Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 5
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.
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Page 401
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
092101- A033 Utilities 19,000,000 15,102,000
Total- SECONDARY EDUCATION 2,205,249,000 2,261,283,000 2,437,500,000
092101 Total- Secondary Education 2,205,249,000 2,261,283,000 2,437,500,000
0921 Total- Secondary Education Affairs and 2,205,249,000 2,261,283,000 2,437,500,000
Services
092 Total- Secondary Education Affairs and 2,205,249,000 2,261,283,000 2,437,500,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
LO0044 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 600,750,000 621,372,000 668,867,000
093101- A011 Pay 494 494 310,630,000 310,630,000 310,630,000
093101- A011-1 Pay of Officers (297) (297) (264,363,000) (264,363,000) (264,363,000)
093101- A011-2 Pay of Other Staff (197) (197) (46,267,000) (46,267,000) (46,267,000)
093101- A012 Allowances 290,120,000 310,742,000 358,237,000
093101- A012-1 Regular Allowances (288,465,000) (309,087,000) (356,163,000)
093101- A012-2 Other Allowances (Excluding TA) (1,655,000) (1,655,000) (2,074,000)
093101- A03 Operating Expenses 8,500,000 8,500,000
093101- A033 Utilities 8,500,000 8,500,000
Total- GENERAL UNIVERSITIES AND 609,250,000 629,872,000 668,867,000
COLLEGES
093101 Total- General Universities / Colleges / 609,250,000 629,872,000 668,867,000
Institutes
0931 Total- Tertiary Education Affairs and 609,250,000 629,872,000 668,867,000
Services
093 Total- Tertiary Education Affairs and 609,250,000 629,872,000 668,867,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
BR0130 FGEI(C/G) REGIONAL OFFICE BAHAWALPUR
096101- A01 Employees Related Expenses 2,000,000 3,295,000
096101- A011 Pay 4 2,000,000 1,363,000Page 402
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
096101- A011-1 Pay of Officers (1) (500,000) (565,000)
096101- A011-2 Pay of Other Staff (3) (1,500,000) (798,000)
096101- A012 Allowances 1,932,000
096101- A012-1 Regular Allowances (1,832,000)
096101- A012-2 Other Allowances (Excluding TA) (100,000)
096101- A03 Operating Expenses 600,000
096101- A032 Communications 100,000
096101- A033 Utilities 500,000
Total- FGEI(C/G) REGIONAL OFFICE 2,000,000 3,895,000
BAHAWALPUR
GA0049 FGEI(C/G) REGIONAL OFFICE GUJRAWALA
096101- A01 Employees Related Expenses 2,000,000 3,295,000
096101- A011 Pay 4 2,000,000 1,363,000
096101- A011-1 Pay of Officers (1) (500,000) (565,000)
096101- A011-2 Pay of Other Staff (3) (1,500,000) (798,000)
096101- A012 Allowances 1,932,000
096101- A012-1 Regular Allowances (1,832,000)
096101- A012-2 Other Allowances (Excluding TA) (100,000)
096101- A03 Operating Expenses 800,000
096101- A032 Communications 100,000
096101- A033 Utilities 500,000
096101- A039 General 200,000
Total- FGEI(C/G) REGIONAL OFFICE 2,000,000 4,095,000
GUJRAWALA
LO0042 FGEI (C/G) REGIONAL OFFICE LAHORE.
096101- A01 Employees Related Expenses 13,679,000 13,767,000 14,459,000
096101- A011 Pay 13 13 3,863,000 3,863,000 3,863,000
096101- A011-1 Pay of Officers (2) (2) (1,128,000) (1,128,000) (1,128,000)
096101- A011-2 Pay of Other Staff (11) (11) (2,735,000) (2,735,000) (2,735,000)
096101- A012 Allowances 9,816,000 9,904,000 10,596,000
096101- A012-1 Regular Allowances (4,716,000) (4,804,000) (5,596,000)
096101- A012-2 Other Allowances (Excluding TA) (5,100,000) (5,100,000) (5,000,000)Page 403
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
096101- A03 Operating Expenses 106,780,000 124,314,000 235,980,000
096101- A032 Communications 280,000 280,000 280,000
096101- A033 Utilities 1,300,000 1,000,000 2,000,000
096101- A034 Occupancy Costs 100,000,000 117,834,000 230,000,000
096101- A038 Travel & Transportation 4,500,000 4,500,000 3,000,000
096101- A039 General 700,000 700,000 700,000
096101- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 10,000,000
096101- A052 Grants Domestic 15,000,000 15,000,000 10,000,000
096101- A13 Repairs and Maintenance 50,000,000 144,441,000
096101- A133 Buildings and Structure 50,000,000 144,441,000
Total- FGEI (C/G) REGIONAL OFFICE LAHORE. 185,459,000 297,522,000 260,439,000
LO0750 FGEI(CANTTS/GARRISONS) REGIONAL OFFICE KHARIAN.
096101- A01 Employees Related Expenses 8,454,000 8,497,000 9,326,000
096101- A011 Pay 12 12 3,513,000 3,513,000 3,513,000
096101- A011-1 Pay of Officers (1) (1) (547,000) (547,000) (547,000)
096101- A011-2 Pay of Other Staff (11) (11) (2,966,000) (2,966,000) (2,966,000)
096101- A012 Allowances 4,941,000 4,984,000 5,813,000
096101- A012-1 Regular Allowances (4,341,000) (4,384,000) (5,213,000)
096101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (600,000)
096101- A03 Operating Expenses 3,500,000 2,800,000 3,600,000
096101- A032 Communications 250,000 250,000 500,000
096101- A033 Utilities 700,000 400,000
096101- A038 Travel & Transportation 2,000,000 2,000,000 2,000,000
096101- A039 General 550,000 550,000 700,000
096101- A13 Repairs and Maintenance 20,000,000
096101- A133 Buildings and Structure 20,000,000
Total- FGEI(CANTTS/GARRISONS) REGIONAL 31,954,000 11,297,000 12,926,000
OFFICE KHARIAN.
MN0004 FGEI (C/G) REGIONAL OFFICE MULTAN.
096101- A01 Employees Related Expenses 12,120,000 12,184,000 12,722,000
096101- A011 Pay 12 12 4,153,000 4,153,000 4,153,000Page 404
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
096101- A011-1 Pay of Officers (1) (1) (821,000) (821,000) (821,000)
096101- A011-2 Pay of Other Staff (11) (11) (3,332,000) (3,332,000) (3,332,000)
096101- A012 Allowances 7,967,000 8,031,000 8,569,000
096101- A012-1 Regular Allowances (4,767,000) (4,831,000) (5,469,000)
096101- A012-2 Other Allowances (Excluding TA) (3,200,000) (3,200,000) (3,100,000)
096101- A03 Operating Expenses 6,650,000 6,650,000 6,550,000
096101- A032 Communications 500,000 500,000 600,000
096101- A033 Utilities 950,000 950,000 2,250,000
096101- A038 Travel & Transportation 4,500,000 4,500,000 3,000,000
096101- A039 General 700,000 700,000 700,000
096101- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 10,000,000
096101- A052 Grants Domestic 15,000,000 15,000,000 10,000,000
096101- A13 Repairs and Maintenance 20,000,000 65,303,000
096101- A133 Buildings and Structure 20,000,000 65,303,000
Total- FGEI (C/G) REGIONAL OFFICE MULTAN. 53,770,000 99,137,000 29,272,000
096101 Total- Secretariat/Policy/Curriculum 271,183,000 411,956,000 310,627,000
0961 Total- Administration 271,183,000 411,956,000 310,627,000
096 Total- Administration 271,183,000 411,956,000 310,627,000
09 Total- Education Affairs and Services 3,314,138,000 3,535,552,000 3,667,202,000
Total- ACCOUNTANT GENERAL 3,314,138,000 3,535,552,000 3,667,202,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 405
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
PR0423 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 148,960,000 151,495,000 163,761,000
091102- A011 Pay 175 175 70,158,000 70,158,000 70,158,000
091102- A011-1 Pay of Officers (52) (52) (32,497,000) (32,497,000) (32,497,000)
091102- A011-2 Pay of Other Staff (123) (123) (37,661,000) (37,661,000) (37,661,000)
091102- A012 Allowances 78,802,000 81,337,000 93,603,000
091102- A012-1 Regular Allowances (77,381,000) (79,916,000) (92,293,000)
091102- A012-2 Other Allowances (Excluding TA) (1,421,000) (1,421,000) (1,310,000)
091102- A03 Operating Expenses 3,050,000 3,050,000
091102- A033 Utilities 3,050,000 3,050,000
Total- PRIMARY EDUCATION 152,010,000 154,545,000 163,761,000
091102 Total- Primary 152,010,000 154,545,000 163,761,000
0911 Total- Pre & Primary Education Affairs 152,010,000 154,545,000 163,761,000
&Service
091 Total- Pre & Primary Education Affairs 152,010,000 154,545,000 163,761,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
PR0422 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 1,045,473,000 1,076,158,000 1,169,960,000
092101- A011 Pay 1089 1089 523,854,000 523,854,000 523,854,000
092101- A011-1 Pay of Officers (614) (614) (393,370,000) (393,370,000) (393,370,000)
092101- A011-2 Pay of Other Staff (475) (475) (130,484,000) (130,484,000) (130,484,000)
092101- A012 Allowances 521,619,000 552,304,000 646,106,000
092101- A012-1 Regular Allowances (513,218,000) (543,903,000) (636,344,000)
092101- A012-2 Other Allowances (Excluding TA) (8,401,000) (8,401,000) (9,762,000)
092101- A03 Operating Expenses 5,800,000 5,800,000Page 406
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
092101- A033 Utilities 5,800,000 5,800,000
Total- SECONDARY EDUCATION 1,051,273,000 1,081,958,000 1,169,960,000
092101 Total- Secondary Education 1,051,273,000 1,081,958,000 1,169,960,000
0921 Total- Secondary Education Affairs and 1,051,273,000 1,081,958,000 1,169,960,000
Services
092 Total- Secondary Education Affairs and 1,051,273,000 1,081,958,000 1,169,960,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
PR0421 GENERAL UNIVERSITIES COLLEGES
093101- A01 Employees Related Expenses 565,607,000 583,807,000 633,384,000
093101- A011 Pay 542 542 281,506,000 281,506,000 281,506,000
093101- A011-1 Pay of Officers (327) (327) (233,318,000) (233,318,000) (233,318,000)
093101- A011-2 Pay of Other Staff (215) (215) (48,188,000) (48,188,000) (48,188,000)
093101- A012 Allowances 284,101,000 302,301,000 351,878,000
093101- A012-1 Regular Allowances (280,758,000) (298,958,000) (348,030,000)
093101- A012-2 Other Allowances (Excluding TA) (3,343,000) (3,343,000) (3,848,000)
093101- A03 Operating Expenses 3,300,000 3,300,000
093101- A033 Utilities 3,300,000 3,300,000
Total- GENERAL UNIVERSITIES COLLEGES 568,907,000 587,107,000 633,384,000
093101 Total- General Universities / Colleges / 568,907,000 587,107,000 633,384,000
Institutes
0931 Total- Tertiary Education Affairs and 568,907,000 587,107,000 633,384,000
Services
093 Total- Tertiary Education Affairs and 568,907,000 587,107,000 633,384,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
PR0420 FGEI (C/G) REGIONAL OFFICE PESHAWAR.
096101- A01 Employees Related Expenses 15,886,000 16,033,000 17,093,000
096101- A011 Pay 15 15 5,332,000 5,332,000 5,332,000
096101- A011-1 Pay of Officers (2) (2) (1,886,000) (1,886,000) (1,886,000)Page 407
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
096101- A011-2 Pay of Other Staff (13) (13) (3,446,000) (3,446,000) (3,446,000)
096101- A012 Allowances 10,554,000 10,701,000 11,761,000
096101- A012-1 Regular Allowances (6,154,000) (6,301,000) (7,461,000)
096101- A012-2 Other Allowances (Excluding TA) (4,400,000) (4,400,000) (4,300,000)
096101- A03 Operating Expenses 56,200,000 55,769,000 126,550,000
096101- A032 Communications 400,000 322,000 500,000
096101- A033 Utilities 1,500,000 1,147,000 2,250,000
096101- A034 Occupancy Costs 50,000,000 50,000,000 120,000,000
096101- A038 Travel & Transportation 3,500,000 3,500,000 3,000,000
096101- A039 General 800,000 800,000 800,000
096101- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 30,000,000
096101- A052 Grants Domestic 30,000,000 30,000,000 30,000,000
096101- A13 Repairs and Maintenance 60,000,000 78,039,000
096101- A133 Buildings and Structure 60,000,000 78,039,000
Total- FGEI (C/G) REGIONAL OFFICE 162,086,000 179,841,000 173,643,000
PESHAWAR.
PR1185 FGEI(C/G) REGIONAL OFFICE FAZAIA PESHAWAR
096101- A01 Employees Related Expenses 2,000,000 2,498,000
096101- A011 Pay 4 2,000,000 1,008,000
096101- A011-1 Pay of Officers (1) (500,000) (336,000)
096101- A011-2 Pay of Other Staff (3) (1,500,000) (672,000)
096101- A012 Allowances 1,490,000
096101- A012-1 Regular Allowances (1,390,000)
096101- A012-2 Other Allowances (Excluding TA) (100,000)
096101- A03 Operating Expenses 360,000
096101- A032 Communications 210,000
096101- A039 General 150,000
Total- FGEI(C/G) REGIONAL OFFICE FAZAIA 2,000,000 2,858,000
PESHAWAR
096101 Total- Secretariat/Policy/Curriculum 162,086,000 181,841,000 176,501,000
0961 Total- Administration 162,086,000 181,841,000 176,501,000
096 Total- Administration 162,086,000 181,841,000 176,501,000
09 Total- Education Affairs and Services 1,934,276,000 2,005,451,000 2,143,606,000
Total- ACCOUNTANT GENERAL 1,934,276,000 2,005,451,000 2,143,606,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 408
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
KA0067 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 110,471,000 112,802,000 122,676,000
091102- A011 Pay 118 118 51,886,000 51,886,000 51,886,000
091102- A011-1 Pay of Officers (50) (50) (29,886,000) (29,886,000) (29,886,000)
091102- A011-2 Pay of Other Staff (68) (68) (22,000,000) (22,000,000) (22,000,000)
091102- A012 Allowances 58,585,000 60,916,000 70,790,000
091102- A012-1 Regular Allowances (57,613,000) (59,944,000) (69,788,000)
091102- A012-2 Other Allowances (Excluding TA) (972,000) (972,000) (1,002,000)
091102- A03 Operating Expenses 3,200,000 3,200,000
091102- A033 Utilities 3,200,000 3,200,000
Total- PRIMARY EDUCATION 113,671,000 116,002,000 122,676,000
091102 Total- Primary 113,671,000 116,002,000 122,676,000
0911 Total- Pre & Primary Education Affairs 113,671,000 116,002,000 122,676,000
&Service
091 Total- Pre & Primary Education Affairs 113,671,000 116,002,000 122,676,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
KA0066 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 739,064,000 762,970,000 822,922,000
092101- A011 Pay 651 651 414,089,000 414,089,000 414,089,000
092101- A011-1 Pay of Officers (372) (372) (306,459,000) (306,459,000) (306,459,000)
092101- A011-2 Pay of Other Staff (279) (279) (107,630,000) (107,630,000) (107,630,000)
092101- A012 Allowances 324,975,000 348,881,000 408,833,000
092101- A012-1 Regular Allowances (319,940,000) (343,846,000) (403,812,000)
092101- A012-2 Other Allowances (Excluding TA) (5,035,000) (5,035,000) (5,021,000)
092101- A03 Operating Expenses 6,200,000 3,766,000Page 409
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
092101- A033 Utilities 6,200,000 3,766,000
Total- SECONDARY EDUCATION 745,264,000 766,736,000 822,922,000
092101 Total- Secondary Education 745,264,000 766,736,000 822,922,000
0921 Total- Secondary Education Affairs and 745,264,000 766,736,000 822,922,000
Services
092 Total- Secondary Education Affairs and 745,264,000 766,736,000 822,922,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
KA0065 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 181,637,000 187,409,000 201,754,000
093101- A011 Pay 140 140 87,815,000 87,815,000 87,815,000
093101- A011-1 Pay of Officers (84) (84) (73,991,000) (73,991,000) (73,991,000)
093101- A011-2 Pay of Other Staff (56) (56) (13,824,000) (13,824,000) (13,824,000)
093101- A012 Allowances 93,822,000 99,594,000 113,939,000
093101- A012-1 Regular Allowances (92,994,000) (98,766,000) (113,312,000)
093101- A012-2 Other Allowances (Excluding TA) (828,000) (828,000) (627,000)
093101- A03 Operating Expenses 3,200,000 3,200,000
093101- A033 Utilities 3,200,000 3,200,000
Total- GENERAL UNIVERSITIES AND 184,837,000 190,609,000 201,754,000
COLLEGES
093101 Total- General Universities / Colleges / 184,837,000 190,609,000 201,754,000
Institutes
0931 Total- Tertiary Education Affairs and 184,837,000 190,609,000 201,754,000
Services
093 Total- Tertiary Education Affairs and 184,837,000 190,609,000 201,754,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
KA0064 FGEI (C/G) REGIONAL OFFICE KARACHI.
096101- A01 Employees Related Expenses 18,361,000 18,470,000 19,295,000
096101- A011 Pay 15 15 5,425,000 5,425,000 5,425,000Page 410
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
096101- A011-1 Pay of Officers (1) (1) (1,401,000) (1,401,000) (1,401,000)
096101- A011-2 Pay of Other Staff (14) (14) (4,024,000) (4,024,000) (4,024,000)
096101- A012 Allowances 12,936,000 13,045,000 13,870,000
096101- A012-1 Regular Allowances (5,936,000) (6,045,000) (6,870,000)
096101- A012-2 Other Allowances (Excluding TA) (7,000,000) (7,000,000) (7,000,000)
096101- A03 Operating Expenses 74,550,000 74,295,000 159,450,000
096101- A032 Communications 300,000 45,000 150,000
096101- A033 Utilities 1,000,000 1,000,000 1,600,000
096101- A034 Occupancy Costs 70,000,000 70,000,000 155,000,000
096101- A038 Travel & Transportation 2,500,000 2,500,000 2,000,000
096101- A039 General 750,000 750,000 700,000
096101- A05 Grants, Subsidies and Write off Loans 12,000,000 12,000,000 10,000,000
096101- A052 Grants Domestic 12,000,000 12,000,000 10,000,000
096101- A13 Repairs and Maintenance 30,000,000 65,000,000
096101- A133 Buildings and Structure 30,000,000 65,000,000
Total- FGEI (C/G) REGIONAL OFFICE 134,911,000 169,765,000 188,745,000
KARACHI.
096101 Total- Secretariat/Policy/Curriculum 134,911,000 169,765,000 188,745,000
0961 Total- Administration 134,911,000 169,765,000 188,745,000
096 Total- Administration 134,911,000 169,765,000 188,745,000
09 Total- Education Affairs and Services 1,178,683,000 1,243,112,000 1,336,097,000
Total- ACCOUNTANT GENERAL 1,178,683,000 1,243,112,000 1,336,097,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 411
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
QA0021 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 59,404,000 60,288,000 64,911,000
091102- A011 Pay 59 59 22,514,000 22,514,000 22,514,000
091102- A011-1 Pay of Officers (20) (20) (11,337,000) (11,337,000) (11,337,000)
091102- A011-2 Pay of Other Staff (39) (39) (11,177,000) (11,177,000) (11,177,000)
091102- A012 Allowances 36,890,000 37,774,000 42,397,000
091102- A012-1 Regular Allowances (36,386,000) (37,270,000) (41,893,000)
091102- A012-2 Other Allowances (Excluding TA) (504,000) (504,000) (504,000)
091102- A03 Operating Expenses 1,300,000 1,300,000
091102- A033 Utilities 1,300,000 1,300,000
Total- PRIMARY EDUCATION 60,704,000 61,588,000 64,911,000
091102 Total- Primary 60,704,000 61,588,000 64,911,000
0911 Total- Pre & Primary Education Affairs 60,704,000 61,588,000 64,911,000
&Service
091 Total- Pre & Primary Education Affairs 60,704,000 61,588,000 64,911,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
QA0024 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 307,306,000 314,637,000 338,663,000
092101- A011 Pay 304 304 140,447,000 140,447,000 140,447,000
092101- A011-1 Pay of Officers (145) (145) (93,983,000) (93,983,000) (93,983,000)
092101- A011-2 Pay of Other Staff (159) (159) (46,464,000) (46,464,000) (46,464,000)
092101- A012 Allowances 166,859,000 174,190,000 198,216,000
092101- A012-1 Regular Allowances (165,043,000) (172,374,000) (195,714,000)
092101- A012-2 Other Allowances (Excluding TA) (1,816,000) (1,816,000) (2,502,000)
092101- A03 Operating Expenses 7,000,000 5,756,000Page 412
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
092101- A033 Utilities 7,000,000 5,756,000
Total- SECONDARY EDUCATION 314,306,000 320,393,000 338,663,000
092101 Total- Secondary Education 314,306,000 320,393,000 338,663,000
0921 Total- Secondary Education Affairs and 314,306,000 320,393,000 338,663,000
Services
092 Total- Secondary Education Affairs and 314,306,000 320,393,000 338,663,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
QA0023 GENERAL UNIVERSITIES COLLEGES
093101- A01 Employees Related Expenses 168,855,000 173,928,000 187,496,000
093101- A011 Pay 134 134 75,884,000 75,884,000 75,884,000
093101- A011-1 Pay of Officers (86) (86) (65,040,000) (65,040,000) (65,040,000)
093101- A011-2 Pay of Other Staff (48) (48) (10,844,000) (10,844,000) (10,844,000)
093101- A012 Allowances 92,971,000 98,044,000 111,612,000
093101- A012-1 Regular Allowances (92,023,000) (97,096,000) (110,664,000)
093101- A012-2 Other Allowances (Excluding TA) (948,000) (948,000) (948,000)
093101- A03 Operating Expenses 1,500,000 1,218,000
093101- A033 Utilities 1,500,000 1,218,000
Total- GENERAL UNIVERSITIES COLLEGES 170,355,000 175,146,000 187,496,000
093101 Total- General Universities / Colleges / 170,355,000 175,146,000 187,496,000
Institutes
0931 Total- Tertiary Education Affairs and 170,355,000 175,146,000 187,496,000
Services
093 Total- Tertiary Education Affairs and 170,355,000 175,146,000 187,496,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
QA0022 FGEI (C/G) REGIONAL OFFICE QUETTA.
