Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure), part 10
The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 936 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 901
NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION 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
011109- A092 Computer Equipment 1,309,000 1,230,000 15,000,000
011109- A095 Purchase of Transport 5,804,000
011109- A096 Purchase of Plant and Machinery 250,000 250,000 250,000
011109- A097 Purchase of Furniture and Fixture 250,000 250,000 250,000
011109- A13 Repairs and Maintenance 13,500,000 15,240,000 26,910,000
011109- A130 Transport 5,000,000 7,440,000 8,000,000
011109- A131 Machinery and Equipment 2,700,000 2,500,000 4,200,000
011109- A132 Furniture and Fixture 2,200,000 2,200,000 2,500,000
011109- A133 Buildings and Structure 1,000,000 500,000 10,000,000
011109- A137 Computer Equipment 2,600,000 2,600,000 2,210,000
Total- INTER PROVINCIAL COORDINATION 1,062,810,000 800,734,000 1,362,060,000
DIVISION
011109 Total- INTER PROVINCIAL 1,092,453,000 817,416,000 1,403,184,000
COORDINATION
0111 Total- Executive and Legislative Organs 1,092,453,000 817,416,000 1,403,184,000
011 Total- Executive & Legislative 1,092,453,000 817,416,000 1,403,184,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB3280 NATIONAL INTERNSHIP PROGRAMME
014110- A01 Employees Related Expenses 43,391,000 45,543,000 57,187,000
014110- A011 Pay 44 44 20,121,000 20,121,000 23,900,000
014110- A011-1 Pay of Officers (19) (19) (14,918,000) (14,918,000) (19,162,000)
014110- A011-2 Pay of Other Staff (25) (25) (5,203,000) (5,203,000) (4,738,000)
014110- A012 Allowances 23,270,000 25,422,000 33,287,000
014110- A012-1 Regular Allowances (20,245,000) (22,397,000) (31,285,000)
014110- A012-2 Other Allowances (Excluding TA) (3,025,000) (3,025,000) (2,002,000)
014110- A03 Operating Expenses 9,342,000 14,366,000 6,941,000
014110- A032 Communications 440,000 396,000 184,000
014110- A033 Utilities 1,300,000 795,000 2,000
014110- A034 Occupancy Costs 5,500,000 11,500,000 5,500,000
014110- A038 Travel & Transportation 1,180,000 840,000 751,000Page 902
NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION 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
014110- A039 General 922,000 835,000 504,000
014110- A04 Employees Retirement Benefits 10,000 6,000 1,000
014110- A041 Pension 10,000 6,000 1,000
014110- A05 Grants, Subsidies and Write off Loans 30,000 19,000 1,000
014110- A052 Grants Domestic 30,000 19,000 1,000
014110- A09 Physical Assets 20,000 6,000 2,000
014110- A096 Purchase of Plant and Machinery 10,000 3,000 1,000
014110- A097 Purchase of Furniture and Fixture 10,000 3,000 1,000
014110- A13 Repairs and Maintenance 461,000 408,000 305,000
014110- A130 Transport 400,000 372,000 300,000
014110- A131 Machinery and Equipment 25,000 16,000 1,000
014110- A132 Furniture and Fixture 9,000 5,000 1,000
014110- A137 Computer Equipment 27,000 15,000 3,000
Total- NATIONAL INTERNSHIP PROGRAMME 53,254,000 60,348,000 64,437,000
014110 Total- OTHERS 53,254,000 60,348,000 64,437,000
0141 Total- Transfers (Inter-Governmental) 53,254,000 60,348,000 64,437,000
014 Total- Transfers 53,254,000 60,348,000 64,437,000
01 Total- General Public Service 1,145,707,000 877,764,000 1,467,621,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
IB3279 FEDERAL LAND COMMISSION ISLAMABAD
042101- A01 Employees Related Expenses 90,419,000 93,904,000 100,312,000
042101- A011 Pay 70 70 39,498,000 39,498,000 43,906,000
042101- A011-1 Pay of Officers (22) (16) (26,496,000) (26,496,000) (30,904,000)
042101- A011-2 Pay of Other Staff (48) (54) (13,002,000) (13,002,000) (13,002,000)
042101- A012 Allowances 50,921,000 54,406,000 56,406,000
042101- A012-1 Regular Allowances (46,905,000) (49,590,000) (50,906,000)
042101- A012-2 Other Allowances (Excluding TA) (4,016,000) (4,816,000) (5,500,000)
042101- A03 Operating Expenses 30,541,000 30,762,000 31,794,000
042101- A032 Communications 1,080,000 951,000 1,080,000
042101- A033 Utilities 2,500,000 2,325,000 1,800,000Page 903
NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION 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
042101- A034 Occupancy Costs 15,150,000 14,067,000 16,200,000
042101- A038 Travel & Transportation 7,750,000 10,155,000 8,561,000
042101- A039 General 4,061,000 3,264,000 4,153,000
042101- A04 Employees Retirement Benefits 6,507,000 6,411,000 6,100,000
042101- A041 Pension 6,507,000 6,411,000 6,100,000
042101- A05 Grants, Subsidies and Write off Loans 1,000
042101- A052 Grants Domestic 1,000
042101- A09 Physical Assets 495,000 495,000 304,000
042101- A092 Computer Equipment 495,000 495,000 302,000
042101- A096 Purchase of Plant and Machinery 1,000
042101- A097 Purchase of Furniture and Fixture 1,000
042101- A13 Repairs and Maintenance 2,450,000 2,464,000 2,951,000
042101- A130 Transport 1,500,000 1,581,000 2,000,000
042101- A131 Machinery and Equipment 300,000 279,000 300,000
042101- A132 Furniture and Fixture 200,000 186,000 300,000
042101- A133 Buildings and Structure 1,000
042101- A137 Computer Equipment 450,000 418,000 350,000
Total- FEDERAL LAND COMMISSION 130,412,000 134,036,000 141,462,000
ISLAMABAD
042101 Total- Administration /Land Commission 130,412,000 134,036,000 141,462,000
042106 Animal Husbandry :
IB3283 PAKISTAN VETERINARY MEDICAL COUNCIL (AUTONOMOUS)
042106- A01 Employees Related Expenses 18,649,000
042106- A011 Pay 10,233,000
042106- A011-1 Pay of Officers (3,038,000)
042106- A011-2 Pay of Other Staff (7,195,000)
042106- A012 Allowances 8,416,000
042106- A012-1 Regular Allowances (6,284,000)
042106- A012-2 Other Allowances (Excluding TA) (2,132,000)
