,000
045201- A011 Pay 1906 1876 514,349,000 484,384,000 447,332,000
045201- A011-1 Pay of Officers (236) (236) (183,350,000) (147,435,000) (130,032,000)
045201- A011-2 Pay of Other Staff (1670) (1640) (330,999,000) (336,949,000) (317,300,000)
045201- A012 Allowances 1,036,746,000 1,223,711,000 1,173,939,000
045201- A012-1 Regular Allowances (994,572,000) (1,182,937,000) (1,131,804,000)
045201- A012-2 Other Allowances (Excluding TA) (42,174,000) (40,774,000) (42,135,000)
045201- A03 Operating Expenses 17,418,000 21,535,000 20,242,000
045201- A032 Communications 1,975,000 2,995,000 3,525,000
045201- A033 Utilities 4,530,000 3,360,000 4,080,000
045201- A038 Travel & Transportation 8,030,000 12,907,000 8,587,000
045201- A039 General 2,883,000 2,273,000 4,050,000
045201- A04 Employees Retirement Benefits 6,100,000 6,000,000 4,800,000Page 229
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A041 Pension 6,100,000 6,000,000 4,800,000
045201- A05 Grants, Subsidies and Write off Loans 11,300,000 11,600,000 13,300,000
045201- A052 Grants Domestic 11,300,000 11,600,000 13,300,000
045201- A06 Transfers 1,390,000 1,290,000 800,000
045201- A061 Scholarship 1,390,000 1,290,000 800,000
045201- A13 Repairs and Maintenance 3,090,000 2,335,000 2,950,000
045201- A130 Transport 1,500,000 1,395,000 1,500,000
045201- A131 Machinery and Equipment 490,000 440,000 495,000
045201- A132 Furniture and Fixture 300,000 150,000 305,000
045201- A133 Buildings and Structure 50,000 50,000 50,000
045201- A137 Computer Equipment 550,000 250,000 500,000
045201- A138 General 200,000 50,000 100,000
Total- NH & MP N-5 LHR 1,590,393,000 1,750,855,000 1,663,363,000
LO1387 NH & MP SECTOR-I OKARA
045201- A01 Employees Related Expenses 4,500,000 4,500,000 4,739,000
045201- A012 Allowances 4,500,000 4,500,000 4,739,000
045201- A012-2 Other Allowances (Excluding TA) (4,500,000) (4,500,000) (4,739,000)
045201- A03 Operating Expenses 137,620,000 147,282,000 181,900,000
045201- A032 Communications 1,837,000 1,228,000 1,230,000
045201- A033 Utilities 11,050,000 11,250,000 11,700,000
045201- A034 Occupancy Costs 20,413,000 20,413,000 20,690,000
045201- A038 Travel & Transportation 99,430,000 108,713,000 142,580,000
045201- A039 General 4,890,000 5,678,000 5,700,000
045201- A04 Employees Retirement Benefits 700,000 328,000 500,000
045201- A041 Pension 700,000 328,000 500,000
045201- A06 Transfers 700,000 700,000 800,000
045201- A061 Scholarship 700,000 700,000 800,000
045201- A13 Repairs and Maintenance 19,005,000 15,716,000 17,085,000
045201- A130 Transport 16,000,000 13,675,000 15,200,000
045201- A131 Machinery and Equipment 1,500,000 1,500,000 1,155,000
045201- A132 Furniture and Fixture 480,000 196,000 300,000
045201- A137 Computer Equipment 1,025,000 345,000 430,000
Total- NH & MP SECTOR-I OKARA 162,525,000 168,526,000 205,024,000Page 230
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1388 NH&MP TRAINING INSTITUTE
045201- A01 Employees Related Expenses 268,832,000 275,317,000 271,924,000
045201- A011 Pay 331 312 89,297,000 82,656,000 77,803,000
045201- A011-1 Pay of Officers (73) (63) (41,222,000) (32,576,000) (31,982,000)
045201- A011-2 Pay of Other Staff (258) (249) (48,075,000) (50,080,000) (45,821,000)
045201- A012 Allowances 179,535,000 192,661,000 194,121,000
045201- A012-1 Regular Allowances (169,155,000) (182,849,000) (183,741,000)
045201- A012-2 Other Allowances (Excluding TA) (10,380,000) (9,812,000) (10,380,000)
045201- A03 Operating Expenses 71,665,000 74,031,000 90,660,000
045201- A032 Communications 1,075,000 1,110,000 1,175,000
045201- A033 Utilities 35,108,000 40,208,000 32,000,000
045201- A038 Travel & Transportation 24,632,000 20,054,000 31,385,000
045201- A039 General 10,850,000 12,659,000 26,100,000
045201- A04 Employees Retirement Benefits 1,000,000 2,701,000 1,534,000
045201- A041 Pension 1,000,000 2,701,000 1,534,000
045201- A05 Grants, Subsidies and Write off Loans 12,500,000 5,900,000 8,800,000
045201- A052 Grants Domestic 12,500,000 5,900,000 8,800,000
045201- A06 Transfers 3,000,000 1,954,000 674,000
045201- A061 Scholarship 3,000,000 1,954,000 674,000
045201- A13 Repairs and Maintenance 17,500,000 14,427,000 11,800,000
045201- A130 Transport 9,500,000 5,943,000 5,000,000
045201- A131 Machinery and Equipment 2,500,000 2,500,000 2,500,000
045201- A132 Furniture and Fixture 1,000,000 1,727,000 500,000
045201- A133 Buildings and Structure 1,000,000 1,035,000 800,000
045201- A137 Computer Equipment 1,500,000 1,500,000 1,000,000
045201- A138 General 2,000,000 1,722,000 2,000,000
Total- NH&MP TRAINING INSTITUTE 374,497,000 374,330,000 385,392,000
LO1456 NMHP REGIONAL OFFICE (CENTRAL)
045201- A01 Employees Related Expenses 42,500,000 26,270,000 23,472,000
045201- A011 Pay 35 31 13,945,000 6,644,000 5,111,000
045201- A011-1 Pay of Officers (5) (5) (6,845,000) (3,509,000) (2,681,000)
045201- A011-2 Pay of Other Staff (30) (26) (7,100,000) (3,135,000) (2,430,000)
045201- A012 Allowances 28,555,000 19,626,000 18,361,000Page 231
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A012-1 Regular Allowances (26,055,000) (17,283,000) (15,861,000)
045201- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,343,000) (2,500,000)
045201- A03 Operating Expenses 8,924,000 7,303,000 12,940,000
045201- A032 Communications 580,000 530,000 660,000
045201- A033 Utilities 3,700,000 3,620,000
045201- A038 Travel & Transportation 6,084,000 773,000 6,810,000
045201- A039 General 2,260,000 2,300,000 1,850,000
045201- A05 Grants, Subsidies and Write off Loans 2,700,000
045201- A052 Grants Domestic 2,700,000
045201- A06 Transfers 850,000 850,000 850,000
045201- A061 Scholarship 850,000 850,000 850,000
045201- A13 Repairs and Maintenance 2,710,000 1,620,000 1,200,000
045201- A130 Transport 1,610,000 450,000 550,000
045201- A131 Machinery and Equipment 400,000 470,000 250,000
045201- A132 Furniture and Fixture 300,000 300,000 200,000
045201- A137 Computer Equipment 400,000 400,000 200,000
Total- NMHP REGIONAL OFFICE (CENTRAL) 57,684,000 36,043,000 38,462,000
LO9698 NHMP M-11 LSM SECTOR
045201- A01 Employees Related Expenses 1,420,000 1,420,000 1,420,000
045201- A012 Allowances 1,420,000 1,420,000 1,420,000
045201- A012-2 Other Allowances (Excluding TA) (1,420,000) (1,420,000) (1,420,000)
045201- A03 Operating Expenses 77,228,000 75,068,000 107,006,000
045201- A032 Communications 1,315,000 1,050,000 1,060,000
045201- A033 Utilities 3,900,000 3,623,000 3,032,000
045201- A034 Occupancy Costs 10,503,000 10,645,000 10,929,000
045201- A038 Travel & Transportation 58,500,000 57,700,000 87,605,000
045201- A039 General 3,010,000 2,050,000 4,380,000
045201- A06 Transfers 800,000 1,000,000 600,000
045201- A061 Scholarship 800,000 1,000,000 600,000
045201- A13 Repairs and Maintenance 10,173,000 9,348,000 10,200,000
045201- A130 Transport 9,473,000 8,931,000 9,500,000
045201- A131 Machinery and Equipment 300,000 300,000 400,000
045201- A132 Furniture and Fixture 200,000 67,000 200,000Page 232
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A137 Computer Equipment 200,000 50,000 100,000
Total- NHMP M-11 LSM SECTOR 89,621,000 86,836,000 119,226,000
MI0031 NHMP SECTOR M-14 (DIK-HAKLA)
045201- A01 Employees Related Expenses 4,700,000 1,800,000 4,500,000
045201- A012 Allowances 4,700,000 1,800,000 4,500,000
045201- A012-2 Other Allowances (Excluding TA) (4,700,000) (1,800,000) (4,500,000)
045201- A03 Operating Expenses 112,530,000 127,326,000 181,368,000
045201- A032 Communications 630,000 1,280,000 690,000
045201- A033 Utilities 9,250,000 8,548,000 9,018,000
045201- A034 Occupancy Costs 10,000,000 10,422,000 11,100,000
045201- A038 Travel & Transportation 89,720,000 104,277,000 156,720,000
045201- A039 General 2,930,000 2,799,000 3,840,000
045201- A13 Repairs and Maintenance 12,400,000 13,738,000 13,000,000
045201- A130 Transport 9,000,000 11,500,000 9,500,000
045201- A131 Machinery and Equipment 1,800,000 1,500,000 1,800,000
045201- A132 Furniture and Fixture 800,000 400,000 800,000
045201- A137 Computer Equipment 800,000 338,000 900,000
Total- NHMP SECTOR M-14 (DIK-HAKLA) 129,630,000 142,864,000 198,868,000
MN3012 NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE)
045201- A01 Employees Related Expenses 3,200,000 645,000 3,000,000
045201- A012 Allowances 3,200,000 645,000 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,200,000) (645,000) (3,000,000)
045201- A03 Operating Expenses 100,452,000 99,853,000 136,592,000
045201- A032 Communications 1,025,000 1,300,000 1,405,000
045201- A033 Utilities 8,900,000 6,975,000 9,680,000
045201- A034 Occupancy Costs 7,977,000 7,977,000 7,977,000
045201- A038 Travel & Transportation 79,175,000 79,625,000 112,900,000
045201- A039 General 3,375,000 3,976,000 4,630,000
045201- A06 Transfers 150,000 450,000 450,000
045201- A061 Scholarship 150,000 450,000 450,000
045201- A13 Repairs and Maintenance 17,168,000 14,749,000 14,508,000
045201- A130 Transport 16,343,000 13,321,000 13,000,000
045201- A131 Machinery and Equipment 400,000 1,075,000 800,000Page 233
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A132 Furniture and Fixture 100,000 30,000 200,000
045201- A133 Buildings and Structure 125,000 123,000 150,000
045201- A137 Computer Equipment 200,000 200,000 250,000
045201- A138 General 108,000
Total- NATIONAL HIGHWAY & MOTORWAY 120,970,000 115,697,000 154,550,000
POLICE CENTRAL-II (CENTRAL ZONE)
MN3013 NHMP MOTORWAY CENTRAL-II ZONE
045201- A01 Employees Related Expenses 1,234,540,000 1,445,790,000 1,326,261,000
045201- A011 Pay 1602 1585 368,893,000 411,958,000 353,748,000
045201- A011-1 Pay of Officers (189) (189) (124,531,000) (125,726,000) (107,094,000)
045201- A011-2 Pay of Other Staff (1413) (1396) (244,362,000) (286,232,000) (246,654,000)
045201- A012 Allowances 865,647,000 1,033,832,000 972,513,000
045201- A012-1 Regular Allowances (832,900,000) (1,002,385,000) (940,403,000)
045201- A012-2 Other Allowances (Excluding TA) (32,747,000) (31,447,000) (32,110,000)
045201- A03 Operating Expenses 20,540,000 17,798,000 23,220,000
045201- A032 Communications 1,650,000 1,508,000 1,660,000
045201- A033 Utilities 4,670,000 3,065,000 4,750,000
045201- A034 Occupancy Costs 5,400,000 5,400,000 5,400,000
045201- A038 Travel & Transportation 7,120,000 5,990,000 9,080,000
045201- A039 General 1,700,000 1,835,000 2,330,000
045201- A04 Employees Retirement Benefits 3,000,000 4,825,000 7,000,000
045201- A041 Pension 3,000,000 4,825,000 7,000,000
045201- A05 Grants, Subsidies and Write off Loans 43,900,000 115,600,000 29,200,000
045201- A052 Grants Domestic 43,900,000 115,600,000 29,200,000
045201- A06 Transfers 2,000,000 2,000,000 2,000,000
045201- A061 Scholarship 2,000,000 2,000,000 2,000,000
045201- A13 Repairs and Maintenance 2,860,000 2,785,000 3,085,000
045201- A130 Transport 1,700,000 1,700,000 1,750,000
045201- A131 Machinery and Equipment 450,000 450,000 450,000
045201- A132 Furniture and Fixture 200,000 130,000 210,000
045201- A137 Computer Equipment 480,000 477,000 660,000
045201- A138 General 30,000 28,000 15,000
Total- NHMP MOTORWAY CENTRAL-II ZONE 1,306,840,000 1,588,798,000 1,390,766,000Page 234
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN3014 NHMP / SECTOR-I (M-5 ZONE)
045201- A01 Employees Related Expenses 2,137,000 4,037,000 2,137,000
045201- A012 Allowances 2,137,000 4,037,000 2,137,000
045201- A012-2 Other Allowances (Excluding TA) (2,137,000) (4,037,000) (2,137,000)
045201- A03 Operating Expenses 105,088,000 93,832,000 133,635,000
045201- A032 Communications 470,000 624,000 655,000
045201- A033 Utilities 14,830,000 11,780,000 13,150,000
045201- A038 Travel & Transportation 85,538,000 77,688,000 115,700,000
045201- A039 General 4,250,000 3,740,000 4,130,000
045201- A06 Transfers 1,000,000 900,000 1,500,000
045201- A061 Scholarship 1,000,000 900,000 1,500,000
045201- A13 Repairs and Maintenance 14,170,000 15,501,000 16,725,000
045201- A130 Transport 12,500,000 13,700,000 15,000,000
045201- A131 Machinery and Equipment 900,000 1,100,000 900,000
045201- A132 Furniture and Fixture 600,000 555,000 600,000
045201- A137 Computer Equipment 170,000 146,000 225,000
Total- NHMP / SECTOR-I (M-5 ZONE) 122,395,000 114,270,000 153,997,000
RN0202 NHMP / CENTRAL-III (CENTRAL ZONE) MOTOR WAY POLICE
045201- A01 Employees Related Expenses 4,000,000 4,955,000 4,000,000
045201- A012 Allowances 4,000,000 4,955,000 4,000,000
045201- A012-2 Other Allowances (Excluding TA) (4,000,000) (4,955,000) (4,000,000)
045201- A03 Operating Expenses 114,407,000 99,545,000 133,302,000
045201- A032 Communications 875,000 586,000 555,000
045201- A033 Utilities 13,100,000 12,700,000 12,100,000
045201- A034 Occupancy Costs 3,297,000 3,022,000 3,297,000
045201- A038 Travel & Transportation 93,300,000 79,316,000 112,850,000
045201- A039 General 3,835,000 3,921,000 4,500,000
045201- A04 Employees Retirement Benefits 10,000 8,000
045201- A041 Pension 10,000 8,000
045201- A06 Transfers 700,000 581,000 450,000
045201- A061 Scholarship 700,000 581,000 450,000
045201- A13 Repairs and Maintenance 13,190,000 14,673,000 13,250,000
045201- A130 Transport 11,000,000 13,000,000 12,000,000Page 235
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A131 Machinery and Equipment 480,000 680,000 590,000
045201- A132 Furniture and Fixture 450,000 450,000 230,000
045201- A133 Buildings and Structure 200,000 30,000
045201- A137 Computer Equipment 960,000 410,000 350,000
045201- A138 General 100,000 133,000 50,000
Total- NHMP / CENTRAL-III (CENTRAL ZONE) 132,307,000 119,754,000 151,010,000
MOTOR WAY POLICE
RN0203 NHMP / SECTOR-II (M-5 ZONE)
045201- A01 Employees Related Expenses 2,137,000 1,487,000 2,000,000
045201- A012 Allowances 2,137,000 1,487,000 2,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,137,000) (1,487,000) (2,000,000)
045201- A03 Operating Expenses 103,858,000 94,330,000 137,235,000
045201- A032 Communications 690,000 590,000 585,000
045201- A033 Utilities 11,300,000 12,716,000 14,650,000
045201- A038 Travel & Transportation 86,338,000 75,008,000 115,700,000
045201- A039 General 5,530,000 6,016,000 6,300,000
045201- A06 Transfers 1,500,000 1,800,000 1,500,000
045201- A061 Scholarship 1,500,000 1,800,000 1,500,000
045201- A13 Repairs and Maintenance 14,900,000 15,469,000 15,800,000
045201- A130 Transport 12,500,000 12,500,000 13,000,000
045201- A131 Machinery and Equipment 1,500,000 1,769,000 2,000,000
045201- A132 Furniture and Fixture 450,000 900,000 450,000
045201- A133 Buildings and Structure 200,000 50,000
045201- A137 Computer Equipment 250,000 300,000 300,000
Total- NHMP / SECTOR-II (M-5 ZONE) 122,395,000 113,086,000 156,535,000
TS0101 NH&MP/M-4 SECTOR (M3/M-4)
045201- A01 Employees Related Expenses 3,200,000 3,200,000 3,974,000
045201- A012 Allowances 3,200,000 3,200,000 3,974,000
045201- A012-2 Other Allowances (Excluding TA) (3,200,000) (3,200,000) (3,974,000)
045201- A03 Operating Expenses 158,084,000 146,134,000 195,554,000
045201- A032 Communications 910,000 1,122,000 1,155,000
045201- A033 Utilities 13,690,000 13,820,000 15,925,000
045201- A034 Occupancy Costs 3,350,000 3,350,000 3,350,000Page 236
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A038 Travel & Transportation 134,684,000 121,964,000 167,824,000
045201- A039 General 5,450,000 5,878,000 7,300,000
045201- A04 Employees Retirement Benefits 250,000
045201- A041 Pension 250,000
045201- A06 Transfers 2,000,000 1,732,000 2,000,000
045201- A061 Scholarship 2,000,000 1,732,000 2,000,000
045201- A13 Repairs and Maintenance 27,400,000 24,830,000 26,250,000
045201- A130 Transport 25,000,000 23,250,000 24,000,000
045201- A131 Machinery and Equipment 700,000 900,000 700,000
045201- A132 Furniture and Fixture 700,000 350,000 700,000
045201- A137 Computer Equipment 1,000,000 330,000 850,000
Total- NH&MP/M-4 SECTOR (M3/M-4) 190,684,000 175,896,000 228,028,000
045201 Total- Administration 6,082,861,000 6,678,268,000 6,660,795,000
0452 Total- Road Transport 6,082,861,000 6,678,268,000 6,660,795,000
045 Total- Construction and Transport 6,082,861,000 6,678,268,000 6,660,795,000
04 Total- Economic Affairs 6,082,861,000 6,678,268,000 6,660,795,000
Total- ACCOUNTANT GENERAL 6,082,861,000 6,678,268,000 6,660,795,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 237
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
AD0202 NHMP / E-35 SECTOR (MOTORWAY)
045201- A01 Employees Related Expenses 4,700,000 5,200,000 4,250,000
045201- A012 Allowances 4,700,000 5,200,000 4,250,000
045201- A012-2 Other Allowances (Excluding TA) (4,700,000) (5,200,000) (4,250,000)
045201- A03 Operating Expenses 120,141,000 109,207,000 126,589,000
045201- A032 Communications 890,000 1,055,000 940,000
045201- A033 Utilities 11,820,000 11,688,000 10,780,000
045201- A034 Occupancy Costs 19,430,000 13,295,000 10,000,000
045201- A038 Travel & Transportation 82,910,000 78,640,000 100,644,000
045201- A039 General 5,091,000 4,529,000 4,225,000
045201- A13 Repairs and Maintenance 8,000,000 9,255,000 9,200,000