096101- A01 Employees Related Expenses 9,437,000 9,530,000 9,999,000
096101- A011 Pay 9 9 2,948,000 2,948,000 2,948,000
096101- A011-1 Pay of Officers (2) (2) (1,197,000) (1,197,000) (1,197,000)Page 413
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
096101- A011-2 Pay of Other Staff (7) (7) (1,751,000) (1,751,000) (1,751,000)
096101- A012 Allowances 6,489,000 6,582,000 7,051,000
096101- A012-1 Regular Allowances (3,789,000) (3,882,000) (4,351,000)
096101- A012-2 Other Allowances (Excluding TA) (2,700,000) (2,700,000) (2,700,000)
096101- A03 Operating Expenses 23,950,000 23,950,000 62,210,000
096101- A032 Communications 350,000 350,000 310,000
096101- A033 Utilities 600,000 600,000 2,500,000
096101- A034 Occupancy Costs 20,000,000 20,000,000 57,000,000
096101- A038 Travel & Transportation 2,500,000 2,500,000 2,000,000
096101- A039 General 500,000 500,000 400,000
096101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 10,000,000
096101- A052 Grants Domestic 5,000,000 5,000,000 10,000,000
096101- A13 Repairs and Maintenance 20,000,000 44,384,000
096101- A133 Buildings and Structure 20,000,000 44,384,000
Total- FGEI (C/G) REGIONAL OFFICE QUETTA. 58,387,000 82,864,000 82,209,000
096101 Total- Secretariat/Policy/Curriculum 58,387,000 82,864,000 82,209,000
0961 Total- Administration 58,387,000 82,864,000 82,209,000
096 Total- Administration 58,387,000 82,864,000 82,209,000
09 Total- Education Affairs and Services 603,752,000 639,991,000 673,279,000
Total- ACCOUNTANT GENERAL 603,752,000 639,991,000 673,279,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 15,908,116,000 15,744,898,000 17,582,031,000Page 414
NO. 030.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
DEMAND NO. 030
( FC21A20 )
AIRPORTS SECURITY FORCE
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the AIRPORTS SECURITY FORCE.
Voted Rs. 21,650,713,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 17,375,415,000 17,222,675,000 21,650,713,000
Total 17,375,415,000 17,222,675,000 21,650,713,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,977,567,000 14,977,567,000 18,351,556,000
A011 Pay 5,864,611,000 5,864,611,000 6,163,757,000
A011-1 Pay of Officers (1,088,091,000) (1,088,091,000) (1,097,802,000)
A011-2 Pay of Other Staff (4,776,520,000) (4,776,520,000) (5,065,955,000)
A012 Allowances 9,112,956,000 9,112,956,000 12,187,799,000
A012-1 Regular Allowances (8,750,960,000) (8,750,960,000) (11,764,442,000)
A012-2 Other Allowances (Excluding TA) (361,996,000) (361,996,000) (423,357,000)
A03 Operating Expenses 1,553,232,000 1,613,863,000 2,220,849,000
A04 Employees Retirement Benefits 176,500,000 177,000,000 111,846,000
A05 Grants, Subsidies and Write off Loans 88,700,000 88,700,000 138,700,000
A06 Transfers 9,700,000 9,700,000 15,000,000
A09 Physical Assets 413,385,000 200,523,000 625,500,000
A13 Repairs and Maintenance 156,331,000 155,322,000 187,262,000
Total 17,375,415,000 17,222,675,000 21,650,713,000Page 415
NO. 030.- FC21A20 AIRPORTS SECURITY FORCE 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
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 Others :
IB3782 CSO ASF IIA ISLAMABAD
032150- A01 Employees Related Expenses 4,216,391,000 4,352,125,000 4,993,997,000
032150- A011 Pay 4402 4402 1,699,443,000 1,699,443,000 1,729,683,000
032150- A011-1 Pay of Officers (337) (337) (245,211,000) (245,211,000) (245,539,000)
032150- A011-2 Pay of Other Staff (4065) (4065) (1,454,232,000) (1,454,232,000) (1,484,144,000)
032150- A012 Allowances 2,516,948,000 2,652,682,000 3,264,314,000
032150- A012-1 Regular Allowances (2,394,348,000) (2,518,076,000) (3,108,289,000)
032150- A012-2 Other Allowances (Excluding TA) (122,600,000) (134,606,000) (156,025,000)
032150- A03 Operating Expenses 279,849,000 295,403,000 431,235,000
032150- A032 Communications 640,000 1,006,000 1,030,000
032150- A033 Utilities 62,150,000 78,150,000 144,630,000
032150- A034 Occupancy Costs 85,110,000 84,994,000 135,056,000
032150- A038 Travel & Transportation 109,020,000 108,524,000 126,370,000
032150- A039 General 22,929,000 22,729,000 24,149,000
032150- A04 Employees Retirement Benefits 37,499,000 37,499,000 31,740,000
032150- A041 Pension 37,499,000 37,499,000 31,740,000
032150- A06 Transfers 1,900,000 1,900,000 3,000,000
032150- A061 Scholarship 1,900,000 1,900,000 3,000,000
032150- A09 Physical Assets 2,400,000 1,560,000 3,315,000
032150- A096 Purchase of Plant and Machinery 1,500,000 660,000 2,000,000
032150- A097 Purchase of Furniture and Fixture 900,000 900,000 1,315,000
032150- A13 Repairs and Maintenance 17,200,000 17,220,000 21,390,000
032150- A130 Transport 10,500,000 11,000,000 12,800,000
032150- A131 Machinery and Equipment 1,200,000 1,100,000 1,400,000
032150- A132 Furniture and Fixture 900,000 900,000 1,000,000
032150- A133 Buildings and Structure 3,800,000 3,420,000 5,390,000
032150- A137 Computer Equipment 800,000 800,000 800,000
Total- CSO ASF IIA ISLAMABAD 4,555,239,000 4,705,707,000 5,484,677,000Page 416
NO. 030.- FC21A20 AIRPORTS SECURITY FORCE 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
IB3783 CSO ASF (NORTH) ISLAMABAD
032150- A01 Employees Related Expenses 293,110,000 297,634,000 488,890,000
032150- A011 Pay 372 520 119,086,000 119,086,000 153,991,000
032150- A011-1 Pay of Officers (25) (32) (28,187,000) (28,187,000) (30,808,000)
032150- A011-2 Pay of Other Staff (347) (488) (90,899,000) (90,899,000) (123,183,000)
032150- A012 Allowances 174,024,000 178,548,000 334,899,000
032150- A012-1 Regular Allowances (164,224,000) (169,135,000) (324,011,000)
032150- A012-2 Other Allowances (Excluding TA) (9,800,000) (9,413,000) (10,888,000)
032150- A03 Operating Expenses 53,603,000 55,983,000 66,524,000
032150- A031 Fees 10,000 10,000
032150- A032 Communications 925,000 1,221,000 1,322,000
032150- A033 Utilities 19,604,000 21,904,000 24,704,000
032150- A034 Occupancy Costs 6,830,000 6,774,000 9,837,000
032150- A038 Travel & Transportation 20,220,000 20,120,000 23,750,000
032150- A039 General 6,014,000 5,964,000 6,901,000
032150- A04 Employees Retirement Benefits 2,500,000 2,500,000 2,600,000
032150- A041 Pension 2,500,000 2,500,000 2,600,000
032150- A06 Transfers 100,000 100,000 100,000
032150- A061 Scholarship 100,000 100,000 100,000
032150- A09 Physical Assets 2,000,000 1,976,000 2,380,000
032150- A096 Purchase of Plant and Machinery 1,200,000 528,000 1,300,000
032150- A097 Purchase of Furniture and Fixture 800,000 1,448,000 1,080,000
032150- A13 Repairs and Maintenance 8,550,000 11,270,000 9,420,000
032150- A130 Transport 3,800,000 3,800,000 4,000,000
032150- A131 Machinery and Equipment 900,000 900,000 1,000,000
032150- A132 Furniture and Fixture 400,000 400,000 460,000
032150- A133 Buildings and Structure 3,200,000 5,920,000 3,710,000
032150- A137 Computer Equipment 250,000 250,000 250,000
Total- CSO ASF (NORTH) ISLAMABAD 359,863,000 369,463,000 569,914,000Page 417
NO. 030.- FC21A20 AIRPORTS SECURITY FORCE 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
IB3791 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (AIRPORTS SECURITY FORCE)
032150- A01 Employees Related Expenses 374,353,000 524,214,000
032150- A012 Allowances 374,353,000 524,214,000
032150- A012-1 Regular Allowances (374,353,000) (524,214,000)
Total- PROVISION FOR INCREASE IN PAY AND 374,353,000 524,214,000
ALLOWANCES (AIRPORTS SECURITY
FORCE)
032150 Total- Others 5,289,455,000 5,075,170,000 6,578,805,000
0321 Total- Police 5,289,455,000 5,075,170,000 6,578,805,000
032 Total- Police 5,289,455,000 5,075,170,000 6,578,805,000
03 Total- Public Order And Safety Affairs 5,289,455,000 5,075,170,000 6,578,805,000
Total- ACCOUNTANT GENERAL 5,289,455,000 5,075,170,000 6,578,805,000
PAKISTAN REVENUESPage 418
NO. 030.- FC21A20 AIRPORTS SECURITY FORCE 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
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 Others :
FD0172 CSO ASF FAISALABAD AIRPORT
032150- A01 Employees Related Expenses 441,065,000 450,174,000 522,313,000
032150- A011 Pay 511 511 179,050,000 179,050,000 180,154,000
032150- A011-1 Pay of Officers (58) (58) (41,018,000) (41,018,000) (40,122,000)
032150- A011-2 Pay of Other Staff (453) (453) (138,032,000) (138,032,000) (140,032,000)
032150- A012 Allowances 262,015,000 271,124,000 342,159,000
032150- A012-1 Regular Allowances (255,115,000) (263,433,000) (333,261,000)
032150- A012-2 Other Allowances (Excluding TA) (6,900,000) (7,691,000) (8,898,000)
032150- A03 Operating Expenses 35,929,000 39,431,000 59,138,000
032150- A032 Communications 545,000 571,000 600,000
032150- A033 Utilities 16,330,000 19,820,000 36,350,000
032150- A034 Occupancy Costs 20,000 21,000 20,000
032150- A038 Travel & Transportation 13,670,000 13,720,000 16,050,000
032150- A039 General 5,364,000 5,299,000 6,118,000
032150- A04 Employees Retirement Benefits 13,000,000 13,000,000 10,000,000
032150- A041 Pension 13,000,000 13,000,000 10,000,000
032150- A06 Transfers 350,000 350,000 600,000
032150- A061 Scholarship 350,000 350,000 600,000
032150- A09 Physical Assets 1,300,000 852,000 1,775,000
032150- A096 Purchase of Plant and Machinery 800,000 352,000 1,000,000
032150- A097 Purchase of Furniture and Fixture 500,000 500,000 775,000
032150- A13 Repairs and Maintenance 3,525,000 5,215,000 4,411,000
032150- A130 Transport 1,300,000 1,450,000 1,600,000
032150- A131 Machinery and Equipment 600,000 550,000 750,000
032150- A132 Furniture and Fixture 305,000 305,000 345,000
032150- A133 Buildings and Structure 1,120,000 2,690,000 1,486,000
032150- A137 Computer Equipment 200,000 220,000 230,000
Total- CSO ASF FAISALABAD AIRPORT 495,169,000 509,022,000 598,237,000Page 419
NO. 030.- FC21A20 AIRPORTS SECURITY FORCE 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
LO1508 CSO ASF AIIAP LAHORE
032150- A01 Employees Related Expenses 1,709,425,000 1,760,596,000 2,081,281,000
032150- A011 Pay 1792 1792 694,207,000 694,207,000 718,206,000
032150- A011-1 Pay of Officers (168) (168) (142,109,000) (142,109,000) (143,169,000)
032150- A011-2 Pay of Other Staff (1624) (1624) (552,098,000) (552,098,000) (575,037,000)
032150- A012 Allowances 1,015,218,000 1,066,389,000 1,363,075,000
032150- A012-1 Regular Allowances (979,468,000) (1,032,589,000) (1,327,677,000)
032150- A012-2 Other Allowances (Excluding TA) (35,750,000) (33,800,000) (35,398,000)
032150- A03 Operating Expenses 159,392,000 172,495,000 227,812,000
032150- A032 Communications 1,069,000 1,043,000 1,613,000
032150- A033 Utilities 23,700,000 33,160,000 43,095,000
032150- A034 Occupancy Costs 76,530,000 76,518,000 112,439,000
032150- A038 Travel & Transportation 48,056,000 50,656,000 59,220,000
032150- A039 General 10,037,000 11,118,000 11,445,000
032150- A04 Employees Retirement Benefits 35,267,000 35,267,000 11,210,000
032150- A041 Pension 35,267,000 35,267,000 11,210,000
032150- A06 Transfers 1,400,000 1,400,000 3,000,000
032150- A061 Scholarship 1,400,000 1,400,000 3,000,000
032150- A09 Physical Assets 1,700,000 1,208,000 2,645,000
032150- A096 Purchase of Plant and Machinery 1,000,000 308,000 1,500,000
032150- A097 Purchase of Furniture and Fixture 700,000 900,000 1,145,000
032150- A13 Repairs and Maintenance 10,562,000 18,297,000 12,200,000
032150- A130 Transport 6,740,000 7,887,000 7,405,000
032150- A131 Machinery and Equipment 1,180,000 1,150,000 1,548,000
032150- A132 Furniture and Fixture 460,000 460,000 717,000
032150- A133 Buildings and Structure 1,820,000 8,438,000 2,000,000
032150- A137 Computer Equipment 362,000 362,000 530,000
Total- CSO ASF AIIAP LAHORE 1,917,746,000 1,989,263,000 2,338,148,000
MN0142 CSO ASF MULTAN AIRPORT
032150- A01 Employees Related Expenses 806,705,000 819,920,000 953,560,000
032150- A011 Pay 922 922 323,294,000 323,294,000 327,272,000
032150- A011-1 Pay of Officers (67) (67) (56,175,000) (56,175,000) (57,204,000)
032150- A011-2 Pay of Other Staff (855) (855) (267,119,000) (267,119,000) (270,068,000)Page 420
NO. 030.- FC21A20 AIRPORTS SECURITY FORCE 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
032150- A012 Allowances 483,411,000 496,626,000 626,288,000
032150- A012-1 Regular Allowances (464,811,000) (479,956,000) (606,340,000)
032150- A012-2 Other Allowances (Excluding TA) (18,600,000) (16,670,000) (19,948,000)
032150- A03 Operating Expenses 42,373,000 47,824,000 56,771,000
032150- A032 Communications 725,000 1,124,000 1,257,000
032150- A033 Utilities 19,660,000 24,812,000 29,580,000
032150- A034 Occupancy Costs 30,000 15,000 30,000
032150- A038 Travel & Transportation 16,389,000 16,404,000 19,569,000
032150- A039 General 5,569,000 5,469,000 6,335,000
032150- A04 Employees Retirement Benefits 13,000,000 13,000,000 4,601,000
032150- A041 Pension 13,000,000 13,000,000 4,601,000
032150- A06 Transfers 300,000 300,000 550,000
032150- A061 Scholarship 300,000 300,000 550,000
032150- A09 Physical Assets 1,300,000 902,000 1,775,000
032150- A096 Purchase of Plant and Machinery 800,000 352,000 1,000,000
032150- A097 Purchase of Furniture and Fixture 500,000 550,000 775,000
032150- A13 Repairs and Maintenance 3,650,000 4,765,000 5,020,000
032150- A130 Transport 1,600,000 1,600,000 2,300,000
032150- A131 Machinery and Equipment 600,000 500,000 750,000
032150- A132 Furniture and Fixture 300,000 300,000 345,000
032150- A133 Buildings and Structure 950,000 2,150,000 1,395,000
032150- A137 Computer Equipment 200,000 215,000 230,000
Total- CSO ASF MULTAN AIRPORT 867,328,000 886,711,000 1,022,277,000
ST0124 CSO ASF SIALKOT AIRPORT
032150- A01 Employees Related Expenses 336,179,000 342,522,000 412,348,000
032150- A011 Pay 354 354 134,054,000 134,054,000 137,640,000
032150- A011-1 Pay of Officers (27) (27) (24,054,000) (24,054,000) (24,640,000)
032150- A011-2 Pay of Other Staff (327) (327) (110,000,000) (110,000,000) (113,000,000)
032150- A012 Allowances 202,125,000 208,468,000 274,708,000
032150- A012-1 Regular Allowances (192,575,000) (198,898,000) (260,890,000)
032150- A012-2 Other Allowances (Excluding TA) (9,550,000) (9,570,000) (13,818,000)
032150- A03 Operating Expenses 22,932,000 24,374,000 30,329,000
032150- A032 Communications 225,000 355,000 690,000Page 421
NO. 030.- FC21A20 AIRPORTS SECURITY FORCE 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
032150- A033 Utilities 8,200,000 9,700,000 11,760,000
032150- A034 Occupancy Costs 65,000 36,000 65,000
032150- A038 Travel & Transportation 9,630,000 9,630,000 12,100,000
032150- A039 General 4,812,000 4,653,000 5,714,000
032150- A04 Employees Retirement Benefits 7,370,000 7,968,000 6,031,000
032150- A041 Pension 7,370,000 7,968,000 6,031,000
032150- A06 Transfers 350,000 350,000 450,000
032150- A061 Scholarship 350,000 350,000 450,000
032150- A09 Physical Assets 1,300,000 852,000 1,925,000
032150- A096 Purchase of Plant and Machinery 800,000 352,000 1,150,000
032150- A097 Purchase of Furniture and Fixture 500,000 500,000 775,000
032150- A13 Repairs and Maintenance 3,050,000 3,100,000 3,972,000
032150- A130 Transport 1,300,000 1,300,000 1,750,000
032150- A131 Machinery and Equipment 370,000 370,000 470,000
032150- A132 Furniture and Fixture 280,000 280,000 322,000
032150- A133 Buildings and Structure 900,000 900,000 1,200,000
032150- A137 Computer Equipment 200,000 250,000 230,000
Total- CSO ASF SIALKOT AIRPORT 371,181,000 379,166,000 455,055,000
032150 Total- Others 3,651,424,000 3,764,162,000 4,413,717,000
0321 Total- Police 3,651,424,000 3,764,162,000 4,413,717,000
032 Total- Police 3,651,424,000 3,764,162,000 4,413,717,000
03 Total- Public Order And Safety Affairs 3,651,424,000 3,764,162,000 4,413,717,000
Total- ACCOUNTANT GENERAL 3,651,424,000 3,764,162,000 4,413,717,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 422
NO. 030.- FC21A20 AIRPORTS SECURITY FORCE 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
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 Others :
PR1000 CSO ASF BKIA PESHAWAR
032150- A01 Employees Related Expenses 828,629,000 844,531,000 991,320,000
032150- A011 Pay 921 921 330,874,000 330,874,000 332,148,000
032150- A011-1 Pay of Officers (65) (65) (45,853,000) (45,853,000) (47,098,000)
032150- A011-2 Pay of Other Staff (856) (856) (285,021,000) (285,021,000) (285,050,000)
032150- A012 Allowances 497,755,000 513,657,000 659,172,000
032150- A012-1 Regular Allowances (477,755,000) (494,232,000) (637,824,000)
032150- A012-2 Other Allowances (Excluding TA) (20,000,000) (19,425,000) (21,348,000)
032150- A03 Operating Expenses 54,752,000 56,111,000 79,667,000
032150- A032 Communications 520,000 433,000 550,000
032150- A033 Utilities 18,138,000 19,638,000 30,370,000
032150- A034 Occupancy Costs 18,040,000 18,086,000 27,240,000
032150- A038 Travel & Transportation 13,090,000 13,090,000 15,693,000
032150- A039 General 4,964,000 4,864,000 5,814,000
032150- A04 Employees Retirement Benefits 9,600,000 13,988,000 11,000,000
032150- A041 Pension 9,600,000 13,988,000 11,000,000
032150- A06 Transfers 600,000 600,000 1,000,000
032150- A061 Scholarship 600,000 600,000 1,000,000
032150- A09 Physical Assets 1,100,000 764,000 1,525,000
032150- A096 Purchase of Plant and Machinery 600,000 264,000 850,000
032150- A097 Purchase of Furniture and Fixture 500,000 500,000 675,000
032150- A13 Repairs and Maintenance 3,070,000 3,015,000 3,630,000
032150- A130 Transport 1,200,000 1,200,000 1,500,000
032150- A131 Machinery and Equipment 500,000 500,000 550,000
032150- A132 Furniture and Fixture 400,000 400,000 470,000
032150- A133 Buildings and Structure 750,000 695,000 860,000
032150- A137 Computer Equipment 220,000 220,000 250,000
Total- CSO ASF BKIA PESHAWAR 897,751,000 919,009,000 1,088,142,000Page 423
NO. 030.- FC21A20 AIRPORTS SECURITY FORCE 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
032150 Total- Others 897,751,000 919,009,000 1,088,142,000
0321 Total- Police 897,751,000 919,009,000 1,088,142,000
032 Total- Police 897,751,000 919,009,000 1,088,142,000
03 Total- Public Order And Safety Affairs 897,751,000 919,009,000 1,088,142,000
Total- ACCOUNTANT GENERAL 897,751,000 919,009,000 1,088,142,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 424
NO. 030.- FC21A20 AIRPORTS SECURITY FORCE 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
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 Others :
KA1448 HQ AIRPORTS SECURITY FORCE KARACHI
032150- A01 Employees Related Expenses 252,205,000 256,602,000 312,973,000
032150- A011 Pay 207 207 116,123,000 116,123,000 117,581,000
032150- A011-1 Pay of Officers (60) (60) (62,940,000) (62,940,000) (63,351,000)
032150- A011-2 Pay of Other Staff (147) (147) (53,183,000) (53,183,000) (54,230,000)
032150- A012 Allowances 136,082,000 140,479,000 195,392,000
032150- A012-1 Regular Allowances (123,747,000) (129,144,000) (182,209,000)
032150- A012-2 Other Allowances (Excluding TA) (12,335,000) (11,335,000) (13,183,000)
032150- A03 Operating Expenses 415,447,000 409,577,000 554,129,000
032150- A032 Communications 4,450,000 4,510,000 5,650,000
032150- A033 Utilities 8,400,000 4,400,000 9,800,000
032150- A034 Occupancy Costs 26,030,000 25,532,000 37,545,000
032150- A036 Motor Vehicles 3,500,000 8,935,000 4,000,000
032150- A038 Travel & Transportation 80,458,000 73,882,000 92,867,000
032150- A039 General 292,609,000 292,318,000 404,267,000
032150- A04 Employees Retirement Benefits 13,900,000 12,422,000 12,330,000
032150- A041 Pension 13,900,000 12,422,000 12,330,000
032150- A05 Grants, Subsidies and Write off Loans 88,700,000 88,700,000 138,700,000
032150- A052 Grants Domestic 88,700,000 88,700,000 138,700,000