042106- A03 Operating Expenses 8,772,000
042106- A039 General 8,772,000
Total- PAKISTAN VETERINARY MEDICAL 27,421,000
COUNCIL (AUTONOMOUS)
042106 Total- Animal Husbandry 27,421,000
0421 Total- Agriculture 157,833,000 134,036,000 141,462,000
042 Total- Agriculture,Food,Irrigation,Forestry 157,833,000 134,036,000 141,462,000
and FishingPage 904
NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION 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
047 Other Industries:
0472 Other Industries:
047202 TOURISM :
IB2964 DEPARTMENT OF TOURIST SERVICES
047202- A01 Employees Related Expenses 27,011,000 28,286,000 31,603,000
047202- A011 Pay 27 27 12,864,000 12,864,000 14,529,000
047202- A011-1 Pay of Officers (6) (10) (8,009,000) (8,009,000) (9,347,000)
047202- A011-2 Pay of Other Staff (21) (17) (4,855,000) (4,855,000) (5,182,000)
047202- A012 Allowances 14,147,000 15,422,000 17,074,000
047202- A012-1 Regular Allowances (12,547,000) (13,822,000) (15,474,000)
047202- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000) (1,600,000)
047202- A03 Operating Expenses 5,810,000 9,662,000 7,319,000
047202- A032 Communications 1,100,000 2,168,000 1,049,000
047202- A034 Occupancy Costs 3,800,000 5,331,000 5,500,000
047202- A038 Travel & Transportation 460,000 546,000 310,000
047202- A039 General 450,000 1,617,000 460,000
047202- A04 Employees Retirement Benefits 786,000 786,000
047202- A041 Pension 786,000 786,000
047202- A09 Physical Assets 40,000 780,000
047202- A092 Computer Equipment 20,000 483,000
047202- A095 Purchase of Transport 279,000
047202- A096 Purchase of Plant and Machinery 10,000 9,000
047202- A097 Purchase of Furniture and Fixture 10,000 9,000
047202- A13 Repairs and Maintenance 200,000 184,000 200,000
047202- A130 Transport 50,000 46,000 50,000
047202- A131 Machinery and Equipment 50,000 46,000 50,000
047202- A132 Furniture and Fixture 50,000 46,000 50,000
047202- A137 Computer Equipment 50,000 46,000 50,000
Total- DEPARTMENT OF TOURIST SERVICES 33,847,000 39,698,000 39,122,000Page 905
NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION 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
IB3282 ADMINISTRATIVE EXPENSES OF PAKISTAN SPORT BOARD (AUTONOMOUS)
047202- A01 Employees Related Expenses 494,310,000 494,310,000 529,843,000
047202- A011 Pay 213,200,000 213,200,000 180,800,000
047202- A011-1 Pay of Officers (50,500,000) (50,500,000) (40,700,000)
047202- A011-2 Pay of Other Staff (162,700,000) (162,700,000) (140,100,000)
047202- A012 Allowances 281,110,000 281,110,000 349,043,000
047202- A012-1 Regular Allowances (205,500,000) (205,500,000) (319,017,000)
047202- A012-2 Other Allowances (Excluding TA) (75,610,000) (75,610,000) (30,026,000)
047202- A03 Operating Expenses 703,086,000 787,481,000 773,894,000
047202- A039 General 703,086,000 787,481,000 773,894,000
Total- ADMINISTRATIVE EXPENSES OF 1,197,396,000 1,281,791,000 1,303,737,000
PAKISTAN SPORT BOARD
(AUTONOMOUS)
IB3932 PAKISTAN TOURISM DEVELOPMENT CORPORATION
047202- A01 Employees Related Expenses 150,000,000 155,221,000
047202- A011 Pay 52,500,000 51,599,000
047202- A011-1 Pay of Officers (26,250,000) (32,099,000)
047202- A011-2 Pay of Other Staff (26,250,000) (19,500,000)
047202- A012 Allowances 97,500,000 103,622,000
047202- A012-1 Regular Allowances (82,500,000) (61,720,000)
047202- A012-2 Other Allowances (Excluding TA) (15,000,000) (41,902,000)
047202- A03 Operating Expenses 16,377,000 28,902,000
047202- A039 General 16,377,000 28,902,000
Total- PAKISTAN TOURISM DEVELOPMENT 166,377,000 184,123,000
CORPORATION
047202 Total- TOURISM 1,231,243,000 1,487,866,000 1,526,982,000
0472 Total- Other Industries 1,231,243,000 1,487,866,000 1,526,982,000
047 Total- Other Industries 1,231,243,000 1,487,866,000 1,526,982,000
04 Total- Economic Affairs 1,389,076,000 1,621,902,000 1,668,444,000
Total- ACCOUNTANT GENERAL 2,534,783,000 2,499,666,000 3,136,065,000
PAKISTAN REVENUESPage 906
NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
LO1532 FEDERAL LAND COMMISSION LAHORE
042101- A01 Employees Related Expenses 7,029,000 7,350,000 7,220,000
042101- A011 Pay 6 5 3,386,000 3,386,000 3,049,000
042101- A011-1 Pay of Officers (3) (3) (2,452,000) (2,452,000) (2,099,000)
042101- A011-2 Pay of Other Staff (3) (2) (934,000) (934,000) (950,000)
042101- A012 Allowances 3,643,000 3,964,000 4,171,000
042101- A012-1 Regular Allowances (3,243,000) (3,564,000) (3,799,000)
042101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (372,000)
042101- A03 Operating Expenses 6,024,000 4,963,000 5,752,000
042101- A032 Communications 65,000 52,000 65,000
042101- A033 Utilities 345,000 345,000 345,000
042101- A034 Occupancy Costs 4,108,000 3,315,000 4,108,000
042101- A038 Travel & Transportation 751,000 638,000 601,000
042101- A039 General 755,000 613,000 633,000
042101- A09 Physical Assets 89,000 16,000 89,000
042101- A092 Computer Equipment 50,000 9,000 50,000
042101- A096 Purchase of Plant and Machinery 39,000 7,000 39,000
042101- A13 Repairs and Maintenance 302,000 214,000 549,000
042101- A130 Transport 150,000 120,000 150,000
042101- A131 Machinery and Equipment 50,000 31,000 50,000
042101- A132 Furniture and Fixture 50,000 32,000 50,000
042101- A133 Buildings and Structure 247,000
042101- A137 Computer Equipment 52,000 31,000 52,000
Total- FEDERAL LAND COMMISSION LAHORE 13,444,000 12,543,000 13,610,000
042101 Total- Administration /Land Commission 13,444,000 12,543,000 13,610,000
0421 Total- Agriculture 13,444,000 12,543,000 13,610,000
042 Total- Agriculture,Food,Irrigation,Forestry 13,444,000 12,543,000 13,610,000
and Fishing
04 Total- Economic Affairs 13,444,000 12,543,000 13,610,000