045201- A130 Transport 5,000,000 6,500,000 6,500,000
045201- A131 Machinery and Equipment 1,600,000 1,600,000 1,300,000
045201- A132 Furniture and Fixture 500,000 500,000 450,000
045201- A133 Buildings and Structure 350,000 150,000 400,000
045201- A137 Computer Equipment 550,000 505,000 550,000
Total- NHMP / E-35 SECTOR (MOTORWAY) 132,841,000 123,662,000 140,039,000
045201 Total- Administration 132,841,000 123,662,000 140,039,000
0452 Total- Road Transport 132,841,000 123,662,000 140,039,000
045 Total- Construction and Transport 132,841,000 123,662,000 140,039,000
04 Total- Economic Affairs 132,841,000 123,662,000 140,039,000
Total- ACCOUNTANT GENERAL 132,841,000 123,662,000 140,039,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 238
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
DU0064 NH&MP/N-55(SOUTH ZONE)
045201- A01 Employees Related Expenses 6,600,000 6,100,000 6,600,000
045201- A012 Allowances 6,600,000 6,100,000 6,600,000
045201- A012-2 Other Allowances (Excluding TA) (6,600,000) (6,100,000) (6,600,000)
045201- A03 Operating Expenses 130,395,000 135,159,000 176,796,000
045201- A032 Communications 1,275,000 2,325,000 1,844,000
045201- A033 Utilities 10,880,000 12,720,000 13,622,000
045201- A034 Occupancy Costs 18,500,000 18,296,000 18,500,000
045201- A038 Travel & Transportation 89,995,000 90,240,000 133,360,000
045201- A039 General 9,745,000 11,578,000 9,470,000
045201- A06 Transfers 1,000,000 5,100,000 1,000,000
045201- A061 Scholarship 1,000,000 5,100,000 1,000,000
045201- A13 Repairs and Maintenance 19,554,000 17,731,000 18,634,000
045201- A130 Transport 15,000,000 13,219,000 14,000,000
045201- A131 Machinery and Equipment 2,750,000 2,600,000 2,600,000
045201- A132 Furniture and Fixture 1,100,000 1,350,000 1,200,000
045201- A133 Buildings and Structure 220,000 250,000
045201- A137 Computer Equipment 484,000 562,000 584,000
Total- NH&MP/N-55(SOUTH ZONE) 157,549,000 164,090,000 203,030,000
HD0305 NH&MP / SOUTH-III (SOUTH ZONE)
045201- A01 Employees Related Expenses 6,000,000 7,500,000 6,000,000
045201- A012 Allowances 6,000,000 7,500,000 6,000,000
045201- A012-2 Other Allowances (Excluding TA) (6,000,000) (7,500,000) (6,000,000)
045201- A03 Operating Expenses 115,410,000 121,655,000 161,210,000
045201- A032 Communications 1,310,000 1,510,000 1,660,000
045201- A033 Utilities 7,950,000 11,310,000 11,350,000
045201- A034 Occupancy Costs 2,450,000 5,880,000
045201- A038 Travel & Transportation 96,350,000 97,150,000 132,800,000
045201- A039 General 9,800,000 9,235,000 9,520,000Page 239
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A06 Transfers 800,000 3,600,000 1,000,000
045201- A061 Scholarship 800,000 3,600,000 1,000,000
045201- A13 Repairs and Maintenance 21,420,000 21,420,000 19,200,000
045201- A130 Transport 17,000,000 17,000,000 15,000,000
045201- A131 Machinery and Equipment 1,800,000 1,800,000 1,950,000
045201- A132 Furniture and Fixture 1,200,000 1,200,000 1,200,000
045201- A133 Buildings and Structure 800,000 800,000 450,000
045201- A137 Computer Equipment 620,000 620,000 600,000
Total- NH&MP / SOUTH-III (SOUTH ZONE) 143,630,000 154,175,000 187,410,000
KA1441 NMHP REGIONAL OFFICE (SOUTH)
045201- A01 Employees Related Expenses 42,500,000 36,907,000 25,940,000
045201- A011 Pay 35 32 13,945,000 10,437,000 11,247,000
045201- A011-1 Pay of Officers (6) (6) (6,845,000) (6,063,000) (6,842,000)
045201- A011-2 Pay of Other Staff (29) (26) (7,100,000) (4,374,000) (4,405,000)
045201- A012 Allowances 28,555,000 26,470,000 14,693,000
045201- A012-1 Regular Allowances (26,055,000) (22,975,000) (12,193,000)
045201- A012-2 Other Allowances (Excluding TA) (2,500,000) (3,495,000) (2,500,000)
045201- A03 Operating Expenses 10,874,000 5,451,000 10,990,000
045201- A032 Communications 670,000 111,000 520,000
045201- A033 Utilities 2,000,000 1,824,000 2,100,000
045201- A038 Travel & Transportation 6,134,000 2,147,000 6,690,000
045201- A039 General 2,070,000 1,369,000 1,680,000
045201- A04 Employees Retirement Benefits 3,020,000 500,000
045201- A041 Pension 3,020,000 500,000
045201- A06 Transfers 500,000 465,000 800,000
045201- A061 Scholarship 500,000 465,000 800,000
045201- A13 Repairs and Maintenance 3,810,000 920,000 2,700,000
045201- A130 Transport 1,810,000 422,000 1,000,000
045201- A131 Machinery and Equipment 500,000 215,000 500,000
045201- A132 Furniture and Fixture 300,000 39,000 100,000
045201- A133 Buildings and Structure 500,000 153,000 500,000
045201- A137 Computer Equipment 700,000 91,000 600,000
Total- NMHP REGIONAL OFFICE (SOUTH) 57,684,000 46,763,000 40,930,000Page 240
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7047 NATIONAL HIGHWAYS & PAKISTAN MOTORWAY
045201- A01 Employees Related Expenses 1,767,823,000 1,942,244,000 1,941,837,000
045201- A011 Pay 2287 2245 590,360,000 563,397,000 583,242,000
045201- A011-1 Pay of Officers (293) (273) (193,460,000) (159,077,000) (154,713,000)
045201- A011-2 Pay of Other Staff (1994) (1972) (396,900,000) (404,320,000) (428,529,000)
045201- A012 Allowances 1,177,463,000 1,378,847,000 1,358,595,000
045201- A012-1 Regular Allowances (1,125,654,000) (1,334,938,000) (1,306,786,000)
045201- A012-2 Other Allowances (Excluding TA) (51,809,000) (43,909,000) (51,809,000)
045201- A03 Operating Expenses 115,752,000 33,983,000 109,697,000
045201- A032 Communications 3,350,000 2,102,000 3,150,000
045201- A033 Utilities 10,500,000 5,714,000 8,400,000
045201- A038 Travel & Transportation 73,672,000 10,246,000 82,597,000
045201- A039 General 28,230,000 15,921,000 15,550,000
045201- A04 Employees Retirement Benefits 4,500,000 3,747,000 7,500,000
045201- A041 Pension 4,500,000 3,747,000 7,500,000
045201- A05 Grants, Subsidies and Write off Loans 20,250,000 36,400,000 22,450,000
045201- A052 Grants Domestic 20,250,000 36,400,000 22,450,000
045201- A06 Transfers 5,000,000 5,500,000 2,700,000
045201- A061 Scholarship 5,000,000 5,500,000 2,700,000
045201- A13 Repairs and Maintenance 15,786,000 9,447,000 11,790,000
045201- A130 Transport 3,086,000 3,086,000 3,400,000
045201- A131 Machinery and Equipment 4,000,000 2,199,000 2,900,000
045201- A132 Furniture and Fixture 4,000,000 2,450,000 2,900,000
045201- A133 Buildings and Structure 3,000,000 755,000 890,000
045201- A137 Computer Equipment 1,700,000 957,000 1,700,000
Total- NATIONAL HIGHWAYS & PAKISTAN 1,929,111,000 2,031,321,000 2,095,974,000
MOTORWAY
NH0053 NMHP (SOUTH-II)
045201- A01 Employees Related Expenses 3,000,000 4,200,000 3,000,000
045201- A012 Allowances 3,000,000 4,200,000 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000) (4,200,000) (3,000,000)
045201- A03 Operating Expenses 85,196,000 80,574,000 103,118,000
045201- A032 Communications 966,000 1,126,000 1,443,000Page 241
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045201- A033 Utilities 5,150,000 7,700,000 7,665,000
045201- A034 Occupancy Costs 6,255,000 6,194,000 5,900,000
045201- A038 Travel & Transportation 66,020,000 59,469,000 81,830,000
045201- A039 General 6,805,000 6,085,000 6,280,000
045201- A06 Transfers 900,000 2,200,000 600,000
045201- A061 Scholarship 900,000 2,200,000 600,000
045201- A13 Repairs and Maintenance 11,784,000 11,977,000 10,140,000
045201- A130 Transport 8,000,000 8,000,000 7,000,000
045201- A131 Machinery and Equipment 1,500,000 2,100,000 1,650,000
045201- A132 Furniture and Fixture 1,100,000 1,100,000 900,000
045201- A133 Buildings and Structure 550,000 343,000 200,000
045201- A137 Computer Equipment 634,000 434,000 390,000
Total- NMHP (SOUTH-II) 100,880,000 98,951,000 116,858,000
SK0203 DDO NH&MP SOUTH-III N-5 SUKKUR
045201- A01 Employees Related Expenses 4,400,000 6,900,000 4,400,000
045201- A012 Allowances 4,400,000 6,900,000 4,400,000
045201- A012-2 Other Allowances (Excluding TA) (4,400,000) (6,900,000) (4,400,000)
045201- A03 Operating Expenses 104,734,000 108,367,000 122,371,000
045201- A032 Communications 924,000 1,044,000 1,283,000
045201- A033 Utilities 6,750,000 8,000,000 9,380,000
045201- A034 Occupancy Costs 6,050,000 6,750,000 6,948,000
045201- A038 Travel & Transportation 84,840,000 84,730,000 97,680,000
045201- A039 General 6,170,000 7,843,000 7,080,000
045201- A06 Transfers 600,000 1,800,000 700,000
045201- A061 Scholarship 600,000 1,800,000 700,000
045201- A13 Repairs and Maintenance 10,750,000 13,450,000 12,350,000
045201- A130 Transport 7,000,000 10,000,000 9,000,000
045201- A131 Machinery and Equipment 1,650,000 2,010,000 1,800,000
045201- A132 Furniture and Fixture 800,000 800,000 800,000
045201- A133 Buildings and Structure 800,000 200,000 300,000
045201- A137 Computer Equipment 500,000 440,000 450,000
Total- DDO NH&MP SOUTH-III N-5 SUKKUR 120,484,000 130,517,000 139,821,000
045201 Total- Administration 2,509,338,000 2,625,817,000 2,784,023,000Page 242
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
0452 Total- Road Transport 2,509,338,000 2,625,817,000 2,784,023,000
045 Total- Construction and Transport 2,509,338,000 2,625,817,000 2,784,023,000
04 Total- Economic Affairs 2,509,338,000 2,625,817,000 2,784,023,000
Total- ACCOUNTANT GENERAL 2,509,338,000 2,625,817,000 2,784,023,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 243
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
GR0104 SP N-10 COASTAL HIGHWAY NH&MP WEST ZONE
045201- A01 Employees Related Expenses 3,000,000 3,241,000 3,500,000
045201- A012 Allowances 3,000,000 3,241,000 3,500,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,241,000) (3,500,000)
045201- A03 Operating Expenses 78,640,000 45,059,000 88,860,000
045201- A032 Communications 910,000 747,000 660,000
045201- A033 Utilities 9,700,000 15,365,000 9,550,000
045201- A034 Occupancy Costs 1,102,000
045201- A038 Travel & Transportation 64,650,000 24,040,000 74,250,000
045201- A039 General 3,380,000 3,805,000 4,400,000
045201- A06 Transfers 650,000 850,000 1,200,000
045201- A061 Scholarship 650,000 850,000 1,200,000
045201- A13 Repairs and Maintenance 7,650,000 6,986,000 9,550,000
045201- A130 Transport 5,000,000 4,632,000 6,250,000
045201- A131 Machinery and Equipment 1,000,000 1,200,000 1,100,000
045201- A132 Furniture and Fixture 800,000 744,000 1,200,000
045201- A133 Buildings and Structure 350,000 195,000 500,000
045201- A137 Computer Equipment 500,000 215,000 500,000
Total- SP N-10 COASTAL HIGHWAY NH&MP 89,940,000 56,136,000 103,110,000
WEST ZONE
HB0012 NATIONAL HIGHWAYS & MOTORWAY POLICE (NHMP) UTHAL SECTOR
045201- A01 Employees Related Expenses 3,000,000 4,000,000 3,500,000
045201- A012 Allowances 3,000,000 4,000,000 3,500,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000) (4,000,000) (3,500,000)
045201- A03 Operating Expenses 97,327,000 56,450,000 102,430,000
045201- A032 Communications 1,130,000 1,297,000 1,452,000
045201- A033 Utilities 10,050,000 12,663,000 11,336,000
045201- A038 Travel & Transportation 82,021,000 37,030,000 85,632,000
045201- A039 General 4,126,000 5,460,000 4,010,000Page 244
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045201- A06 Transfers 800,000 1,000,000 1,200,000
045201- A061 Scholarship 800,000 1,000,000 1,200,000
045201- A13 Repairs and Maintenance 16,756,000 12,126,000 11,191,000
045201- A130 Transport 13,000,000 8,998,000 7,500,000
045201- A131 Machinery and Equipment 1,400,000 1,130,000 1,100,000
045201- A132 Furniture and Fixture 1,300,000 1,072,000 1,430,000
045201- A133 Buildings and Structure 528,000 435,000 580,000
045201- A137 Computer Equipment 528,000 491,000 581,000
Total- NATIONAL HIGHWAYS & MOTORWAY 117,883,000 73,576,000 118,321,000
POLICE (NHMP) UTHAL SECTOR
KL0024 SP SECTOR-1 RCD HIHWAY N-25 WEST ZONE
045201- A01 Employees Related Expenses 3,500,000 5,200,000 3,500,000
045201- A012 Allowances 3,500,000 5,200,000 3,500,000
045201- A012-2 Other Allowances (Excluding TA) (3,500,000) (5,200,000) (3,500,000)
045201- A03 Operating Expenses 83,897,000 28,104,000 87,139,000
045201- A032 Communications 959,000 1,208,000 4,589,000
045201- A033 Utilities 6,638,000 5,938,000 5,200,000
045201- A038 Travel & Transportation 72,200,000 17,300,000 74,250,000
045201- A039 General 4,100,000 3,658,000 3,100,000
045201- A06 Transfers 700,000 900,000 1,200,000
045201- A061 Scholarship 700,000 900,000 1,200,000
045201- A13 Repairs and Maintenance 11,400,000 7,269,000 7,700,000
045201- A130 Transport 8,250,000 5,445,000 5,300,000
045201- A131 Machinery and Equipment 1,200,000 800,000 700,000
045201- A132 Furniture and Fixture 1,200,000 540,000 800,000
045201- A133 Buildings and Structure 250,000 175,000 500,000
045201- A137 Computer Equipment 500,000 309,000 400,000
Total- SP SECTOR-1 RCD HIHWAY N-25 WEST 99,497,000 41,473,000 99,539,000
ZONE
QA7027 NH & MP RCD N-25 Q
045201- A01 Employees Related Expenses 1,711,905,000 1,782,062,000 1,924,892,000
045201- A011 Pay 2304 2258 542,499,000 504,403,000 518,694,000
045201- A011-1 Pay of Officers (143) (139) (67,459,000) (50,362,000) (55,616,000)Page 245
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045201- A011-2 Pay of Other Staff (2161) (2119) (475,040,000) (454,041,000) (463,078,000)
045201- A012 Allowances 1,169,406,000 1,277,659,000 1,406,198,000
045201- A012-1 Regular Allowances (1,125,640,000) (1,235,393,000) (1,363,932,000)
045201- A012-2 Other Allowances (Excluding TA) (43,766,000) (42,266,000) (42,266,000)
045201- A03 Operating Expenses 84,986,000 78,911,000 85,231,000
045201- A032 Communications 5,774,000 4,963,000 1,800,000
045201- A033 Utilities 6,660,000 4,495,000 5,600,000
045201- A034 Occupancy Costs 39,600,000 48,673,000 49,478,000
045201- A038 Travel & Transportation 16,212,000 9,297,000 15,703,000
045201- A039 General 16,740,000 11,483,000 12,650,000
045201- A05 Grants, Subsidies and Write off Loans 12,700,000 6,800,000 11,400,000
045201- A052 Grants Domestic 12,700,000 6,800,000 11,400,000
045201- A06 Transfers 2,000,000 2,500,000 2,500,000
045201- A061 Scholarship 2,000,000 2,500,000 2,500,000
045201- A13 Repairs and Maintenance 6,560,000 3,094,000 4,290,000
045201- A130 Transport 3,000,000 987,000 2,000,000
045201- A131 Machinery and Equipment 1,000,000 660,000 700,000
045201- A132 Furniture and Fixture 1,200,000 566,000 600,000
045201- A133 Buildings and Structure 600,000 426,000 470,000
045201- A137 Computer Equipment 760,000 455,000 520,000
Total- NH & MP RCD N-25 Q 1,818,151,000 1,873,367,000 2,028,313,000
QS0016 SECTOR-1 N50 NHMP
045201- A01 Employees Related Expenses 3,000,000 7,300,000 3,500,000
045201- A012 Allowances 3,000,000 7,300,000 3,500,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000) (7,300,000) (3,500,000)
045201- A03 Operating Expenses 73,766,000 40,115,000 86,692,000
045201- A032 Communications 828,000 1,835,000 1,472,000
045201- A033 Utilities 5,638,000 4,875,000 5,400,000
045201- A038 Travel & Transportation 63,850,000 30,211,000 76,470,000
045201- A039 General 3,450,000 3,194,000 3,350,000
045201- A06 Transfers 650,000 604,000 1,200,000
045201- A061 Scholarship 650,000 604,000 1,200,000
045201- A13 Repairs and Maintenance 7,140,000 7,848,000 8,650,000Page 246
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045201- A130 Transport 4,500,000 5,500,000 6,250,000
045201- A131 Machinery and Equipment 800,000 744,000 500,000
045201- A132 Furniture and Fixture 800,000 744,000 800,000
045201- A133 Buildings and Structure 600,000 451,000 600,000
045201- A137 Computer Equipment 440,000 409,000 500,000
Total- SECTOR-1 N50 NHMP 84,556,000 55,867,000 100,042,000
045201 Total- Administration 2,210,027,000 2,100,419,000 2,449,325,000
0452 Total- Road Transport 2,210,027,000 2,100,419,000 2,449,325,000
045 Total- Construction and Transport 2,210,027,000 2,100,419,000 2,449,325,000
04 Total- Economic Affairs 2,210,027,000 2,100,419,000 2,449,325,000
Total- ACCOUNTANT GENERAL 2,210,027,000 2,100,419,000 2,449,325,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 247
NO. 026.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
GL0450 NHMP SECTOR-II KKH
045201- A01 Employees Related Expenses 1,750,000
045201- A012 Allowances 1,750,000
045201- A012-2 Other Allowances (Excluding TA) (1,750,000)
045201- A03 Operating Expenses 33,200,000
045201- A032 Communications 300,000
045201- A033 Utilities 3,540,000
045201- A034 Occupancy Costs 6,460,000
045201- A038 Travel & Transportation 21,170,000
045201- A039 General 1,730,000
045201- A13 Repairs and Maintenance 3,440,000
045201- A130 Transport 3,000,000
045201- A131 Machinery and Equipment 150,000
045201- A132 Furniture and Fixture 150,000
045201- A137 Computer Equipment 140,000
Total- NHMP SECTOR-II KKH 38,390,000
045201 Total- Administration 38,390,000
0452 Total- Road Transport 38,390,000
045 Total- Construction and Transport 38,390,000
04 Total- Economic Affairs 38,390,000
Total- ACCOUNTANT GENERAL 38,390,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 34,754,772,000 33,540,426,000 36,137,389,000Page 248
NO. 027.- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 027
( FC21P01 / FC24P01 )
PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the PAKISTAN POST OFFICE DEPARTMENT.