032150- A06 Transfers 800,000 660,000 900,000
032150- A061 Scholarship 800,000 660,000 900,000
032150- A09 Physical Assets 390,885,000 182,095,000 592,705,000
032150- A092 Computer Equipment 23,385,000 18,285,000 26,817,000
032150- A095 Purchase of Transport 90,000,000 35,190,000 130,000,000
032150- A096 Purchase of Plant and Machinery 76,700,000 33,050,000 192,550,000
032150- A097 Purchase of Furniture and Fixture 800,000 800,000 880,000
032150- A098 Purchase of Other Assets 200,000,000 94,770,000 242,458,000
032150- A13 Repairs and Maintenance 64,763,000 49,813,000 78,855,000Page 425
NO. 030.- FC21A20 AIRPORTS SECURITY FORCE 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
032150- A130 Transport 9,643,000 10,643,000 12,600,000
032150- A131 Machinery and Equipment 36,680,000 31,680,000 37,150,000
032150- A132 Furniture and Fixture 500,000 600,000 550,000
032150- A133 Buildings and Structure 15,460,000 4,410,000 25,733,000
032150- A137 Computer Equipment 2,480,000 2,480,000 2,822,000
Total- HQ AIRPORTS SECURITY FORCE 1,226,700,000 999,869,000 1,690,592,000
KARACHI
KA1449 CSO ASF JIAP KARACHI
032150- A01 Employees Related Expenses 2,995,821,000 3,085,546,000 3,958,208,000
032150- A011 Pay 3096 3096 1,216,407,000 1,216,407,000 1,387,686,000
032150- A011-1 Pay of Officers (256) (256) (216,218,000) (216,218,000) (218,500,000)
032150- A011-2 Pay of Other Staff (2840) (2840) (1,000,189,000) (1,000,189,000) (1,169,186,000)
032150- A012 Allowances 1,779,414,000 1,869,139,000 2,570,522,000
032150- A012-1 Regular Allowances (1,719,114,000) (1,808,839,000) (2,499,874,000)
032150- A012-2 Other Allowances (Excluding TA) (60,300,000) (60,300,000) (70,648,000)
032150- A03 Operating Expenses 249,664,000 267,942,000 389,569,000
032150- A032 Communications 550,000 752,000 1,150,000
032150- A033 Utilities 85,000,000 100,576,000 169,088,000
032150- A034 Occupancy Costs 77,606,000 77,606,000 113,963,000
032150- A038 Travel & Transportation 70,180,000 72,680,000 86,600,000
032150- A039 General 16,328,000 16,328,000 18,768,000
032150- A04 Employees Retirement Benefits 20,000,000 29,614,000 12,000,000
032150- A041 Pension 20,000,000 29,614,000 12,000,000
032150- A06 Transfers 1,800,000 1,895,000 2,500,000
032150- A061 Scholarship 1,800,000 1,895,000 2,500,000
032150- A09 Physical Assets 2,100,000 1,428,000 3,640,000
032150- A096 Purchase of Plant and Machinery 1,200,000 528,000 2,125,000
032150- A097 Purchase of Furniture and Fixture 900,000 900,000 1,515,000
032150- A13 Repairs and Maintenance 12,400,000 12,366,000 14,739,000
032150- A130 Transport 7,000,000 7,066,000 8,254,000
032150- A131 Machinery and Equipment 1,400,000 1,300,000 1,600,000
032150- A132 Furniture and Fixture 800,000 800,000 900,000
032150- A133 Buildings and Structure 2,850,000 2,850,000 3,585,000Page 426
NO. 030.- FC21A20 AIRPORTS SECURITY FORCE 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
032150- A137 Computer Equipment 350,000 350,000 400,000
Total- CSO ASF JIAP KARACHI 3,281,785,000 3,398,791,000 4,380,656,000
KA1450 COMMANDANT ASF ACADEMY KARACHI
032150- A01 Employees Related Expenses 131,580,000 135,173,000 158,264,000
032150- A011 Pay 101 101 58,456,000 58,456,000 58,752,000
032150- A011-1 Pay of Officers (48) (48) (38,197,000) (38,197,000) (38,233,000)
032150- A011-2 Pay of Other Staff (53) (53) (20,259,000) (20,259,000) (20,519,000)
032150- A012 Allowances 73,124,000 76,717,000 99,512,000
032150- A012-1 Regular Allowances (67,753,000) (70,391,000) (93,989,000)
032150- A012-2 Other Allowances (Excluding TA) (5,371,000) (6,326,000) (5,523,000)
032150- A03 Operating Expenses 57,782,000 63,971,000 76,486,000
032150- A032 Communications 300,000 507,000 360,000
032150- A033 Utilities 19,230,000 25,230,000 30,930,000
032150- A034 Occupancy Costs 9,966,000 9,948,000 13,602,000
032150- A038 Travel & Transportation 19,697,000 19,697,000 22,415,000
032150- A039 General 8,589,000 8,589,000 9,179,000
032150- A04 Employees Retirement Benefits 2,681,000 1,514,000 1,000,000
032150- A041 Pension 2,681,000 1,514,000 1,000,000
032150- A06 Transfers 500,000 500,000 500,000
032150- A061 Scholarship 500,000 500,000 500,000
032150- A09 Physical Assets 1,400,000 952,000 2,310,000
032150- A096 Purchase of Plant and Machinery 800,000 352,000 1,300,000
032150- A097 Purchase of Furniture and Fixture 600,000 600,000 1,010,000
032150- A13 Repairs and Maintenance 4,400,000 4,500,000 5,897,000
032150- A130 Transport 1,100,000 1,200,000 1,500,000
032150- A131 Machinery and Equipment 700,000 700,000 1,000,000
032150- A132 Furniture and Fixture 750,000 750,000 800,000
032150- A133 Buildings and Structure 1,400,000 1,400,000 2,080,000
032150- A137 Computer Equipment 450,000 450,000 517,000
Total- COMMANDANT ASF ACADEMY 198,343,000 206,610,000 244,457,000
KARACHI
KA1452 CSO ASF AIR GUARDS COMPANY KARACHI
032150- A01 Employees Related Expenses 301,173,000 309,122,000 368,554,000Page 427
NO. 030.- FC21A20 AIRPORTS SECURITY FORCE 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
032150- A011 Pay 259 259 130,072,000 130,072,000 130,830,000
032150- A011-1 Pay of Officers (66) (66) (44,072,000) (44,072,000) (44,324,000)
032150- A011-2 Pay of Other Staff (193) (193) (86,000,000) (86,000,000) (86,506,000)
032150- A012 Allowances 171,101,000 179,050,000 237,724,000
032150- A012-1 Regular Allowances (164,191,000) (170,190,000) (225,466,000)
032150- A012-2 Other Allowances (Excluding TA) (6,910,000) (8,860,000) (12,258,000)
032150- A03 Operating Expenses 35,902,000 38,749,000 47,739,000
032150- A032 Communications 102,000 149,000 149,000
032150- A033 Utilities 9,100,000 11,900,000 11,890,000
032150- A034 Occupancy Costs 15,910,000 15,910,000 23,373,000
032150- A038 Travel & Transportation 8,425,000 8,425,000 9,705,000
032150- A039 General 2,365,000 2,365,000 2,622,000
032150- A04 Employees Retirement Benefits 1,300,000 2,675,000 1,200,000
032150- A041 Pension 1,300,000 2,675,000 1,200,000
032150- A06 Transfers 300,000 345,000 300,000
032150- A061 Scholarship 300,000 345,000 300,000
032150- A09 Physical Assets 1,200,000 864,000 1,810,000
032150- A096 Purchase of Plant and Machinery 600,000 264,000 1,000,000
032150- A097 Purchase of Furniture and Fixture 600,000 600,000 810,000
032150- A13 Repairs and Maintenance 2,970,000 2,860,000 3,417,000
032150- A130 Transport 850,000 900,000 900,000
032150- A131 Machinery and Equipment 200,000 200,000 230,000
032150- A132 Furniture and Fixture 170,000 170,000 195,000
032150- A133 Buildings and Structure 1,600,000 1,440,000 1,920,000
032150- A137 Computer Equipment 150,000 150,000 172,000
Total- CSO ASF AIR GUARDS COMPANY 342,845,000 354,615,000 423,020,000
KARACHI
KA1453 CSO ASF (SOUTH) KARACHI
032150- A01 Employees Related Expenses 397,577,000 404,464,000 438,742,000
032150- A011 Pay 453 453 140,866,000 140,866,000 142,118,000
032150- A011-1 Pay of Officers (34) (35) (29,378,000) (29,378,000) (30,118,000)
032150- A011-2 Pay of Other Staff (419) (418) (111,488,000) (111,488,000) (112,000,000)
032150- A012 Allowances 256,711,000 263,598,000 296,624,000Page 428
NO. 030.- FC21A20 AIRPORTS SECURITY FORCE 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
032150- A012-1 Regular Allowances (244,811,000) (251,198,000) (284,216,000)
032150- A012-2 Other Allowances (Excluding TA) (11,900,000) (12,400,000) (12,408,000)
032150- A03 Operating Expenses 44,040,000 42,400,000 47,315,000
032150- A032 Communications 660,000 740,000 725,000
032150- A033 Utilities 7,500,000 5,730,000 7,830,000
032150- A034 Occupancy Costs 3,300,000 3,625,000 4,560,000
032150- A038 Travel & Transportation 27,665,000 27,890,000 28,895,000
032150- A039 General 4,915,000 4,415,000 5,305,000
032150- A04 Employees Retirement Benefits 10,883,000 6,039,000 1,000,000
032150- A041 Pension 10,883,000 6,039,000 1,000,000
032150- A06 Transfers 300,000 300,000 300,000
032150- A061 Scholarship 300,000 300,000 300,000
032150- A09 Physical Assets 1,500,000 1,902,000 2,445,000
032150- A096 Purchase of Plant and Machinery 800,000 352,000 1,400,000
032150- A097 Purchase of Furniture and Fixture 700,000 700,000 1,045,000
032150- A098 Purchase of Other Assets 850,000
032150- A13 Repairs and Maintenance 6,780,000 6,990,000 7,242,000
032150- A130 Transport 4,700,000 4,700,000 4,800,000
032150- A131 Machinery and Equipment 500,000 400,000 500,000
032150- A132 Furniture and Fixture 300,000 250,000 345,000
032150- A133 Buildings and Structure 1,100,000 1,460,000 1,390,000
032150- A137 Computer Equipment 180,000 180,000 207,000
Total- CSO ASF (SOUTH) KARACHI 461,080,000 462,095,000 497,044,000
SK0076 CSO ASF BNB AIRPORT SUKKUR
032150- A01 Employees Related Expenses 172,703,000 174,691,000 183,474,000
032150- A011 Pay 198 198 67,500,000 67,500,000 67,500,000
032150- A011-1 Pay of Officers (13) (13) (9,500,000) (9,500,000) (9,500,000)
032150- A011-2 Pay of Other Staff (185) (185) (58,000,000) (58,000,000) (58,000,000)
032150- A012 Allowances 105,203,000 107,191,000 115,974,000
032150- A012-1 Regular Allowances (101,723,000) (104,211,000) (112,656,000)
032150- A012-2 Other Allowances (Excluding TA) (3,480,000) (2,980,000) (3,318,000)
032150- A03 Operating Expenses 14,752,000 15,749,000 20,478,000
032150- A032 Communications 297,000 487,000 822,000Page 429
NO. 030.- FC21A20 AIRPORTS SECURITY FORCE 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
032150- A033 Utilities 5,690,000 6,593,000 9,505,000
032150- A034 Occupancy Costs 46,000 46,000
032150- A038 Travel & Transportation 5,890,000 5,940,000 6,750,000
032150- A039 General 2,829,000 2,729,000 3,355,000
032150- A04 Employees Retirement Benefits 3,000,000 1,000,000
032150- A041 Pension 3,000,000 1,000,000
032150- A06 Transfers 150,000 150,000 300,000
032150- A061 Scholarship 150,000 150,000 300,000
032150- A09 Physical Assets 1,100,000 764,000 1,875,000
032150- A096 Purchase of Plant and Machinery 600,000 264,000 1,100,000
032150- A097 Purchase of Furniture and Fixture 500,000 500,000 775,000
032150- A13 Repairs and Maintenance 2,510,000 2,300,000 2,984,000
032150- A130 Transport 700,000 700,000 800,000
032150- A131 Machinery and Equipment 400,000 320,000 450,000
032150- A132 Furniture and Fixture 250,000 200,000 287,000
032150- A133 Buildings and Structure 1,020,000 940,000 1,286,000
032150- A137 Computer Equipment 140,000 140,000 161,000
Total- CSO ASF BNB AIRPORT SUKKUR 194,215,000 193,654,000 210,111,000
032150 Total- Others 5,704,968,000 5,615,634,000 7,445,880,000
0321 Total- Police 5,704,968,000 5,615,634,000 7,445,880,000
032 Total- Police 5,704,968,000 5,615,634,000 7,445,880,000
03 Total- Public Order And Safety Affairs 5,704,968,000 5,615,634,000 7,445,880,000
Total- ACCOUNTANT GENERAL 5,704,968,000 5,615,634,000 7,445,880,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 430
NO. 030.- FC21A20 AIRPORTS SECURITY FORCE 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
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 Others :
GR0022 CSO ASF NEW GAWADAR
032150- A01 Employees Related Expenses 960,087,000 970,648,000 1,135,857,000
032150- A011 Pay 1122 1122 360,489,000 360,489,000 387,098,000
032150- A011-1 Pay of Officers (97) (97) (50,489,000) (50,489,000) (52,098,000)
032150- A011-2 Pay of Other Staff (1025) (1025) (310,000,000) (310,000,000) (335,000,000)
032150- A012 Allowances 599,598,000 610,159,000 748,759,000
032150- A012-1 Regular Allowances (580,598,000) (598,923,000) (728,911,000)
032150- A012-2 Other Allowances (Excluding TA) (19,000,000) (11,236,000) (19,848,000)
032150- A03 Operating Expenses 35,081,000 27,206,000 62,862,000
032150- A031 Fees 10,000 5,000
032150- A032 Communications 195,000 50,000 1,860,000
032150- A033 Utilities 13,800,000 5,770,000 37,600,000
032150- A034 Occupancy Costs 400,000 110,000 400,000
032150- A038 Travel & Transportation 15,107,000 15,457,000 16,628,000
032150- A039 General 5,569,000 5,819,000 6,369,000
032150- A04 Employees Retirement Benefits 5,000,000 5,134,000
032150- A041 Pension 5,000,000 5,134,000
032150- A06 Transfers 500,000 500,000 800,000
032150- A061 Scholarship 500,000 500,000 800,000
032150- A09 Physical Assets 2,500,000 1,604,000 3,315,000
032150- A096 Purchase of Plant and Machinery 1,600,000 704,000 1,600,000
032150- A097 Purchase of Furniture and Fixture 900,000 900,000 1,715,000
032150- A13 Repairs and Maintenance 9,045,000 8,845,000 9,500,000
032150- A130 Transport 4,500,000 4,500,000 4,700,000
032150- A131 Machinery and Equipment 1,500,000 1,500,000 1,500,000
032150- A132 Furniture and Fixture 545,000 545,000 580,000
032150- A133 Buildings and Structure 2,400,000 2,200,000 2,520,000
032150- A137 Computer Equipment 100,000 100,000 200,000
Total- CSO ASF NEW GAWADAR 1,012,213,000 1,008,803,000 1,217,468,000Page 431
NO. 030.- FC21A20 AIRPORTS SECURITY FORCE 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
QA0669 CSO ASF QUETTA AIRPORT
032150- A01 Employees Related Expenses 760,564,000 773,819,000 827,561,000
032150- A011 Pay 855 855 294,690,000 294,690,000 293,098,000
032150- A011-1 Pay of Officers (64) (64) (54,690,000) (54,690,000) (53,098,000)
032150- A011-2 Pay of Other Staff (791) (791) (240,000,000) (240,000,000) (240,000,000)
032150- A012 Allowances 465,874,000 479,129,000 534,463,000
032150- A012-1 Regular Allowances (446,374,000) (461,745,000) (514,615,000)
032150- A012-2 Other Allowances (Excluding TA) (19,500,000) (17,384,000) (19,848,000)
032150- A03 Operating Expenses 51,734,000 56,648,000 70,795,000
032150- A031 Fees 10,000 10,000
032150- A032 Communications 557,000 878,000 615,000
032150- A033 Utilities 22,540,000 27,040,000 34,560,000
032150- A034 Occupancy Costs 10,202,000 10,200,000 14,996,000
032150- A038 Travel & Transportation 12,500,000 12,450,000 13,950,000
032150- A039 General 5,925,000 6,080,000 6,664,000
032150- A04 Employees Retirement Benefits 1,500,000 1,514,000 1,000,000
032150- A041 Pension 1,500,000 1,514,000 1,000,000
032150- A06 Transfers 350,000 350,000 700,000
032150- A061 Scholarship 350,000 350,000 700,000
032150- A09 Physical Assets 1,600,000 2,800,000 2,060,000
032150- A096 Purchase of Plant and Machinery 1,000,000 440,000 1,150,000
032150- A097 Purchase of Furniture and Fixture 600,000 2,360,000 910,000
032150- A13 Repairs and Maintenance 3,856,000 4,766,000 4,585,000
032150- A130 Transport 1,556,000 1,556,000 1,700,000
032150- A131 Machinery and Equipment 450,000 450,000 600,000
032150- A132 Furniture and Fixture 300,000 300,000 345,000
032150- A133 Buildings and Structure 1,250,000 2,160,000 1,595,000
032150- A137 Computer Equipment 300,000 300,000 345,000
Total- CSO ASF QUETTA AIRPORT 819,604,000 839,897,000 906,701,000
032150 Total- Others 1,831,817,000 1,848,700,000 2,124,169,000
0321 Total- Police 1,831,817,000 1,848,700,000 2,124,169,000
032 Total- Police 1,831,817,000 1,848,700,000 2,124,169,000
03 Total- Public Order And Safety Affairs 1,831,817,000 1,848,700,000 2,124,169,000
Total- ACCOUNTANT GENERAL 1,831,817,000 1,848,700,000 2,124,169,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 17,375,415,000 17,222,675,000 21,650,713,000Page 432
NO. 031.- DEFENCE SERVICES DEMANDS FOR GRANTS
DEMAND NO. 031
( FC21D02 )
DEFENCE SERVICES
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for DEFENCE SERVICES.
Voted Rs. 3,000,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
021 Military Defence 2,550,000,000,000 2,583,968,155,000 3,000,000,000,000
Total 2,550,000,000,000 2,583,968,155,000 3,000,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 846,032,000,000 851,080,286,000 967,547,705,000
A012 Allowances 846,032,000,000 851,080,286,000 967,547,705,000
A012-1 Regular Allowances (846,032,000,000) (851,080,286,000) (967,547,705,000)
A03 Operating Expenses 704,399,146,000 721,029,896,000 743,461,508,000
A09 Physical Assets 663,076,877,000 663,922,791,000 925,833,093,000
A12 Civil works 336,491,977,000 347,935,182,000 363,157,694,000
Total 2,550,000,000,000 2,583,968,155,000 3,000,000,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
021 Military Defence -20,588,000 -9,083,403,000
__________________________________________________
Total - Recoveries -20,588,000 -9,083,403,000
__________________________________________________Page 433
NO. 031.- FC21D02 DEFENCE SERVICES 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
02 Defence Affairs & Services:
021 Military Defence:
0211 Defence Services Effective:
021101 Defence Affairs. :
IB3817 CAPACITY ENHANCEMENT IN CT DOMAIN
021101- A03 Operating Expenses 100,000,000,000 100,000,000,000
021101- A038 Travel & Transportation 100,000,000,000 100,000,000,000
Total- CAPACITY ENHANCEMENT IN CT 100,000,000,000 100,000,000,000
DOMAIN
ID8001 DEFENCE SERVICES - ARMY
021101- A01 Employees Related Expenses 580,000,000,000 585,048,286,000 664,000,000,000
021101- A012 Allowances 580,000,000,000 585,048,286,000 664,000,000,000
021101- A012-1 Regular Allowances (580,000,000,000) (585,048,286,000) (664,000,000,000)
021101- A03 Operating Expenses 200,506,000,000 211,511,750,000 225,647,000,000
021101- A038 Travel & Transportation 36,668,000,000 47,059,162,000 37,747,000,000
021101- A039 General 163,838,000,000 164,452,588,000 187,900,000,000
021101- A09 Physical Assets 198,435,000,000 199,130,914,000 196,419,000,000
021101- A094 Other Stores and Stocks 198,435,000,000 199,130,914,000 196,419,000,000
021101- A12 Civil works 186,230,000,000 188,658,205,000 198,000,000,000
021101- A124 Building and Structures 186,230,000,000 188,658,205,000 198,000,000,000
Total- DEFENCE SERVICES - ARMY 1,165,171,000,000 1,184,349,155,000 1,284,066,000,000
ID8114 DEFENCE SERVICES - PAF
021101- A01 Employees Related Expenses 96,700,000,000 96,700,000,000 110,048,562,000
021101- A012 Allowances 96,700,000,000 96,700,000,000 110,048,562,000
021101- A012-1 Regular Allowances (96,700,000,000) (96,700,000,000) (110,048,562,000)
021101- A03 Operating Expenses 70,180,000,000 70,305,000,000 96,472,938,000
021101- A038 Travel & Transportation 15,480,000,000 15,605,000,000 17,980,000,000
021101- A039 General 54,700,000,000 54,700,000,000 78,492,938,000
021101- A09 Physical Assets 293,484,014,000 293,484,014,000 300,814,500,000
021101- A094 Other Stores and Stocks 293,484,014,000 293,484,014,000 300,814,500,000
021101- A12 Civil works 60,383,986,000 60,383,986,000 66,550,000,000
021101- A124 Building and Structures 60,383,986,000 60,383,986,000 66,550,000,000
Total- DEFENCE SERVICES - PAF 520,748,000,000 520,873,000,000 573,886,000,000Page 434
NO. 031.- FC21D02 DEFENCE SERVICES 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
ID8115 DEFENCE SERVICES - NAVY 021101-
A01 Employees Related Expenses 79,500,000,000 79,500,000,000 93,469,143,000
021101- A012 Allowances 79,500,000,000 79,500,000,000 93,469,143,000
021101- A012-1 Regular Allowances (79,500,000,000) (79,500,000,000) (93,469,143,000)
021101- A03 Operating Expenses 42,580,360,000 45,080,360,000 46,100,000,000
021101- A038 Travel & Transportation 10,330,360,000 12,830,360,000 11,535,000,000
021101- A039 General 32,250,000,000 32,250,000,000 34,565,000,000
021101- A09 Physical Assets 98,562,603,000 98,712,603,000 104,640,163,000
021101- A094 Other Stores and Stocks 98,562,603,000 98,712,603,000 104,640,163,000
021101- A12 Civil works 45,329,037,000 54,344,037,000 48,902,694,000
021101- A124 Building and Structures 45,329,037,000 54,344,037,000 48,902,694,000
Total- DEFENCE SERVICES - NAVY 265,972,000,000 277,637,000,000 293,112,000,000
ID8116 DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS ORGANS.