Total- ACCOUNTANT GENERAL 13,444,000 12,543,000 13,610,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 907
NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
PR1345 FEDERAL LAND COMMISSION PESHAWAR
042101- A01 Employees Related Expenses 5,659,000 5,970,000 5,860,000
042101- A011 Pay 5 3 2,999,000 2,999,000 2,407,000
042101- A011-1 Pay of Officers (4) (2) (2,803,000) (2,803,000) (2,207,000)
042101- A011-2 Pay of Other Staff (1) (1) (196,000) (196,000) (200,000)
042101- A012 Allowances 2,660,000 2,971,000 3,453,000
042101- A012-1 Regular Allowances (2,360,000) (2,671,000) (3,155,000)
042101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (298,000)
042101- A03 Operating Expenses 1,498,000 1,196,000 1,800,000
042101- A032 Communications 42,000 62,000 42,000
042101- A033 Utilities 7,000 6,000 7,000
042101- A034 Occupancy Costs 834,000 578,000 1,066,000
042101- A038 Travel & Transportation 295,000 238,000 115,000
042101- A039 General 320,000 312,000 570,000
042101- A09 Physical Assets 210,000 50,000 3,000
042101- A092 Computer Equipment 80,000 26,000 1,000
042101- A096 Purchase of Plant and Machinery 80,000 15,000 1,000
042101- A097 Purchase of Furniture and Fixture 50,000 9,000 1,000
042101- A13 Repairs and Maintenance 270,000 179,000 250,000
042101- A130 Transport 100,000 65,000 70,000
042101- A131 Machinery and Equipment 100,000 50,000 80,000
042101- A132 Furniture and Fixture 50,000 46,000 50,000
042101- A137 Computer Equipment 20,000 18,000 50,000
Total- FEDERAL LAND COMMISSION 7,637,000 7,395,000 7,913,000
PESHAWAR
042101 Total- Administration /Land Commission 7,637,000 7,395,000 7,913,000
0421 Total- Agriculture 7,637,000 7,395,000 7,913,000
042 Total- Agriculture,Food,Irrigation,Forestry 7,637,000 7,395,000 7,913,000
and Fishing
04 Total- Economic Affairs 7,637,000 7,395,000 7,913,000
Total- ACCOUNTANT GENERAL 7,637,000 7,395,000 7,913,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 908
NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
KA3297 FEDERAL LAND COMMISSION KARACHI
042101- A01 Employees Related Expenses 6,196,000 6,478,000 6,590,000
042101- A011 Pay 6 6 3,003,000 3,003,000 2,862,000
042101- A011-1 Pay of Officers (4) (3) (2,451,000) (2,451,000) (2,312,000)
042101- A011-2 Pay of Other Staff (2) (3) (552,000) (552,000) (550,000)
042101- A012 Allowances 3,193,000 3,475,000 3,728,000
042101- A012-1 Regular Allowances (2,843,000) (3,125,000) (3,378,000)
042101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (350,000)
042101- A03 Operating Expenses 1,148,000 1,011,000 1,407,000
042101- A032 Communications 33,000 29,000 38,000
042101- A033 Utilities 25,000 23,000 20,000
042101- A034 Occupancy Costs 750,000 729,000 1,100,000
042101- A038 Travel & Transportation 200,000 107,000 129,000
042101- A039 General 140,000 123,000 120,000
042101- A09 Physical Assets 150,000 34,000 3,000
042101- A092 Computer Equipment 50,000 9,000 1,000
042101- A096 Purchase of Plant and Machinery 50,000 9,000 1,000
042101- A097 Purchase of Furniture and Fixture 50,000 16,000 1,000
042101- A13 Repairs and Maintenance 131,000 100,000 140,000
042101- A130 Transport 21,000 6,000 40,000
042101- A131 Machinery and Equipment 50,000 45,000 40,000
042101- A132 Furniture and Fixture 50,000 40,000 50,000
042101- A137 Computer Equipment 10,000 9,000 10,000
Total- FEDERAL LAND COMMISSION KARACHI 7,625,000 7,623,000 8,140,000
042101 Total- Administration /Land Commission 7,625,000 7,623,000 8,140,000
0421 Total- Agriculture 7,625,000 7,623,000 8,140,000
042 Total- Agriculture,Food,Irrigation,Forestry 7,625,000 7,623,000 8,140,000
and Fishing
04 Total- Economic Affairs 7,625,000 7,623,000 8,140,000
Total- ACCOUNTANT GENERAL 7,625,000 7,623,000 8,140,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 909
NO. 066.- FC21J11 INTER-PROVINCIAL COORDINATION 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
QA0748 FEDERAL LAND COMMISSION QUETTA
042101- A01 Employees Related Expenses 4,329,000 4,496,000 4,532,000
042101- A011 Pay 5 6 1,809,000 1,809,000 1,980,000
042101- A011-1 Pay of Officers (1) (2) (258,000) (258,000) (1,002,000)
042101- A011-2 Pay of Other Staff (4) (4) (1,551,000) (1,551,000) (978,000)
042101- A012 Allowances 2,520,000 2,687,000 2,552,000
042101- A012-1 Regular Allowances (2,320,000) (2,487,000) (2,302,000)
042101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (250,000)
042101- A03 Operating Expenses 761,000 548,000 892,000
042101- A032 Communications 66,000 20,000 66,000
042101- A033 Utilities 5,000 4,000 10,000
042101- A034 Occupancy Costs 600,000 482,000 726,000
042101- A038 Travel & Transportation 55,000 11,000 55,000
042101- A039 General 35,000 31,000 35,000
042101- A09 Physical Assets 50,000 15,000 3,000
042101- A092 Computer Equipment 30,000 9,000 1,000
042101- A096 Purchase of Plant and Machinery 10,000 3,000 1,000
042101- A097 Purchase of Furniture and Fixture 10,000 3,000 1,000
042101- A13 Repairs and Maintenance 30,000 21,000 30,000
042101- A131 Machinery and Equipment 10,000 3,000 10,000
042101- A132 Furniture and Fixture 10,000 9,000 10,000
042101- A137 Computer Equipment 10,000 9,000 10,000
Total- FEDERAL LAND COMMISSION QUETTA 5,170,000 5,080,000 5,457,000
042101 Total- Administration /Land Commission 5,170,000 5,080,000 5,457,000
0421 Total- Agriculture 5,170,000 5,080,000 5,457,000
042 Total- Agriculture,Food,Irrigation,Forestry 5,170,000 5,080,000 5,457,000
and Fishing
04 Total- Economic Affairs 5,170,000 5,080,000 5,457,000
Total- ACCOUNTANT GENERAL 5,170,000 5,080,000 5,457,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,568,659,000 2,532,307,000 3,171,185,000Page 910
No text layer on this page, see the official PDF.