Total Rs. 25,541,726,000
(Charged) Rs. 5,000,000
(Voted) Rs. 25,536,726,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
046 Communications 24,453,581,000 24,082,300,000 25,541,726,000
Total 24,453,581,000 24,082,300,000 25,541,726,000
(Charged) 5,000,000 4,650,000 5,000,000
(Voted) 24,448,581,000 24,077,650,000 25,536,726,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 19,613,559,000 19,614,776,000 20,497,213,000
A011 Pay 9,230,794,000 9,230,794,000 8,360,104,000
A011-1 Pay of Officers (553,381,000) (553,381,000) (535,754,000)
A011-2 Pay of Other Staff (8,677,413,000) (8,677,413,000) (7,824,350,000)
A012 Allowances 10,382,765,000 10,383,982,000 12,137,109,000
A012-1 Regular Allowances (10,147,365,000) (10,147,365,000) (11,920,809,000)
A012-2 Other Allowances (Excluding TA) (235,400,000) (236,617,000) (216,300,000)
A03 Operating Expenses 3,684,544,000 3,390,099,000 3,783,258,000
A04 Employees Retirement Benefits 477,624,000 457,505,000 499,320,000
A05 Grants, Subsidies and Write off Loans 467,000,000 422,365,000 522,000,000
A06 Transfers 1,200,000 1,200,000
A07 Interest Payment 5,000,000 4,650,000 5,000,000
(Charged) 5,000,000 4,650,000 5,000,000
A10 Principal Repayments of Loans 10,000,000 10,000,000
A12 Civil works 4,000,000 400,000 6,000,000
A13 Repairs and Maintenance 190,654,000 192,505,000 217,735,000
Total 24,453,581,000 24,082,300,000 25,541,726,000
(Charged) 5,000,000 4,650,000 5,000,000
(Voted) 24,448,581,000 24,077,650,000 25,536,726,000
__________________________________________________Page 249
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
BB8010 BHIMBER GPO
046102- A03 Operating Expenses 2,020,000 2,020,000 1,715,000
046102- A032 Communications 100,000 100,000 60,000
046102- A033 Utilities 300,000 300,000 275,000
046102- A034 Occupancy Costs 600,000 600,000 600,000
046102- A038 Travel & Transportation 770,000 770,000 550,000
046102- A039 General 250,000 250,000 230,000
046102- A04 Employees Retirement Benefits 1,460,000
046102- A041 Pension 1,460,000
046102- A13 Repairs and Maintenance 230,000 230,000 130,000
046102- A131 Machinery and Equipment 100,000 100,000 40,000
046102- A132 Furniture and Fixture 60,000 60,000 40,000
046102- A137 Computer Equipment 70,000 70,000 50,000
Total- BHIMBER GPO 2,250,000 3,710,000 1,845,000
IB6368 DSPS MURREE KAHUTA
046102- A03 Operating Expenses 8,485,000 8,095,000 8,380,000
046102- A032 Communications 450,000 550,000 569,000
046102- A033 Utilities 1,600,000 700,000 932,000
046102- A034 Occupancy Costs 3,010,000 3,510,000 3,633,000
046102- A038 Travel & Transportation 2,825,000 2,835,000 2,935,000
046102- A039 General 600,000 500,000 311,000
046102- A05 Grants, Subsidies and Write off Loans 25,000
046102- A053 Write Off Loans / Advances 25,000
046102- A13 Repairs and Maintenance 385,000 385,000 399,000
046102- A130 Transport 200,000 200,000 207,000
046102- A131 Machinery and Equipment 60,000 60,000 62,000
046102- A132 Furniture and Fixture 60,000 60,000 62,000
046102- A137 Computer Equipment 50,000 50,000 52,000Page 250
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A138 General 15,000 15,000 16,000
Total- DSPS MURREE KAHUTA 8,870,000 8,505,000 8,779,000
IB6369 GUJAR KHAN GPO
046102- A03 Operating Expenses 1,410,000 1,355,000 1,404,000
046102- A032 Communications 100,000 100,000 104,000
046102- A033 Utilities 1,000,000 800,000 875,000
046102- A038 Travel & Transportation 200,000 300,000 311,000
046102- A039 General 110,000 155,000 114,000
046102- A05 Grants, Subsidies and Write off Loans 72,000
046102- A053 Write Off Loans / Advances 72,000
046102- A13 Repairs and Maintenance 140,000 140,000 145,000
046102- A131 Machinery and Equipment 60,000 60,000 62,000
046102- A132 Furniture and Fixture 50,000 50,000 52,000
046102- A137 Computer Equipment 30,000 30,000 31,000
Total- GUJAR KHAN GPO 1,550,000 1,567,000 1,549,000
IB6370 KAHUTA GPO
046102- A03 Operating Expenses 840,000 830,000 870,000
046102- A032 Communications 130,000 120,000 135,000
046102- A033 Utilities 460,000 460,000 476,000
046102- A038 Travel & Transportation 150,000 150,000 155,000
046102- A039 General 100,000 100,000 104,000
046102- A04 Employees Retirement Benefits 9,000
046102- A041 Pension 9,000
046102- A05 Grants, Subsidies and Write off Loans 50,000
046102- A053 Write Off Loans / Advances 50,000
046102- A13 Repairs and Maintenance 110,000 119,000 114,000
046102- A131 Machinery and Equipment 50,000 50,000 52,000
046102- A132 Furniture and Fixture 30,000 30,000 31,000
046102- A137 Computer Equipment 30,000 39,000 31,000
Total- KAHUTA GPO 950,000 1,008,000 984,000
IB6371 DS MST R DIVISION RAWALPINDI.
046102- A03 Operating Expenses 35,300,000 39,340,000 41,870,000
046102- A032 Communications 700,000 700,000 725,000Page 251
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A033 Utilities 5,250,000 4,150,000 4,814,000
046102- A034 Occupancy Costs 27,000,000 32,210,000 33,120,000
046102- A038 Travel & Transportation 1,800,000 1,730,000 1,791,000
046102- A039 General 550,000 550,000 1,420,000
046102- A04 Employees Retirement Benefits 5,459,000
046102- A041 Pension 5,459,000
046102- A05 Grants, Subsidies and Write off Loans 832,000
046102- A052 Grants Domestic 832,000
046102- A13 Repairs and Maintenance 800,000 1,090,000 828,000
046102- A130 Transport 200,000 490,000 207,000
046102- A131 Machinery and Equipment 200,000 200,000 207,000
046102- A132 Furniture and Fixture 200,000 200,000 207,000
046102- A137 Computer Equipment 200,000 200,000 207,000
Total- DS MST R DIVISION RAWALPINDI. 36,100,000 46,721,000 42,698,000
IB6372 RAWALPINDI GPO
046102- A03 Operating Expenses 41,300,000 38,837,000 38,922,000
046102- A032 Communications 700,000 690,000 880,000
046102- A033 Utilities 3,210,000 4,257,000 3,996,000
046102- A034 Occupancy Costs 28,060,000 28,160,000 29,146,000
046102- A038 Travel & Transportation 8,900,000 5,300,000 4,486,000
046102- A039 General 430,000 430,000 414,000
046102- A04 Employees Retirement Benefits 5,642,000
046102- A041 Pension 5,642,000
046102- A05 Grants, Subsidies and Write off Loans 2,120,000
046102- A052 Grants Domestic 820,000
046102- A053 Write Off Loans / Advances 1,300,000
046102- A13 Repairs and Maintenance 940,000 965,000 1,000,000
046102- A130 Transport 450,000 450,000 466,000
046102- A131 Machinery and Equipment 200,000 200,000 207,000
046102- A132 Furniture and Fixture 80,000 80,000 83,000
046102- A137 Computer Equipment 200,000 220,000 228,000
046102- A138 General 10,000 15,000 16,000
Total- RAWALPINDI GPO 42,240,000 47,564,000 39,922,000Page 252
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB6373 PMG RAWALPINDI
046102- A01 Employees Related Expenses 7,000,000 9,000,000 8,000,000
046102- A012 Allowances 7,000,000 9,000,000 8,000,000
046102- A012-2 Other Allowances (Excluding TA) (7,000,000) (9,000,000) (8,000,000)
046102- A03 Operating Expenses 116,330,000 138,940,000 143,253,000
046102- A032 Communications 1,000,000 1,500,000 1,553,000
046102- A033 Utilities 4,500,000 4,762,000 5,176,000
046102- A034 Occupancy Costs 22,030,000 22,420,000 23,624,000
046102- A038 Travel & Transportation 6,500,000 36,944,000 66,935,000
046102- A039 General 82,300,000 73,314,000 45,965,000
046102- A04 Employees Retirement Benefits 2,600,000 8,227,000 3,000,000
046102- A041 Pension 2,600,000 8,227,000 3,000,000
046102- A05 Grants, Subsidies and Write off Loans 7,302,000
046102- A052 Grants Domestic 7,302,000
046102- A13 Repairs and Maintenance 6,050,000 5,371,000 5,229,000
046102- A130 Transport 900,000 900,000 932,000
046102- A131 Machinery and Equipment 1,100,000 1,100,000 1,139,000
046102- A132 Furniture and Fixture 170,000 170,000 176,000
046102- A133 Buildings and Structure 3,550,000 2,871,000 2,640,000
046102- A137 Computer Equipment 300,000 300,000 311,000
046102- A138 General 30,000 30,000 31,000
Total- PMG RAWALPINDI 131,980,000 168,840,000 159,482,000
IB6374 DSPS RAWALPINDI CITY
046102- A03 Operating Expenses 38,000,000 30,080,000 30,715,000
046102- A032 Communications 800,000 900,000 932,000
046102- A033 Utilities 2,600,000 2,450,000 2,536,000
046102- A034 Occupancy Costs 19,000,000 20,205,000 21,452,000
046102- A038 Travel & Transportation 12,450,000 4,275,000 3,466,000
046102- A039 General 3,150,000 2,250,000 2,329,000
046102- A04 Employees Retirement Benefits 4,280,000
046102- A041 Pension 4,280,000
046102- A05 Grants, Subsidies and Write off Loans 385,000
046102- A052 Grants Domestic 343,000Page 253
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A053 Write Off Loans / Advances 42,000
046102- A13 Repairs and Maintenance 340,000 340,000 352,000
046102- A130 Transport 120,000 120,000 124,000
046102- A131 Machinery and Equipment 100,000 100,000 104,000
046102- A132 Furniture and Fixture 50,000 50,000 52,000
046102- A137 Computer Equipment 70,000 70,000 72,000
Total- DSPS RAWALPINDI CITY 38,340,000 35,085,000 31,067,000
IB6375 DSPS RAWALPINDI RURAL
046102- A03 Operating Expenses 6,670,000 6,705,000 6,941,000
046102- A032 Communications 250,000 250,000 285,000
046102- A033 Utilities 2,110,000 1,960,000 2,184,000
046102- A034 Occupancy Costs 1,500,000 1,750,000 1,811,000
046102- A038 Travel & Transportation 2,060,000 2,295,000 2,195,000
046102- A039 General 750,000 450,000 466,000
046102- A04 Employees Retirement Benefits 518,000
046102- A041 Pension 518,000
046102- A05 Grants, Subsidies and Write off Loans 1,060,000
046102- A052 Grants Domestic 957,000
046102- A053 Write Off Loans / Advances 103,000
046102- A13 Repairs and Maintenance 475,000 475,000 492,000
046102- A130 Transport 200,000 200,000 207,000
046102- A131 Machinery and Equipment 130,000 130,000 135,000
046102- A132 Furniture and Fixture 60,000 60,000 62,000
046102- A137 Computer Equipment 80,000 80,000 83,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS RAWALPINDI RURAL 7,145,000 8,758,000 7,433,000
IB6376 MURREE GPO
046102- A03 Operating Expenses 2,540,000 2,540,000 2,629,000
046102- A032 Communications 200,000 400,000 414,000
046102- A033 Utilities 1,940,000 1,740,000 1,801,000
046102- A038 Travel & Transportation 200,000 200,000 207,000
046102- A039 General 200,000 200,000 207,000
046102- A04 Employees Retirement Benefits 1,147,000Page 254
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A041 Pension 1,147,000
046102- A13 Repairs and Maintenance 120,000 120,000 124,000
046102- A131 Machinery and Equipment 50,000 50,000 52,000
046102- A132 Furniture and Fixture 40,000 40,000 41,000
046102- A137 Computer Equipment 30,000 30,000 31,000
Total- MURREE GPO 2,660,000 3,807,000 2,753,000
IB6377 WAH CANTT GPO
046102- A03 Operating Expenses 1,370,000 1,190,000 1,283,000
046102- A032 Communications 200,000 200,000 207,000
046102- A033 Utilities 820,000 620,000 693,000
046102- A038 Travel & Transportation 200,000 200,000 207,000
046102- A039 General 150,000 170,000 176,000
046102- A05 Grants, Subsidies and Write off Loans 975,000
046102- A052 Grants Domestic 900,000
046102- A053 Write Off Loans / Advances 75,000
046102- A13 Repairs and Maintenance 90,000 100,000 103,000
046102- A131 Machinery and Equipment 30,000 30,000 31,000
046102- A132 Furniture and Fixture 30,000 30,000 31,000
046102- A137 Computer Equipment 30,000 40,000 41,000
Total- WAH CANTT GPO 1,460,000 2,265,000 1,386,000
IB8098 DMO ISLAMABAD
046102- A03 Operating Expenses 5,307,000 5,347,000 5,035,000
046102- A032 Communications 250,000 250,000 259,000
046102- A033 Utilities 50,000 50,000 52,000
046102- A034 Occupancy Costs 4,707,000 4,707,000 4,372,000
046102- A038 Travel & Transportation 150,000 190,000 197,000
046102- A039 General 150,000 150,000 155,000
046102- A05 Grants, Subsidies and Write off Loans 373,000
046102- A052 Grants Domestic 373,000
046102- A13 Repairs and Maintenance 190,000 205,000 211,000
046102- A131 Machinery and Equipment 40,000 40,000 41,000
046102- A132 Furniture and Fixture 70,000 85,000 88,000
046102- A137 Computer Equipment 70,000 70,000 72,000Page 255
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A138 General 10,000 10,000 10,000
Total- DMO ISLAMABAD 5,497,000 5,925,000 5,246,000
IB8099 DSPS ISLAMABAD
046102- A03 Operating Expenses 30,300,000 26,448,000 27,804,000
046102- A032 Communications 1,800,000 2,130,000 2,205,000
046102- A033 Utilities 3,400,000 2,400,000 2,417,000
046102- A034 Occupancy Costs 14,000,000 14,000,000 14,490,000
046102- A038 Travel & Transportation 4,830,000 4,648,000 5,378,000
046102- A039 General 6,270,000 3,270,000 3,314,000
046102- A04 Employees Retirement Benefits 1,755,000
046102- A041 Pension 1,755,000
046102- A05 Grants, Subsidies and Write off Loans 542,000
046102- A052 Grants Domestic 292,000
046102- A053 Write Off Loans / Advances 250,000
046102- A13 Repairs and Maintenance 360,000 360,000 373,000
046102- A130 Transport 150,000 150,000 155,000
046102- A131 Machinery and Equipment 100,000 100,000 104,000
046102- A132 Furniture and Fixture 50,000 50,000 52,000
046102- A137 Computer Equipment 50,000 50,000 52,000
046102- A138 General 10,000 10,000 10,000
Total- DSPS ISLAMABAD 30,660,000 29,105,000 28,177,000
IB8881 DIRECTORATE GENERAL PPOD
046102- A01 Employees Related Expenses 8,000,000 15,233,000 9,000,000
046102- A012 Allowances 8,000,000 15,233,000 9,000,000
046102- A012-2 Other Allowances (Excluding TA) (8,000,000) (15,233,000) (9,000,000)
046102- A03 Operating Expenses 158,909,000 156,235,000 185,330,000
046102- A031 Fees 1,000,000 2,352,000 1,000,000
046102- A032 Communications 7,679,000 8,229,000 7,800,000
046102- A033 Utilities 43,700,000 45,977,000 47,330,000
046102- A034 Occupancy Costs 20,500,000 24,500,000 47,600,000
046102- A038 Travel & Transportation 56,200,000 47,332,000 55,200,000
046102- A039 General 29,830,000 27,845,000 26,400,000
046102- A04 Employees Retirement Benefits 4,000,000 23,873,000 5,000,000Page 256
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A041 Pension 4,000,000 23,873,000 5,000,000
046102- A06 Transfers 1,000,000 1,000,000
046102- A064 Other Transfer Payments 1,000,000 1,000,000
046102- A10 Principal Repayments of Loans 10,000,000 10,000,000
046102- A101 Principal Repayment of Loans - Domestic 10,000,000 10,000,000
046102- A13 Repairs and Maintenance 21,730,000 63,150,000 50,200,000
046102- A130 Transport 3,500,000 5,900,000 2,200,000
046102- A131 Machinery and Equipment 2,500,000 3,350,000 2,500,000
046102- A132 Furniture and Fixture 1,500,000 1,900,000 2,000,000
046102- A133 Buildings and Structure 7,000,000 13,850,000 9,000,000
046102- A137 Computer Equipment 6,730,000 37,400,000 33,500,000
046102- A138 General 500,000 750,000 1,000,000
Total- DIRECTORATE GENERAL PPOD 203,639,000 258,491,000 260,530,000
IB8899 CONTROLLER IMO ISLAMABAD.