021101- A01 Employees Related Expenses 89,832,000,000 89,832,000,000 100,030,000,000
021101- A012 Allowances 89,832,000,000 89,832,000,000 100,030,000,000
021101- A012-1 Regular Allowances (89,832,000,000) (89,832,000,000) (100,030,000,000)
021101- A03 Operating Expenses 291,132,786,000 294,132,786,000 375,241,570,000
021101- A038 Travel & Transportation 29,950,086,000 32,950,086,000 38,093,570,000
021101- A039 General 261,182,700,000 261,182,700,000 337,148,000,000
021101- A09 Physical Assets 72,595,260,000 72,595,260,000 323,959,430,000
021101- A094 Other Stores and Stocks 72,595,260,000 72,595,260,000 323,959,430,000
021101- A12 Civil works 44,548,954,000 44,548,954,000 49,705,000,000
021101- A124 Building and Structures 44,548,954,000 44,548,954,000 49,705,000,000
Total- DEFENCE SERVICES - DP 498,109,000,000 501,109,000,000 848,936,000,000
ESTB/ISO'S/ACCTS ORGANS.
021101 Total- Defence Affairs. 2,550,000,000,000 2,583,968,155,000 3,000,000,000,000
0211 Total- Defence Services Effective 2,550,000,000,000 2,583,968,155,000 3,000,000,000,000
021 Total- Military Defence 2,550,000,000,000 2,583,968,155,000 3,000,000,000,000
02 Total- Defence Affairs & Services 2,550,000,000,000 2,583,968,155,000 3,000,000,000,000
Total- ACCOUNTANT GENERAL 2,550,000,000,000 2,583,968,155,000 3,000,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 2,550,000,000,000 2,583,968,155,000 3,000,000,000,000Page 435
NO. 031.- FC21D02 DEFENCE SERVICES 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
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & Services
021 Military Defence
0211 Defence Services Effective
021101 Defence Affairs.
90001 AMOUNT RECOVERABLE FROM -4,313,000 -3,239,103,000
OTHER GOVERNMENT
DEPARTMENTS
ETC.FOR SUPPLIES AND SERVICES
(ARMY)
90002 AMOUNT RECOVERABLE FROM -3,360,000 -628,950,000
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPLIES AND SERVICES
(PAF)
90003 AMOUNT RECOVERABLE FROM -4,515,000 -1,141,350,000
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPLIES AND SERVICES
(NAVY)
90004 AMOUNT RECOVERABLE FROM -8,400,000 -4,074,000,000
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPILES AND SERVICES
(DP+ISO'S&ACCTS)
__________________________________________________
021101 Defence Affairs. -20,588,000 -9,083,403,000
__________________________________________________
Total - ACCOUNTANT GENERAL -20,588,000 -9,083,403,000
PAKISTAN REVENUES
__________________________________________________Page 436
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Page 437
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Defence Production
Current Expenditure on Revenue Account.
32 Defence Production Division 1,140,055
Total : 1,140,055Page 438
No text layer on this page, see the official PDF.
Page 439
NO. 032.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 032
( FC21D37 )
DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the DEFENCE PRODUCTION DIVISION.
Voted Rs. 1,140,055,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE PRODUCTION .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 1,093,054,000 1,038,188,000 1,140,055,000
Total 1,093,054,000 1,038,188,000 1,140,055,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 298,271,000 293,717,000 311,693,000
A011 Pay 110,755,000 104,847,000 120,615,000
A011-1 Pay of Officers (68,180,000) (60,704,000) (78,565,000)
A011-2 Pay of Other Staff (42,575,000) (44,143,000) (42,050,000)
A012 Allowances 187,516,000 188,870,000 191,078,000
A012-1 Regular Allowances (168,972,000) (154,961,000) (175,534,000)
A012-2 Other Allowances (Excluding TA) (18,544,000) (33,909,000) (15,544,000)
A03 Operating Expenses 168,045,000 250,522,000 316,515,000
A04 Employees Retirement Benefits 7,000,000 6,337,000 7,500,000
A05 Grants, Subsidies and Write off Loans 9,000,000 1,038,000 23,000,000
A06 Transfers 500,000 500,000
A09 Physical Assets 603,338,000 467,684,000 456,347,000
A13 Repairs and Maintenance 6,900,000 18,890,000 24,500,000
Total 1,093,054,000 1,038,188,000 1,140,055,000Page 440
NO. 032.- FC21D37 DEFENCE PRODUCTION 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
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
IB9239 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (DEFENCE PRODUCTION DIVISION)
025101- A01 Employees Related Expenses 7,515,000 10,439,000
025101- A012 Allowances 7,515,000 10,439,000
025101- A012-1 Regular Allowances (7,515,000) (10,439,000)
Total- PROVISION FOR INCREASE IN PAY AND 7,515,000 10,439,000
ALLOWANCES (DEFENCE
PRODUCTION DIVISION)
ID0226 DEFENCE PRODUCTION DIVISION
025101- A01 Employees Related Expenses 290,756,000 293,717,000 301,254,000
025101- A011 Pay 206 206 110,755,000 104,847,000 120,615,000
025101- A011-1 Pay of Officers (72) (72) (68,180,000) (60,704,000) (78,565,000)
025101- A011-2 Pay of Other Staff (134) (134) (42,575,000) (44,143,000) (42,050,000)
025101- A012 Allowances 180,001,000 188,870,000 180,639,000
025101- A012-1 Regular Allowances (161,457,000) (154,961,000) (165,095,000)
025101- A012-2 Other Allowances (Excluding TA) (18,544,000) (33,909,000) (15,544,000)
025101- A03 Operating Expenses 168,045,000 250,522,000 316,515,000
025101- A032 Communications 3,315,000 3,064,000 3,615,000
025101- A033 Utilities 200,000 984,000 5,500,000
025101- A034 Occupancy Costs 59,680,000 80,680,000 91,000,000
025101- A036 Motor Vehicles 1,500,000 383,000 3,500,000
025101- A038 Travel & Transportation 60,050,000 54,089,000 96,100,000
025101- A039 General 43,300,000 111,322,000 116,800,000
025101- A04 Employees Retirement Benefits 7,000,000 6,337,000 7,500,000
025101- A041 Pension 7,000,000 6,337,000 7,500,000
025101- A05 Grants, Subsidies and Write off Loans 9,000,000 1,038,000 23,000,000
025101- A052 Grants Domestic 9,000,000 1,038,000 23,000,000
025101- A06 Transfers 500,000 500,000
025101- A063 Entertainment & Gifts 500,000 500,000
025101- A09 Physical Assets 603,338,000 467,684,000 456,347,000Page 441
NO. 032.- FC21D37 DEFENCE PRODUCTION 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
025101- A092 Computer Equipment 6,000,000 15,200,000 17,000,000
025101- A095 Purchase of Transport 595,838,000 452,484,000 435,347,000
025101- A096 Purchase of Plant and Machinery 800,000 2,000,000
025101- A097 Purchase of Furniture and Fixture 700,000 2,000,000
025101- A13 Repairs and Maintenance 6,900,000 18,890,000 24,500,000
025101- A130 Transport 3,000,000 5,300,000 6,000,000
025101- A131 Machinery and Equipment 1,000,000 4,500,000 2,500,000
025101- A132 Furniture and Fixture 700,000 1,000,000 2,500,000
025101- A137 Computer Equipment 1,200,000 3,500,000 7,500,000
025101- A138 General 500,000 1,500,000 1,000,000
025101- A139 Telecommunication Works 500,000 3,090,000 5,000,000
Total- DEFENCE PRODUCTION DIVISION 1,085,539,000 1,038,188,000 1,129,616,000
025101 Total- Secretariat (Ministry of Defence) 1,093,054,000 1,038,188,000 1,140,055,000
0251 Total- Defence Administration 1,093,054,000 1,038,188,000 1,140,055,000
025 Total- Defence Administration 1,093,054,000 1,038,188,000 1,140,055,000
02 Total- Defence Affairs & Services 1,093,054,000 1,038,188,000 1,140,055,000
Total- ACCOUNTANT GENERAL 1,093,054,000 1,038,188,000 1,140,055,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,093,054,000 1,038,188,000 1,140,055,000Page 442
No text layer on this page, see the official PDF.
Page 443
SECTION VII
MINISTRY OF ECONOMIC AFFAIRS
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Economic Affairs
Current Expenditure on Revenue Account.
33 Economic Affairs Division 985,301
34 Miscellaneous Expenditure of Economic Affairs
Division 14,026,000
Total : 15,011,301Page 444
No text layer on this page, see the official PDF.
Page 445
NO. 033.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 033
( FC21E13 )
ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the ECONOMIC AFFAIRS DIVISION.
Voted Rs. 985,301,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ECONOMIC AFFAIRS.
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 943,571,000 924,437,000 985,301,000
Total 943,571,000 924,437,000 985,301,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 678,419,000 678,419,000 708,947,000
A011 Pay 257,290,000 257,290,000 260,992,000
A011-1 Pay of Officers (168,470,000) (168,470,000) (173,501,000)
A011-2 Pay of Other Staff (88,820,000) (88,820,000) (87,491,000)
A012 Allowances 421,129,000 421,129,000 447,955,000
A012-1 Regular Allowances (361,304,000) (361,304,000) (387,849,000)
A012-2 Other Allowances (Excluding TA) (59,825,000) (59,825,000) (60,106,000)
A03 Operating Expenses 202,752,000 194,383,000 211,418,000
A04 Employees Retirement Benefits 22,000,000 17,685,000 22,000,000
A05 Grants, Subsidies and Write off Loans 34,000,000 28,000,000 34,085,000
A09 Physical Assets 2,050,000 1,905,000 2,405,000
A13 Repairs and Maintenance 4,350,000 4,045,000 6,446,000
Total 943,571,000 924,437,000 985,301,000Page 446
NO. 033.- FC21E13 ECONOMIC AFFAIRS 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:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041101 Administration of Economic Affairs Div :
IB1044 ECONOMIC AFFAIRS DIVISION
041101- A01 Employees Related Expenses 658,849,000 658,849,000 685,203,000
041101- A011 Pay 492 493 257,290,000 257,290,000 260,992,000
041101- A011-1 Pay of Officers (116) (116) (168,470,000) (168,470,000) (173,501,000)
041101- A011-2 Pay of Other Staff (376) (377) (88,820,000) (88,820,000) (87,491,000)
041101- A012 Allowances 401,559,000 401,559,000 424,211,000
041101- A012-1 Regular Allowances (341,734,000) (341,734,000) (364,105,000)
041101- A012-2 Other Allowances (Excluding TA) (59,825,000) (59,825,000) (60,106,000)
041101- A03 Operating Expenses 202,752,000 194,383,000 211,418,000
041101- A032 Communications 18,800,000 17,437,000 19,316,000
041101- A034 Occupancy Costs 100,260,000 100,060,000 104,324,000
041101- A038 Travel & Transportation 43,702,000 40,635,000 44,669,000
041101- A039 General 39,990,000 36,251,000 43,109,000
041101- A04 Employees Retirement Benefits 22,000,000 17,685,000 22,000,000
041101- A041 Pension 22,000,000 17,685,000 22,000,000
041101- A05 Grants, Subsidies and Write off Loans 34,000,000 28,000,000 34,085,000
041101- A052 Grants Domestic 34,000,000 28,000,000 34,085,000
041101- A09 Physical Assets 2,050,000 1,905,000 2,405,000
041101- A092 Computer Equipment 1,500,000 1,394,000 1,705,000
041101- A096 Purchase of Plant and Machinery 350,000 325,000 200,000
041101- A097 Purchase of Furniture and Fixture 200,000 186,000 500,000
041101- A13 Repairs and Maintenance 4,350,000 4,045,000 6,446,000
041101- A130 Transport 1,100,000 1,023,000 1,300,000
041101- A131 Machinery and Equipment 1,100,000 1,023,000 1,146,000
041101- A132 Furniture and Fixture 850,000 790,000 1,000,000
041101- A133 Buildings and Structure 1,000,000
041101- A137 Computer Equipment 1,300,000 1,209,000 2,000,000
Total- ECONOMIC AFFAIRS DIVISION 924,001,000 904,867,000 961,557,000Page 447
NO. 033.- FC21E13 ECONOMIC AFFAIRS 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
IB9240 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ECONOMIC AFFAIRS DIVISION)
041101- A01 Employees Related Expenses 19,570,000 19,570,000 23,744,000
041101- A012 Allowances 19,570,000 19,570,000 23,744,000
041101- A012-1 Regular Allowances (19,570,000) (19,570,000) (23,744,000)
Total- PROVISION FOR INCREASE IN PAY AND 19,570,000 19,570,000 23,744,000
ALLOWANCES (ECONOMIC AFFAIRS
DIVISION)
041101 Total- Administration of Economic Affairs 943,571,000 924,437,000 985,301,000
Div
0411 Total- General Economic Affairs 943,571,000 924,437,000 985,301,000
041 Total- General Economic,Commercial & 943,571,000 924,437,000 985,301,000
Labour Affairs
04 Total- Economic Affairs 943,571,000 924,437,000 985,301,000
Total- ACCOUNTANT GENERAL 943,571,000 924,437,000 985,301,000
PAKISTAN REVENUES
TOTAL - DEMAND 943,571,000 924,437,000 985,301,000Page 448
NO. 034.- MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 034
( FC21X19 )
MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for MISCELLANEOUS
EXPENDITURE OF ECONOMIC AFFAIRS DIVISION.
Voted Rs. 14,026,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ECONOMIC AFFAIRS.
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 5,792,590,000 5,792,590,000 5,203,120,000
014 Transfers 13,928,410,000 13,845,410,000 8,822,880,000
Total 19,721,000,000 19,638,000,000 14,026,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 83,000,000
(Voted) 487,100,000 487,100,000 998,970,000
A03 Operating Expenses 487,100,000 487,100,000 998,970,000
(Voted) 83,000,000
A05 Grants, Subsidies and Write off Loans 3,325,400,000 3,325,400,000 593,400,000
A06 Transfers 9,149,700,000 9,149,700,000 8,226,200,000
A11 Investments 6,675,800,000 6,675,800,000 4,207,430,000
Total 19,721,000,000 19,638,000,000 14,026,000,000Page 449
NO. 034.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
012 Foreign Economic Aid:
0121 Foreign Economic aid:
012120 Others :
IB1045 CONT & SUBS CONTRIBUTION TOWARDS OPERATIONAL COST OF UNDP LOCAL OFFICE ISLAMABAD
012120- A03 Operating Expenses 84,100,000 84,100,000 87,000,000
012120- A039 General 84,100,000 84,100,000 87,000,000
Total- CONT & SUBS CONTRIBUTION 84,100,000 84,100,000 87,000,000
TOWARDS OPERATIONAL COST OF
UNDP LOCAL OFFICE ISLAMABAD
IB1047 TECH ASSISTANCE TO COLOMBO PLAN MIDDLE E EAST GULF & AFRICAN COUNTRIES
012120- A06 Transfers 20,590,000 20,590,000 20,000,000
012120- A062 Technical Assistance 20,590,000 20,590,000 20,000,000
Total- TECH ASSISTANCE TO COLOMBO 20,590,000 20,590,000 20,000,000
PLAN MIDDLE E EAST GULF & AFRICAN
COUNTRIES
IB1048 SCHOLARSHIP TO THE NATIONALS OF FOREIGN COUNTRIES
012120- A06 Transfers 15,660,000 15,660,000 15,000,000
012120- A062 Technical Assistance 15,660,000 15,660,000 15,000,000
Total- SCHOLARSHIP TO THE NATIONALS OF 15,660,000 15,660,000 15,000,000
FOREIGN COUNTRIES
IB1049 TEC ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN REPUBLICS (CARS)
012120- A06 Transfers 4,060,000 4,060,000 4,000,000
012120- A062 Technical Assistance 4,060,000 4,060,000 4,000,000
Total- TEC ASSISTANCE TO TRAINEES FOR 4,060,000 4,060,000 4,000,000
CENTRAL ASIAN REPUBLICS (CARS)
IB1050 PAKISTAN CONTRIBUTION TOWARDS STATISTICAL ECO & SOCIAL RESEARCH AND TRAINING CENTRE
FOR ISLAMIC
012120- A06 Transfers 21,170,000 21,170,000 22,100,000
012120- A062 Technical Assistance 21,170,000 21,170,000 22,100,000
Total- PAKISTAN CONTRIBUTION TOWARDS 21,170,000 21,170,000 22,100,000
STATISTICAL ECO & SOCIAL
RESEARCH AND TRAINING CENTRE
FOR ISLAMICPage 450
NO. 034.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1051 PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU
012120- A06 Transfers 4,930,000 4,930,000 4,800,000
012120- A062 Technical Assistance 4,930,000 4,930,000 4,800,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 4,930,000 4,930,000 4,800,000
COLOMBO PLAN BUREAU
IB1053 PAKISTAN VOLUNTARY CONTRIBUTION TO THE UNDP
012120- A06 Transfers 1,160,000 1,160,000 1,200,000
012120- A062 Technical Assistance 1,160,000 1,160,000 1,200,000
Total- PAKISTAN VOLUNTARY 1,160,000 1,160,000 1,200,000
CONTRIBUTION TO THE UNDP
IB1054 PAKISTAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR TECH COOPERATION (CFTC)
012120- A06 Transfers 53,940,000 53,940,000 59,000,000
012120- A062 Technical Assistance 53,940,000 53,940,000 59,000,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 53,940,000 53,940,000 59,000,000
COMMONWEALTH FUND FOR TECH
COOPERATION (CFTC)
IB1058 PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT
012120- A06 Transfers 111,360,000 111,360,000
012120- A062 Technical Assistance 111,360,000 111,360,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 111,360,000 111,360,000
IDA-18 REPLENISHMENT
IB1059 PAKISTAN'S CONTRIBUTION TOWARDS IDA-19 REPLENISHMENT
012120- A06 Transfers 2,068,570,000 2,068,570,000 1,009,200,000
012120- A062 Technical Assistance 2,068,570,000 2,068,570,000 1,009,200,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 2,068,570,000 2,068,570,000 1,009,200,000
IDA-19 REPLENISHMENT
IB2362 ITALIAN DEBT SWAP
012120- A05 Grants, Subsidies and Write off Loans 8,400,000 8,400,000 8,400,000
012120- A052 Grants Domestic 8,400,000 8,400,000 8,400,000
Total- ITALIAN DEBT SWAP 8,400,000 8,400,000 8,400,000
IB3747 PAKISTANS CONTRIBUTION TOWARDS MULTILATERAL DEBT RELIEF INITIATIVE (MDRI) REPLENISHMENT
012120- A06 Transfers 95,400,000 95,400,000
012120- A062 Technical Assistance 95,400,000 95,400,000
Total- PAKISTANS CONTRIBUTION TOWARDS 95,400,000 95,400,000
MULTILATERAL DEBT RELIEF
INITIATIVE (MDRI) REPLENISHMENTPage 451
NO. 034.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3748 PAKISTANS CONTRIBUTION TOWARDS IDA-21 REPLENISHMENT
012120- A06 Transfers 348,000,000 348,000,000 870,000,000
012120- A062 Technical Assistance 348,000,000 348,000,000 870,000,000
Total- PAKISTANS CONTRIBUTION TOWARDS 348,000,000 348,000,000 870,000,000
IDA-21 REPLENISHMENT
IB3749 ANNUAL MAINTENANCE TO THE UN CONFERENCE ON TRADE & DEV (UNCTAD) FOR MAINTENANCE
SERVICERS OF UNVTADS
012120- A06 Transfers 33,600,000 33,600,000 4,350,000
012120- A062 Technical Assistance 33,600,000 33,600,000 4,350,000
Total- ANNUAL MAINTENANCE TO THE UN 33,600,000 33,600,000 4,350,000
CONFERENCE ON TRADE & DEV
(UNCTAD) FOR MAINTENANCE
SERVICERS OF UNVTADS
IB3752 13TH REPLENISHMENT ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO IFAD
012120- A06 Transfers 968,600,000 968,600,000 965,700,000
012120- A062 Technical Assistance 968,600,000 968,600,000 965,700,000
Total- 13TH REPLENISHMENT ENCASHMENT 968,600,000 968,600,000 965,700,000
OF PROMISSORY NOTES FOR
PAYMENT TO IFAD
IB8015 SOMALIA NATIONAL IDENTIFICATION SYSTEM (SNIDS)
012120- A03 Operating Expenses 403,000,000 403,000,000 896,970,000
012120- A039 General 403,000,000 403,000,000 896,970,000
Total- SOMALIA NATIONAL IDENTIFICATION 403,000,000 403,000,000 896,970,000
SYSTEM (SNIDS)
IB9202 PAKISTAN'S CONTRIBUTION TOWARDS IDA-20 REPLENISHMENT
012120- A06 Transfers 1,550,050,000 1,550,050,000 1,235,400,000
012120- A062 Technical Assistance 1,550,050,000 1,550,050,000 1,235,400,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 1,550,050,000 1,550,050,000 1,235,400,000
IDA-20 REPLENISHMENT
012120 Total- Others 5,792,590,000 5,792,590,000 5,203,120,000
0121 Total- Foreign Economic aid 5,792,590,000 5,792,590,000 5,203,120,000
012 Total- Foreign Economic Aid 5,792,590,000 5,792,590,000 5,203,120,000Page 452
NO. 034.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB3969 SERVICE CHARGES TO NBP FOR TEMPORARY DISPLACED PERSONS
014110- A03 Operating Expenses 15,000,000
014110- A039 General 15,000,000
Total- SERVICE CHARGES TO NBP FOR 15,000,000
TEMPORARY DISPLACED PERSONS
IB8754 BLOCKED DUE TO WRONG HIERARCHY
014110- A03 Operating Expenses 83,000,000
014110- A039 General 83,000,000
Total- BLOCKED DUE TO WRONG HIERARCHY 83,000,000
IB9059 TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT
014110- A05 Grants, Subsidies and Write off Loans 3,317,000,000 3,317,000,000 585,000,000
014110- A052 Grants Domestic 3,317,000,000 3,317,000,000 585,000,000
Total- TEMPORARY DISPLACED PERSONS 3,317,000,000 3,317,000,000 585,000,000
EMERGENCY RECOVERY PROJECT
014110 Total- OTHERS 3,400,000,000 3,317,000,000 600,000,000
0141 Total- Transfers (Inter-Governmental) 3,400,000,000 3,317,000,000 600,000,000
0143 Investments:
014303 International Financial Institutions :
IB0564 GENERAL CAPITAL INCREASE (GCI) OF ISDB
014303- A11 Investments 2,045,080,000 2,045,080,000 2,131,500,000
014303- A112 Investment Foreign 2,045,080,000 2,045,080,000 2,131,500,000
Total- GENERAL CAPITAL INCREASE (GCI) OF 2,045,080,000 2,045,080,000 2,131,500,000
ISDB
IB0566 GENERAL CAPITAL INCREASE -IFC
014303- A11 Investments 2,639,000,000 2,639,000,000
014303- A112 Investment Foreign 2,639,000,000 2,639,000,000
Total- GENERAL CAPITAL INCREASE -IFC 2,639,000,000 2,639,000,000Page 453
NO. 034.- FC21X19 MISCELLANEOUS EXPENDITURE OF ECONOMIC AFFAIRS DEMANDS FOR GRANTS
DIVISION
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2399 3RD GENERAL CAPITAL INCREASE (GCI OF THE ISLAMIC CORPORATION OF THE INSURANCE OF
INVESTMENT AND EXPORT
014303- A11 Investments 129,920,000 129,920,000 135,430,000
014303- A112 Investment Foreign 129,920,000 129,920,000 135,430,000
Total- 3RD GENERAL CAPITAL INCREASE 129,920,000 129,920,000 135,430,000
(GCI OF THE ISLAMIC CORPORATION
OF THE INSURANCE OF INVESTMENT
AND EXPORT
IB3751 INTERNATION FINANCIAL INSTITUTIONS CONTRIBUTION TO INTERNATION INSTITUTIONS 6TH SPECIAL
CAPITAL
014303- A11 Investments 1,861,800,000 1,861,800,000 1,940,500,000
014303- A112 Investment Foreign 1,861,800,000 1,861,800,000 1,940,500,000
Total- INTERNATION FINANCIAL 1,861,800,000 1,861,800,000 1,940,500,000
INSTITUTIONS CONTRIBUTION TO
INTERNATION INSTITUTIONS 6TH
SPECIAL CAPITAL
IB5175 PAKISTANS MANDATORY CONTRIBUTION TO 6TH GENERAL CAPITAL INCREASE (GCI) OF ISDB
014303- A06 Transfers 3,852,610,000 3,852,610,000 4,015,450,000
014303- A062 Technical Assistance 3,852,610,000 3,852,610,000 4,015,450,000
Total- PAKISTANS MANDATORY 3,852,610,000 3,852,610,000 4,015,450,000
CONTRIBUTION TO 6TH GENERAL
CAPITAL INCREASE (GCI) OF ISDB
014303 Total- International Financial Institutions 10,528,410,000 10,528,410,000 8,222,880,000
0143 Total- Investments 10,528,410,000 10,528,410,000 8,222,880,000
014 Total- Transfers 13,928,410,000 13,845,410,000 8,822,880,000
01 Total- General Public Service 19,721,000,000 19,638,000,000 14,026,000,000
Total- ACCOUNTANT GENERAL 19,721,000,000 19,638,000,000 14,026,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 19,721,000,000 19,638,000,000 14,026,000,000Page 454
No text layer on this page, see the official PDF.