Page 911
SECTION XIX
MINISTRY OF KASHMIR AFFAIRS, GILGIT- BALTISTAN AND
STATES AND FRONTIER REGIONS
******
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Kashmir Affairs,
Gilgit-Baltistan and States and Frontier Regions.
Current Expenditure on Revenue Account
67 Kashmir Affairs, Gilgit-Baltistan and
States and Fronier Regions Division 2,557,089
Total : 2,557,089Page 912
No text layer on this page, see the official PDF.
Page 913
NO. 067.- KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER DEMANDS FOR GRANTS
REGIONS DIVISION
DEMAND NO. 067
( FC21K02 )
KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS DIVISION.
Voted Rs. 2,557,089,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS, GILGIT- BALTISTAN AND STATES AND FRONTIER REGIONS.
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 1,662,599,000 1,631,690,000 1,781,089,000
076 Health Administration 40,000,000 38,600,000 46,000,000
107 Administration 750,000,000 736,749,000 730,000,000
Total 2,452,599,000 2,407,039,000 2,557,089,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,839,412,000 1,823,555,000 1,914,534,000
A011 Pay 634,472,000 615,653,000 629,422,000
A011-1 Pay of Officers (311,833,000) (304,664,000) (318,631,000)
A011-2 Pay of Other Staff (322,639,000) (310,989,000) (310,791,000)
A012 Allowances 1,204,940,000 1,207,902,000 1,285,112,000
A012-1 Regular Allowances (971,720,000) (970,544,000) (1,044,209,000)
A012-2 Other Allowances (Excluding TA) (233,220,000) (237,358,000) (240,903,000)
A03 Operating Expenses 240,590,000 254,632,000 281,252,000
A04 Employees Retirement Benefits 33,505,000 31,034,000 12,019,000
A05 Grants, Subsidies and Write off Loans 317,313,000 274,901,000 314,129,000
A06 Transfers 600,000 2,000,000 600,000
A09 Physical Assets 8,560,000 1,632,000 9,629,000
A13 Repairs and Maintenance 12,619,000 19,285,000 24,926,000
Total 2,452,599,000 2,407,039,000 2,557,089,000Page 914
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
IB4219 GILGIT-BALTISTAN COUNCIL (AUTONOMOUS)
019120- A01 Employees Related Expenses 840,008,000 840,008,000 880,000,000
019120- A011 Pay 234,663,000 234,663,000 245,835,000
019120- A011-1 Pay of Officers (169,132,000) (169,132,000) (177,184,000)
019120- A011-2 Pay of Other Staff (65,531,000) (65,531,000) (68,651,000)
019120- A012 Allowances 605,345,000 605,345,000 634,165,000
019120- A012-1 Regular Allowances (444,133,000) (444,133,000) (465,278,000)
019120- A012-2 Other Allowances (Excluding TA) (161,212,000) (161,212,000) (168,887,000)
019120- A03 Operating Expenses 38,187,000 35,387,000 41,555,000
019120- A039 General 38,187,000 35,387,000 41,555,000
Total- GILGIT-BALTISTAN COUNCIL 878,195,000 875,395,000 921,555,000
(AUTONOMOUS)
IB9268 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (KASHMIR AFFAIRS AND GILGIT BALTISTAN)
019120- A01 Employees Related Expenses 55,944,000 55,944,000 64,123,000
019120- A012 Allowances 55,944,000 55,944,000 64,123,000
019120- A012-1 Regular Allowances (55,944,000) (55,944,000) (64,123,000)
Total- PROVISION FOR INCREASE IN PAY AND 55,944,000 55,944,000 64,123,000
ALLOWANCES (KASHMIR AFFAIRS AND
GILGIT BALTISTAN)
ID5236 MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN
019120- A01 Employees Related Expenses 273,000,000 273,586,000 285,511,000
019120- A011 Pay 144 144 108,210,000 99,141,000 104,465,000
019120- A011-1 Pay of Officers (55) (41) (67,400,000) (62,831,000) (66,100,000)
019120- A011-2 Pay of Other Staff (89) (103) (40,810,000) (36,310,000) (38,365,000)
019120- A012 Allowances 164,790,000 174,445,000 181,046,000
019120- A012-1 Regular Allowances (143,120,000) (151,178,000) (155,185,000)
019120- A012-2 Other Allowances (Excluding TA) (21,670,000) (23,267,000) (25,861,000)
019120- A03 Operating Expenses 107,596,000 113,216,000 155,998,000
019120- A032 Communications 5,701,000 6,701,000 6,596,000Page 915
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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
019120- A033 Utilities 190,000 190,000
019120- A034 Occupancy Costs 35,001,000 30,001,000 38,000,000
019120- A037 Consultancy and Contractual Work 800,000
019120- A038 Travel & Transportation 14,701,000 14,398,000 17,300,000
019120- A039 General 52,003,000 61,926,000 93,302,000
019120- A04 Employees Retirement Benefits 7,100,000 11,350,000 4,200,000
019120- A041 Pension 7,100,000 11,350,000 4,200,000
019120- A05 Grants, Subsidies and Write off Loans 15,003,000 3,000 6,600,000
019120- A052 Grants Domestic 15,003,000 3,000 6,600,000
019120- A06 Transfers 600,000 2,000,000 600,000
019120- A061 Scholarship 2,000,000
019120- A063 Entertainment & Gifts 600,000 600,000
019120- A09 Physical Assets 7,400,000 1,335,000 8,000,000
019120- A092 Computer Equipment 7,400,000 1,335,000 8,000,000
019120- A13 Repairs and Maintenance 7,301,000 9,401,000 19,502,000
019120- A130 Transport 2,500,000 4,300,000 5,000,000
019120- A131 Machinery and Equipment 2,000,000 2,000,000 2,000,000
019120- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
019120- A133 Buildings and Structure 10,001,000
019120- A137 Computer Equipment 1,801,000 2,101,000 1,501,000
Total- MINISTRY OF KASHMIR AFFAIRS & 418,000,000 410,891,000 480,411,000
GILGIT-BALTISTAN
ID5238 REFUGEES MANAGEMENT CELL (RMC) AK
019120- A05 Grants, Subsidies and Write off Loans 290,000,000 269,000,000 295,000,000
019120- A052 Grants Domestic 290,000,000 269,000,000 295,000,000
Total- REFUGEES MANAGEMENT CELL (RMC) 290,000,000 269,000,000 295,000,000
AK
019120 Total- Others 1,642,139,000 1,611,230,000 1,761,089,000
0191 Total- Gen Public Service Not Elsewhere 1,642,139,000 1,611,230,000 1,761,089,000