046102- A03 Operating Expenses 18,515,000 19,365,000 19,423,000
046102- A032 Communications 600,000 600,000 621,000
046102- A033 Utilities 2,715,000 2,815,000 2,914,000
046102- A034 Occupancy Costs 12,250,000 13,250,000 13,714,000
046102- A038 Travel & Transportation 1,950,000 1,700,000 1,760,000
046102- A039 General 1,000,000 1,000,000 414,000
046102- A04 Employees Retirement Benefits 494,000
046102- A041 Pension 494,000
046102- A05 Grants, Subsidies and Write off Loans 1,017,000
046102- A052 Grants Domestic 1,017,000
046102- A13 Repairs and Maintenance 420,000 437,000 453,000
046102- A130 Transport 250,000 250,000 259,000
046102- A131 Machinery and Equipment 50,000 67,000 70,000
046102- A132 Furniture and Fixture 40,000 40,000 41,000
046102- A137 Computer Equipment 80,000 80,000 83,000
Total- CONTROLLER IMO ISLAMABAD. 18,935,000 21,313,000 19,876,000
IB8900 PRINCIPAL PTC ISLAMABAD
046102- A03 Operating Expenses 3,330,000 3,330,000 3,344,000
046102- A032 Communications 200,000 200,000 207,000Page 257
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A033 Utilities 250,000 250,000 259,000
046102- A034 Occupancy Costs 2,250,000 2,250,000 2,329,000
046102- A038 Travel & Transportation 400,000 400,000 414,000
046102- A039 General 230,000 230,000 135,000
046102- A13 Repairs and Maintenance 170,000 170,000 176,000
046102- A130 Transport 50,000 50,000 52,000
046102- A131 Machinery and Equipment 30,000 30,000 31,000
046102- A132 Furniture and Fixture 50,000 50,000 52,000
046102- A137 Computer Equipment 40,000 40,000 41,000
Total- PRINCIPAL PTC ISLAMABAD 3,500,000 3,500,000 3,520,000
IB8902 POSTAL STAFF COLLEGE ISLAMABAD
046102- A01 Employees Related Expenses 600,000 2,600,000 1,000,000
046102- A012 Allowances 600,000 2,600,000 1,000,000
046102- A012-2 Other Allowances (Excluding TA) (600,000) (2,600,000) (1,000,000)
046102- A03 Operating Expenses 22,550,000 23,016,000 23,570,000
046102- A032 Communications 1,300,000 1,220,000 1,263,000
046102- A033 Utilities 9,250,000 8,289,000 9,034,000
046102- A034 Occupancy Costs 5,000,000 5,027,000 5,203,000
046102- A038 Travel & Transportation 2,850,000 2,584,000 2,950,000
046102- A039 General 4,150,000 5,896,000 5,120,000
046102- A04 Employees Retirement Benefits 7,126,000 100,000
046102- A041 Pension 7,126,000 100,000
046102- A13 Repairs and Maintenance 2,230,000 2,980,000 2,000,000
046102- A130 Transport 420,000 620,000 500,000
046102- A131 Machinery and Equipment 420,000 620,000 450,000
046102- A132 Furniture and Fixture 120,000 320,000 250,000
046102- A133 Buildings and Structure 1,100,000 950,000 500,000
046102- A137 Computer Equipment 120,000 320,000 200,000
046102- A138 General 50,000 150,000 100,000
Total- POSTAL STAFF COLLEGE ISLAMABAD 25,380,000 35,722,000 26,670,000
IB8903 POST MALL ISLAMABAD
046102- A03 Operating Expenses 3,674,000 3,757,000 2,452,000
046102- A032 Communications 250,000 265,000 275,000Page 258
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A033 Utilities 510,000 578,000 598,000
046102- A034 Occupancy Costs 2,000,000 2,000,000 1,150,000
046102- A038 Travel & Transportation 364,000 364,000 377,000
046102- A039 General 550,000 550,000 52,000
046102- A04 Employees Retirement Benefits 752,000
046102- A041 Pension 752,000
046102- A13 Repairs and Maintenance 70,000 70,000 72,000
046102- A132 Furniture and Fixture 40,000 40,000 41,000
046102- A137 Computer Equipment 30,000 30,000 31,000
Total- POST MALL ISLAMABAD 3,744,000 4,579,000 2,524,000
IB8996 PMG ISLAMABAD
046102- A01 Employees Related Expenses 1,500,000 2,900,000 3,000,000
046102- A012 Allowances 1,500,000 2,900,000 3,000,000
046102- A012-2 Other Allowances (Excluding TA) (1,500,000) (2,900,000) (3,000,000)
046102- A03 Operating Expenses 68,600,000 65,741,000 71,947,000
046102- A032 Communications 1,000,000 1,011,000 1,047,000
046102- A033 Utilities 2,850,000 2,550,000 2,624,000
046102- A034 Occupancy Costs 15,000,000 15,000,000 15,525,000
046102- A038 Travel & Transportation 3,100,000 14,203,000 24,053,000
046102- A039 General 46,650,000 32,977,000 28,698,000
046102- A04 Employees Retirement Benefits 500,000 5,746,000 1,000,000
046102- A041 Pension 500,000 5,746,000 1,000,000
046102- A05 Grants, Subsidies and Write off Loans 420,000
046102- A052 Grants Domestic 420,000
046102- A13 Repairs and Maintenance 3,250,000 2,800,000 2,899,000
046102- A130 Transport 500,000 900,000 932,000
046102- A131 Machinery and Equipment 180,000 680,000 704,000
046102- A132 Furniture and Fixture 210,000 710,000 735,000
046102- A133 Buildings and Structure 2,200,000 350,000 362,000
046102- A137 Computer Equipment 140,000 140,000 145,000
046102- A138 General 20,000 20,000 21,000
Total- PMG ISLAMABAD 73,850,000 77,607,000 78,846,000Page 259
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB8997 ISLAMABAD GPO
046102- A03 Operating Expenses 24,450,000 25,580,000 26,444,000
046102- A032 Communications 950,000 1,550,000 1,604,000
046102- A033 Utilities 7,900,000 8,180,000 8,210,000
046102- A034 Occupancy Costs 10,500,000 10,500,000 10,836,000
046102- A038 Travel & Transportation 4,700,000 4,950,000 5,380,000
046102- A039 General 400,000 400,000 414,000
046102- A04 Employees Retirement Benefits 4,011,000
046102- A041 Pension 4,011,000
046102- A05 Grants, Subsidies and Write off Loans 2,360,000
046102- A052 Grants Domestic 2,273,000
046102- A053 Write Off Loans / Advances 87,000
046102- A13 Repairs and Maintenance 1,010,000 1,160,000 1,233,000
046102- A130 Transport 350,000 350,000 362,000
046102- A131 Machinery and Equipment 250,000 300,000 311,000
046102- A132 Furniture and Fixture 200,000 250,000 270,000
046102- A137 Computer Equipment 200,000 250,000 270,000
046102- A138 General 10,000 10,000 20,000
Total- ISLAMABAD GPO 25,460,000 33,111,000 27,677,000
IB9093 PAKISTAN POST OFFICE DEPARTMENT
046102- A01 Employees Related Expenses 172,740,000 21,107,000 156,315,000
046102- A012 Allowances 172,740,000 21,107,000 156,315,000
046102- A012-2 Other Allowances (Excluding TA) (172,740,000) (21,107,000) (156,315,000)
046102- A03 Operating Expenses 371,500,000 75,896,000 367,185,000
046102- A032 Communications 6,000,000 2,834,000 6,000,000
046102- A033 Utilities 61,000,000 14,859,000 51,000,000
046102- A034 Occupancy Costs 35,000,000 20,308,000 44,000,000
046102- A037 Consultancy and Contractual Work 3,000,000 3,000,000 3,000,000
046102- A038 Travel & Transportation 98,000,000 19,116,000 125,185,000
046102- A039 General 168,500,000 15,779,000 138,000,000
046102- A04 Employees Retirement Benefits 455,000,000 2,436,000 478,000,000
046102- A041 Pension 455,000,000 2,436,000 478,000,000
046102- A05 Grants, Subsidies and Write off Loans 467,000,000 18,423,000 522,000,000
046102- A052 Grants Domestic 381,000,000 33,000 432,000,000Page 260
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A053 Write Off Loans / Advances 86,000,000 18,390,000 90,000,000
046102- A06 Transfers 200,000 200,000
046102- A062 Technical Assistance 100,000 100,000
046102- A063 Entertainment & Gifts 100,000 100,000
046102- A12 Civil works 4,000,000 400,000 6,000,000
046102- A124 Building and Structures 4,000,000 400,000 6,000,000
046102- A13 Repairs and Maintenance 60,050,000 20,292,000 55,967,000
046102- A130 Transport 10,000,000 3,855,000 8,000,000
046102- A131 Machinery and Equipment 10,000,000 3,188,000 9,000,000
046102- A132 Furniture and Fixture 10,000,000 3,910,000 9,000,000
046102- A133 Buildings and Structure 6,050,000 1,179,000 8,000,000
046102- A137 Computer Equipment 22,000,000 7,575,000 19,000,000
046102- A138 General 2,000,000 585,000 2,967,000
Total- PAKISTAN POST OFFICE DEPARTMENT 1,530,490,000 138,554,000 1,585,667,000
IB9094 PAKISTAN POST OFFICE DEPARTMENT ?
046102- A07 Interest Payment 5,000,000 4,650,000 5,000,000
(Charged) 5,000,000 4,650,000 5,000,000
046102- A071 Interest - Domestic 5,000,000 4,650,000 5,000,000
(Charged) 5,000,000 4,650,000 5,000,000
Total- PAKISTAN POST OFFICE DEPARTMENT 5,000,000 4,650,000 5,000,000
?
IB9236 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN POST OFFICE DEPARTMENT)
046102- A01 Employees Related Expenses 565,776,000 686,509,000
046102- A012 Allowances 565,776,000 686,509,000
046102- A012-1 Regular Allowances (565,776,000) (686,509,000)
Total- PROVISION FOR INCREASE IN PAY AND 565,776,000 686,509,000
ALLOWANCES (PAKISTAN POST
OFFICE DEPARTMENT)
KJ8011 KOTLI GPO
046102- A03 Operating Expenses 1,490,000 1,490,000 1,150,000
046102- A032 Communications 100,000 100,000 80,000
046102- A033 Utilities 410,000 410,000 360,000Page 261
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A038 Travel & Transportation 640,000 640,000 460,000
046102- A039 General 340,000 340,000 250,000
046102- A13 Repairs and Maintenance 230,000 230,000 150,000
046102- A131 Machinery and Equipment 70,000 70,000 50,000
046102- A132 Furniture and Fixture 80,000 80,000 50,000
046102- A137 Computer Equipment 60,000 60,000 50,000
046102- A138 General 20,000 20,000
Total- KOTLI GPO 1,720,000 1,720,000 1,300,000
MJ8010 MIRPUR AK GPO
046102- A03 Operating Expenses 2,840,000 2,640,000 2,065,000
046102- A031 Fees 30,000 30,000 5,000
046102- A032 Communications 150,000 150,000 100,000
046102- A033 Utilities 1,000,000 900,000 740,000
046102- A034 Occupancy Costs 100,000 100,000
046102- A038 Travel & Transportation 1,210,000 1,110,000 920,000
046102- A039 General 350,000 350,000 300,000
046102- A13 Repairs and Maintenance 398,000 398,000 360,000
046102- A130 Transport 200,000 200,000 150,000
046102- A131 Machinery and Equipment 70,000 70,000 70,000
046102- A132 Furniture and Fixture 70,000 70,000 70,000
046102- A137 Computer Equipment 50,000 50,000 70,000
046102- A138 General 8,000 8,000
Total- MIRPUR AK GPO 3,238,000 3,038,000 2,425,000
MJ8011 DSPS MIRPUR AJK
046102- A03 Operating Expenses 8,750,000 8,150,000 5,760,000
046102- A031 Fees 220,000 220,000 100,000
046102- A032 Communications 300,000 300,000 250,000
046102- A033 Utilities 1,720,000 1,220,000 890,000
046102- A034 Occupancy Costs 1,000,000 1,000,000 1,200,000
046102- A038 Travel & Transportation 3,960,000 3,860,000 3,070,000
046102- A039 General 1,550,000 1,550,000 250,000
046102- A04 Employees Retirement Benefits 2,465,000
046102- A041 Pension 2,465,000Page 262
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A05 Grants, Subsidies and Write off Loans 1,600,000
046102- A052 Grants Domestic 1,600,000
046102- A13 Repairs and Maintenance 250,000 250,000 195,000
046102- A130 Transport 130,000 130,000 100,000
046102- A131 Machinery and Equipment 50,000 50,000 30,000
046102- A132 Furniture and Fixture 30,000 30,000 25,000
046102- A137 Computer Equipment 35,000 35,000 40,000
046102- A138 General 5,000 5,000
Total- DSPS MIRPUR AJK 9,000,000 12,465,000 5,955,000
MZ8010 PMG MUZAFFARABAD
046102- A01 Employees Related Expenses 2,000,000 3,000,000 2,000,000
046102- A012 Allowances 2,000,000 3,000,000 2,000,000
046102- A012-2 Other Allowances (Excluding TA) (2,000,000) (3,000,000) (2,000,000)
046102- A03 Operating Expenses 37,860,000 33,060,000 39,109,000
046102- A032 Communications 250,000 300,000 330,000
046102- A033 Utilities 1,700,000 1,550,000 1,555,000
046102- A034 Occupancy Costs 50,000
046102- A038 Travel & Transportation 3,850,000 3,950,000 28,150,000
046102- A039 General 32,060,000 27,260,000 9,024,000
046102- A04 Employees Retirement Benefits 520,000 520,000 700,000
046102- A041 Pension 520,000 520,000 700,000
046102- A13 Repairs and Maintenance 3,320,000 2,540,000 3,922,000
046102- A130 Transport 700,000 820,000 700,000
046102- A131 Machinery and Equipment 200,000 200,000 250,000
046102- A132 Furniture and Fixture 170,000 170,000 250,000
046102- A133 Buildings and Structure 2,000,000 1,100,000 2,400,000
046102- A137 Computer Equipment 200,000 200,000 250,000
046102- A138 General 50,000 50,000 72,000
Total- PMG MUZAFFARABAD 43,700,000 39,120,000 45,731,000
MZ8011 MUZAFFARABAD GPO
046102- A03 Operating Expenses 3,350,000 2,800,000 3,125,000
046102- A032 Communications 300,000 300,000 250,000
046102- A033 Utilities 1,240,000 740,000 725,000Page 263
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A034 Occupancy Costs 300,000 300,000 150,000
046102- A038 Travel & Transportation 1,080,000 1,030,000 1,500,000
046102- A039 General 430,000 430,000 500,000
046102- A04 Employees Retirement Benefits 602,000
046102- A041 Pension 602,000
046102- A05 Grants, Subsidies and Write off Loans 1,212,000
046102- A052 Grants Domestic 1,200,000
046102- A053 Write Off Loans / Advances 12,000
046102- A13 Repairs and Maintenance 405,000 405,000 550,000
046102- A130 Transport 170,000 170,000 250,000
046102- A131 Machinery and Equipment 75,000 75,000 100,000
046102- A132 Furniture and Fixture 100,000 100,000 100,000
046102- A137 Computer Equipment 60,000 60,000 100,000
Total- MUZAFFARABAD GPO 3,755,000 5,019,000 3,675,000
MZ8012 DSPS MUZAFFARABAD
046102- A03 Operating Expenses 8,880,000 8,230,000 7,740,000
046102- A032 Communications 350,000 350,000 300,000
046102- A033 Utilities 1,140,000 640,000 590,000
046102- A034 Occupancy Costs 2,000,000 2,000,000 2,000,000
046102- A038 Travel & Transportation 4,980,000 4,830,000 4,300,000
046102- A039 General 410,000 410,000 550,000
046102- A04 Employees Retirement Benefits 293,000
046102- A041 Pension 293,000
046102- A13 Repairs and Maintenance 660,000 660,000 670,000
046102- A130 Transport 500,000 500,000 400,000
046102- A131 Machinery and Equipment 50,000 50,000 70,000
046102- A132 Furniture and Fixture 70,000 70,000 100,000
046102- A137 Computer Equipment 40,000 40,000 100,000
Total- DSPS MUZAFFARABAD 9,540,000 9,183,000 8,410,000
PO8010 RAWALAKOT GPO
046102- A03 Operating Expenses 1,550,000 1,400,000 1,330,000
046102- A032 Communications 150,000 150,000 100,000
046102- A033 Utilities 600,000 450,000 350,000Page 264
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046102- A038 Travel & Transportation 530,000 530,000 600,000
046102- A039 General 270,000 270,000 280,000
046102- A13 Repairs and Maintenance 140,000 140,000 140,000
046102- A131 Machinery and Equipment 70,000 70,000 50,000