Page 455
SECTION VIII
MINISTRY OF ENERGY
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy
Current Expenditure on Revenue Account.
35 Power Division 578,837,216
36 Petroleum Division 1,111,666
37 Geological Survey of Pakistan 1,201,001
Total : 581,149,883Page 456
No text layer on this page, see the official PDF.
Page 457
NO. 035.- POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 035
( FC21W06 )
POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the POWER DIVISION.
Voted Rs. 578,837,216,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 415,136,000,000 415,136,000,000 446,000,000,000
Affairs, External Affairs
014 Transfers 143,330,336,000 248,239,163,000 48,345,311,000
041 General Economic,Commercial & Labour Affairs 78,000,000,000 78,000,000,000 84,000,000,000
043 Fuel and Energy 437,366,000 384,586,000 491,905,000
Total 636,903,702,000 741,759,749,000 578,837,216,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 409,370,000 453,866,000 525,389,000
A011 Pay 170,634,000 166,887,000 191,875,000
A011-1 Pay of Officers (125,198,000) (123,349,000) (144,771,000)
A011-2 Pay of Other Staff (45,436,000) (43,538,000) (47,104,000)
A012 Allowances 238,736,000 286,979,000 333,514,000
A012-1 Regular Allowances (214,836,000) (215,421,000) (259,298,000)
A012-2 Other Allowances (Excluding TA) (23,900,000) (71,558,000) (74,216,000)
A03 Operating Expenses 313,102,000 138,099,000 254,247,000
A04 Employees Retirement Benefits 11,830,000 12,736,000 17,500,000
A05 Grants, Subsidies and Write off Loans 493,138,500,000 493,138,500,000 530,001,800,000
A06 Transfers 100,000 130,000
A09 Physical Assets 20,800,000 548,000 19,750,000
A11 Investments 143,000,000,000 248,000,000,000 48,000,000,000
A13 Repairs and Maintenance 10,000,000 16,000,000 18,400,000
Total 636,903,702,000 741,759,749,000 578,837,216,000Page 458
NO. 035.- FC21W06POWER 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011212 SUBSIDIES :
IB9048 SUBSIDIES FOR INTER DISCO TARIFF DIFFERENTIAL
011212- A05 Grants, Subsidies and Write off Loans 249,136,000,000 249,136,000,000 248,000,000,000
011212- A051 Subsidies 249,136,000,000 249,136,000,000 248,000,000,000
Total- SUBSIDIES FOR INTER DISCO TARIFF 249,136,000,000 249,136,000,000 248,000,000,000
DIFFERENTIAL
IB9049 SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA
011212- A05 Grants, Subsidies and Write off Loans 40,000,000,000 40,000,000,000 34,000,000,000
011212- A051 Subsidies 40,000,000,000 40,000,000,000 34,000,000,000
Total- SUBSIDIES FOR MERGED DISTRICT OF 40,000,000,000 40,000,000,000 34,000,000,000
KP ERSTWHILE FATA
IB9050 SUBSIDIES TO K ELECTRIC FOR TARIFF DIFFERENTIAL
011212- A05 Grants, Subsidies and Write off Loans 125,000,000,000 125,000,000,000 163,000,000,000
011212- A051 Subsidies 125,000,000,000 125,000,000,000 163,000,000,000
Total- SUBSIDIES TO K ELECTRIC FOR 125,000,000,000 125,000,000,000 163,000,000,000
TARIFF DIFFERENTIAL
IB9205 SUBSIDIES TO KESC FOR TRAIFF FOR AGRICULTURE TUBES WELLS IN BALOCHISTAN
011212- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 1,000,000,000
011212- A051 Subsidies 1,000,000,000 1,000,000,000 1,000,000,000
Total- SUBSIDIES TO KESC FOR TRAIFF FOR 1,000,000,000 1,000,000,000 1,000,000,000
AGRICULTURE TUBES WELLS IN
BALOCHISTAN
011212 Total- SUBSIDIES 415,136,000,000 415,136,000,000 446,000,000,000
0112 Total- Financial and Fiscal Affairs 415,136,000,000 415,136,000,000 446,000,000,000
011 Total- Executive & Legislative 415,136,000,000 415,136,000,000 446,000,000,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 459
NO. 035.- FC21W06POWER 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
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB0399 NATIONAL ENERGY EFFICIENCY AND CONSERVATION AUTHORITYAU (NEECA)
014202- A01 Employees Related Expenses 60,004,000 153,399,000 180,700,000
014202- A011 Pay 33,992,000 59,465,000 73,717,000
014202- A011-1 Pay of Officers (32,492,000) (53,966,000) (66,899,000)
014202- A011-2 Pay of Other Staff (1,500,000) (5,499,000) (6,818,000)
014202- A012 Allowances 26,012,000 93,934,000 106,983,000
014202- A012-1 Regular Allowances (24,512,000) (43,984,000) (55,672,000)
014202- A012-2 Other Allowances (Excluding TA) (1,500,000) (49,950,000) (51,311,000)
014202- A03 Operating Expenses 223,332,000 41,448,000 117,179,000
014202- A039 General 223,332,000 41,448,000 117,179,000
Total- NATIONAL ENERGY EFFICIENCY AND 283,336,000 194,847,000 297,879,000
CONSERVATION AUTHORITY (NEECA)
IB0477 NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)
014202- A01 Employees Related Expenses 38,000,000 35,317,000 33,432,000
014202- A011 Pay 25 22 17,197,000 14,709,000 12,821,000
014202- A011-1 Pay of Officers (8) (6) (9,306,000) (7,680,000) (6,587,000)
014202- A011-2 Pay of Other Staff (17) (16) (7,891,000) (7,029,000) (6,234,000)
014202- A012 Allowances 20,803,000 20,608,000 20,611,000
014202- A012-1 Regular Allowances (17,803,000) (18,342,000) (17,111,000)
014202- A012-2 Other Allowances (Excluding TA) (3,000,000) (2,266,000) (3,500,000)
014202- A03 Operating Expenses 4,470,000 4,328,000 6,700,000
014202- A034 Occupancy Costs 3,970,000 3,970,000 6,200,000
014202- A038 Travel & Transportation 500,000 358,000 500,000
014202- A04 Employees Retirement Benefits 4,530,000 4,671,000 6,500,000
014202- A041 Pension 4,530,000 4,671,000 6,500,000
014202- A05 Grants, Subsidies and Write off Loans 800,000
014202- A052 Grants Domestic 800,000
Total- NATIONAL ENERGY CONSERVATION 47,000,000 44,316,000 47,432,000
CENTRE (ENERCON)
014202 Total- Trasfer To Non-financial institutions 330,336,000 239,163,000 345,311,000
0142 Total- Transfers (Others) 330,336,000 239,163,000 345,311,000Page 460
NO. 035.- FC21W06POWER 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
0143 Investments:
014302 Non-Financial Institutions :
IB8011 PAYMENTS TO IPPS
014302- A11 Investments 95,000,000,000 200,000,000,000
014302- A111 Investment Local 95,000,000,000 200,000,000,000
Total- PAYMENTS TO IPPS 95,000,000,000 200,000,000,000
IB9181 PAKISTAN ENERGY REVOLVING FUND
014302- A11 Investments 48,000,000,000 48,000,000,000 48,000,000,000
014302- A111 Investment Local 48,000,000,000 48,000,000,000 48,000,000,000
Total- PAKISTAN ENERGY REVOLVING FUND 48,000,000,000 48,000,000,000 48,000,000,000
014302 Total- Non-Financial Institutions 143,000,000,000 248,000,000,000 48,000,000,000
0143 Total- Investments 143,000,000,000 248,000,000,000 48,000,000,000
014 Total- Transfers 143,330,336,000 248,239,163,000 48,345,311,000
01 Total- General Public Service 558,466,336,000 663,375,163,000 494,345,311,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 Subsidies :
IB9046 SUBSIDIES FOR TARIFF DIFFERENTIAL TO AGRI TUBE WELLS IN BALOCHISTAN (PEPCO)
041213- A05 Grants, Subsidies and Write off Loans 4,000,000,000 4,000,000,000 3,000,000,000
041213- A051 Subsidies 4,000,000,000 4,000,000,000 3,000,000,000
Total- SUBSIDIES FOR TARIFF DIFFERENTIAL 4,000,000,000 4,000,000,000 3,000,000,000
TO AGRI TUBE WELLS IN
BALOCHISTAN (PEPCO)
IB9054 SUBSIDIES FOR TARIFF DIFFERENTIAL TO AJK
041213- A05 Grants, Subsidies and Write off Loans 74,000,000,000 74,000,000,000 81,000,000,000
041213- A051 Subsidies 74,000,000,000 74,000,000,000 81,000,000,000
Total- SUBSIDIES FOR TARIFF DIFFERENTIAL 74,000,000,000 74,000,000,000 81,000,000,000
TO AJK
041213 Total- Subsidies 78,000,000,000 78,000,000,000 84,000,000,000
0412 Total- Commercial Affairs 78,000,000,000 78,000,000,000 84,000,000,000
041 Total- General Economic,Commercial & 78,000,000,000 78,000,000,000 84,000,000,000
Labour AffairsPage 461
NO. 035.- FC21W06POWER 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
043 Fuel and Energy:
0437 Administration:
043701 Administration :
IB9241 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (POWER DIVISION)
043701- A01 Employees Related Expenses 10,366,000 17,596,000
043701- A012 Allowances 10,366,000 17,596,000
043701- A012-1 Regular Allowances (10,366,000) (17,596,000)
Total- PROVISION FOR INCREASE IN PAY AND 10,366,000 17,596,000
ALLOWANCES (POWER DIVISION)
ID9180 POWER DIVISION (MAIN SECRETARIAT)
043701- A01 Employees Related Expenses 301,000,000 265,150,000 293,661,000
043701- A011 Pay 183 183 119,445,000 92,713,000 105,337,000
043701- A011-1 Pay of Officers (73) (73) (83,400,000) (61,703,000) (71,285,000)
043701- A011-2 Pay of Other Staff (110) (110) (36,045,000) (31,010,000) (34,052,000)
043701- A012 Allowances 181,555,000 172,437,000 188,324,000
043701- A012-1 Regular Allowances (162,155,000) (153,095,000) (168,919,000)
043701- A012-2 Other Allowances (Excluding TA) (19,400,000) (19,342,000) (19,405,000)
043701- A03 Operating Expenses 85,300,000 92,323,000 130,368,000
043701- A032 Communications 12,800,000 10,038,000 13,850,000
043701- A034 Occupancy Costs 35,100,000 31,210,000 44,100,000
043701- A038 Travel & Transportation 16,550,000 17,070,000 25,418,000
043701- A039 General 20,850,000 34,005,000 47,000,000
043701- A04 Employees Retirement Benefits 7,300,000 8,065,000 11,000,000
043701- A041 Pension 7,300,000 8,065,000 11,000,000
043701- A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000 1,000,000
043701- A052 Grants Domestic 2,500,000 2,500,000 1,000,000
043701- A06 Transfers 100,000 130,000
043701- A063 Entertainment & Gifts 100,000 130,000
043701- A09 Physical Assets 20,800,000 548,000 19,750,000
043701- A092 Computer Equipment 150,000 150,000 200,000
043701- A095 Purchase of Transport 20,000,000 19,000,000
043701- A096 Purchase of Plant and Machinery 250,000 250,000
043701- A097 Purchase of Furniture and Fixture 400,000 398,000 300,000
043701- A13 Repairs and Maintenance 10,000,000 16,000,000 18,400,000
043701- A130 Transport 3,150,000 3,150,000 4,000,000
043701- A131 Machinery and Equipment 3,150,000 3,150,000 4,000,000
043701- A132 Furniture and Fixture 2,500,000 3,500,000 4,000,000
043701- A133 Buildings and Structure 50,000 5,050,000 5,100,000Page 462
NO. 035.- FC21W06POWER 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
043701- A137 Computer Equipment 1,150,000 1,150,000 1,300,000
Total- POWER DIVISION (MAIN SECRETARIAT) 427,000,000 384,586,000 474,309,000
043701 Total- Administration 437,366,000 384,586,000 491,905,000
0437 Total- Administration 437,366,000 384,586,000 491,905,000
043 Total- Fuel and Energy 437,366,000 384,586,000 491,905,000
04 Total- Economic Affairs 78,437,366,000 78,384,586,000 84,491,905,000
Total- ACCOUNTANT GENERAL 636,903,702,000 741,759,749,000 578,837,216,000
PAKISTAN REVENUES
TOTAL - DEMAND 636,903,702,000 741,759,749,000 578,837,216,000Page 463
NO. 036.- PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 036
( FC21P28 )
PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the PETROLEUM DIVISION.