Defined
019 Total- General Public Service Not 1,642,139,000 1,611,230,000 1,761,089,000
Elsewhere Defined
01 Total- General Public Service 1,642,139,000 1,611,230,000 1,761,089,000
07 Health:
076 Health Administration:Page 916
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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
0761 Administration:
076101 Administration :
IB9060 DHS (AK) RAWALPINDI
076101- A01 Employees Related Expenses 20,000,000 20,000,000 24,900,000
076101- A011 Pay 22 23 9,392,000 9,392,000 10,026,000
076101- A011-1 Pay of Officers (2) (2) (2,117,000) (2,117,000) (2,253,000)
076101- A011-2 Pay of Other Staff (20) (21) (7,275,000) (7,275,000) (7,773,000)
076101- A012 Allowances 10,608,000 10,608,000 14,874,000
076101- A012-1 Regular Allowances (8,658,000) (8,658,000) (12,511,000)
076101- A012-2 Other Allowances (Excluding TA) (1,950,000) (1,950,000) (2,363,000)
076101- A03 Operating Expenses 16,550,000 16,800,000 13,850,000
076101- A032 Communications 130,000 75,000 150,000
076101- A033 Utilities 1,080,000 1,010,000 1,100,000
076101- A034 Occupancy Costs 3,800,000 3,800,000 4,400,000
076101- A038 Travel & Transportation 800,000 720,000 750,000
076101- A039 General 10,740,000 11,195,000 7,450,000
076101- A04 Employees Retirement Benefits 200,000 900,000
076101- A041 Pension 200,000 900,000
076101- A05 Grants, Subsidies and Write off Loans 2,500,000 4,000,000
076101- A052 Grants Domestic 2,500,000 4,000,000
076101- A09 Physical Assets 100,000 1,450,000
076101- A092 Computer Equipment 1,350,000
076101- A097 Purchase of Furniture and Fixture 100,000 100,000
076101- A13 Repairs and Maintenance 650,000 1,800,000 900,000
076101- A131 Machinery and Equipment 100,000 100,000
076101- A132 Furniture and Fixture 50,000 100,000
076101- A133 Buildings and Structure 500,000 1,800,000 700,000
Total- DHS (AK) RAWALPINDI 40,000,000 38,600,000 46,000,000
076101 Total- Administration 40,000,000 38,600,000 46,000,000
0761 Total- Administration 40,000,000 38,600,000 46,000,000
076 Total- Health Administration 40,000,000 38,600,000 46,000,000
07 Total- Health 40,000,000 38,600,000 46,000,000
10 Social Protection:Page 917
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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
107 Administration:
1071 Administration:
107103 Refugees relief :
IB3781 CHIEF COMMISSIONER AFGHAN REFUGEES ISLAMABAD
107103- A01 Employees Related Expenses 67,000,000 67,000,000 81,199,000
107103- A011 Pay 58 58 31,029,000 31,029,000 35,624,000
107103- A011-1 Pay of Officers (16) (16) (17,472,000) (17,472,000) (17,957,000)
107103- A011-2 Pay of Other Staff (42) (42) (13,557,000) (13,557,000) (17,667,000)
107103- A012 Allowances 35,971,000 35,971,000 45,575,000
107103- A012-1 Regular Allowances (29,661,000) (29,661,000) (38,765,000)
107103- A012-2 Other Allowances (Excluding TA) (6,310,000) (6,310,000) (6,810,000)
107103- A03 Operating Expenses 9,970,000 9,841,000 50,598,000
107103- A032 Communications 10,000 8,000 2,245,000
107103- A033 Utilities 20,000 16,000 5,000,000
107103- A034 Occupancy Costs 7,040,000 7,037,000 38,330,000
107103- A038 Travel & Transportation 2,000,000 1,923,000 2,805,000
107103- A039 General 900,000 857,000 2,218,000
107103- A04 Employees Retirement Benefits 2,100,000 1,953,000 1,300,000
107103- A041 Pension 2,100,000 1,953,000 1,300,000
107103- A05 Grants, Subsidies and Write off Loans 1,310,000 1,218,000 1,300,000
107103- A052 Grants Domestic 1,310,000 1,218,000 1,300,000
107103- A09 Physical Assets 2,000
107103- A096 Purchase of Plant and Machinery 1,000
107103- A097 Purchase of Furniture and Fixture 1,000
107103- A13 Repairs and Maintenance 200,000 186,000 3,800,000
107103- A130 Transport 100,000 93,000 2,000,000
107103- A131 Machinery and Equipment 300,000
107103- A132 Furniture and Fixture 100,000 93,000 500,000
107103- A137 Computer Equipment 1,000,000
Total- CHIEF COMMISSIONER AFGHAN 80,580,000 80,198,000 138,199,000
REFUGEES ISLAMABAD
107103 Total- Refugees relief 80,580,000 80,198,000 138,199,000
1071 Total- Administration 80,580,000 80,198,000 138,199,000
107 Total- Administration 80,580,000 80,198,000 138,199,000
10 Total- Social Protection 80,580,000 80,198,000 138,199,000
Total- ACCOUNTANT GENERAL 1,762,719,000 1,730,028,000 1,945,288,000
PAKISTAN REVENUESPage 918
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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 SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Other :
BR0129 AMEER OF BAHAWALPUR
019120- A01 Employees Related Expenses 12,000,000 12,000,000 12,000,000
019120- A012 Allowances 12,000,000 12,000,000 12,000,000
019120- A012-2 Other Allowances (Excluding TA) (12,000,000) (12,000,000) (12,000,000)
Total- AMEER OF BAHAWALPUR 12,000,000 12,000,000 12,000,000
019120 Total- Others 12,000,000 12,000,000 12,000,000
0191 Total- Gen Public Service Not Elsewhere 12,000,000 12,000,000 12,000,000
Defined
019 Total- General Public Service Not 12,000,000 12,000,000 12,000,000
Elsewhere Defined
01 Total- General Public Service 12,000,000 12,000,000 12,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
LO7885 AFGHAN REFUGEES ORGANIZATION IN PUNJAB
107103- A01 Employees Related Expenses 15,776,000 15,776,000 15,722,000
107103- A011 Pay 12 12 7,038,000 7,038,000 6,754,000
107103- A011-1 Pay of Officers (2) (2) (2,821,000) (2,821,000) (2,639,000)
107103- A011-2 Pay of Other Staff (10) (10) (4,217,000) (4,217,000) (4,115,000)
107103- A012 Allowances 8,738,000 8,738,000 8,968,000
107103- A012-1 Regular Allowances (8,188,000) (8,188,000) (8,218,000)