046102- A132 Furniture and Fixture 40,000 40,000 40,000
046102- A137 Computer Equipment 30,000 30,000 50,000
Total- RAWALAKOT GPO 1,690,000 1,540,000 1,470,000
PO8011 DSPS RAWALKOT
046102- A03 Operating Expenses 5,910,000 5,460,000 5,210,000
046102- A032 Communications 320,000 320,000 300,000
046102- A033 Utilities 1,420,000 1,020,000 690,000
046102- A034 Occupancy Costs 2,000,000 2,000,000 2,000,000
046102- A038 Travel & Transportation 1,920,000 1,870,000 1,970,000
046102- A039 General 250,000 250,000 250,000
046102- A04 Employees Retirement Benefits 1,444,000
046102- A041 Pension 1,444,000
046102- A13 Repairs and Maintenance 110,000 110,000 85,000
046102- A131 Machinery and Equipment 50,000 50,000 30,000
046102- A132 Furniture and Fixture 30,000 30,000 25,000
046102- A137 Computer Equipment 30,000 30,000 30,000
Total- DSPS RAWALKOT 6,020,000 7,014,000 5,295,000
SJ8011 PLANDRI GPO
046102- A03 Operating Expenses 950,000 800,000 660,000
046102- A032 Communications 50,000 50,000 40,000
046102- A033 Utilities 300,000 150,000 120,000
046102- A038 Travel & Transportation 450,000 450,000 250,000
046102- A039 General 150,000 150,000 250,000
046102- A13 Repairs and Maintenance 150,000 150,000 170,000
046102- A131 Machinery and Equipment 70,000 70,000 70,000
046102- A132 Furniture and Fixture 40,000 40,000 50,000
046102- A137 Computer Equipment 40,000 40,000 50,000
Total- PLANDRI GPO 1,100,000 950,000 830,000
046102 Total- Post Offices 2,845,239,000 1,020,436,000 3,103,231,000Page 265
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0461 Total- Communications 2,845,239,000 1,020,436,000 3,103,231,000
046 Total- Communications 2,845,239,000 1,020,436,000 3,103,231,000
04 Total- Economic Affairs 2,845,239,000 1,020,436,000 3,103,231,000
Total- ACCOUNTANT GENERAL 2,845,239,000 1,020,436,000 3,103,231,000
PAKISTAN REVENUES
(Charged) 5,000,000 4,650,000 5,000,000
(Voted) 2,840,239,000 1,015,786,000 3,098,231,000Page 266
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
AK8895 ATTOCK GPO
046102- A03 Operating Expenses 2,275,000 2,275,000 2,354,000
046102- A032 Communications 250,000 120,000 259,000
046102- A033 Utilities 775,000 905,000 802,000
046102- A038 Travel & Transportation 1,090,000 990,000 1,076,000
046102- A039 General 160,000 260,000 217,000
046102- A04 Employees Retirement Benefits 951,000
046102- A041 Pension 951,000
046102- A05 Grants, Subsidies and Write off Loans 271,000
046102- A052 Grants Domestic 84,000
046102- A053 Write Off Loans / Advances 187,000
046102- A13 Repairs and Maintenance 235,000 395,000 356,000
046102- A130 Transport 100,000 150,000 155,000
046102- A131 Machinery and Equipment 60,000 90,000 93,000
046102- A132 Furniture and Fixture 40,000 65,000 41,000
046102- A137 Computer Equipment 30,000 85,000 62,000
046102- A138 General 5,000 5,000 5,000
Total- ATTOCK GPO 2,510,000 3,892,000 2,710,000
AK8996 DSPS ATTOCK
046102- A03 Operating Expenses 5,555,000 6,255,000 6,475,000
046102- A032 Communications 500,000 700,000 725,000
046102- A033 Utilities 1,580,000 1,880,000 1,946,000
046102- A034 Occupancy Costs 650,000 650,000 673,000
046102- A038 Travel & Transportation 2,610,000 2,760,000 2,857,000
046102- A039 General 215,000 265,000 274,000
046102- A04 Employees Retirement Benefits 6,069,000
046102- A041 Pension 6,069,000
046102- A05 Grants, Subsidies and Write off Loans 2,109,000
046102- A052 Grants Domestic 2,109,000Page 267
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A13 Repairs and Maintenance 343,000 593,000 510,000
046102- A130 Transport 200,000 450,000 362,000
046102- A131 Machinery and Equipment 50,000 50,000 52,000
046102- A132 Furniture and Fixture 50,000 50,000 52,000
046102- A137 Computer Equipment 40,000 40,000 41,000
046102- A138 General 3,000 3,000 3,000
Total- DSPS ATTOCK 5,898,000 15,026,000 6,985,000
BH8895 BAHAWAL NAGAR GPO
046102- A03 Operating Expenses 2,229,000 2,179,000 1,642,000
046102- A032 Communications 175,000 175,000 85,000
046102- A033 Utilities 962,000 962,000 597,000
046102- A038 Travel & Transportation 877,000 827,000 810,000
046102- A039 General 215,000 215,000 150,000
046102- A04 Employees Retirement Benefits 650,000
046102- A041 Pension 650,000
046102- A13 Repairs and Maintenance 225,000 225,000 200,000
046102- A130 Transport 100,000 100,000 100,000
046102- A131 Machinery and Equipment 55,000 55,000 40,000
046102- A132 Furniture and Fixture 40,000 40,000 30,000
046102- A137 Computer Equipment 30,000 30,000 30,000
Total- BAHAWAL NAGAR GPO 2,454,000 3,054,000 1,842,000
BH8996 DSPS BAHAWAL NAGAR
046102- A03 Operating Expenses 5,215,000 4,865,000 4,470,000
046102- A032 Communications 550,000 450,000 300,000
046102- A033 Utilities 1,050,000 900,000 740,000
046102- A034 Occupancy Costs 750,000 750,000 600,000
046102- A038 Travel & Transportation 2,445,000 2,345,000 2,430,000
046102- A039 General 420,000 420,000 400,000
046102- A04 Employees Retirement Benefits 3,274,000
046102- A041 Pension 3,274,000
046102- A05 Grants, Subsidies and Write off Loans 2,800,000
046102- A052 Grants Domestic 2,800,000
046102- A13 Repairs and Maintenance 265,000 265,000 255,000Page 268
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A130 Transport 70,000 70,000 70,000
046102- A131 Machinery and Equipment 60,000 60,000 50,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 80,000 80,000 80,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS BAHAWAL NAGAR 5,480,000 11,204,000 4,725,000
BK8895 BHAKKAR GPO.
046102- A03 Operating Expenses 2,845,000 3,200,000 3,357,000
046102- A032 Communications 140,000 165,000 171,000
046102- A033 Utilities 1,235,000 1,370,000 1,418,000
046102- A038 Travel & Transportation 1,070,000 1,195,000 1,385,000
046102- A039 General 400,000 470,000 383,000
046102- A05 Grants, Subsidies and Write off Loans 7,000
046102- A053 Write Off Loans / Advances 7,000
046102- A13 Repairs and Maintenance 455,000 615,000 640,000
046102- A130 Transport 150,000 150,000 155,000
046102- A131 Machinery and Equipment 100,000 100,000 106,000
046102- A132 Furniture and Fixture 100,000 100,000 104,000
046102- A137 Computer Equipment 100,000 250,000 259,000
046102- A138 General 5,000 15,000 16,000
Total- BHAKKAR GPO. 3,300,000 3,822,000 3,997,000
BR8895 BAHAWAL PUR GPO
046102- A03 Operating Expenses 2,555,000 2,505,000 2,115,000
046102- A032 Communications 215,000 215,000 110,000
046102- A033 Utilities 1,150,000 1,150,000 985,000
046102- A038 Travel & Transportation 880,000 730,000 860,000
046102- A039 General 310,000 410,000 160,000
046102- A04 Employees Retirement Benefits 1,758,000
046102- A041 Pension 1,758,000
046102- A13 Repairs and Maintenance 220,000 220,000 180,000
046102- A130 Transport 90,000 90,000 50,000
046102- A131 Machinery and Equipment 50,000 50,000 50,000
046102- A132 Furniture and Fixture 40,000 40,000 40,000Page 269
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A137 Computer Equipment 40,000 40,000 40,000
Total- BAHAWAL PUR GPO 2,775,000 4,483,000 2,295,000
BR8996 DSPS BAHAWALPUR
046102- A03 Operating Expenses 9,060,000 7,710,000 5,580,000
046102- A031 Fees 200,000 200,000 30,000
046102- A032 Communications 535,000 535,000 415,000
046102- A033 Utilities 1,530,000 1,330,000 1,305,000
046102- A034 Occupancy Costs 1,200,000 1,200,000 700,000
046102- A038 Travel & Transportation 4,150,000 4,050,000 2,910,000
046102- A039 General 1,445,000 395,000 220,000
046102- A04 Employees Retirement Benefits 1,151,000
046102- A041 Pension 1,151,000
046102- A05 Grants, Subsidies and Write off Loans 8,296,000
046102- A052 Grants Domestic 8,296,000
046102- A13 Repairs and Maintenance 375,000 375,000 290,000
046102- A130 Transport 100,000 100,000 80,000
046102- A131 Machinery and Equipment 125,000 125,000 80,000
046102- A132 Furniture and Fixture 90,000 90,000 80,000
046102- A137 Computer Equipment 35,000 35,000 40,000
046102- A138 General 25,000 25,000 10,000
Total- DSPS BAHAWALPUR 9,435,000 17,532,000 5,870,000
CH8895 CHAKWAL GPO
046102- A03 Operating Expenses 3,405,000 3,160,000 3,352,000
046102- A032 Communications 130,000 130,000 135,000
046102- A033 Utilities 1,115,000 830,000 1,100,000
046102- A038 Travel & Transportation 1,600,000 1,390,000 1,500,000
046102- A039 General 560,000 810,000 617,000
046102- A05 Grants, Subsidies and Write off Loans 51,000
046102- A052 Grants Domestic 13,000
046102- A053 Write Off Loans / Advances 38,000
046102- A13 Repairs and Maintenance 420,000 520,000 455,000
046102- A131 Machinery and Equipment 150,000 150,000 155,000
046102- A132 Furniture and Fixture 140,000 190,000 150,000Page 270
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A137 Computer Equipment 130,000 180,000 150,000
Total- CHAKWAL GPO 3,825,000 3,731,000 3,807,000
CH8897 TALAGANG GPO
046102- A03 Operating Expenses 1,850,000 1,950,000 1,895,000
046102- A032 Communications 160,000 160,000 166,000
046102- A033 Utilities 850,000 930,000 963,000
046102- A038 Travel & Transportation 500,000 520,000 539,000
046102- A039 General 340,000 340,000 227,000
046102- A05 Grants, Subsidies and Write off Loans 348,000
046102- A052 Grants Domestic 293,000
046102- A053 Write Off Loans / Advances 55,000
046102- A13 Repairs and Maintenance 315,000 315,000 326,000
046102- A130 Transport 100,000 100,000 104,000
046102- A131 Machinery and Equipment 70,000 70,000 72,000
046102- A132 Furniture and Fixture 40,000 40,000 41,000
046102- A137 Computer Equipment 100,000 100,000 104,000
046102- A138 General 5,000 5,000 5,000
Total- TALAGANG GPO 2,165,000 2,613,000 2,221,000
CH8996 DSPS CHAKWAL
046102- A03 Operating Expenses 9,150,000 8,909,000 8,396,000
046102- A032 Communications 350,000 550,000 569,000
046102- A033 Utilities 1,830,000 2,297,000 2,413,000
046102- A034 Occupancy Costs 1,050,000 1,050,000 1,087,000
046102- A038 Travel & Transportation 3,720,000 3,980,000 4,120,000
046102- A039 General 2,200,000 1,032,000 207,000
046102- A04 Employees Retirement Benefits 1,738,000
046102- A041 Pension 1,738,000
046102- A05 Grants, Subsidies and Write off Loans 5,892,000
046102- A052 Grants Domestic 5,892,000
046102- A13 Repairs and Maintenance 265,000 365,000 378,000
046102- A130 Transport 130,000 180,000 186,000
046102- A131 Machinery and Equipment 30,000 50,000 52,000
046102- A132 Furniture and Fixture 50,000 80,000 83,000Page 271
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A137 Computer Equipment 50,000 50,000 52,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS CHAKWAL 9,415,000 16,904,000 8,774,000
DG8895 DERA GAZI KHAN GPO
046102- A03 Operating Expenses 2,490,000 2,240,000 2,010,000
046102- A032 Communications 210,000 210,000 150,000
046102- A033 Utilities 930,000 780,000 640,000
046102- A038 Travel & Transportation 1,130,000 1,030,000 1,070,000
046102- A039 General 220,000 220,000 150,000
046102- A04 Employees Retirement Benefits 711,000
046102- A041 Pension 711,000
046102- A13 Repairs and Maintenance 225,000 225,000 175,000
046102- A130 Transport 90,000 90,000 50,000
046102- A131 Machinery and Equipment 60,000 60,000 50,000
046102- A132 Furniture and Fixture 40,000 40,000 40,000
046102- A137 Computer Equipment 30,000 30,000 30,000
046102- A138 General 5,000 5,000 5,000
Total- DERA GAZI KHAN GPO 2,715,000 3,176,000 2,185,000
DG8996 DSPS DG KHAN
046102- A03 Operating Expenses 15,780,000 7,405,000 10,430,000
046102- A032 Communications 500,000 350,000 250,000
046102- A033 Utilities 1,240,000 1,040,000 850,000
046102- A034 Occupancy Costs 1,200,000 1,200,000 600,000
046102- A038 Travel & Transportation 12,400,000 4,575,000 8,500,000
046102- A039 General 440,000 240,000 230,000
046102- A04 Employees Retirement Benefits 2,271,000
046102- A041 Pension 2,271,000
046102- A05 Grants, Subsidies and Write off Loans 907,000
046102- A052 Grants Domestic 907,000
046102- A13 Repairs and Maintenance 205,000 205,000 185,000
046102- A130 Transport 70,000 70,000 50,000
046102- A131 Machinery and Equipment 60,000 60,000 50,000
046102- A132 Furniture and Fixture 50,000 50,000 40,000Page 272
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A137 Computer Equipment 20,000 20,000 40,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS DG KHAN 15,985,000 10,788,000 10,615,000
FD8895 FAISALABAD GPO
046102- A03 Operating Expenses 17,295,000 13,995,000 14,486,000
046102- A031 Fees 30,000 30,000 31,000
046102- A032 Communications 1,200,000 800,000 828,000
046102- A033 Utilities 5,015,000 4,515,000 4,674,000
046102- A034 Occupancy Costs 1,250,000 1,250,000 1,294,000
046102- A038 Travel & Transportation 8,090,000 6,090,000 6,303,000
046102- A039 General 1,710,000 1,310,000 1,356,000
046102- A05 Grants, Subsidies and Write off Loans 9,830,000
046102- A052 Grants Domestic 9,830,000
046102- A13 Repairs and Maintenance 1,260,000 1,260,000 1,303,000
046102- A130 Transport 750,000 750,000 776,000
046102- A131 Machinery and Equipment 150,000 150,000 155,000
046102- A132 Furniture and Fixture 150,000 150,000 155,000
046102- A137 Computer Equipment 200,000 200,000 207,000
046102- A138 General 10,000 10,000 10,000
Total- FAISALABAD GPO 18,555,000 25,085,000 15,789,000
FD8996 DSPS FAISALABAD
046102- A03 Operating Expenses 13,690,000 11,020,000 11,336,000
046102- A032 Communications 1,200,000 700,000 725,000
046102- A033 Utilities 1,610,000 1,110,000 1,258,000
046102- A034 Occupancy Costs 1,500,000 1,500,000 1,553,000
046102- A038 Travel & Transportation 6,280,000 6,110,000 7,172,000
046102- A039 General 3,100,000 1,600,000 628,000
046102- A04 Employees Retirement Benefits 1,299,000
046102- A041 Pension 1,299,000
046102- A05 Grants, Subsidies and Write off Loans 990,000
046102- A052 Grants Domestic 990,000
046102- A13 Repairs and Maintenance 405,000 405,000 498,000
046102- A130 Transport 130,000 130,000 200,000Page 273
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A131 Machinery and Equipment 50,000 50,000 60,000
046102- A132 Furniture and Fixture 60,000 60,000 62,000
046102- A137 Computer Equipment 160,000 160,000 166,000
046102- A138 General 5,000 5,000 10,000
Total- DSPS FAISALABAD 14,095,000 13,714,000 11,834,000
FD8997 DS MST F DIVISION FAISALABAD.