Voted Rs. 1,111,666,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 209,043,000 203,315,000 243,114,000
043 Fuel and Energy 1,959,749,000 1,958,822,000 868,552,000
Total 2,168,792,000 2,162,137,000 1,111,666,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 706,749,000 706,747,000 738,552,000
A011 Pay 328,321,000 327,652,000 304,236,000
A011-1 Pay of Officers (198,090,000) (198,101,000) (184,195,000)
A011-2 Pay of Other Staff (130,231,000) (129,551,000) (120,041,000)
A012 Allowances 378,428,000 379,095,000 434,316,000
A012-1 Regular Allowances (350,268,000) (345,835,000) (390,101,000)
A012-2 Other Allowances (Excluding TA) (28,160,000) (33,260,000) (44,215,000)
A03 Operating Expenses 219,998,000 221,063,000 293,659,000
A04 Employees Retirement Benefits 24,030,000 22,554,000 23,800,000
A05 Grants, Subsidies and Write off Loans 1,211,000,000 1,207,420,000 25,000,000
A09 Physical Assets 900,000 110,000 21,000,000
A13 Repairs and Maintenance 6,115,000 4,243,000 9,655,000
Total 2,168,792,000 2,162,137,000 1,111,666,000Page 464
NO. 036.- FC21P28 PETROLEUM 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:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
IB2473 DEPARTMENT OF EXPLOSIVES ISLAMABAD
041305- A01 Employees Related Expenses 44,117,000 44,687,000 48,475,000
041305- A011 Pay 41 42 21,950,000 21,950,000 20,950,000
041305- A011-1 Pay of Officers (15) (16) (10,950,000) (10,950,000) (10,950,000)
041305- A011-2 Pay of Other Staff (26) (26) (11,000,000) (11,000,000) (10,000,000)
041305- A012 Allowances 22,167,000 22,737,000 27,525,000
041305- A012-1 Regular Allowances (20,037,000) (20,037,000) (24,385,000)
041305- A012-2 Other Allowances (Excluding TA) (2,130,000) (2,700,000) (3,140,000)
041305- A03 Operating Expenses 35,000,000 30,980,000 38,600,000
041305- A032 Communications 6,700,000 5,151,000 6,700,000
041305- A033 Utilities 2,000,000 1,860,000 2,500,000
041305- A034 Occupancy Costs 15,000,000 15,000,000 19,000,000
041305- A038 Travel & Transportation 2,100,000 1,953,000 2,800,000
041305- A039 General 9,200,000 7,016,000 7,600,000
041305- A04 Employees Retirement Benefits 2,800,000 2,492,000 2,800,000
041305- A041 Pension 2,800,000 2,492,000 2,800,000
041305- A05 Grants, Subsidies and Write off Loans 6,200,000 5,518,000 4,200,000
041305- A052 Grants Domestic 6,200,000 5,518,000 4,200,000
041305- A13 Repairs and Maintenance 1,075,000 598,000 1,075,000
041305- A130 Transport 1,075,000 598,000 1,075,000
Total- DEPARTMENT OF EXPLOSIVES 89,192,000 84,275,000 95,150,000
ISLAMABAD
041305 Total- Industrial Safety (Inspection of 89,192,000 84,275,000 95,150,000
Boiler
041310 Administration :
IB2474 CENTRAL INSPECTORATE OF MINES
041310- A01 Employees Related Expenses 17,000,000 17,760,000 18,000,000
041310- A011 Pay 15 15 8,501,000 7,821,000 8,451,000
041310- A011-1 Pay of Officers (4) (4) (3,760,000) (3,760,000) (4,450,000)Page 465
NO. 036.- FC21P28 PETROLEUM 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
041310- A011-2 Pay of Other Staff (11) (11) (4,741,000) (4,061,000) (4,001,000)
041310- A012 Allowances 8,499,000 9,939,000 9,549,000
041310- A012-1 Regular Allowances (7,499,000) (8,259,000) (8,449,000)
041310- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,680,000) (1,100,000)
041310- A03 Operating Expenses 2,963,000 2,896,000 5,034,000
041310- A032 Communications 50,000 46,000 50,000
041310- A034 Occupancy Costs 2,043,000 2,030,000 3,694,000
041310- A038 Travel & Transportation 700,000 685,000 1,120,000
041310- A039 General 170,000 135,000 170,000
041310- A13 Repairs and Maintenance 80,000 62,000 80,000
041310- A130 Transport 30,000 30,000 30,000
041310- A137 Computer Equipment 50,000 32,000 50,000
Total- CENTRAL INSPECTORATE OF MINES 20,043,000 20,718,000 23,114,000
041310 Total- Administration 20,043,000 20,718,000 23,114,000
0413 Total- General Labour Affairs 109,235,000 104,993,000 118,264,000
041 Total- General Economic,Commercial & 109,235,000 104,993,000 118,264,000
Labour Affairs
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
IB3671 SHORTFALL IN GUARANTEED THROUGHPUT OF PAPCO
043202- A05 Grants, Subsidies and Write off Loans 1,200,000,000 1,182,600,000
043202- A051 Subsidies 1,200,000,000 1,182,600,000
Total- SHORTFALL IN GUARANTEED 1,200,000,000 1,182,600,000
THROUGHPUT OF PAPCO
IB4088 HYDROCARBON DEVELOPMENT INSTITUTE OF PAKISTAN (AUTONOMOUS)
043202- A01 Employees Related Expenses 70,000,000 70,000,000 50,000,000
043202- A011 Pay 64,000,000 64,000,000 46,000,000
043202- A011-1 Pay of Officers (36,000,000) (36,000,000) (27,000,000)
043202- A011-2 Pay of Other Staff (28,000,000) (28,000,000) (19,000,000)
043202- A012 Allowances 6,000,000 6,000,000 4,000,000
043202- A012-1 Regular Allowances (6,000,000) (6,000,000) (4,000,000)
Total- HYDROCARBON DEVELOPMENT 70,000,000 70,000,000 50,000,000
INSTITUTE OF PAKISTAN
(AUTONOMOUS)Page 466
NO. 036.- FC21P28 PETROLEUM 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
IB9242 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PETROLEUM DIVISION)
043202- A01 Employees Related Expenses 20,387,000 4,344,000 24,736,000
043202- A012 Allowances 20,387,000 4,344,000 24,736,000
043202- A012-1 Regular Allowances (20,387,000) (4,344,000) (24,736,000)
Total- PROVISION FOR INCREASE IN PAY AND 20,387,000 4,344,000 24,736,000
ALLOWANCES (PETROLEUM DIVISION)
ID9283 PETROLEUM DIVISION (MAIN SECRETARIAT)
043202- A01 Employees Related Expenses 225,000,000 232,998,000 260,000,000
043202- A011 Pay 170 166 81,260,000 81,271,000 87,190,000
043202- A011-1 Pay of Officers (48) (46) (47,160,000) (47,171,000) (52,150,000)
043202- A011-2 Pay of Other Staff (122) (120) (34,100,000) (34,100,000) (35,040,000)
043202- A012 Allowances 143,740,000 151,727,000 172,810,000
043202- A012-1 Regular Allowances (132,910,000) (136,897,000) (153,790,000)
043202- A012-2 Other Allowances (Excluding TA) (10,830,000) (14,830,000) (19,020,000)
043202- A03 Operating Expenses 63,070,000 72,416,000 90,160,000
043202- A032 Communications 4,000,000 4,064,000 4,560,000
043202- A034 Occupancy Costs 36,050,000 35,550,000 40,200,000
043202- A038 Travel & Transportation 11,570,000 8,547,000 13,700,000
043202- A039 General 11,450,000 24,255,000 31,700,000
043202- A04 Employees Retirement Benefits 11,230,000 12,097,000 10,000,000
043202- A041 Pension 11,230,000 12,097,000 10,000,000
043202- A05 Grants, Subsidies and Write off Loans 2,000,000 90,000 2,500,000
043202- A052 Grants Domestic 2,000,000 90,000 2,500,000
043202- A09 Physical Assets 900,000 110,000 21,000,000
043202- A092 Computer Equipment 700,000 110,000 7,000,000
043202- A095 Purchase of Transport 6,000,000
043202- A096 Purchase of Plant and Machinery 100,000 5,000,000
043202- A097 Purchase of Furniture and Fixture 100,000 3,000,000
043202- A13 Repairs and Maintenance 2,800,000 2,333,000 6,340,000
043202- A130 Transport 1,000,000 800,000 1,200,000
043202- A131 Machinery and Equipment 500,000 800,000 1,500,000
043202- A132 Furniture and Fixture 500,000 650,000 1,140,000Page 467
NO. 036.- FC21P28 PETROLEUM 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
043202- A133 Buildings and Structure 500,000 1,300,000
043202- A137 Computer Equipment 300,000 83,000 1,200,000
Total- PETROLEUM DIVISION (MAIN 305,000,000 320,044,000 390,000,000
SECRETARIAT)
ID9287 PETROLEUM DIVISION (POLICY WING)
043202- A01 Employees Related Expenses 264,362,000 271,645,000 265,816,000
043202- A011 Pay 210 219 122,760,000 122,760,000 111,795,000
043202- A011-1 Pay of Officers (82) (93) (86,370,000) (86,370,000) (75,795,000)
043202- A011-2 Pay of Other Staff (128) (126) (36,390,000) (36,390,000) (36,000,000)
043202- A012 Allowances 141,602,000 148,885,000 154,021,000
043202- A012-1 Regular Allowances (130,202,000) (137,485,000) (137,721,000)
043202- A012-2 Other Allowances (Excluding TA) (11,400,000) (11,400,000) (16,300,000)
043202- A03 Operating Expenses 88,240,000 85,040,000 115,740,000
043202- A032 Communications 3,450,000 3,450,000 4,450,000
043202- A033 Utilities 18,500,000 18,500,000 18,500,000
043202- A034 Occupancy Costs 50,000,000 50,000,000 70,000,000
043202- A038 Travel & Transportation 10,400,000 8,200,000 11,900,000
043202- A039 General 5,890,000 4,890,000 10,890,000
043202- A04 Employees Retirement Benefits 8,500,000 6,200,000 11,000,000
043202- A041 Pension 8,500,000 6,200,000 11,000,000
043202- A05 Grants, Subsidies and Write off Loans 1,100,000 300,000 9,100,000
043202- A052 Grants Domestic 1,100,000 300,000 9,100,000
043202- A13 Repairs and Maintenance 2,160,000 1,250,000 2,160,000
043202- A130 Transport 500,000 200,000 500,000
043202- A131 Machinery and Equipment 300,000 300,000 300,000
043202- A132 Furniture and Fixture 500,000 350,000 500,000
043202- A133 Buildings and Structure 300,000 300,000
043202- A137 Computer Equipment 560,000 400,000 560,000
Total- PETROLEUM DIVISION (POLICY WING) 364,362,000 364,435,000 403,816,000
043202 Total- PETROLEUM AND NATURAL 1,959,749,000 1,941,423,000 868,552,000
GAS
0432 Total- Petroleum and Natural Gas 1,959,749,000 1,941,423,000 868,552,000
043 Total- Fuel and Energy 1,959,749,000 1,941,423,000 868,552,000
04 Total- Economic Affairs 2,068,984,000 2,046,416,000 986,816,000
Total- ACCOUNTANT GENERAL 2,068,984,000 2,046,416,000 986,816,000
PAKISTAN REVENUESPage 468
NO. 036.- FC21P28 PETROLEUM 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:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
LO1446 DEPARTMENT OF EXPLOSIVES LAHORE
041305- A01 Employees Related Expenses 15,134,000 15,084,000 16,509,000
041305- A011 Pay 19 19 7,000,000 7,000,000 7,000,000
041305- A011-1 Pay of Officers (5) (5) (2,800,000) (2,800,000) (2,800,000)
041305- A011-2 Pay of Other Staff (14) (14) (4,200,000) (4,200,000) (4,200,000)
041305- A012 Allowances 8,134,000 8,084,000 9,509,000
041305- A012-1 Regular Allowances (7,534,000) (7,534,000) (8,359,000)
041305- A012-2 Other Allowances (Excluding TA) (600,000) (550,000) (1,150,000)
041305- A03 Operating Expenses 8,650,000 8,429,000 12,300,000
041305- A032 Communications 300,000 279,000 450,000
041305- A033 Utilities 2,000,000 1,860,000 2,500,000
041305- A034 Occupancy Costs 5,500,000 5,500,000 8,500,000
041305- A038 Travel & Transportation 700,000 651,000 700,000
041305- A039 General 150,000 139,000 150,000
041305- A05 Grants, Subsidies and Write off Loans 1,700,000 1,513,000 9,200,000
041305- A052 Grants Domestic 1,700,000 1,513,000 9,200,000
Total- DEPARTMENT OF EXPLOSIVES 25,484,000 25,026,000 38,009,000
LAHORE
MN0307 DEPARTMENT OF EXPLOSIVES MULTAN
041305- A01 Employees Related Expenses 13,063,000 13,063,000 14,035,000
041305- A011 Pay 12 12 6,050,000 6,050,000 6,050,000
041305- A011-1 Pay of Officers (3) (3) (2,550,000) (2,550,000) (2,550,000)
041305- A011-2 Pay of Other Staff (9) (9) (3,500,000) (3,500,000) (3,500,000)
041305- A012 Allowances 7,013,000 7,013,000 7,985,000
041305- A012-1 Regular Allowances (6,613,000) (6,613,000) (7,385,000)
041305- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (600,000)
041305- A03 Operating Expenses 4,550,000 4,300,000 5,050,000
041305- A032 Communications 250,000 232,000 250,000
041305- A033 Utilities 1,150,000 1,069,000 1,350,000Page 469
NO. 036.- FC21P28 PETROLEUM 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
041305- A034 Occupancy Costs 2,000,000 2,000,000 2,200,000
041305- A038 Travel & Transportation 950,000 813,000 1,050,000
041305- A039 General 200,000 186,000 200,000
041305- A04 Employees Retirement Benefits 1,000,000 890,000
041305- A041 Pension 1,000,000 890,000
Total- DEPARTMENT OF EXPLOSIVES 18,613,000 18,253,000 19,085,000
MULTAN
041305 Total- Industrial Safety (Inspection of 44,097,000 43,279,000 57,094,000
Boiler
0413 Total- General Labour Affairs 44,097,000 43,279,000 57,094,000
041 Total- General Economic,Commercial & 44,097,000 43,279,000 57,094,000
Labour Affairs
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
LO6000 SUBSIDY TO RLNG TO INDUSTRY ( INCLUDED Zero Rated Exp. SNGPL)
043202- A05 Grants, Subsidies and Write off Loans 17,399,000
043202- A051 Subsidies 17,399,000
Total- SUBSIDY TO RLNG TO INDUSTRY ( 17,399,000
INCLUDED Zero Rated Exp. SNGPL)
043202 Total- PETROLEUM AND NATURAL 17,399,000
GAS
0432 Total- Petroleum and Natural Gas 17,399,000
043 Total- Fuel and Energy 17,399,000
04 Total- Economic Affairs 44,097,000 60,678,000 57,094,000
Total- ACCOUNTANT GENERAL 44,097,000 60,678,000 57,094,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 470
NO. 036.- FC21P28 PETROLEUM 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:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
PR1292 DEPARTMENT OF EXPLOSIVES PEHAWAR
041305- A01 Employees Related Expenses 12,910,000 12,910,000 13,999,000
041305- A011 Pay 12 12 6,000,000 6,000,000 6,000,000
041305- A011-1 Pay of Officers (4) (4) (3,500,000) (3,500,000) (3,500,000)
041305- A011-2 Pay of Other Staff (8) (8) (2,500,000) (2,500,000) (2,500,000)
041305- A012 Allowances 6,910,000 6,910,000 7,999,000
041305- A012-1 Regular Allowances (6,310,000) (6,310,000) (6,944,000)
041305- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (1,055,000)
041305- A03 Operating Expenses 4,325,000 4,146,000 6,225,000
041305- A032 Communications 200,000 186,000 200,000
041305- A033 Utilities 1,150,000 1,067,000 1,350,000
041305- A034 Occupancy Costs 2,250,000 2,250,000 3,700,000
041305- A038 Travel & Transportation 625,000 550,000 875,000
041305- A039 General 100,000 93,000 100,000
041305- A04 Employees Retirement Benefits 430,000
041305- A041 Pension 430,000
Total- DEPARTMENT OF EXPLOSIVES 17,235,000 17,486,000 20,224,000
PEHAWAR
041305 Total- Industrial Safety (Inspection of 17,235,000 17,486,000 20,224,000
Boiler
0413 Total- General Labour Affairs 17,235,000 17,486,000 20,224,000
041 Total- General Economic,Commercial & 17,235,000 17,486,000 20,224,000
Labour Affairs
04 Total- Economic Affairs 17,235,000 17,486,000 20,224,000
Total- ACCOUNTANT GENERAL 17,235,000 17,486,000 20,224,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 471
NO. 036.- FC21P28 PETROLEUM 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:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
KA3202 DEPARTMENT OF EXPLOSIVES KARACHI
041305- A01 Employees Related Expenses 14,712,000 14,662,000 16,362,000
041305- A011 Pay 19 18 6,800,000 6,800,000 6,800,000
041305- A011-1 Pay of Officers (7) (6) (2,900,000) (2,900,000) (2,900,000)
041305- A011-2 Pay of Other Staff (12) (12) (3,900,000) (3,900,000) (3,900,000)
041305- A012 Allowances 7,912,000 7,862,000 9,562,000
041305- A012-1 Regular Allowances (7,212,000) (7,212,000) (8,412,000)
041305- A012-2 Other Allowances (Excluding TA) (700,000) (650,000) (1,150,000)
041305- A03 Operating Expenses 8,975,000 8,718,000 15,825,000
041305- A032 Communications 400,000 372,000 400,000
041305- A033 Utilities 1,150,000 1,069,000 1,250,000
041305- A034 Occupancy Costs 6,500,000 6,500,000 13,000,000
041305- A038 Travel & Transportation 775,000 638,000 975,000
041305- A039 General 150,000 139,000 200,000
041305- A04 Employees Retirement Benefits 500,000 445,000
041305- A041 Pension 500,000 445,000
Total- DEPARTMENT OF EXPLOSIVES 24,187,000 23,825,000 32,187,000
KARACHI
041305 Total- Industrial Safety (Inspection of 24,187,000 23,825,000 32,187,000
Boiler
0413 Total- General Labour Affairs 24,187,000 23,825,000 32,187,000
041 Total- General Economic,Commercial & 24,187,000 23,825,000 32,187,000
Labour Affairs
04 Total- Economic Affairs 24,187,000 23,825,000 32,187,000
Total- ACCOUNTANT GENERAL 24,187,000 23,825,000 32,187,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 472
NO. 036.- FC21P28 PETROLEUM 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:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
QA0673 DEPARTMENT OF EXPLOSIVES QUETTA
041305- A01 Employees Related Expenses 10,064,000 9,594,000 10,620,000
041305- A011 Pay 9 9 4,000,000 4,000,000 4,000,000
041305- A011-1 Pay of Officers (3) (3) (2,100,000) (2,100,000) (2,100,000)
041305- A011-2 Pay of Other Staff (6) (6) (1,900,000) (1,900,000) (1,900,000)
041305- A012 Allowances 6,064,000 5,594,000 6,620,000
041305- A012-1 Regular Allowances (5,564,000) (5,144,000) (5,920,000)
041305- A012-2 Other Allowances (Excluding TA) (500,000) (450,000) (700,000)
041305- A03 Operating Expenses 4,225,000 4,138,000 4,725,000
041305- A032 Communications 200,000 186,000 200,000
041305- A033 Utilities 700,000 651,000 700,000
041305- A034 Occupancy Costs 3,000,000 3,000,000 3,500,000
041305- A038 Travel & Transportation 175,000 162,000 175,000
041305- A039 General 150,000 139,000 150,000
Total- DEPARTMENT OF EXPLOSIVES 14,289,000 13,732,000 15,345,000
QUETTA
041305 Total- Industrial Safety (Inspection of 14,289,000 13,732,000 15,345,000
Boiler
0413 Total- General Labour Affairs 14,289,000 13,732,000 15,345,000
041 Total- General Economic,Commercial & 14,289,000 13,732,000 15,345,000
Labour Affairs
04 Total- Economic Affairs 14,289,000 13,732,000 15,345,000
Total- ACCOUNTANT GENERAL 14,289,000 13,732,000 15,345,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,168,792,000 2,162,137,000 1,111,666,000Page 473
NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 037
( FC21G05 )
GEOLOGICAL SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.
Voted Rs. 1,201,001,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,139,997,000 1,119,084,000 1,196,001,000
048 Research & Development Economic Affairs 10,000,000 8,745,000 5,000,000
Total 1,149,997,000 1,127,829,000 1,201,001,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 854,976,000 855,462,000 893,960,000
A011 Pay 404,035,000 403,525,000 404,091,000
A011-1 Pay of Officers (205,835,000) (205,945,000) (217,815,000)
A011-2 Pay of Other Staff (198,200,000) (197,580,000) (186,276,000)
A012 Allowances 450,941,000 451,937,000 489,869,000
A012-1 Regular Allowances (414,376,000) (414,410,000) (444,760,000)
A012-2 Other Allowances (Excluding TA) (36,565,000) (37,527,000) (45,109,000)
A03 Operating Expenses 267,022,000 251,557,000 277,947,000
A04 Employees Retirement Benefits 11,660,000 8,157,000 14,857,000
A05 Grants, Subsidies and Write off Loans 9,200,000 5,307,000 849,000
A13 Repairs and Maintenance 7,139,000 7,346,000 13,388,000
Total 1,149,997,000 1,127,829,000 1,201,001,000Page 474
NO. 037.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN 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:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041103 Geological Survey :
IB9243 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (GEOLOGICAL SURVEY OF PAKISTAN)
041103- A01 Employees Related Expenses 24,663,000 29,941,000
041103- A012 Allowances 24,663,000 29,941,000
041103- A012-1 Regular Allowances (24,663,000) (29,941,000)
Total- PROVISION FOR INCREASE IN PAY AND 24,663,000 29,941,000
ALLOWANCES (GEOLOGICAL SURVEY
OF PAKISTAN)
041103 Total- Geological Survey 24,663,000 29,941,000
0411 Total- General Economic Affairs 24,663,000 29,941,000
041 Total- General Economic,Commercial & 24,663,000 29,941,000
Labour Affairs
04 Total- Economic Affairs 24,663,000 29,941,000
Total- ACCOUNTANT GENERAL 24,663,000 29,941,000
PAKISTAN REVENUESPage 475
NO. 037.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN 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:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041103 Geological Survey :
QA9014 GEOLOGICAL SURVEY OF PAKISTAN (MUZZAFARABAD)
041103- A01 Employees Related Expenses 14,000,000 14,000,000 13,500,000
041103- A011 Pay 17 17 6,400,000 6,400,000 5,100,000
041103- A011-1 Pay of Officers (3) (4) (3,400,000) (3,400,000) (3,000,000)
041103- A011-2 Pay of Other Staff (14) (13) (3,000,000) (3,000,000) (2,100,000)
041103- A012 Allowances 7,600,000 7,600,000 8,400,000
041103- A012-1 Regular Allowances (6,950,000) (6,950,000) (7,476,000)
041103- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (924,000)
041103- A03 Operating Expenses 5,971,000 5,417,000 5,900,000
041103- A032 Communications 250,000 218,000 230,000
041103- A033 Utilities 720,000 510,000 570,000
041103- A034 Occupancy Costs 4,021,000 3,651,000 4,200,000
041103- A038 Travel & Transportation 910,000 818,000 720,000
041103- A039 General 70,000 220,000 180,000
041103- A13 Repairs and Maintenance 50,000 150,000 100,000
041103- A130 Transport 50,000 50,000 50,000
041103- A137 Computer Equipment 100,000 50,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 20,021,000 19,567,000 19,500,000
(MUZZAFARABAD)
QA9015 GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR)
041103- A01 Employees Related Expenses 64,000,000 66,855,000 64,175,000
041103- A011 Pay 74 74 30,669,000 30,039,000 25,000,000
041103- A011-1 Pay of Officers (21) (21) (16,669,000) (16,669,000) (15,000,000)
041103- A011-2 Pay of Other Staff (53) (53) (14,000,000) (13,370,000) (10,000,000)
041103- A012 Allowances 33,331,000 36,816,000 39,175,000
041103- A012-1 Regular Allowances (30,511,000) (33,366,000) (36,375,000)
041103- A012-2 Other Allowances (Excluding TA) (2,820,000) (3,450,000) (2,800,000)
041103- A03 Operating Expenses 15,621,000 14,527,000 15,417,000
041103- A032 Communications 980,000 880,000 241,000Page 476
NO. 037.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN 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
041103- A033 Utilities 3,400,000 3,281,000 3,400,000