107103- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (750,000)
107103- A03 Operating Expenses 3,150,000 3,162,000 2,991,000
107103- A032 Communications 100,000 92,000 105,000
107103- A033 Utilities 1,100,000 1,023,000 600,000
107103- A034 Occupancy Costs 1,050,000 976,000 1,536,000
107103- A038 Travel & Transportation 300,000 513,000 300,000
107103- A039 General 600,000 558,000 450,000Page 919
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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 SUB-OFFICE, LAHORE
107103- A04 Employees Retirement Benefits 550,000 511,000 400,000
107103- A041 Pension 550,000 511,000 400,000
107103- A05 Grants, Subsidies and Write off Loans 400,000 372,000 200,000
107103- A052 Grants Domestic 400,000 372,000 200,000
107103- A13 Repairs and Maintenance 200,000 186,000 50,000
107103- A132 Furniture and Fixture 200,000 186,000 50,000
Total- AFGHAN REFUGEES ORGANIZATION IN 20,076,000 20,007,000 19,363,000
PUNJAB
MI7885 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01 Employees Related Expenses 40,224,000 40,224,000 40,399,000
107103- A011 Pay 55 55 18,025,000 18,025,000 18,499,000
107103- A011-1 Pay of Officers (2) (2) (2,000,000) (2,000,000) (2,134,000)
107103- A011-2 Pay of Other Staff (53) (53) (16,025,000) (16,025,000) (16,365,000)
107103- A012 Allowances 22,199,000 22,199,000 21,900,000
107103- A012-1 Regular Allowances (20,599,000) (20,599,000) (20,600,000)
107103- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000) (1,300,000)
107103- A03 Operating Expenses 2,580,000 2,050,000 9,000
107103- A032 Communications 100,000 55,000 2,000
107103- A033 Utilities 1,080,000 865,000 3,000
107103- A038 Travel & Transportation 300,000 230,000 1,000
107103- A039 General 1,100,000 900,000 3,000
107103- A04 Employees Retirement Benefits 1,250,000 716,000 2,000
107103- A041 Pension 1,250,000 716,000 2,000
107103- A05 Grants, Subsidies and Write off Loans 400,000 335,000 2,000
107103- A052 Grants Domestic 400,000 335,000 2,000
107103- A13 Repairs and Maintenance 300,000 250,000 1,000
107103- A132 Furniture and Fixture 300,000 250,000 1,000
Total- AFGHAN REFUGEES AFGHAN 44,754,000 43,575,000 40,413,000
REFUGEES
107103 Total- Refugees relief 64,830,000 63,582,000 59,776,000
1071 Total- Administration 64,830,000 63,582,000 59,776,000
107 Total- Administration 64,830,000 63,582,000 59,776,000
10 Total- Social Protection 64,830,000 63,582,000 59,776,000
Total- ACCOUNTANT GENERAL 76,830,000 75,582,000 71,776,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 920
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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 SUB-OFFICE, PESHAWAR
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Other :
CL7885 NOTABLES OF CHITRAL
019120- A01 Employees Related Expenses 9,000 9,000 9,000
019120- A012 Allowances 9,000 9,000 9,000
019120- A012-2 Other Allowances (Excluding TA) (9,000) (9,000) (9,000)
Total- NOTABLES OF CHITRAL 9,000 9,000 9,000
DP7885 DEPENDENTS OF EX-NAWAB OF DIR
019120- A01 Employees Related Expenses 20,000 20,000 20,000
019120- A012 Allowances 20,000 20,000 20,000
019120- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
Total- DEPENDENTS OF EX-NAWAB OF DIR 20,000 20,000 20,000
019120 Total- Others 29,000 29,000 29,000
0191 Total- Gen Public Service Not Elsewhere 29,000 29,000 29,000
Defined
019 Total- General Public Service Not 29,000 29,000 29,000
Elsewhere Defined
01 Total- General Public Service 29,000 29,000 29,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
BU0227 DISTRICT ADMINISTRATOR AFGHAN REFUGEE BANNU
107103- A01 Employees Related Expenses 39,115,000 39,015,000 41,411,000
107103- A011 Pay 60 60 18,490,000 17,290,000 17,461,000
107103- A011-1 Pay of Officers (8) (7) (2,470,000) (2,470,000) (2,500,000)
107103- A011-2 Pay of Other Staff (52) (53) (16,020,000) (14,820,000) (14,961,000)
107103- A012 Allowances 20,625,000 21,725,000 23,950,000
107103- A012-1 Regular Allowances (19,575,000) (18,775,000) (23,150,000)
107103- A012-2 Other Allowances (Excluding TA) (1,050,000) (2,950,000) (800,000)
107103- A03 Operating Expenses 2,050,000 3,606,000 16,000Page 921
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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 SUB-OFFICE, PESHAWAR
107103- A032 Communications 50,000 46,000 2,000
107103- A033 Utilities 150,000 138,000 3,000
107103- A034 Occupancy Costs 700,000 630,000 1,000
107103- A038 Travel & Transportation 905,000 2,066,000 5,000
107103- A039 General 245,000 726,000 5,000
107103- A04 Employees Retirement Benefits 1,050,000 976,000 2,000
107103- A041 Pension 1,050,000 976,000 2,000
107103- A05 Grants, Subsidies and Write off Loans 400,000 362,000 3,000
107103- A052 Grants Domestic 400,000 362,000 3,000
107103- A09 Physical Assets 70,000 63,000 3,000
107103- A092 Computer Equipment 10,000 9,000 1,000
107103- A096 Purchase of Plant and Machinery 30,000 27,000 1,000
107103- A097 Purchase of Furniture and Fixture 30,000 27,000 1,000
107103- A13 Repairs and Maintenance 95,000 501,000 4,000
107103- A130 Transport 50,000 46,000 1,000
107103- A131 Machinery and Equipment 20,000 218,000 1,000
107103- A132 Furniture and Fixture 20,000 233,000 1,000
107103- A137 Computer Equipment 5,000 4,000 1,000
Total- DISTRICT ADMINISTRATOR AFGHAN 42,780,000 44,523,000 41,439,000
REFUGEE BANNU
CL7886 DISTRICT ADMINISTRATOR AFGHAN REFUGEES CHITRAL
107103- A01 Employees Related Expenses 11,253,000 11,253,000 9,899,000
107103- A011 Pay 18 18 4,670,000 4,670,000 3,405,000
107103- A011-1 Pay of Officers (1) (1) (655,000) (655,000) (705,000)