046102- A03 Operating Expenses 7,970,000 4,100,000 4,245,000
046102- A032 Communications 350,000 350,000 362,000
046102- A033 Utilities 1,765,000 1,065,000 1,104,000
046102- A034 Occupancy Costs 420,000 420,000 435,000
046102- A038 Travel & Transportation 2,025,000 1,855,000 1,920,000
046102- A039 General 3,410,000 410,000 424,000
046102- A04 Employees Retirement Benefits 768,000
046102- A041 Pension 768,000
046102- A05 Grants, Subsidies and Write off Loans 2,529,000
046102- A052 Grants Domestic 2,529,000
046102- A13 Repairs and Maintenance 430,000 430,000 445,000
046102- A130 Transport 150,000 150,000 155,000
046102- A131 Machinery and Equipment 70,000 70,000 72,000
046102- A132 Furniture and Fixture 100,000 100,000 104,000
046102- A137 Computer Equipment 100,000 100,000 104,000
046102- A138 General 10,000 10,000 10,000
Total- DS MST F DIVISION FAISALABAD. 8,400,000 7,827,000 4,690,000
GA8895 GUJRANWALA GPO
046102- A03 Operating Expenses 8,896,000 7,396,000 7,191,000
046102- A032 Communications 430,000 430,000 445,000
046102- A033 Utilities 2,230,000 1,730,000 1,791,000
046102- A034 Occupancy Costs 450,000 450,000 466,000
046102- A038 Travel & Transportation 3,416,000 3,116,000 3,226,000
046102- A039 General 2,370,000 1,670,000 1,263,000
046102- A04 Employees Retirement Benefits 2,215,000
046102- A041 Pension 2,215,000
046102- A13 Repairs and Maintenance 370,000 370,000 382,000Page 274
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A130 Transport 160,000 160,000 166,000
046102- A131 Machinery and Equipment 70,000 70,000 72,000
046102- A132 Furniture and Fixture 65,000 65,000 67,000
046102- A137 Computer Equipment 70,000 70,000 72,000
046102- A138 General 5,000 5,000 5,000
Total- GUJRANWALA GPO 9,266,000 9,981,000 7,573,000
GA8996 DSPS GUJRANWALA
046102- A03 Operating Expenses 11,020,000 8,370,000 8,145,000
046102- A032 Communications 200,000 200,000 207,000
046102- A033 Utilities 1,340,000 840,000 869,000
046102- A034 Occupancy Costs 2,000,000 2,000,000 2,070,000
046102- A038 Travel & Transportation 4,420,000 4,120,000 4,264,000
046102- A039 General 3,060,000 1,210,000 735,000
046102- A04 Employees Retirement Benefits 3,277,000
046102- A041 Pension 3,277,000
046102- A05 Grants, Subsidies and Write off Loans 5,900,000
046102- A052 Grants Domestic 5,900,000
046102- A13 Repairs and Maintenance 350,000 350,000 362,000
046102- A130 Transport 110,000 110,000 114,000
046102- A131 Machinery and Equipment 110,000 110,000 114,000
046102- A132 Furniture and Fixture 65,000 65,000 67,000
046102- A137 Computer Equipment 65,000 65,000 67,000
Total- DSPS GUJRANWALA 11,370,000 17,897,000 8,507,000
GT8895 GUJRAT GPO
046102- A03 Operating Expenses 3,586,000 3,484,000 3,815,000
046102- A032 Communications 305,000 225,000 388,000
046102- A033 Utilities 1,652,000 1,640,000 1,709,000
046102- A034 Occupancy Costs 250,000 210,000 259,000
046102- A038 Travel & Transportation 1,149,000 1,079,000 1,117,000
046102- A039 General 230,000 330,000 342,000
046102- A04 Employees Retirement Benefits 1,139,000
046102- A041 Pension 1,139,000
046102- A05 Grants, Subsidies and Write off Loans 35,000Page 275
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A053 Write Off Loans / Advances 35,000
046102- A13 Repairs and Maintenance 550,000 852,000 672,000
046102- A130 Transport 200,000 250,000 207,000
046102- A131 Machinery and Equipment 170,000 370,000 279,000
046102- A132 Furniture and Fixture 70,000 122,000 72,000
046102- A137 Computer Equipment 100,000 100,000 104,000
046102- A138 General 10,000 10,000 10,000
Total- GUJRAT GPO 4,136,000 5,510,000 4,487,000
GT8996 DSPS GUJRAT
046102- A03 Operating Expenses 7,105,000 6,702,000 6,214,000
046102- A032 Communications 450,000 650,000 673,000
046102- A033 Utilities 1,815,000 1,782,000 1,845,000
046102- A034 Occupancy Costs 550,000 530,000 549,000
046102- A038 Travel & Transportation 3,010,000 2,760,000 2,857,000
046102- A039 General 1,280,000 980,000 290,000
046102- A04 Employees Retirement Benefits 1,742,000
046102- A041 Pension 1,742,000
046102- A05 Grants, Subsidies and Write off Loans 109,000
046102- A053 Write Off Loans / Advances 109,000
046102- A13 Repairs and Maintenance 335,000 335,000 347,000
046102- A130 Transport 200,000 200,000 207,000
046102- A131 Machinery and Equipment 50,000 50,000 52,000
046102- A132 Furniture and Fixture 50,000 50,000 52,000
046102- A137 Computer Equipment 30,000 30,000 31,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS GUJRAT 7,440,000 8,888,000 6,561,000
JG8895 JHANG GPO
046102- A03 Operating Expenses 3,910,000 3,560,000 3,685,000
046102- A032 Communications 235,000 235,000 243,000
046102- A033 Utilities 1,220,000 1,220,000 1,263,000
046102- A038 Travel & Transportation 1,680,000 1,460,000 1,511,000
046102- A039 General 775,000 645,000 668,000
046102- A04 Employees Retirement Benefits 1,912,000Page 276
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A041 Pension 1,912,000
046102- A05 Grants, Subsidies and Write off Loans 700,000
046102- A052 Grants Domestic 600,000
046102- A053 Write Off Loans / Advances 100,000
046102- A13 Repairs and Maintenance 365,000 365,000 378,000
046102- A130 Transport 100,000 100,000 104,000
046102- A131 Machinery and Equipment 100,000 100,000 104,000
046102- A132 Furniture and Fixture 70,000 70,000 72,000
046102- A137 Computer Equipment 90,000 90,000 93,000
046102- A138 General 5,000 5,000 5,000
Total- JHANG GPO 4,275,000 6,537,000 4,063,000
JG8996 DSPS JHANG
046102- A03 Operating Expenses 8,560,000 7,930,000 8,209,000
046102- A031 Fees 100,000 100,000 104,000
046102- A032 Communications 500,000 500,000 518,000
046102- A033 Utilities 1,680,000 1,480,000 1,532,000
046102- A034 Occupancy Costs 1,250,000 1,250,000 1,294,000
046102- A038 Travel & Transportation 4,060,000 3,860,000 3,995,000
046102- A039 General 970,000 740,000 766,000
046102- A04 Employees Retirement Benefits 3,882,000
046102- A041 Pension 3,882,000
046102- A05 Grants, Subsidies and Write off Loans 12,800,000
046102- A052 Grants Domestic 12,800,000
046102- A13 Repairs and Maintenance 210,000 210,000 217,000
046102- A130 Transport 70,000 70,000 72,000
046102- A131 Machinery and Equipment 40,000 40,000 41,000
046102- A132 Furniture and Fixture 50,000 50,000 52,000
046102- A137 Computer Equipment 50,000 50,000 52,000
Total- DSPS JHANG 8,770,000 24,822,000 8,426,000
JM8895 JHELUM GPO
046102- A03 Operating Expenses 3,090,000 3,360,000 3,478,000
046102- A032 Communications 300,000 380,000 393,000
046102- A033 Utilities 1,440,000 1,625,000 1,682,000Page 277
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A034 Occupancy Costs 100,000 155,000 161,000
046102- A038 Travel & Transportation 1,100,000 1,050,000 1,087,000
046102- A039 General 150,000 150,000 155,000
046102- A04 Employees Retirement Benefits 1,390,000
046102- A041 Pension 1,390,000
046102- A05 Grants, Subsidies and Write off Loans 124,000
046102- A053 Write Off Loans / Advances 124,000
046102- A13 Repairs and Maintenance 225,000 225,000 233,000
046102- A130 Transport 100,000 100,000 104,000
046102- A131 Machinery and Equipment 60,000 60,000 62,000
046102- A132 Furniture and Fixture 30,000 30,000 31,000
046102- A137 Computer Equipment 30,000 30,000 31,000
046102- A138 General 5,000 5,000 5,000
Total- JHELUM GPO 3,315,000 5,099,000 3,711,000
JM8996 DSPS JHELUM
046102- A03 Operating Expenses 4,700,000 5,700,000 5,900,000
046102- A032 Communications 400,000 600,000 621,000
046102- A033 Utilities 1,720,000 1,700,000 1,781,000
046102- A034 Occupancy Costs 1,000,000 1,300,000 1,346,000
046102- A038 Travel & Transportation 1,430,000 1,930,000 1,997,000
046102- A039 General 150,000 170,000 155,000
046102- A04 Employees Retirement Benefits 2,709,000
046102- A041 Pension 2,709,000
046102- A05 Grants, Subsidies and Write off Loans 152,000
046102- A052 Grants Domestic 24,000
046102- A053 Write Off Loans / Advances 128,000
046102- A13 Repairs and Maintenance 190,000 340,000 352,000
046102- A130 Transport 80,000 80,000 83,000
046102- A131 Machinery and Equipment 50,000 200,000 207,000
046102- A132 Furniture and Fixture 40,000 40,000 41,000
046102- A137 Computer Equipment 20,000 20,000 21,000
Total- DSPS JHELUM 4,890,000 8,901,000 6,252,000Page 278
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
KB8895 KHUSHAB GPO
046102- A03 Operating Expenses 1,820,000 1,818,000 1,800,000
046102- A032 Communications 130,000 165,000 145,000
046102- A033 Utilities 860,000 869,000 900,000
046102- A038 Travel & Transportation 600,000 580,000 600,000
046102- A039 General 230,000 204,000 155,000
046102- A04 Employees Retirement Benefits 752,000
046102- A041 Pension 752,000
046102- A05 Grants, Subsidies and Write off Loans 150,000
046102- A053 Write Off Loans / Advances 150,000
046102- A13 Repairs and Maintenance 490,000 575,000 594,000
046102- A130 Transport 250,000 270,000 279,000
046102- A131 Machinery and Equipment 70,000 90,000 93,000
046102- A132 Furniture and Fixture 60,000 80,000 83,000
046102- A137 Computer Equipment 100,000 125,000 129,000
046102- A138 General 10,000 10,000 10,000
Total- KHUSHAB GPO 2,310,000 3,295,000 2,394,000
KS8895 KASUR GPO
046102- A03 Operating Expenses 1,730,000 1,670,000 1,730,000
046102- A032 Communications 100,000 100,000 104,000
046102- A033 Utilities 710,000 710,000 735,000
046102- A038 Travel & Transportation 520,000 460,000 476,000
046102- A039 General 400,000 400,000 415,000
046102- A04 Employees Retirement Benefits 666,000
046102- A041 Pension 666,000
046102- A05 Grants, Subsidies and Write off Loans 800,000
046102- A052 Grants Domestic 800,000
046102- A13 Repairs and Maintenance 140,000 140,000 145,000
046102- A131 Machinery and Equipment 50,000 50,000 52,000
046102- A132 Furniture and Fixture 50,000 50,000 52,000
046102- A137 Computer Equipment 40,000 40,000 41,000
Total- KASUR GPO 1,870,000 3,276,000 1,875,000
KS9902 DSPS LAHORE DIVISION KASUR
046102- A03 Operating Expenses 12,200,000 9,000,000 9,317,000Page 279
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A031 Fees 800,000 800,000 828,000
046102- A032 Communications 350,000 350,000 362,000
046102- A033 Utilities 1,270,000 1,070,000 1,108,000
046102- A034 Occupancy Costs 1,500,000 1,500,000 1,553,000
046102- A038 Travel & Transportation 6,210,000 4,710,000 4,876,000
046102- A039 General 2,070,000 570,000 590,000
046102- A04 Employees Retirement Benefits 1,452,000
046102- A041 Pension 1,452,000
046102- A13 Repairs and Maintenance 230,000 230,000 238,000
046102- A130 Transport 60,000 60,000 62,000
046102- A131 Machinery and Equipment 50,000 50,000 52,000
046102- A132 Furniture and Fixture 60,000 60,000 62,000
046102- A137 Computer Equipment 60,000 60,000 62,000
Total- DSPS LAHORE DIVISION KASUR 12,430,000 10,682,000 9,555,000
KW8895 KHANEWAL GPO
046102- A03 Operating Expenses 1,660,000 1,660,000 1,306,000
046102- A032 Communications 260,000 260,000 76,000
046102- A033 Utilities 760,000 760,000 510,000
046102- A038 Travel & Transportation 480,000 480,000 620,000
046102- A039 General 160,000 160,000 100,000
046102- A13 Repairs and Maintenance 200,000 200,000 160,000
046102- A130 Transport 50,000 50,000 40,000
046102- A131 Machinery and Equipment 50,000 50,000 40,000
046102- A132 Furniture and Fixture 50,000 50,000 40,000
046102- A137 Computer Equipment 50,000 50,000 40,000
Total- KHANEWAL GPO 1,860,000 1,860,000 1,466,000
LO7996 PMG LAHORE
046102- A01 Employees Related Expenses 12,000,000 12,000,000 10,000,000
046102- A012 Allowances 12,000,000 12,000,000 10,000,000
046102- A012-2 Other Allowances (Excluding TA) (12,000,000) (12,000,000) (10,000,000)
046102- A03 Operating Expenses 271,490,000 271,848,000 246,769,000
046102- A032 Communications 1,210,000 1,210,000 1,252,000
046102- A033 Utilities 15,200,000 19,200,000 19,873,000Page 280
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A034 Occupancy Costs 31,060,000 31,060,000 32,147,000
046102- A038 Travel & Transportation 10,040,000 11,040,000 81,427,000
046102- A039 General 213,980,000 209,338,000 112,070,000
046102- A04 Employees Retirement Benefits 5,000,000 31,947,000 5,000,000
046102- A041 Pension 5,000,000 31,947,000 5,000,000
046102- A05 Grants, Subsidies and Write off Loans 4,263,000
046102- A052 Grants Domestic 4,263,000
046102- A13 Repairs and Maintenance 7,570,000 7,870,000 8,147,000
046102- A130 Transport 1,250,000 1,250,000 1,294,000
046102- A131 Machinery and Equipment 820,000 820,000 849,000
046102- A132 Furniture and Fixture 620,000 620,000 642,000
046102- A133 Buildings and Structure 4,000,000 4,300,000 4,452,000
046102- A137 Computer Equipment 810,000 810,000 838,000
046102- A138 General 70,000 70,000 72,000
Total- PMG LAHORE 296,060,000 327,928,000 269,916,000
LO8905 DS MST ÔLÖ DIVISION LAHORE.
046102- A03 Operating Expenses 37,838,000 36,528,000 37,809,000
046102- A032 Communications 650,000 650,000 673,000
046102- A033 Utilities 3,000,000 2,500,000 2,589,000
046102- A034 Occupancy Costs 29,788,000 29,788,000 30,831,000
046102- A038 Travel & Transportation 1,800,000 1,740,000 1,801,000
046102- A039 General 2,600,000 1,850,000 1,915,000
046102- A04 Employees Retirement Benefits 8,768,000
046102- A041 Pension 8,768,000
046102- A05 Grants, Subsidies and Write off Loans 20,767,000
046102- A052 Grants Domestic 20,767,000
046102- A13 Repairs and Maintenance 800,000 800,000 828,000
046102- A130 Transport 300,000 300,000 311,000
046102- A131 Machinery and Equipment 150,000 150,000 155,000
046102- A132 Furniture and Fixture 150,000 150,000 155,000
046102- A137 Computer Equipment 200,000 200,000 207,000
Total- DS MST ÔLÖ DIVISION LAHORE. 38,638,000 66,863,000 38,637,000Page 281
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO8906 CONTROLLER B.C.O. LAHORE.