041103- A034 Occupancy Costs 9,866,000 9,266,000 10,776,000
041103- A038 Travel & Transportation 1,055,000 801,000 700,000
041103- A039 General 320,000 299,000 300,000
041103- A04 Employees Retirement Benefits 453,000
041103- A041 Pension 453,000
041103- A13 Repairs and Maintenance 379,000 257,000 130,000
041103- A130 Transport 259,000 159,000 100,000
041103- A131 Machinery and Equipment 50,000 40,000 10,000
041103- A132 Furniture and Fixture 20,000 18,000 10,000
041103- A137 Computer Equipment 50,000 40,000 10,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 80,000,000 81,639,000 80,175,000
(PESHAWAR)
QA9016 GEOLOGICAL SURVEY OF PAKISTAN (QUETTA)
041103- A01 Employees Related Expenses 343,313,000 349,546,000 356,600,000
041103- A011 Pay 519 475 164,000,000 164,000,000 165,000,000
041103- A011-1 Pay of Officers (141) (131) (67,000,000) (67,000,000) (67,000,000)
041103- A011-2 Pay of Other Staff (378) (344) (97,000,000) (97,000,000) (98,000,000)
041103- A012 Allowances 179,313,000 185,546,000 191,600,000
041103- A012-1 Regular Allowances (166,003,000) (172,236,000) (174,290,000)
041103- A012-2 Other Allowances (Excluding TA) (13,310,000) (13,310,000) (17,310,000)
041103- A03 Operating Expenses 79,450,000 77,279,000 93,638,000
041103- A032 Communications 3,210,000 3,210,000 3,210,000
041103- A033 Utilities 16,850,000 15,830,000 18,850,000
041103- A034 Occupancy Costs 50,420,000 50,590,000 64,108,000
041103- A038 Travel & Transportation 6,510,000 5,712,000 5,010,000
041103- A039 General 2,460,000 1,937,000 2,460,000
041103- A04 Employees Retirement Benefits 7,510,000 5,560,000 6,011,000
041103- A041 Pension 7,510,000 5,560,000 6,011,000
041103- A05 Grants, Subsidies and Write off Loans 9,200,000 5,228,000 702,000
041103- A052 Grants Domestic 9,200,000 5,228,000 702,000
041103- A13 Repairs and Maintenance 840,000 1,871,000 590,000
041103- A130 Transport 450,000 478,000 200,000Page 477
NO. 037.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN 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
041103- A131 Machinery and Equipment 100,000 100,000 100,000
041103- A132 Furniture and Fixture 50,000 50,000 50,000
041103- A133 Buildings and Structure 20,000 470,000 20,000
041103- A137 Computer Equipment 120,000 323,000 120,000
041103- A138 General 100,000 350,000 100,000
041103- A139 Telecommunication Works 100,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 440,313,000 439,484,000 457,541,000
(QUETTA)
QA9017 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD)
041103- A01 Employees Related Expenses 68,000,000 71,117,000 68,700,000
041103- A011 Pay 79 79 31,400,000 31,400,000 33,216,000
041103- A011-1 Pay of Officers (26) (26) (18,400,000) (18,390,000) (21,416,000)
041103- A011-2 Pay of Other Staff (53) (53) (13,000,000) (13,010,000) (11,800,000)
041103- A012 Allowances 36,600,000 39,717,000 35,484,000
041103- A012-1 Regular Allowances (33,260,000) (36,377,000) (29,649,000)
041103- A012-2 Other Allowances (Excluding TA) (3,340,000) (3,340,000) (5,835,000)
041103- A03 Operating Expenses 32,250,000 30,509,000 25,650,000
041103- A032 Communications 730,000 790,000 1,041,000
041103- A033 Utilities 3,600,000 3,107,000 4,100,000
041103- A034 Occupancy Costs 15,500,000 14,030,000 16,350,000
041103- A038 Travel & Transportation 1,700,000 1,559,000 2,300,000
041103- A039 General 10,720,000 11,023,000 1,859,000
041103- A04 Employees Retirement Benefits 1,500,000 445,000 1,700,000
041103- A041 Pension 1,500,000 445,000 1,700,000
041103- A13 Repairs and Maintenance 250,000 675,000 1,650,000
041103- A130 Transport 100,000 100,000 500,000
041103- A131 Machinery and Equipment 50,000 320,000 400,000
041103- A132 Furniture and Fixture 50,000 90,000 350,000
041103- A137 Computer Equipment 50,000 160,000 400,000
041103- A138 General 5,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 102,000,000 102,746,000 97,700,000
(ISLAMABAD)Page 478
NO. 037.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN 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
QA9018 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI)
041103- A01 Employees Related Expenses 112,000,000 116,775,000 120,000,000
041103- A011 Pay 140 133 57,000,000 57,000,000 54,621,000
041103- A011-1 Pay of Officers (43) (41) (30,000,000) (30,000,000) (32,621,000)
041103- A011-2 Pay of Other Staff (97) (92) (27,000,000) (27,000,000) (22,000,000)
041103- A012 Allowances 55,000,000 59,775,000 65,379,000
041103- A012-1 Regular Allowances (51,370,000) (55,813,000) (59,979,000)
041103- A012-2 Other Allowances (Excluding TA) (3,630,000) (3,962,000) (5,400,000)
041103- A03 Operating Expenses 38,920,000 34,353,000 38,863,000
041103- A032 Communications 1,080,000 1,080,000 2,000,000
041103- A033 Utilities 5,100,000 3,650,000 3,160,000
041103- A034 Occupancy Costs 27,210,000 24,529,000 31,400,000
041103- A038 Travel & Transportation 4,830,000 4,311,000 1,603,000
041103- A039 General 700,000 783,000 700,000
041103- A04 Employees Retirement Benefits 550,000 1,250,000 2,240,000
041103- A041 Pension 550,000 1,250,000 2,240,000
041103- A05 Grants, Subsidies and Write off Loans 79,000 147,000
041103- A052 Grants Domestic 79,000 147,000
041103- A13 Repairs and Maintenance 530,000 832,000 450,000
041103- A130 Transport 300,000 212,000 100,000
041103- A131 Machinery and Equipment 50,000 100,000 100,000
041103- A132 Furniture and Fixture 50,000 50,000 50,000
041103- A137 Computer Equipment 80,000 270,000 150,000
041103- A138 General 50,000 200,000 50,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 152,000,000 153,289,000 161,700,000
(KARACHI)
QA9019 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE)
041103- A01 Employees Related Expenses 153,000,000 158,819,000 164,800,000
041103- A011 Pay 163 151 76,362,000 76,482,000 82,396,000
041103- A011-1 Pay of Officers (52) (53) (43,362,000) (43,482,000) (51,491,000)
041103- A011-2 Pay of Other Staff (111) (98) (33,000,000) (33,000,000) (30,905,000)
041103- A012 Allowances 76,638,000 82,337,000 82,404,000
041103- A012-1 Regular Allowances (68,973,000) (74,672,000) (74,714,000)
041103- A012-2 Other Allowances (Excluding TA) (7,665,000) (7,665,000) (7,690,000)Page 479
NO. 037.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN 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
041103- A03 Operating Expenses 43,240,000 40,021,000 39,379,000
041103- A032 Communications 1,050,000 1,050,000 1,050,000
041103- A033 Utilities 10,820,000 9,812,000 9,312,000
041103- A034 Occupancy Costs 24,700,000 22,759,000 22,800,000
041103- A038 Travel & Transportation 3,680,000 4,265,000 4,147,000
041103- A039 General 2,990,000 2,135,000 2,070,000
041103- A04 Employees Retirement Benefits 1,100,000 452,000 3,453,000
041103- A041 Pension 1,100,000 452,000 3,453,000
041103- A13 Repairs and Maintenance 660,000 1,168,000 1,168,000
041103- A130 Transport 200,000 558,000 558,000
041103- A131 Machinery and Equipment 100,000 100,000 100,000
041103- A132 Furniture and Fixture 50,000 50,000 50,000
041103- A137 Computer Equipment 110,000 260,000 260,000
041103- A138 General 200,000 200,000 200,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 198,000,000 200,460,000 208,800,000
(LAHORE)
QA9020 GEO-SCIENCE LAB ISLAMABAD
041103- A01 Employees Related Expenses 76,000,000 78,350,000 76,244,000
041103- A011 Pay 63 62 38,204,000 38,204,000 38,758,000
041103- A011-1 Pay of Officers (24) (25) (27,004,000) (27,004,000) (27,287,000)
041103- A011-2 Pay of Other Staff (39) (37) (11,200,000) (11,200,000) (11,471,000)
041103- A012 Allowances 37,796,000 40,146,000 37,486,000
041103- A012-1 Regular Allowances (32,646,000) (34,996,000) (32,336,000)
041103- A012-2 Other Allowances (Excluding TA) (5,150,000) (5,150,000) (5,150,000)
041103- A03 Operating Expenses 42,570,000 41,681,000 56,100,000
041103- A032 Communications 1,440,000 940,000 4,300,000
041103- A033 Utilities 10,800,000 9,177,000 12,750,000
041103- A034 Occupancy Costs 17,410,000 17,300,000 20,110,000
041103- A038 Travel & Transportation 9,150,000 7,120,000 10,900,000
041103- A039 General 3,770,000 7,144,000 8,040,000
041103- A04 Employees Retirement Benefits 1,000,000 450,000 1,000,000
041103- A041 Pension 1,000,000 450,000 1,000,000
041103- A13 Repairs and Maintenance 3,430,000 1,418,000 7,300,000Page 480
NO. 037.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN 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
041103- A130 Transport 1,000,000 280,000 1,000,000
041103- A131 Machinery and Equipment 1,000,000 900,000 5,000,000
041103- A132 Furniture and Fixture 150,000 100,000
041103- A133 Buildings and Structure 500,000 68,000 300,000
041103- A137 Computer Equipment 580,000 150,000 700,000
041103- A138 General 200,000 20,000 200,000
Total- GEO-SCIENCE LAB ISLAMABAD 123,000,000 121,899,000 140,644,000
041103 Total- Geological Survey 1,115,334,000 1,119,084,000 1,166,060,000
0411 Total- General Economic Affairs 1,115,334,000 1,119,084,000 1,166,060,000
041 Total- General Economic,Commercial & 1,115,334,000 1,119,084,000 1,166,060,000
Labour Affairs
048 Research & Development Economic Affairs:
0481 Research & Development Economic Affairs:
048104 R & D Mining.Manufacturing.Construction :
QA9085 RESEARCH-SURVEYS-EXPLORATION AND TECNNICAL ACTIVITIES
048104- A03 Operating Expenses 9,000,000 7,770,000 3,000,000
048104- A033 Utilities 331,000
048104- A038 Travel & Transportation 9,000,000 6,739,000 3,000,000
048104- A039 General 700,000
048104- A13 Repairs and Maintenance 1,000,000 975,000 2,000,000
048104- A130 Transport 1,000,000 458,000 2,000,000
048104- A131 Machinery and Equipment 460,000
048104- A137 Computer Equipment 57,000
Total- RESEARCH-SURVEYS-EXPLORATION 10,000,000 8,745,000 5,000,000
AND TECNNICAL ACTIVITIES
048104 Total- R & D 10,000,000 8,745,000 5,000,000
Mining.Manufacturing.Construction
0481 Total- Research & Development 10,000,000 8,745,000 5,000,000
Economic Affairs
048 Total- Research & Development 10,000,000 8,745,000 5,000,000
Economic Affairs
04 Total- Economic Affairs 1,125,334,000 1,127,829,000 1,171,060,000
Total- ACCOUNTANT GENERAL 1,125,334,000 1,127,829,000 1,171,060,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,149,997,000 1,127,829,000 1,201,001,000Page 481
SECTION IX
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Federal Education, Professional Training,
National Heritage and Culture
Current Expenditure on Revenue Account.
38 Federal Education and Professional
Training Division 42,748,356
39 Higher Education Commission (HEC) 66,432,063
40 National Rehmatul-Lil-Aalameen Wa Khatamun
Nabiyyin Authority 115,783
41 National Vocational & Technical Training
Commission (NAVTTC) 1,092,300
42 National Heritage and Culture Division 2,604,635
Total:- 112,993,137Page 482
No text layer on this page, see the official PDF.
Page 483
NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 038
( FC21P26 )
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted Rs. 42,748,356,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 2,000,000,000
015 General Services 6,956,034,000 6,080,565,000 6,810,170,000
041 General Economic,Commercial & Labour Affairs 102,182,000 102,853,000 107,254,000
091 Pre & Primary Education Affairs &Service 4,366,629,000 4,401,126,000 4,643,921,000
092 Secondary Education Affairs and Services 6,310,384,000 6,379,688,000 7,016,108,000
093 Tertiary Education Affairs and Services 12,820,132,000 14,308,295,000 14,961,849,000
094 Education Services Notdefinable by Level 3,738,188,000 4,013,653,000 3,877,768,000
095 Subsidiary Services to Education 120,604,000 126,264,000 127,604,000
096 Administration 1,037,151,000 1,184,980,000 1,090,055,000
097 Education Affairs,Services not Elsewhere Classified 859,045,000 55,450,391,000 924,916,000
108 Others 934,440,000 1,272,283,000 1,188,711,000
Total 37,244,789,000 93,320,098,000 42,748,356,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 22,701,688,000 22,725,605,000 25,736,953,000
A011 Pay 11,151,450,000 11,015,198,000 11,604,049,000
A011-1 Pay of Officers (8,665,461,000) (8,552,904,000) (8,958,992,000)
A011-2 Pay of Other Staff (2,485,989,000) (2,462,294,000) (2,645,057,000)
A012 Allowances 11,550,238,000 11,710,407,000 14,132,904,000
A012-1 Regular Allowances (10,919,475,000) (11,039,015,000) (13,302,867,000)
A012-2 Other Allowances (Excluding TA) (630,763,000) (671,392,000) (830,037,000)
A02 Project Pre-Investment Analysis 12,000,000 13,163,000 7,000,000
A03 Operating Expenses 10,403,081,000 10,300,756,000 10,058,804,000
A04 Employees Retirement Benefits 363,876,000 525,418,000 410,525,000
A05 Grants, Subsidies and Write off Loans 2,949,400,000 58,546,800,000 5,748,915,000Page 484
A06 Transfers 246,490,000 215,192,000 244,128,000
A09 Physical Assets 74,655,000 462,902,000 64,463,000
A13 Repairs and Maintenance 493,599,000 530,262,000 477,568,000
Total 37,244,789,000 93,320,098,000 42,748,356,000
(In Foreign Exchange) (2,900,000,000)
(Own Resources)
(Foreign Aid) (2,900,000,000)
(In Local Currency) (37,244,789,000) (93,320,098,000) (39,848,356,000)
__________________________________________________Page 485
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB3979 GRANT FOR FEDERAL EDUCATION & PROFESSIONAL TRAINING
014110- A05 Grants, Subsidies and Write off Loans 2,000,000,000
014110- A052 Grants Domestic 2,000,000,000
Total- GRANT FOR FEDERAL EDUCATION & 2,000,000,000
PROFESSIONAL TRAINING
014110 Total- OTHERS 2,000,000,000
0141 Total- Transfers (Inter-Governmental) 2,000,000,000
014 Total- Transfers 2,000,000,000
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
IB0538 CONTRIBUTION TO UNITED STATES EDUCATIONAL FOUNDATION IN PAKISTAN
015102- A06 Transfers 6,000,000 6,000,000 1,000,000
015102- A062 Technical Assistance 6,000,000 6,000,000 1,000,000
Total- CONTRIBUTION TO UNITED STATES 6,000,000 6,000,000 1,000,000
EDUCATIONAL FOUNDATION IN
PAKISTAN
IB0560 PAYMENT TO MADRASA REFORMS
015102- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
015102- A052 Grants Domestic 10,000,000 10,000,000
Total- PAYMENT TO MADRASA REFORMS 10,000,000 10,000,000
IB2373 DIRECTORATE GENERAL OF RELIGIOUS EDUCATION
015102- A01 Employees Related Expenses 14,476,000 14,476,000 30,000,000
015102- A011 Pay 1 29 10,801,000 10,801,000 23,225,000
015102- A011-1 Pay of Officers (1) (29) (10,801,000) (10,801,000) (23,225,000)
015102- A012 Allowances 3,675,000 3,675,000 6,775,000
015102- A012-1 Regular Allowances (3,250,000)
015102- A012-2 Other Allowances (Excluding TA) (3,675,000) (3,675,000) (3,525,000)
015102- A03 Operating Expenses 52,306,000 74,281,000 59,406,000Page 486
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
015102- A032 Communications 1,541,000 1,541,000 1,150,000
015102- A033 Utilities 5,329,000 6,059,000 4,400,000
015102- A034 Occupancy Costs 17,982,000 16,606,000 18,000,000
015102- A036 Motor Vehicles 6,000,000 4,368,000
015102- A038 Travel & Transportation 3,150,000 4,649,000 8,250,000
015102- A039 General 18,304,000 41,058,000 27,606,000
015102- A09 Physical Assets 53,000
015102- A092 Computer Equipment 53,000
015102- A13 Repairs and Maintenance 4,000,000 971,000 900,000
015102- A130 Transport 2,500,000 834,000 300,000
015102- A133 Buildings and Structure 1,500,000 137,000 300,000
015102- A137 Computer Equipment 300,000
Total- DIRECTORATE GENERAL OF 70,782,000 89,781,000 90,306,000
RELIGIOUS EDUCATION
IB2400 PRIME MINISTER PINK BUS INITIATIVE FOR WOMEN
015102- A03 Operating Expenses 140,000,000 140,000,000 190,000,000
015102- A038 Travel & Transportation 140,000,000 140,000,000 150,000,000
015102- A039 General 40,000,000
015102- A13 Repairs and Maintenance 176,800,000 149,800,000 126,800,000
015102- A130 Transport 176,800,000 149,800,000 126,800,000
Total- PRIME MINISTER PINK BUS INITIATIVE 316,800,000 289,800,000 316,800,000
FOR WOMEN
IB2837 INTER PROVINCIAL EDUCATION MINISTERS CONFERENCE
015102- A03 Operating Expenses 5,000,000 1,000,000 5,000,000
015102- A039 General 5,000,000 1,000,000 5,000,000
Total- INTER PROVINCIAL EDUCATION 5,000,000 1,000,000 5,000,000
MINISTERS CONFERENCE
IB2839 PAKISTAN NATIONAL COMMISSION FOR UNESCO
015102- A01 Employees Related Expenses 35,724,000 37,087,000 36,439,000
015102- A011 Pay 30 30 15,395,000 15,395,000 13,960,000
015102- A011-1 Pay of Officers (11) (11) (11,345,000) (11,345,000) (9,695,000)
015102- A011-2 Pay of Other Staff (19) (19) (4,050,000) (4,050,000) (4,265,000)
015102- A012 Allowances 20,329,000 21,692,000 22,479,000Page 487
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
015102- A012-1 Regular Allowances (17,004,000) (18,367,000) (20,654,000)
015102- A012-2 Other Allowances (Excluding TA) (3,325,000) (3,325,000) (1,825,000)
015102- A03 Operating Expenses 16,562,000 15,214,000 17,587,000
015102- A032 Communications 886,000 626,000 686,000
015102- A033 Utilities 2,100,000 2,000,000 2,000,000
015102- A034 Occupancy Costs 9,000,000 8,600,000 11,000,000
015102- A036 Motor Vehicles 10,000 10,000 10,000
015102- A038 Travel & Transportation 2,700,000 2,612,000 1,825,000
015102- A039 General 1,866,000 1,366,000 2,066,000
015102- A04 Employees Retirement Benefits 3,210,000 2,000,000 2,000,000
015102- A041 Pension 3,210,000 2,000,000 2,000,000
015102- A06 Transfers 20,000 20,000
015102- A063 Entertainment & Gifts 20,000 20,000
015102- A09 Physical Assets 60,000 50,000 60,000
015102- A092 Computer Equipment 30,000 30,000 30,000
015102- A095 Purchase of Transport 10,000 10,000
015102- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
015102- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
015102- A13 Repairs and Maintenance 2,148,000 3,048,000 3,333,000
015102- A130 Transport 495,000 565,000 450,000
015102- A131 Machinery and Equipment 200,000 320,000 450,000
015102- A132 Furniture and Fixture 380,000 790,000 450,000
015102- A133 Buildings and Structure 23,000 23,000 23,000
015102- A137 Computer Equipment 600,000 900,000 1,470,000
015102- A138 General 450,000 450,000 490,000
Total- PAKISTAN NATIONAL COMMISSION 57,724,000 57,399,000 59,439,000
FOR UNESCO
IB2841 NATIONAL COMMISSION FOR HUMAN DEVELOPMENT
015102- A01 Employees Related Expenses 2,486,097,000 2,622,099,000 2,500,000,000
015102- A011 Pay 2274 2274 1,249,467,000 1,249,613,000 1,400,780,000
015102- A011-1 Pay of Officers (1659) (1547) (1,168,540,000) (1,168,636,000) (1,200,550,000)
015102- A011-2 Pay of Other Staff (615) (727) (80,927,000) (80,977,000) (200,230,000)
015102- A012 Allowances 1,236,630,000 1,372,486,000 1,099,220,000Page 488
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
015102- A012-1 Regular Allowances (1,232,630,000) (1,368,619,000) (1,094,220,000)
015102- A012-2 Other Allowances (Excluding TA) (4,000,000) (3,867,000) (5,000,000)
015102- A02 Project Pre-Investment Analysis 6,500,000
015102- A022 Research Survey & Exploratory Oper 6,500,000
015102- A03 Operating Expenses 350,760,000 405,662,000 361,910,000
015102- A031 Fees 1,500,000 1,500,000 1,000,000
015102- A032 Communications 2,200,000 3,199,000 2,600,000
015102- A033 Utilities 7,300,000 9,400,000 10,850,000
015102- A034 Occupancy Costs 119,000,000 119,000,000 130,400,000
015102- A038 Travel & Transportation 12,000,000 9,664,000 13,300,000
015102- A039 General 208,760,000 262,899,000 203,760,000
015102- A05 Grants, Subsidies and Write off Loans 7,000,000 6,000,000
015102- A052 Grants Domestic 7,000,000 6,000,000
015102- A09 Physical Assets 11,000,000 13,500,000 5,000,000
015102- A092 Computer Equipment 11,000,000 13,500,000 5,000,000
015102- A13 Repairs and Maintenance 5,240,000 4,500,000 5,100,000
015102- A130 Transport 3,000,000 3,000,000 3,000,000
015102- A131 Machinery and Equipment 1,000,000 500,000 500,000
015102- A132 Furniture and Fixture 500,000 500,000
015102- A133 Buildings and Structure 160,000 100,000
015102- A137 Computer Equipment 1,080,000 500,000 1,000,000
Total- NATIONAL COMMISSION FOR HUMAN 2,853,097,000 3,059,261,000 2,878,010,000
DEVELOPMENT
IB9244 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL EDUCATION AND PROFESSIONAL
TRAINING
015102- A01 Employees Related Expenses 654,856,000 795,017,000
015102- A012 Allowances 654,856,000 795,017,000
015102- A012-1 Regular Allowances (654,856,000) (795,017,000)
Total- PROVISION FOR INCREASE IN PAY AND 654,856,000 795,017,000
ALLOWANCES (FEDERAL EDUCATION
AND PROFESSIONAL TRAINING
ID6141 MAIN SECRETARIAT MINISTRY OF FEDERAL EDUCATION AND PROCESSIONAL TRAINING ISLAMABAD
015102- A01 Employees Related Expenses 336,020,000 347,020,000 402,911,000Page 489
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
015102- A011 Pay 219 217 130,777,000 125,677,000 150,411,000
015102- A011-1 Pay of Officers (77) (48) (85,597,000) (85,597,000) (96,061,000)
015102- A011-2 Pay of Other Staff (142) (169) (45,180,000) (40,080,000) (54,350,000)
015102- A012 Allowances 205,243,000 221,343,000 252,500,000
015102- A012-1 Regular Allowances (180,443,000) (193,033,000) (216,500,000)
015102- A012-2 Other Allowances (Excluding TA) (24,800,000) (28,310,000) (36,000,000)
015102- A03 Operating Expenses 2,036,077,000 428,678,000 210,590,000
015102- A031 Fees 12,000 12,000 15,000
015102- A032 Communications 8,359,000 5,359,000 8,500,000
015102- A034 Occupancy Costs 55,930,000 50,307,000 60,000,000
015102- A036 Motor Vehicles 12,000 15,000
015102- A038 Travel & Transportation 63,767,000 59,001,000 53,085,000