107103- A011-2 Pay of Other Staff (17) (17) (4,015,000) (4,015,000) (2,700,000)
107103- A012 Allowances 6,583,000 6,583,000 6,494,000
107103- A012-1 Regular Allowances (5,733,000) (5,733,000) (5,644,000)
107103- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (850,000)
107103- A03 Operating Expenses 1,030,000 768,000 13,000
107103- A032 Communications 45,000 41,000 2,000
107103- A033 Utilities 180,000 166,000 3,000
107103- A038 Travel & Transportation 675,000 518,000 4,000Page 922
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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 SUB-OFFICE, PESHAWAR
107103- A039 General 130,000 43,000 4,000
107103- A04 Employees Retirement Benefits 1,050,000 976,000 2,000
107103- A041 Pension 1,050,000 976,000 2,000
107103- A05 Grants, Subsidies and Write off Loans 650,000 604,000 3,000
107103- A052 Grants Domestic 650,000 604,000 3,000
107103- A09 Physical Assets 60,000 40,000 2,000
107103- A096 Purchase of Plant and Machinery 30,000 20,000 1,000
107103- A097 Purchase of Furniture and Fixture 30,000 20,000 1,000
107103- A13 Repairs and Maintenance 75,000 68,000 4,000
107103- A130 Transport 50,000 46,000 1,000
107103- A131 Machinery and Equipment 10,000 9,000 1,000
107103- A132 Furniture and Fixture 10,000 9,000 1,000
107103- A137 Computer Equipment 5,000 4,000 1,000
Total- DISTRICT ADMINISTRATOR AFGHAN 14,118,000 13,709,000 9,923,000
REFUGEES CHITRAL
DA7885 DIST.: OFFICER AFGHAN REFUGEES LOWER DIR DIST: OFFICER AFGHAN
107103- A01 Employees Related Expenses 25,930,000 26,380,000 38,850,000
107103- A011 Pay 47 47 12,110,000 11,310,000 12,100,000
107103- A011-1 Pay of Officers (9) (9) (1,600,000) (1,600,000) (1,600,000)
107103- A011-2 Pay of Other Staff (38) (38) (10,510,000) (9,710,000) (10,500,000)
107103- A012 Allowances 13,820,000 15,070,000 26,750,000
107103- A012-1 Regular Allowances (13,420,000) (13,420,000) (24,250,000)
107103- A012-2 Other Allowances (Excluding TA) (400,000) (1,650,000) (2,500,000)
107103- A03 Operating Expenses 1,430,000 2,525,000 12,000
107103- A032 Communications 160,000 148,000 2,000
107103- A033 Utilities 200,000 146,000 2,000
107103- A038 Travel & Transportation 780,000 1,967,000 3,000
107103- A039 General 290,000 264,000 5,000
107103- A04 Employees Retirement Benefits 1,100,000 843,000 2,000
107103- A041 Pension 1,100,000 843,000 2,000
107103- A05 Grants, Subsidies and Write off Loans 450,000 216,000 3,000
107103- A052 Grants Domestic 450,000 216,000 3,000Page 923
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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 SUB-OFFICE, PESHAWAR
107103- A09 Physical Assets 110,000 3,000
107103- A092 Computer Equipment 10,000 1,000
107103- A096 Purchase of Plant and Machinery 50,000 1,000
107103- A097 Purchase of Furniture and Fixture 50,000 1,000
107103- A13 Repairs and Maintenance 121,000 110,000 4,000
107103- A130 Transport 80,000 74,000 1,000
107103- A131 Machinery and Equipment 20,000 18,000 1,000
107103- A132 Furniture and Fixture 20,000 18,000 1,000
107103- A137 Computer Equipment 1,000 1,000
Total- DIST.: OFFICER AFGHAN REFUGEES 29,141,000 30,074,000 38,874,000
LOWER DIR DIST: OFFICER AFGHAN
DI7885 DIST. ADMINISTRATOR AFGHAN REFUGEES D.I KHAN
107103- A01 Employees Related Expenses 40,310,000 37,885,000 43,385,000
107103- A011 Pay 51 51 17,555,000 14,755,000 19,205,000
107103- A011-1 Pay of Officers (7) (6) (2,650,000) (2,650,000) (4,100,000)
107103- A011-2 Pay of Other Staff (44) (45) (14,905,000) (12,105,000) (15,105,000)
107103- A012 Allowances 22,755,000 23,130,000 24,180,000
107103- A012-1 Regular Allowances (21,655,000) (20,055,000) (23,680,000)
107103- A012-2 Other Allowances (Excluding TA) (1,100,000) (3,075,000) (500,000)
107103- A03 Operating Expenses 1,910,000 4,088,000 15,000
107103- A032 Communications 110,000 102,000 2,000
107103- A033 Utilities 300,000 278,000 3,000
107103- A034 Occupancy Costs 700,000 651,000 1,000
107103- A038 Travel & Transportation 660,000 2,466,000 4,000
107103- A039 General 140,000 591,000 5,000
107103- A04 Employees Retirement Benefits 850,000 14,000 2,000
107103- A041 Pension 850,000 14,000 2,000
107103- A05 Grants, Subsidies and Write off Loans 300,000 10,000 3,000
107103- A052 Grants Domestic 300,000 10,000 3,000
107103- A09 Physical Assets 60,000 7,000 3,000
107103- A092 Computer Equipment 10,000 1,000 1,000
107103- A096 Purchase of Plant and Machinery 30,000 4,000 1,000Page 924
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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 SUB-OFFICE, PESHAWAR
107103- A097 Purchase of Furniture and Fixture 20,000 2,000 1,000
107103- A13 Repairs and Maintenance 82,000 1,457,000 4,000
107103- A130 Transport 40,000 1,020,000 1,000
107103- A131 Machinery and Equipment 20,000 218,000 1,000
107103- A132 Furniture and Fixture 20,000 218,000 1,000
107103- A137 Computer Equipment 2,000 1,000 1,000
Total- DIST. ADMINISTRATOR AFGHAN 43,512,000 43,461,000 43,412,000
REFUGEES D.I KHAN
HR7885 DISTRICT ADMINISTRATOR AFGHAN REFUGE HARIPUR
107103- A01 Employees Related Expenses 27,713,000 27,113,000 27,561,000
107103- A011 Pay 55 55 11,545,000 11,545,000 11,350,000
107103- A011-1 Pay of Officers (8) (8) (1,520,000) (1,520,000) (2,350,000)
107103- A011-2 Pay of Other Staff (47) (47) (10,025,000) (10,025,000) (9,000,000)
107103- A012 Allowances 16,168,000 15,568,000 16,211,000
107103- A012-1 Regular Allowances (15,068,000) (15,068,000) (15,911,000)
107103- A012-2 Other Allowances (Excluding TA) (1,100,000) (500,000) (300,000)
107103- A03 Operating Expenses 1,330,000 1,967,000 14,000
107103- A032 Communications 85,000 78,000 2,000