046102- A03 Operating Expenses 1,775,000 1,775,000 1,838,000
046102- A032 Communications 20,000 20,000 21,000
046102- A033 Utilities 110,000 110,000 114,000
046102- A034 Occupancy Costs 1,195,000 1,195,000 1,237,000
046102- A038 Travel & Transportation 330,000 330,000 342,000
046102- A039 General 120,000 120,000 124,000
046102- A04 Employees Retirement Benefits 580,000
046102- A041 Pension 580,000
046102- A05 Grants, Subsidies and Write off Loans 134,000
046102- A052 Grants Domestic 134,000
046102- A13 Repairs and Maintenance 90,000 90,000 94,000
046102- A131 Machinery and Equipment 20,000 20,000 21,000
046102- A132 Furniture and Fixture 50,000 50,000 52,000
046102- A137 Computer Equipment 20,000 20,000 21,000
Total- CONTROLLER B.C.O. LAHORE. 1,865,000 2,579,000 1,932,000
LO8907 ASSISTANT DIRECTOR ZONAL STAMP STORE
046102- A03 Operating Expenses 2,264,000 2,264,000 2,345,000
046102- A032 Communications 50,000 50,000 52,000
046102- A034 Occupancy Costs 2,104,000 2,104,000 2,178,000
046102- A038 Travel & Transportation 40,000 40,000 42,000
046102- A039 General 70,000 70,000 73,000
046102- A13 Repairs and Maintenance 77,000 77,000 80,000
046102- A131 Machinery and Equipment 12,000 12,000 12,000
046102- A132 Furniture and Fixture 50,000 50,000 52,000
046102- A137 Computer Equipment 15,000 15,000 16,000
Total- ASSISTANT DIRECTOR ZONAL STAMP 2,341,000 2,341,000 2,425,000
STORE
LO8908 PRINCIPAL PTC LAHORE
046102- A03 Operating Expenses 2,804,000 2,654,000 2,748,000
046102- A032 Communications 100,000 100,000 104,000
046102- A033 Utilities 500,000 350,000 363,000
046102- A034 Occupancy Costs 1,714,000 1,714,000 1,774,000
046102- A038 Travel & Transportation 230,000 230,000 238,000Page 282
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A039 General 260,000 260,000 269,000
046102- A13 Repairs and Maintenance 175,000 175,000 182,000
046102- A130 Transport 80,000 80,000 83,000
046102- A131 Machinery and Equipment 20,000 20,000 21,000
046102- A132 Furniture and Fixture 50,000 50,000 52,000
046102- A137 Computer Equipment 25,000 25,000 26,000
Total- PRINCIPAL PTC LAHORE 2,979,000 2,829,000 2,930,000
LO8917 DSPS WEST LAHORE
046102- A03 Operating Expenses 22,801,000 21,501,000 22,256,000
046102- A032 Communications 600,000 600,000 621,000
046102- A033 Utilities 1,990,000 1,690,000 1,750,000
046102- A034 Occupancy Costs 14,176,000 14,176,000 14,672,000
046102- A038 Travel & Transportation 3,915,000 3,315,000 3,432,000
046102- A039 General 2,120,000 1,720,000 1,781,000
046102- A04 Employees Retirement Benefits 5,203,000
046102- A041 Pension 5,203,000
046102- A05 Grants, Subsidies and Write off Loans 1,604,000
046102- A052 Grants Domestic 1,604,000
046102- A13 Repairs and Maintenance 415,000 415,000 430,000
046102- A130 Transport 90,000 90,000 93,000
046102- A131 Machinery and Equipment 120,000 120,000 124,000
046102- A132 Furniture and Fixture 100,000 100,000 104,000
046102- A137 Computer Equipment 100,000 100,000 104,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS WEST LAHORE 23,216,000 28,723,000 22,686,000
LO8996 PMG PUNJAB PROVINCE LAHORE
046102- A03 Operating Expenses 3,330,000 3,080,000 3,188,000
046102- A032 Communications 150,000 150,000 156,000
046102- A038 Travel & Transportation 2,910,000 2,660,000 2,753,000
046102- A039 General 270,000 270,000 279,000
046102- A13 Repairs and Maintenance 625,000 625,000 647,000
046102- A130 Transport 320,000 320,000 331,000
046102- A131 Machinery and Equipment 160,000 160,000 166,000Page 283
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A132 Furniture and Fixture 90,000 90,000 93,000
046102- A137 Computer Equipment 50,000 50,000 52,000
046102- A138 General 5,000 5,000 5,000
Total- PMG PUNJAB PROVINCE LAHORE 3,955,000 3,705,000 3,835,000
LO8997 LAHORE GPO
046102- A03 Operating Expenses 59,340,000 50,497,000 52,259,000
046102- A032 Communications 500,000 500,000 518,000
046102- A033 Utilities 22,650,000 13,200,000 13,663,000
046102- A034 Occupancy Costs 27,380,000 27,380,000 28,338,000
046102- A038 Travel & Transportation 3,750,000 6,150,000 6,366,000
046102- A039 General 5,060,000 3,267,000 3,374,000
046102- A04 Employees Retirement Benefits 16,102,000
046102- A041 Pension 16,102,000
046102- A05 Grants, Subsidies and Write off Loans 11,240,000
046102- A052 Grants Domestic 10,730,000
046102- A053 Write Off Loans / Advances 510,000
046102- A13 Repairs and Maintenance 1,815,000 2,365,000 2,449,000
046102- A130 Transport 400,000 400,000 414,000
046102- A131 Machinery and Equipment 800,000 800,000 828,000
046102- A132 Furniture and Fixture 300,000 850,000 880,000
046102- A137 Computer Equipment 300,000 300,000 311,000
046102- A138 General 15,000 15,000 16,000
Total- LAHORE GPO 61,155,000 80,204,000 54,708,000
LO8998 DSPS NORTH LAHORE
046102- A03 Operating Expenses 23,870,000 21,970,000 22,739,000
046102- A032 Communications 700,000 700,000 724,000
046102- A033 Utilities 1,560,000 1,260,000 1,304,000
046102- A034 Occupancy Costs 14,370,000 14,370,000 14,873,000
046102- A038 Travel & Transportation 4,110,000 3,510,000 3,633,000
046102- A039 General 3,130,000 2,130,000 2,205,000
046102- A04 Employees Retirement Benefits 3,847,000
046102- A041 Pension 3,847,000
046102- A05 Grants, Subsidies and Write off Loans 5,375,000Page 284
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A052 Grants Domestic 5,375,000
046102- A13 Repairs and Maintenance 400,000 400,000 414,000
046102- A130 Transport 125,000 125,000 129,000
046102- A131 Machinery and Equipment 80,000 80,000 83,000
046102- A132 Furniture and Fixture 100,000 100,000 104,000
046102- A137 Computer Equipment 90,000 90,000 93,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS NORTH LAHORE 24,270,000 31,592,000 23,153,000
LO8999 DSPS SOUTH LAHORE
046102- A03 Operating Expenses 23,908,000 21,908,000 22,676,000
046102- A032 Communications 550,000 550,000 570,000
046102- A033 Utilities 2,490,000 1,990,000 2,059,000
046102- A034 Occupancy Costs 13,548,000 13,548,000 14,022,000
046102- A038 Travel & Transportation 3,870,000 3,170,000 3,282,000
046102- A039 General 3,450,000 2,650,000 2,743,000
046102- A04 Employees Retirement Benefits 4,321,000
046102- A041 Pension 4,321,000
046102- A05 Grants, Subsidies and Write off Loans 12,700,000
046102- A052 Grants Domestic 12,700,000
046102- A13 Repairs and Maintenance 345,000 345,000 356,000
046102- A130 Transport 200,000 200,000 207,000
046102- A131 Machinery and Equipment 60,000 60,000 62,000
046102- A132 Furniture and Fixture 10,000 10,000 10,000
046102- A137 Computer Equipment 70,000 70,000 72,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS SOUTH LAHORE 24,253,000 39,274,000 23,032,000
LO9093 PAKISTAN POST OFFICE DEPARTMENT ERE
046102- A01 Employees Related Expenses 18,822,783,000 19,521,559,000 19,601,704,000
046102- A011 Pay 24697 23985 9,230,794,000 9,230,794,000 8,360,104,000
046102- A011-1 Pay of Officers (717) (729) (553,381,000) (553,381,000) (535,754,000)
046102- A011-2 Pay of Other Staff (23980)(23256) (8,677,413,000) (8,677,413,000) (7,824,350,000)
046102- A012 Allowances 9,591,989,000 10,290,765,000 11,241,600,000
046102- A012-1 Regular Allowances (9,581,589,000) (10,147,365,000) (11,234,300,000)Page 285
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A012-2 Other Allowances (Excluding TA) (10,400,000) (143,400,000) (7,300,000)
Total- PAKISTAN POST OFFICE DEPARTMENT 18,822,783,000 19,521,559,000 19,601,704,000
ERE
LO9901 LAHORE CANTT GPO
046102- A03 Operating Expenses 11,016,000 10,616,000 10,988,000
046102- A032 Communications 250,000 250,000 259,000
046102- A033 Utilities 1,810,000 1,810,000 1,873,000
046102- A034 Occupancy Costs 5,996,000 5,996,000 6,206,000
046102- A038 Travel & Transportation 2,240,000 1,940,000 2,008,000
046102- A039 General 720,000 620,000 642,000
046102- A04 Employees Retirement Benefits 3,116,000
046102- A041 Pension 3,116,000
046102- A13 Repairs and Maintenance 225,000 225,000 233,000
046102- A131 Machinery and Equipment 50,000 50,000 52,000
046102- A132 Furniture and Fixture 100,000 100,000 104,000
046102- A137 Computer Equipment 70,000 70,000 72,000
046102- A138 General 5,000 5,000 5,000
Total- LAHORE CANTT GPO 11,241,000 13,957,000 11,221,000
LO9903 CONTROLLER EP LAHORE GPO
046102- A03 Operating Expenses 12,391,000 11,191,000 11,583,000
046102- A032 Communications 300,000 300,000 311,000
046102- A033 Utilities 20,000 20,000 21,000
046102- A034 Occupancy Costs 6,491,000 6,491,000 6,718,000
046102- A038 Travel & Transportation 4,430,000 3,230,000 3,343,000
046102- A039 General 1,150,000 1,150,000 1,190,000
046102- A04 Employees Retirement Benefits 681,000
046102- A041 Pension 681,000
046102- A13 Repairs and Maintenance 460,000 460,000 477,000
046102- A130 Transport 170,000 170,000 176,000
046102- A131 Machinery and Equipment 90,000 90,000 93,000
046102- A132 Furniture and Fixture 100,000 100,000 104,000
046102- A137 Computer Equipment 100,000 100,000 104,000
Total- CONTROLLER EP LAHORE GPO 12,851,000 12,332,000 12,060,000Page 286
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO9904 CONTROLLER FOREIGN POST LAHORE.
046102- A03 Operating Expenses 7,457,000 7,417,000 7,676,000
046102- A032 Communications 150,000 150,000 155,000
046102- A033 Utilities 80,000 80,000 83,000
046102- A034 Occupancy Costs 5,497,000 5,497,000 5,689,000
046102- A038 Travel & Transportation 540,000 500,000 517,000
046102- A039 General 1,190,000 1,190,000 1,232,000
046102- A04 Employees Retirement Benefits 711,000
046102- A041 Pension 711,000
046102- A05 Grants, Subsidies and Write off Loans 634,000
046102- A052 Grants Domestic 634,000
046102- A13 Repairs and Maintenance 375,000 375,000 389,000
046102- A130 Transport 100,000 100,000 104,000
046102- A131 Machinery and Equipment 80,000 80,000 83,000
046102- A132 Furniture and Fixture 100,000 100,000 104,000
046102- A137 Computer Equipment 90,000 90,000 93,000
046102- A138 General 5,000 5,000 5,000
Total- CONTROLLER FOREIGN POST 7,832,000 9,137,000 8,065,000
LAHORE.
LY8895 LAYYAH GPO
046102- A03 Operating Expenses 1,370,000 1,370,000 1,095,000
046102- A032 Communications 125,000 125,000 50,000
046102- A033 Utilities 680,000 680,000 455,000
046102- A038 Travel & Transportation 435,000 435,000 490,000
046102- A039 General 130,000 130,000 100,000
046102- A04 Employees Retirement Benefits 564,000
046102- A041 Pension 564,000
046102- A05 Grants, Subsidies and Write off Loans 800,000
046102- A052 Grants Domestic 800,000
046102- A13 Repairs and Maintenance 70,000 70,000 70,000
046102- A131 Machinery and Equipment 30,000 30,000 20,000
046102- A132 Furniture and Fixture 20,000 20,000 20,000
046102- A137 Computer Equipment 20,000 20,000 30,000
Total- LAYYAH GPO 1,440,000 2,804,000 1,165,000Page 287
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MB8895 MANDI BAHAUDDIN GPO
046102- A03 Operating Expenses 1,580,000 1,859,000 1,915,000
046102- A032 Communications 150,000 133,000 207,000
046102- A033 Utilities 760,000 910,000 942,000
046102- A038 Travel & Transportation 400,000 420,000 435,000
046102- A039 General 270,000 396,000 331,000
046102- A13 Repairs and Maintenance 305,000 425,000 440,000
046102- A131 Machinery and Equipment 150,000 150,000 155,000
046102- A132 Furniture and Fixture 100,000 150,000 155,000
046102- A137 Computer Equipment 50,000 100,000 104,000
046102- A138 General 5,000 25,000 26,000
Total- MANDI BAHAUDDIN GPO 1,885,000 2,284,000 2,355,000
MB8996 DSPS MANDI BAHAUDDIN
046102- A03 Operating Expenses 4,000,000 4,142,000 4,289,000
046102- A031 Fees 200,000 200,000 207,000
046102- A032 Communications 250,000 550,000 569,000
046102- A033 Utilities 650,000 832,000 862,000
046102- A034 Occupancy Costs 500,000 700,000 725,000
046102- A038 Travel & Transportation 1,750,000 1,710,000 1,771,000
046102- A039 General 650,000 150,000 155,000
046102- A04 Employees Retirement Benefits 2,975,000
046102- A041 Pension 2,975,000
046102- A05 Grants, Subsidies and Write off Loans 4,500,000
046102- A052 Grants Domestic 4,500,000
046102- A13 Repairs and Maintenance 225,000 225,000 234,000
046102- A130 Transport 100,000 100,000 104,000
046102- A131 Machinery and Equipment 50,000 50,000 52,000
046102- A132 Furniture and Fixture 50,000 50,000 52,000
046102- A137 Computer Equipment 20,000 20,000 21,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS MANDI BAHAUDDIN 4,225,000 11,842,000 4,523,000Page 288
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MH8895 MUZAFFARGARH GPO
046102- A03 Operating Expenses 1,860,000 1,690,000 1,465,000
046102- A032 Communications 130,000 130,000 85,000
046102- A033 Utilities 870,000 770,000 500,000
046102- A038 Travel & Transportation 650,000 580,000 750,000
046102- A039 General 210,000 210,000 130,000
046102- A13 Repairs and Maintenance 150,000 150,000 150,000
046102- A130 Transport 70,000 70,000 50,000
046102- A131 Machinery and Equipment 40,000 40,000 40,000
046102- A132 Furniture and Fixture 20,000 20,000 20,000
046102- A137 Computer Equipment 20,000 20,000 40,000
Total- MUZAFFARGARH GPO 2,010,000 1,840,000 1,615,000
MH8996 DSPS MUZAFFARGARH
046102- A03 Operating Expenses 5,020,000 4,520,000 6,480,000
046102- A032 Communications 220,000 220,000 80,000
046102- A033 Utilities 1,000,000 850,000 510,000
046102- A034 Occupancy Costs 1,000,000 1,000,000 700,000
046102- A038 Travel & Transportation 2,350,000 2,200,000 5,040,000
046102- A039 General 450,000 250,000 150,000
046102- A04 Employees Retirement Benefits 2,164,000
046102- A041 Pension 2,164,000
046102- A05 Grants, Subsidies and Write off Loans 2,100,000
046102- A052 Grants Domestic 2,100,000
046102- A13 Repairs and Maintenance 220,000 220,000 170,000
046102- A130 Transport 100,000 100,000 50,000
046102- A131 Machinery and Equipment 50,000 50,000 40,000
046102- A132 Furniture and Fixture 50,000 50,000 40,000
046102- A137 Computer Equipment 20,000 20,000 40,000
Total- DSPS MUZAFFARGARH 5,240,000 9,004,000 6,650,000
MI8895 MIANWALI GPO
046102- A03 Operating Expenses 3,660,000 3,725,000 3,598,000
046102- A032 Communications 200,000 225,000 233,000
046102- A033 Utilities 1,550,000 1,550,000 1,605,000
046102- A038 Travel & Transportation 1,310,000 1,250,000 1,294,000Page 289
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A039 General 600,000 700,000 466,000
046102- A05 Grants, Subsidies and Write off Loans 2,031,000
046102- A052 Grants Domestic 2,020,000
046102- A053 Write Off Loans / Advances 11,000
046102- A13 Repairs and Maintenance 410,000 560,000 579,000
046102- A130 Transport 50,000 50,000 52,000
046102- A131 Machinery and Equipment 150,000 200,000 207,000
046102- A132 Furniture and Fixture 100,000 150,000 155,000
046102- A137 Computer Equipment 100,000 150,000 155,000
046102- A138 General 10,000 10,000 10,000
Total- MIANWALI GPO 4,070,000 6,316,000 4,177,000
MI8996 DSPS MIANWALI
046102- A03 Operating Expenses 11,160,000 13,059,000 10,931,000
046102- A031 Fees 100,000 104,000
046102- A032 Communications 600,000 850,000 880,000
046102- A033 Utilities 1,600,000 1,900,000 1,967,000
046102- A034 Occupancy Costs 700,000 900,000 932,000
046102- A038 Travel & Transportation 5,510,000 8,786,000 6,893,000
046102- A039 General 2,650,000 623,000 155,000
046102- A04 Employees Retirement Benefits 3,024,000
046102- A041 Pension 3,024,000
046102- A05 Grants, Subsidies and Write off Loans 210,000
046102- A052 Grants Domestic 210,000
046102- A13 Repairs and Maintenance 395,000 395,000 409,000
046102- A130 Transport 250,000 250,000 259,000
046102- A131 Machinery and Equipment 40,000 40,000 41,000
046102- A132 Furniture and Fixture 50,000 50,000 52,000
046102- A137 Computer Equipment 50,000 50,000 52,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS MIANWALI 11,555,000 16,688,000 11,340,000
MN8895 PMG MULTAN
046102- A01 Employees Related Expenses 4,000,000 4,000,000 1,500,000
046102- A012 Allowances 4,000,000 4,000,000 1,500,000Page 290
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A012-2 Other Allowances (Excluding TA) (4,000,000) (4,000,000) (1,500,000)
046102- A03 Operating Expenses 106,440,000 121,658,000 140,500,000
046102- A032 Communications 490,000 490,000 360,000
046102- A033 Utilities 3,640,000 2,840,000 1,955,000
046102- A034 Occupancy Costs 90,000 90,000 60,000
046102- A038 Travel & Transportation 7,120,000 26,820,000 60,500,000
046102- A039 General 95,100,000 91,418,000 77,625,000
046102- A04 Employees Retirement Benefits 1,040,000 4,361,000
046102- A041 Pension 1,040,000 4,361,000
046102- A05 Grants, Subsidies and Write off Loans 800,000
046102- A052 Grants Domestic 800,000
046102- A13 Repairs and Maintenance 4,280,000 3,180,000 4,624,000
046102- A130 Transport 720,000 720,000 720,000
046102- A131 Machinery and Equipment 160,000 160,000 200,000
046102- A132 Furniture and Fixture 200,000 200,000 164,000
046102- A133 Buildings and Structure 2,800,000 1,700,000 3,000,000
046102- A137 Computer Equipment 360,000 360,000 500,000
046102- A138 General 40,000 40,000 40,000
Total- PMG MULTAN 115,760,000 133,999,000 146,624,000
MN8898 DS MST DIVISION MULTAN.
046102- A03 Operating Expenses 9,273,000 12,893,000 9,875,000
046102- A032 Communications 600,000 600,000 400,000
046102- A033 Utilities 3,303,000 4,023,000 3,965,000
046102- A034 Occupancy Costs 1,200,000 4,200,000 3,000,000
046102- A038 Travel & Transportation 2,950,000 2,850,000 2,310,000
046102- A039 General 1,220,000 1,220,000 200,000
046102- A04 Employees Retirement Benefits 265,000
046102- A041 Pension 265,000
046102- A05 Grants, Subsidies and Write off Loans 6,800,000
046102- A052 Grants Domestic 6,800,000
046102- A13 Repairs and Maintenance 695,000 695,000 455,000
046102- A130 Transport 225,000 225,000 100,000
046102- A131 Machinery and Equipment 150,000 150,000 100,000Page 291
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A132 Furniture and Fixture 140,000 140,000 100,000
046102- A137 Computer Equipment 175,000 175,000 150,000
046102- A138 General 5,000 5,000 5,000
Total- DS MST DIVISION MULTAN. 9,968,000 20,653,000 10,330,000
MN8996 MULTAN GPO
046102- A03 Operating Expenses 9,710,000 9,460,000 8,880,000
046102- A032 Communications 610,000 610,000 380,000
046102- A033 Utilities 3,470,000 3,470,000 1,970,000
046102- A034 Occupancy Costs 200,000 200,000 200,000
046102- A038 Travel & Transportation 3,880,000 3,380,000 4,530,000
046102- A039 General 1,550,000 1,800,000 1,800,000
046102- A04 Employees Retirement Benefits 3,667,000
046102- A041 Pension 3,667,000
046102- A05 Grants, Subsidies and Write off Loans 7,992,000
046102- A052 Grants Domestic 7,900,000
046102- A053 Write Off Loans / Advances 92,000
046102- A13 Repairs and Maintenance 845,000 845,000 805,000
046102- A130 Transport 370,000 370,000 350,000
046102- A131 Machinery and Equipment 170,000 170,000 150,000
046102- A132 Furniture and Fixture 200,000 200,000 150,000
046102- A137 Computer Equipment 100,000 100,000 150,000
046102- A138 General 5,000 5,000 5,000
Total- MULTAN GPO 10,555,000 21,964,000 9,685,000
MN8997 DSPS MULTAN
046102- A03 Operating Expenses 8,235,000 7,735,000 7,315,000
046102- A032 Communications 500,000 500,000 500,000
046102- A033 Utilities 2,180,000 1,780,000 1,760,000
046102- A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
046102- A038 Travel & Transportation 4,105,000 4,005,000 3,655,000
046102- A039 General 450,000 450,000 400,000
046102- A04 Employees Retirement Benefits 592,000
046102- A041 Pension 592,000
046102- A05 Grants, Subsidies and Write off Loans 5,183,000Page 292
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A052 Grants Domestic 5,100,000
046102- A053 Write Off Loans / Advances 83,000
046102- A13 Repairs and Maintenance 295,000 295,000 305,000
046102- A130 Transport 150,000 150,000 150,000
046102- A131 Machinery and Equipment 50,000 50,000 50,000
046102- A132 Furniture and Fixture 70,000 70,000 50,000
046102- A137 Computer Equipment 20,000 20,000 50,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS MULTAN 8,530,000 13,805,000 7,620,000
NL8895 NAROWAL GPO.