015102- A039 General 1,907,997,000 313,999,000 88,975,000
015102- A04 Employees Retirement Benefits 26,000,000 15,863,000 167,000,000
015102- A041 Pension 26,000,000 15,863,000 167,000,000
015102- A05 Grants, Subsidies and Write off Loans 74,000,000 1,003,600,000 1,289,415,000
015102- A052 Grants Domestic 74,000,000 1,003,600,000 1,289,415,000
015102- A06 Transfers 250,000 250,000
015102- A063 Entertainment & Gifts 250,000 250,000
015102- A09 Physical Assets 15,450,000 129,650,000 14,000,000
015102- A092 Computer Equipment 7,750,000 2,950,000 5,500,000
015102- A095 Purchase of Transport 126,000,000 500,000
015102- A096 Purchase of Plant and Machinery 3,000,000 3,000,000
015102- A097 Purchase of Furniture and Fixture 4,700,000 700,000 5,000,000
015102- A13 Repairs and Maintenance 36,050,000 30,350,000 43,263,000
015102- A130 Transport 18,000,000 18,000,000 20,000,000
015102- A131 Machinery and Equipment 4,025,000 4,025,000 6,000,000
015102- A132 Furniture and Fixture 4,025,000 4,025,000 7,500,000
015102- A133 Buildings and Structure 5,700,000 4,000,000
015102- A137 Computer Equipment 4,300,000 4,300,000 5,763,000
Total- MAIN SECRETARIAT MINISTRY OF 2,523,847,000 1,955,161,000 2,127,429,000
FEDERAL EDUCATION AND
PROCESSIONAL TRAINING ISLAMABADPage 490
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
015102 Total- Human Resource Management - 6,498,106,000 5,458,402,000 6,283,001,000
Planning Services
0151 Total- Personnel Services 6,498,106,000 5,458,402,000 6,283,001,000
015 Total- General Services 6,498,106,000 5,458,402,000 6,283,001,000
01 Total- General Public Service 6,498,106,000 5,458,402,000 8,283,001,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041310 ADMINISTRATION :
IB2836 PAKISTAN MANPOWER INSTITUTE ISLAMABAD
041310- A01 Employees Related Expenses 34,892,000 36,437,000 34,171,000
041310- A011 Pay 35 35 16,565,000 15,127,000 15,077,000
041310- A011-1 Pay of Officers (11) (16) (10,365,000) (8,707,000) (8,127,000)
041310- A011-2 Pay of Other Staff (24) (19) (6,200,000) (6,420,000) (6,950,000)
041310- A012 Allowances 18,327,000 21,310,000 19,094,000
041310- A012-1 Regular Allowances (16,973,000) (19,836,000) (17,545,000)
041310- A012-2 Other Allowances (Excluding TA) (1,354,000) (1,474,000) (1,549,000)
041310- A03 Operating Expenses 8,439,000 7,324,000 7,662,000
041310- A032 Communications 300,000 42,000 80,000
041310- A033 Utilities 320,000
041310- A034 Occupancy Costs 6,800,000 6,800,000 7,129,000
041310- A038 Travel & Transportation 200,000 125,000 403,000
041310- A039 General 819,000 357,000 50,000
041310- A04 Employees Retirement Benefits 70,000 50,000 1,890,000
041310- A041 Pension 70,000 50,000 1,890,000
041310- A13 Repairs and Maintenance 150,000 406,000 107,000
041310- A130 Transport 60,000 272,000 60,000
041310- A131 Machinery and Equipment 40,000 64,000 27,000
041310- A137 Computer Equipment 50,000 70,000 20,000
Total- PAKISTAN MANPOWER INSTITUTE 43,551,000 44,217,000 43,830,000
ISLAMABAD
041310 Total- ADMINISTRATION 43,551,000 44,217,000 43,830,000
041350 OTHERS :Page 491
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
IB2871 NATIONAL TALENT POOL (PART-I & II)(PA
041350- A01 Employees Related Expenses 46,506,000 48,339,000 49,799,000
041350- A011 Pay 42 35 18,611,000 18,138,000 18,780,000
041350- A011-1 Pay of Officers (12) (9) (10,001,000) (10,888,000) (11,500,000)
041350- A011-2 Pay of Other Staff (30) (26) (8,610,000) (7,250,000) (7,280,000)
041350- A012 Allowances 27,895,000 30,201,000 31,019,000
041350- A012-1 Regular Allowances (25,865,000) (29,026,000) (29,119,000)
041350- A012-2 Other Allowances (Excluding TA) (2,030,000) (1,175,000) (1,900,000)
041350- A03 Operating Expenses 9,750,000 9,746,000 12,755,000
041350- A032 Communications 350,000 100,000 200,000
041350- A033 Utilities 200,000 100,000
041350- A034 Occupancy Costs 7,000,000 9,174,000 11,600,000
041350- A038 Travel & Transportation 1,500,000 272,000 555,000
041350- A039 General 700,000 200,000 300,000
041350- A04 Employees Retirement Benefits 1,500,000 426,000 420,000
041350- A041 Pension 1,500,000 426,000 420,000
041350- A09 Physical Assets 300,000 100,000
041350- A092 Computer Equipment 300,000 100,000
041350- A13 Repairs and Maintenance 575,000 125,000 350,000
041350- A130 Transport 100,000 50,000
041350- A132 Furniture and Fixture 100,000 50,000
041350- A137 Computer Equipment 375,000 125,000 250,000
Total- NATIONAL TALENT POOL (PART-I & II) 58,631,000 58,636,000 63,424,000
041350 Total- OTHERS 58,631,000 58,636,000 63,424,000
0413 Total- General Labour Affairs 102,182,000 102,853,000 107,254,000
041 Total- General Economic,Commercial & 102,182,000 102,853,000 107,254,000
Labour Affairs
04 Total- Economic Affairs 102,182,000 102,853,000 107,254,000
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
IB2476 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GANGOTA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 6,971,000 6,971,000 13,620,000
091102- A011 Pay 13 12 3,422,000 3,137,000 5,708,000Page 492
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
091102- A011-1 Pay of Officers (6) (6) (1,572,000) (1,572,000) (3,618,000)
091102- A011-2 Pay of Other Staff (7) (6) (1,850,000) (1,565,000) (2,090,000)
091102- A012 Allowances 3,549,000 3,834,000 7,912,000
091102- A012-1 Regular Allowances (3,289,000) (3,573,000) (7,553,000)
091102- A012-2 Other Allowances (Excluding TA) (260,000) (261,000) (359,000)
091102- A03 Operating Expenses 2,662,000 2,492,000 2,920,000
091102- A032 Communications 36,000
091102- A033 Utilities 300,000 202,000 260,000
091102- A034 Occupancy Costs 2,000,000 2,000,000 2,214,000
091102- A038 Travel & Transportation 50,000 41,000 50,000
091102- A039 General 312,000 249,000 360,000
091102- A06 Transfers 30,000 24,000 40,000
091102- A061 Scholarship 30,000 24,000 40,000
091102- A13 Repairs and Maintenance 200,000 129,000 250,000
091102- A131 Machinery and Equipment 70,000 45,000 80,000
091102- A132 Furniture and Fixture 80,000 52,000 90,000
091102- A137 Computer Equipment 50,000 32,000 80,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,863,000 9,616,000 16,830,000
GIRLS (I-V) GANGOTA SYEDAN (FA) IBD
IB2477 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERNO (FA) IBD
091102- A01 Employees Related Expenses 13,758,000 13,626,000 16,095,000
091102- A011 Pay 13 13 6,463,000 6,463,000 6,996,000
091102- A011-1 Pay of Officers (8) (5) (3,702,000) (3,702,000) (4,228,000)
091102- A011-2 Pay of Other Staff (5) (8) (2,761,000) (2,761,000) (2,768,000)
091102- A012 Allowances 7,295,000 7,163,000 9,099,000
091102- A012-1 Regular Allowances (6,218,000) (6,096,000) (8,032,000)
091102- A012-2 Other Allowances (Excluding TA) (1,077,000) (1,067,000) (1,067,000)
091102- A03 Operating Expenses 4,801,000 4,689,000 5,338,000
091102- A032 Communications 70,000 63,000 70,000
091102- A033 Utilities 300,000 247,000 400,000
091102- A034 Occupancy Costs 4,176,000 4,176,000 4,613,000
091102- A038 Travel & Transportation 35,000 28,000 35,000Page 493
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
091102- A039 General 220,000 175,000 220,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 68,000 44,000 68,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 28,000 18,000 28,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,647,000 18,375,000 21,521,000
GIRLS (I-V) HERNO (FA) IBD
IB2478 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAKHTAN (FA) IBD
091102- A01 Employees Related Expenses 7,028,000 7,023,000 8,394,000
091102- A011 Pay 12 11 3,374,000 3,454,000 5,300,000
091102- A011-1 Pay of Officers (5) (5) (1,626,000) (1,626,000) (3,650,000)
091102- A011-2 Pay of Other Staff (7) (6) (1,748,000) (1,828,000) (1,650,000)
091102- A012 Allowances 3,654,000 3,569,000 3,094,000
091102- A012-1 Regular Allowances (3,424,000) (3,439,000) (2,864,000)
091102- A012-2 Other Allowances (Excluding TA) (230,000) (130,000) (230,000)
091102- A03 Operating Expenses 2,059,000 1,909,000 2,300,000
091102- A032 Communications 100,000 87,000 100,000
091102- A033 Utilities 250,000 156,000 250,000
091102- A034 Occupancy Costs 1,509,000 1,509,000 1,770,000
091102- A038 Travel & Transportation 50,000 41,000 50,000
091102- A039 General 150,000 116,000 130,000
091102- A06 Transfers 30,000 24,000 20,000
091102- A061 Scholarship 30,000 24,000 20,000
091102- A13 Repairs and Maintenance 110,000 71,000 120,000
091102- A131 Machinery and Equipment 40,000 26,000 50,000
091102- A132 Furniture and Fixture 40,000 26,000 40,000
091102- A137 Computer Equipment 30,000 19,000 30,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,227,000 9,027,000 10,834,000
GIRLS (I-V) CHAKHTAN (FA) IBD
IB2480 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (FA) IBD
091102- A01 Employees Related Expenses 19,773,000 19,773,000 23,802,000Page 494
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
091102- A011 Pay 17 17 9,824,000 9,780,000 10,730,000
091102- A011-1 Pay of Officers (7) (7) (5,033,000) (5,424,000) (6,000,000)
091102- A011-2 Pay of Other Staff (10) (10) (4,791,000) (4,356,000) (4,730,000)
091102- A012 Allowances 9,949,000 9,993,000 13,072,000
091102- A012-1 Regular Allowances (9,455,000) (9,808,000) (12,487,000)
091102- A012-2 Other Allowances (Excluding TA) (494,000) (185,000) (585,000)
091102- A03 Operating Expenses 6,261,000 6,163,000 6,882,000
091102- A032 Communications 36,000 29,000 80,000
091102- A033 Utilities 270,000 222,000 350,000
091102- A034 Occupancy Costs 5,221,000 5,221,000 5,478,000
091102- A038 Travel & Transportation 110,000 90,000 250,000
091102- A039 General 624,000 601,000 724,000
091102- A04 Employees Retirement Benefits 278,000 278,000 311,000
091102- A041 Pension 278,000 278,000 311,000
091102- A06 Transfers 20,000 16,000 10,000
091102- A061 Scholarship 20,000 16,000 10,000
091102- A13 Repairs and Maintenance 75,000 48,000 160,000
091102- A131 Machinery and Equipment 20,000 13,000 30,000
091102- A132 Furniture and Fixture 35,000 22,000 100,000
091102- A137 Computer Equipment 20,000 13,000 30,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,407,000 26,278,000 31,165,000
GIRLS (I-V) ALIPUR FRASH (FA) IBD
IB2481 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KALRAN (FA) IBD
091102- A01 Employees Related Expenses 11,751,000 11,751,000 15,449,000
091102- A011 Pay 11 11 5,875,000 5,875,000 6,883,000
091102- A011-1 Pay of Officers (4) (4) (3,145,000) (3,145,000) (3,995,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,730,000) (2,730,000) (2,888,000)
091102- A012 Allowances 5,876,000 5,876,000 8,566,000
091102- A012-1 Regular Allowances (5,621,000) (5,621,000) (8,265,000)
091102- A012-2 Other Allowances (Excluding TA) (255,000) (255,000) (301,000)
091102- A03 Operating Expenses 5,307,000 5,132,000 5,196,000
091102- A032 Communications 80,000 71,000 40,000
091102- A033 Utilities 400,000 330,000 400,000Page 495
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
091102- A034 Occupancy Costs 4,332,000 4,332,000 4,216,000
091102- A038 Travel & Transportation 170,000 139,000 100,000
091102- A039 General 325,000 260,000 440,000
091102- A04 Employees Retirement Benefits 455,000 455,000
091102- A041 Pension 455,000 455,000
091102- A06 Transfers 30,000 24,000 40,000
091102- A061 Scholarship 30,000 24,000 40,000
091102- A09 Physical Assets 210,000
091102- A092 Computer Equipment 70,000
091102- A096 Purchase of Plant and Machinery 70,000
091102- A097 Purchase of Furniture and Fixture 70,000
091102- A13 Repairs and Maintenance 180,000 116,000 260,000
091102- A131 Machinery and Equipment 50,000 32,000 70,000
091102- A132 Furniture and Fixture 100,000 65,000 120,000
091102- A137 Computer Equipment 30,000 19,000 70,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,723,000 17,478,000 21,155,000
BOYS (I-V) KALRAN (FA) IBD
IB2482 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE HASHOO (FA) IBD
091102- A01 Employees Related Expenses 15,890,000 15,890,000 17,860,000
091102- A011 Pay 13 12 7,975,000 8,048,000 8,067,000
091102- A011-1 Pay of Officers (5) (5) (4,500,000) (4,532,000) (4,532,000)
091102- A011-2 Pay of Other Staff (8) (7) (3,475,000) (3,516,000) (3,535,000)
091102- A012 Allowances 7,915,000 7,842,000 9,793,000
091102- A012-1 Regular Allowances (7,601,000) (7,533,000) (9,352,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000) (309,000) (441,000)
091102- A03 Operating Expenses 4,430,000 4,327,000 4,927,000
091102- A032 Communications 70,000 57,000 70,000
091102- A033 Utilities 500,000 412,000 500,000
091102- A034 Occupancy Costs 3,296,000 3,296,000 3,783,000
091102- A038 Travel & Transportation 30,000 24,000 40,000
091102- A039 General 534,000 538,000 534,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000Page 496
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
091102- A13 Repairs and Maintenance 70,000 45,000 70,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 30,000 19,000 30,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 20,410,000 20,278,000 22,877,000
GIRLS (I-V) DHOKE HASHOO (FA) IBD
IB2483 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SARAI MADHOO (FA) IBD
091102- A01 Employees Related Expenses 13,195,000 13,194,000 14,130,000
091102- A011 Pay 11 11 6,550,000 6,550,000 6,277,000
091102- A011-1 Pay of Officers (5) (5) (4,455,000) (4,455,000) (4,445,000)
091102- A011-2 Pay of Other Staff (6) (6) (2,095,000) (2,095,000) (1,832,000)
091102- A012 Allowances 6,645,000 6,644,000 7,853,000
091102- A012-1 Regular Allowances (6,353,000) (6,353,000) (7,557,000)
091102- A012-2 Other Allowances (Excluding TA) (292,000) (291,000) (296,000)
091102- A03 Operating Expenses 3,162,000 2,725,000 3,863,000
091102- A032 Communications 45,000 37,000 45,000
091102- A033 Utilities 245,000 122,000 310,000
091102- A034 Occupancy Costs 2,407,000 2,381,000 3,363,000
091102- A038 Travel & Transportation 360,000 103,000 40,000
091102- A039 General 105,000 82,000 105,000
091102- A04 Employees Retirement Benefits 311,000
091102- A041 Pension 311,000
091102- A06 Transfers 15,000 12,000 15,000
091102- A061 Scholarship 15,000 12,000 15,000
091102- A13 Repairs and Maintenance 60,000 39,000 60,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 20,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,743,000 15,970,000 18,068,000
GIRLS (I-V) SARAI MADHOO (FA) IBD
IB2485 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GHORA MAST (FA) IBD
091102- A01 Employees Related Expenses 6,164,000 6,164,000 9,128,000
091102- A011 Pay 16 14 3,069,000 3,124,000 3,974,000Page 497
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
091102- A011-1 Pay of Officers (8) (8) (1,291,000) (1,291,000) (2,146,000)
091102- A011-2 Pay of Other Staff (8) (6) (1,778,000) (1,833,000) (1,828,000)
091102- A012 Allowances 3,095,000 3,040,000 5,154,000
091102- A012-1 Regular Allowances (2,880,000) (2,925,000) (4,918,000)
091102- A012-2 Other Allowances (Excluding TA) (215,000) (115,000) (236,000)
091102- A03 Operating Expenses 4,239,000 4,273,000 4,715,000
091102- A032 Communications 80,000 50,000
091102- A033 Utilities 120,000 99,000 140,000
091102- A034 Occupancy Costs 2,677,000 2,677,000 3,073,000
091102- A038 Travel & Transportation 30,000 24,000 40,000
091102- A039 General 1,412,000 1,393,000 1,412,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 70,000 45,000 70,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 30,000 19,000 30,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,493,000 10,498,000 13,933,000
GIRLS (I-V) GHORA MAST (FA) IBD
IB2486 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PIND BEGWAL (DANA) (FA) IBD
091102- A01 Employees Related Expenses 10,795,000 10,795,000 9,098,000
091102- A011 Pay 13 13 5,175,000 4,665,000 3,900,000
091102- A011-1 Pay of Officers (4) (4) (1,918,000) (1,287,000) (1,100,000)
091102- A011-2 Pay of Other Staff (9) (9) (3,257,000) (3,378,000) (2,800,000)
091102- A012 Allowances 5,620,000 6,130,000 5,198,000
091102- A012-1 Regular Allowances (5,350,000) (5,880,000) (4,900,000)
091102- A012-2 Other Allowances (Excluding TA) (270,000) (250,000) (298,000)
091102- A03 Operating Expenses 4,909,000 5,938,000 5,456,000
091102- A032 Communications 65,000 25,000 95,000
091102- A033 Utilities 125,000 73,000 150,000
091102- A034 Occupancy Costs 1,648,000 1,642,000 1,638,000
091102- A038 Travel & Transportation 30,000 36,000 40,000
091102- A039 General 3,041,000 4,162,000 3,533,000Page 498
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 51,000 89,000 51,000
091102- A131 Machinery and Equipment 20,000 69,000 20,000
091102- A132 Furniture and Fixture 11,000 7,000 11,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,775,000 16,838,000 14,625,000
GIRLS (I-V) PIND BEGWAL (DANA) (FA)
IBD
IB2501 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAPPAR GHASOTA (FA) IBD
091102- A01 Employees Related Expenses 9,335,000 9,334,000 10,348,000
091102- A011 Pay 17 16 4,496,000 4,411,000 6,300,000
091102- A011-1 Pay of Officers (8) (8) (2,598,000) (2,181,000) (4,300,000)
091102- A011-2 Pay of Other Staff (9) (8) (1,898,000) (2,230,000) (2,000,000)
091102- A012 Allowances 4,839,000 4,923,000 4,048,000
091102- A012-1 Regular Allowances (4,351,000) (4,503,000) (3,848,000)
091102- A012-2 Other Allowances (Excluding TA) (488,000) (420,000) (200,000)
091102- A03 Operating Expenses 3,948,000 4,422,000 4,376,000
091102- A032 Communications 90,000 105,000 90,000
091102- A033 Utilities 71,000 58,000 71,000
091102- A034 Occupancy Costs 3,021,000 3,520,000 3,652,000
091102- A038 Travel & Transportation 35,000 28,000 35,000
091102- A039 General 731,000 711,000 528,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 56,000 36,000 70,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 16,000 10,000 30,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,359,000 13,963,000 14,814,000
GIRLS (I-V) CHAPPAR GHASOTA (FA)
IBDPage 499
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
IB2502 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) FEDERAL AREA (FA) ISLAMABAD
091102- A01 Employees Related Expenses 10,699,000 10,729,000 8,170,000
091102- A011 Pay 12 11 5,172,000 5,787,000 4,177,000
091102- A011-1 Pay of Officers (5) (5) (2,939,000) (2,939,000) (2,252,000)
091102- A011-2 Pay of Other Staff (7) (6) (2,233,000) (2,848,000) (1,925,000)
091102- A012 Allowances 5,527,000 4,942,000 3,993,000
091102- A012-1 Regular Allowances (5,277,000) (3,956,000) (3,357,000)
091102- A012-2 Other Allowances (Excluding TA) (250,000) (986,000) (636,000)
091102- A03 Operating Expenses 4,254,000 4,317,000 4,650,000
091102- A032 Communications 50,000 76,000 80,000
091102- A033 Utilities 200,000 70,000 250,000
091102- A034 Occupancy Costs 3,854,000 3,854,000 4,000,000
091102- A038 Travel & Transportation 50,000 250,000 95,000
091102- A039 General 100,000 67,000 225,000
091102- A04 Employees Retirement Benefits 1,244,000
091102- A041 Pension 1,244,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 60,000 39,000 140,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 100,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,033,000 16,500,000 12,980,000
BOYS (I-V) FEDERAL AREA (FA)
ISLAMABAD
IB2503 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD
091102- A01 Employees Related Expenses 15,125,000 15,125,000 16,604,000
091102- A011 Pay 20 20 7,475,000 7,204,000 7,250,000
091102- A011-1 Pay of Officers (9) (9) (4,455,000) (3,936,000) (3,950,000)
091102- A011-2 Pay of Other Staff (11) (11) (3,020,000) (3,268,000) (3,300,000)Page 500
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
091102- A012 Allowances 7,650,000 7,921,000 9,354,000
091102- A012-1 Regular Allowances (7,359,000) (7,507,000) (9,045,000)
091102- A012-2 Other Allowances (Excluding TA) (291,000) (414,000) (309,000)
091102- A03 Operating Expenses 6,057,000 6,129,000 6,732,000
091102- A032 Communications 75,000 66,000 50,000
091102- A033 Utilities 290,000 161,000 310,000
091102- A034 Occupancy Costs 3,811,000 3,811,000 4,486,000
091102- A038 Travel & Transportation 35,000 56,000 40,000
091102- A039 General 1,846,000 2,035,000 1,846,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 60,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 20,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 21,262,000 21,309,000 23,416,000
GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD
IB2504 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHEKA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 12,371,000 12,371,000 16,160,000
091102- A011 Pay 14 14 6,140,000 6,140,000 7,095,000
091102- A011-1 Pay of Officers (7) (7) (3,700,000) (3,700,000) (2,920,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,440,000) (2,440,000) (4,175,000)
091102- A012 Allowances 6,231,000 6,231,000 9,065,000
091102- A012-1 Regular Allowances (5,961,000) (5,961,000) (8,695,000)
091102- A012-2 Other Allowances (Excluding TA) (270,000) (270,000) (370,000)
091102- A03 Operating Expenses 4,023,000 3,917,000 4,435,000
091102- A032 Communications 40,000 33,000 40,000
091102- A033 Utilities 250,000 206,000 300,000
091102- A034 Occupancy Costs 3,448,000 3,448,000 3,800,000
091102- A038 Travel & Transportation 30,000 24,000 40,000
091102- A039 General 255,000 206,000 255,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000