046102- A03 Operating Expenses 1,886,000 1,736,000 1,798,000
046102- A032 Communications 160,000 160,000 165,000
046102- A033 Utilities 506,000 506,000 524,000
046102- A038 Travel & Transportation 620,000 570,000 591,000
046102- A039 General 600,000 500,000 518,000
046102- A04 Employees Retirement Benefits 32,000
046102- A041 Pension 32,000
046102- A13 Repairs and Maintenance 175,000 175,000 181,000
046102- A130 Transport 60,000 60,000 62,000
046102- A131 Machinery and Equipment 30,000 30,000 31,000
046102- A132 Furniture and Fixture 50,000 50,000 52,000
046102- A137 Computer Equipment 30,000 30,000 31,000
046102- A138 General 5,000 5,000 5,000
Total- NAROWAL GPO. 2,061,000 1,943,000 1,979,000
OK8895 OKARA GPO
046102- A03 Operating Expenses 2,065,000 1,855,000 1,920,000
046102- A032 Communications 125,000 125,000 129,000
046102- A033 Utilities 800,000 650,000 673,000
046102- A038 Travel & Transportation 640,000 580,000 601,000
046102- A039 General 500,000 500,000 517,000
046102- A04 Employees Retirement Benefits 466,000
046102- A041 Pension 466,000
046102- A13 Repairs and Maintenance 240,000 240,000 248,000Page 293
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A130 Transport 90,000 90,000 93,000
046102- A131 Machinery and Equipment 70,000 70,000 72,000
046102- A132 Furniture and Fixture 50,000 50,000 52,000
046102- A137 Computer Equipment 30,000 30,000 31,000
Total- OKARA GPO 2,305,000 2,561,000 2,168,000
RN8895 RAHIM YAR KHAN GPO
046102- A03 Operating Expenses 2,750,000 2,500,000 1,945,000
046102- A032 Communications 200,000 200,000 200,000
046102- A033 Utilities 900,000 750,000 545,000
046102- A038 Travel & Transportation 1,300,000 1,200,000 1,050,000
046102- A039 General 350,000 350,000 150,000
046102- A05 Grants, Subsidies and Write off Loans 932,000
046102- A052 Grants Domestic 932,000
046102- A13 Repairs and Maintenance 470,000 470,000 265,000
046102- A130 Transport 250,000 250,000 100,000
046102- A131 Machinery and Equipment 80,000 80,000 50,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 80,000 80,000 60,000
046102- A138 General 10,000 10,000 5,000
Total- RAHIM YAR KHAN GPO 3,220,000 3,902,000 2,210,000
RN8996 DSPS RAHIM YAR KHAN
046102- A03 Operating Expenses 6,575,000 5,925,000 4,180,000
046102- A032 Communications 350,000 350,000 250,000
046102- A033 Utilities 1,760,000 1,560,000 1,200,000
046102- A034 Occupancy Costs 350,000 350,000 400,000
046102- A038 Travel & Transportation 3,750,000 3,300,000 2,100,000
046102- A039 General 365,000 365,000 230,000
046102- A04 Employees Retirement Benefits 3,556,000
046102- A041 Pension 3,556,000
046102- A05 Grants, Subsidies and Write off Loans 1,100,000
046102- A052 Grants Domestic 1,100,000
046102- A13 Repairs and Maintenance 400,000 400,000 240,000
046102- A130 Transport 150,000 150,000 80,000Page 294
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A131 Machinery and Equipment 80,000 80,000 50,000
046102- A132 Furniture and Fixture 100,000 100,000 50,000
046102- A137 Computer Equipment 50,000 50,000 50,000
046102- A138 General 20,000 20,000 10,000
Total- DSPS RAHIM YAR KHAN 6,975,000 10,981,000 4,420,000
SA8895 QILA SHIKHUPURA GPO
046102- A03 Operating Expenses 2,065,000 1,815,000 1,879,000
046102- A032 Communications 125,000 125,000 129,000
046102- A033 Utilities 960,000 760,000 787,000
046102- A038 Travel & Transportation 590,000 540,000 559,000
046102- A039 General 390,000 390,000 404,000
046102- A04 Employees Retirement Benefits 1,856,000
046102- A041 Pension 1,856,000
046102- A05 Grants, Subsidies and Write off Loans 2,179,000
046102- A052 Grants Domestic 2,179,000
046102- A13 Repairs and Maintenance 180,000 180,000 186,000
046102- A130 Transport 60,000 60,000 62,000
046102- A131 Machinery and Equipment 30,000 30,000 31,000
046102- A132 Furniture and Fixture 50,000 50,000 52,000
046102- A137 Computer Equipment 40,000 40,000 41,000
Total- QILA SHIKHUPURA GPO 2,245,000 6,030,000 2,065,000
SA8996 DSPS QILA SHAIKHUPURA
046102- A03 Operating Expenses 5,870,000 4,920,000 5,094,000
046102- A031 Fees 100,000 100,000 104,000
046102- A032 Communications 300,000 300,000 311,000
046102- A033 Utilities 1,370,000 1,170,000 1,211,000
046102- A034 Occupancy Costs 2,000,000 2,000,000 2,070,000
046102- A038 Travel & Transportation 1,510,000 1,060,000 1,098,000
046102- A039 General 590,000 290,000 300,000
046102- A04 Employees Retirement Benefits 5,314,000
046102- A041 Pension 5,314,000
046102- A05 Grants, Subsidies and Write off Loans 6,300,000
046102- A052 Grants Domestic 6,300,000Page 295
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A13 Repairs and Maintenance 280,000 280,000 290,000
046102- A130 Transport 100,000 100,000 104,000
046102- A131 Machinery and Equipment 90,000 90,000 93,000
046102- A132 Furniture and Fixture 50,000 50,000 52,000
046102- A137 Computer Equipment 40,000 40,000 41,000
Total- DSPS QILA SHAIKHUPURA 6,150,000 16,814,000 5,384,000
SG8895 SARGODHA GPO
046102- A03 Operating Expenses 6,420,000 6,350,000 6,574,000
046102- A032 Communications 400,000 400,000 414,000
046102- A033 Utilities 3,300,000 2,930,000 3,034,000
046102- A034 Occupancy Costs 500,000 600,000 621,000
046102- A038 Travel & Transportation 1,820,000 1,820,000 1,884,000
046102- A039 General 400,000 600,000 621,000
046102- A04 Employees Retirement Benefits 4,546,000
046102- A041 Pension 4,546,000
046102- A05 Grants, Subsidies and Write off Loans 1,163,000
046102- A052 Grants Domestic 961,000
046102- A053 Write Off Loans / Advances 202,000
046102- A13 Repairs and Maintenance 445,000 620,000 642,000
046102- A130 Transport 200,000 275,000 285,000
046102- A131 Machinery and Equipment 100,000 200,000 207,000
046102- A132 Furniture and Fixture 60,000 60,000 62,000
046102- A137 Computer Equipment 75,000 75,000 78,000
046102- A138 General 10,000 10,000 10,000
Total- SARGODHA GPO 6,865,000 12,679,000 7,216,000
SG8996 DSPS SARGODHA
046102- A03 Operating Expenses 14,990,000 13,589,000 12,412,000
046102- A031 Fees 15,000 15,000 16,000
046102- A032 Communications 450,000 450,000 466,000
046102- A033 Utilities 2,405,000 1,505,000 1,766,000
046102- A034 Occupancy Costs 2,000,000 2,000,000 2,070,000
046102- A038 Travel & Transportation 6,820,000 8,348,000 7,783,000
046102- A039 General 3,300,000 1,271,000 311,000Page 296
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A04 Employees Retirement Benefits 4,964,000
046102- A041 Pension 4,964,000
046102- A05 Grants, Subsidies and Write off Loans 2,409,000
046102- A052 Grants Domestic 2,409,000
046102- A13 Repairs and Maintenance 650,000 760,000 787,000
046102- A130 Transport 300,000 300,000 311,000
046102- A131 Machinery and Equipment 150,000 150,000 155,000
046102- A132 Furniture and Fixture 80,000 130,000 135,000
046102- A137 Computer Equipment 100,000 150,000 155,000
046102- A138 General 20,000 30,000 31,000
Total- DSPS SARGODHA 15,640,000 21,722,000 13,199,000
SL8895 SAHIWAL GPO
046102- A03 Operating Expenses 2,330,000 2,200,000 1,770,000
046102- A032 Communications 150,000 150,000 100,000
046102- A033 Utilities 1,220,000 1,020,000 750,000
046102- A038 Travel & Transportation 660,000 660,000 770,000
046102- A039 General 300,000 370,000 150,000
046102- A04 Employees Retirement Benefits 1,194,000
046102- A041 Pension 1,194,000
046102- A05 Grants, Subsidies and Write off Loans 5,800,000
046102- A052 Grants Domestic 5,800,000
046102- A13 Repairs and Maintenance 340,000 340,000 370,000
046102- A130 Transport 70,000 70,000 100,000
046102- A131 Machinery and Equipment 60,000 60,000 60,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 150,000 150,000 150,000
046102- A138 General 10,000 10,000 10,000
Total- SAHIWAL GPO 2,670,000 9,534,000 2,140,000
SL8996 DSPS SAHIWAL
046102- A03 Operating Expenses 8,310,000 7,810,000 7,425,000
046102- A032 Communications 400,000 400,000 300,000
046102- A033 Utilities 2,550,000 2,150,000 1,640,000
046102- A034 Occupancy Costs 800,000 800,000 500,000Page 297
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A038 Travel & Transportation 4,360,000 4,260,000 4,805,000
046102- A039 General 200,000 200,000 180,000
046102- A04 Employees Retirement Benefits 1,191,000
046102- A041 Pension 1,191,000
046102- A05 Grants, Subsidies and Write off Loans 1,520,000
046102- A052 Grants Domestic 1,400,000
046102- A053 Write Off Loans / Advances 120,000
046102- A13 Repairs and Maintenance 430,000 430,000 380,000
046102- A130 Transport 100,000 100,000 100,000
046102- A131 Machinery and Equipment 100,000 100,000 100,000
046102- A132 Furniture and Fixture 100,000 100,000 50,000
046102- A137 Computer Equipment 120,000 120,000 120,000
046102- A138 General 10,000 10,000 10,000
Total- DSPS SAHIWAL 8,740,000 10,951,000 7,805,000
ST8895 SIALKOT GPO
046102- A03 Operating Expenses 6,970,000 6,270,000 6,335,000
046102- A032 Communications 310,000 310,000 321,000
046102- A033 Utilities 2,720,000 2,220,000 2,299,000
046102- A034 Occupancy Costs 1,000,000 1,000,000 1,035,000
046102- A038 Travel & Transportation 2,040,000 1,840,000 1,904,000
046102- A039 General 900,000 900,000 776,000
046102- A04 Employees Retirement Benefits 2,206,000
046102- A041 Pension 2,206,000
046102- A05 Grants, Subsidies and Write off Loans 2,500,000
046102- A053 Write Off Loans / Advances 2,500,000
046102- A13 Repairs and Maintenance 460,000 460,000 476,000
046102- A130 Transport 200,000 200,000 207,000
046102- A131 Machinery and Equipment 60,000 60,000 62,000
046102- A132 Furniture and Fixture 90,000 90,000 93,000
046102- A137 Computer Equipment 100,000 100,000 104,000
046102- A138 General 10,000 10,000 10,000
Total- SIALKOT GPO 7,430,000 11,436,000 6,811,000Page 298
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
ST8897 CONTROLLER IMO SIALKOT
046102- A03 Operating Expenses 630,000 630,000 652,000
046102- A032 Communications 150,000 150,000 155,000
046102- A033 Utilities 60,000 60,000 62,000
046102- A038 Travel & Transportation 70,000 70,000 72,000
046102- A039 General 350,000 350,000 363,000
046102- A05 Grants, Subsidies and Write off Loans 2,000,000
046102- A052 Grants Domestic 2,000,000
046102- A13 Repairs and Maintenance 110,000 110,000 114,000
046102- A131 Machinery and Equipment 30,000 30,000 31,000
046102- A132 Furniture and Fixture 50,000 50,000 52,000
046102- A137 Computer Equipment 30,000 30,000 31,000
Total- CONTROLLER IMO SIALKOT 740,000 2,740,000 766,000
ST8996 DSPS SIALKOT
046102- A03 Operating Expenses 8,015,000 6,315,000 6,331,000
046102- A031 Fees 10,000 10,000 10,000
046102- A032 Communications 600,000 300,000 311,000
046102- A033 Utilities 1,715,000 915,000 947,000
046102- A034 Occupancy Costs 1,500,000 1,500,000 1,553,000
046102- A038 Travel & Transportation 2,790,000 2,490,000 2,578,000
046102- A039 General 1,400,000 1,100,000 932,000
046102- A04 Employees Retirement Benefits 3,735,000
046102- A041 Pension 3,735,000
046102- A05 Grants, Subsidies and Write off Loans 5,900,000
046102- A052 Grants Domestic 5,900,000
046102- A13 Repairs and Maintenance 415,000 415,000 429,000
046102- A130 Transport 200,000 200,000 207,000
046102- A131 Machinery and Equipment 60,000 60,000 62,000
046102- A132 Furniture and Fixture 80,000 80,000 83,000
046102- A137 Computer Equipment 70,000 70,000 72,000
046102- A138 General 5,000 5,000 5,000
Total- DSPS SIALKOT 8,430,000 16,365,000 6,760,000
TS8895 TOBA TEK SINGH GPO
046102- A03 Operating Expenses 1,783,000 1,603,000 1,659,000Page 299
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
046102- A032 Communications 123,000 123,000 127,000
046102- A033 Utilities 690,000 540,000 559,000
046102- A038 Travel & Transportation 480,000 450,000 466,000
046102- A039 General 490,000 490,000 507,000
046102- A04 Employees Retirement Benefits 561,000
046102- A041 Pension 561,000
046102- A05 Grants, Subsidies and Write off Loans 5,000,000
046102- A052 Grants Domestic 5,000,000
046102- A13 Repairs and Maintenance 220,000 220,000 229,000
046102- A130 Transport 100,000 100,000 104,000
046102- A131 Machinery and Equipment 20,000 20,000 21,000
046102- A132 Furniture and Fixture 50,000 50,000 52,000
046102- A137 Computer Equipment 50,000 50,000 52,000
Total- TOBA TEK SINGH GPO 2,003,000 7,384,000 1,888,000
VR8895 VEHARI GPO
046102- A03 Operating Expenses 1,653,000 1,403,000 1,155,000
046102- A032 Communications 123,000 123,000 70,000
046102- A033 Utilities 850,000 600,000 415,000
046102- A038 Travel & Transportation 480,000 480,000 570,000
046102- A039 General 200,000 200,000 100,000
046102- A04 Employees Retirement Benefits 1,057,000
046102- A041 Pension 1,057,000
046102- A05 Grants, Subsidies and Write off Loans 900,000
046102- A052 Grants Domestic 900,000
046102- A13 Repairs and Maintenance 110,000 110,000 155,000
046102- A131 Machinery and Equipment 30,000 30,000 40,000
046102- A132 Furniture and Fixture 40,000 40,000 40,000
046102- A137 Computer Equipment 30,000 30,000 70,000
046102- A138 General 10,000 10,000 5,000
Total- VEHARI GPO 1,763,000 3,470,000 1,310,000
046102 Total- Post Offices 19,764,853,000 20,772,333,000 20,501,718,000
0461 Total- Communications 19,764,853,000 20,772,333,000 20,501,718,000
046 Total- Communications 19,764,853,000 20,772,333,000 20,501,718,000
04 Total- Economic Affairs 19,764,853,000 20,772,333,000 20,501,718,000
Total- ACCOUNTANT GENERAL 19,764,853,000 20,772,333,000 20,501,718,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(Voted) 19,764,853,000 20,772,333,000 20,501,718,000Page 300
NO. 027.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
AD8895 ABBOTTABAD GPO
046102- A03 Operating Expenses 7,108,000 6,058,000 4,850,000
046102- A032 Communications 600,000 450,000 400,000
046102- A033 Utilities 1,968,000 1,568,000 1,500,000
046102- A034 Occupancy Costs 1,000,000 1,000,000 700,000
046102- A038 Travel & Transportation 2,640,000 2,140,000 1,350,000
046102- A039 General 900,000 900,000 900,000
046102- A04 Employees Retirement Benefits 3,302,000
046102- A041 Pension 3,302,000
046102- A05 Grants, Subsidies and Write off Loans 1,064,000
046102- A052 Grants Domestic 800,000
046102- A053 Write Off Loans / Advances 264,000
046102- A13 Repairs and Maintenance 455,000 455,000 455,000
046102- A130 Transport 280,000 280,000 280,000
046102- A131 Machinery and Equipment 50,000 50,000 50,000
046102- A132 Furniture and Fixture 50,000 50,000 50,000
046102- A137 Computer Equipment 75,000 75,000 75,000
Total- ABBOTTABAD GPO 7,563,000 10,879,000 5,305,000
AD8996 DSPS ABBOTTABAD
046102- A03 Operating Expenses 8,030,000 7,076,000 7,500,000
046102- A032 Communications 1,040,000 555,000 700,000
046102- A033 Utilities 2,200,000 1,292,000 1,850,000
046102- A034 Occupancy Costs 1,040,000 1,340,000 1,350,000
046102- A038 Travel & Transportation 3,300,000 3,439,000 3,150,000
046102- A039 General 450,000 450,000 450,000
046102- A04 Employees Retirement Benefits 3,025,000
046102- A041 Pension 3,025,000
046102- A05 Grants, Subsidies and Write off Loans 546,000
046102- A052 Grants Domestic 538,000