107103- A033 Utilities 260,000 228,000 4,000
107103- A034 Occupancy Costs 250,000 250,000 1,000
107103- A038 Travel & Transportation 615,000 1,310,000 3,000
107103- A039 General 120,000 101,000 4,000
107103- A04 Employees Retirement Benefits 1,000,000 800,000 1,000
107103- A041 Pension 1,000,000 800,000 1,000
107103- A05 Grants, Subsidies and Write off Loans 300,000 144,000 3,000
107103- A052 Grants Domestic 300,000 144,000 3,000
107103- A09 Physical Assets 70,000 39,000 3,000
107103- A092 Computer Equipment 10,000 9,000 1,000
107103- A096 Purchase of Plant and Machinery 30,000 15,000 1,000
107103- A097 Purchase of Furniture and Fixture 30,000 15,000 1,000
107103- A13 Repairs and Maintenance 110,000 101,000 3,000
107103- A130 Transport 50,000 46,000 1,000Page 925
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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 SUB-OFFICE, PESHAWAR
107103- A131 Machinery and Equipment 20,000 18,000 1,000
107103- A132 Furniture and Fixture 40,000 37,000 1,000
Total- DISTRICT ADMINISTRATOR AFGHAN 30,523,000 30,164,000 27,585,000
REFUGE HARIPUR
KT7885 DISTRICT ADMINISTRATOR AFGHAN REFUGEE KOHAT
107103- A01 Employees Related Expenses 11,373,000 11,528,000 10,927,000
107103- A011 Pay 40 40 4,820,000 4,820,000 4,322,000
107103- A011-1 Pay of Officers (7) (10) (1,300,000) (1,300,000) (1,800,000)
107103- A011-2 Pay of Other Staff (33) (30) (3,520,000) (3,520,000) (2,522,000)
107103- A012 Allowances 6,553,000 6,708,000 6,605,000
107103- A012-1 Regular Allowances (5,953,000) (5,953,000) (6,205,000)
107103- A012-2 Other Allowances (Excluding TA) (600,000) (755,000) (400,000)
107103- A03 Operating Expenses 2,785,000 3,440,000 17,000
107103- A032 Communications 105,000 97,000 2,000
107103- A033 Utilities 380,000 331,000 4,000
107103- A034 Occupancy Costs 900,000 837,000 1,000
107103- A038 Travel & Transportation 1,030,000 1,961,000 5,000
107103- A039 General 370,000 214,000 5,000
107103- A04 Employees Retirement Benefits 2,024,000 1,287,000 2,000
107103- A041 Pension 2,024,000 1,287,000 2,000
107103- A05 Grants, Subsidies and Write off Loans 600,000 288,000 3,000
107103- A052 Grants Domestic 600,000 288,000 3,000
107103- A09 Physical Assets 120,000 62,000 3,000
107103- A092 Computer Equipment 20,000 10,000 1,000
107103- A096 Purchase of Plant and Machinery 50,000 26,000 1,000
107103- A097 Purchase of Furniture and Fixture 50,000 26,000 1,000
107103- A13 Repairs and Maintenance 165,000 127,000 4,000
107103- A130 Transport 100,000 93,000 1,000
107103- A131 Machinery and Equipment 30,000 15,000 1,000
107103- A132 Furniture and Fixture 30,000 15,000 1,000
107103- A137 Computer Equipment 5,000 4,000 1,000
Total- DISTRICT ADMINISTRATOR AFGHAN 17,067,000 16,732,000 10,956,000
REFUGEE KOHATPage 926
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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 SUB-OFFICE, PESHAWAR
MR7885 DISTT ADMINISTRATOR AFGHAN REFUGEES MARDAN
107103- A01 Employees Related Expenses 34,805,000 34,443,000 32,955,000
107103- A011 Pay 60 60 14,900,000 14,900,000 12,410,000
107103- A011-1 Pay of Officers (7) (7) (1,870,000) (1,870,000) (1,880,000)
107103- A011-2 Pay of Other Staff (53) (53) (13,030,000) (13,030,000) (10,530,000)
107103- A012 Allowances 19,905,000 19,543,000 20,545,000
107103- A012-1 Regular Allowances (18,805,000) (17,305,000) (19,345,000)
107103- A012-2 Other Allowances (Excluding TA) (1,100,000) (2,238,000) (1,200,000)
107103- A03 Operating Expenses 1,095,000 2,824,000 15,000
107103- A032 Communications 105,000 89,000 2,000
107103- A033 Utilities 270,000 250,000 4,000
107103- A038 Travel & Transportation 530,000 1,643,000 5,000
107103- A039 General 190,000 842,000 4,000
107103- A04 Employees Retirement Benefits 2,100,000 1,948,000 2,000
107103- A041 Pension 2,100,000 1,948,000 2,000
107103- A05 Grants, Subsidies and Write off Loans 1,000,000 465,000 3,000
107103- A052 Grants Domestic 1,000,000 465,000 3,000
107103- A09 Physical Assets 100,000 51,000 3,000
107103- A092 Computer Equipment 20,000 10,000 1,000
107103- A096 Purchase of Plant and Machinery 50,000 26,000 1,000
107103- A097 Purchase of Furniture and Fixture 30,000 15,000 1,000
107103- A13 Repairs and Maintenance 140,000 554,000 4,000
107103- A130 Transport 50,000 271,000 1,000
107103- A131 Machinery and Equipment 40,000 137,000 1,000
107103- A132 Furniture and Fixture 40,000 137,000 1,000
107103- A137 Computer Equipment 10,000 9,000 1,000
Total- DISTT ADMINISTRATOR AFGHAN 39,240,000 40,285,000 32,982,000
REFUGEES MARDAN
PR0982 AFGHAN REFUGEES ORGANIZATION IN KPK CAR PESHAWAR
107103- A01 Employees Related Expenses 84,632,000 79,056,000 75,784,000
107103- A011 Pay 75 75 41,250,000 37,950,000 29,174,000Page 927
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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 SUB-OFFICE, PESHAWAR
107103- A011-1 Pay of Officers (18) (18) (22,640,000) (20,340,000) (16,924,000)
107103- A011-2 Pay of Other Staff (57) (57) (18,610,000) (17,610,000) (12,250,000)
107103- A012 Allowances 43,382,000 41,106,000 46,610,000
107103- A012-1 Regular Allowances (37,782,000) (35,548,000) (41,520,000)
107103- A012-2 Other Allowances (Excluding TA) (5,600,000) (5,558,000) (5,090,000)
107103- A03 Operating Expenses 27,610,000 34,696,000 12,183,000
107103- A032 Communications 1,020,000 948,000 550,000
107103- A033 Utilities 6,280,000 8,966,000 4,017,000
107103- A034 Occupancy Costs 1,700,000 1,233,000 756,000
107103- A038 Travel & Transportation 16,820,000 19,867,000 5,112,000
107103- A039 General 1,790,000 3,682,000 1,748,000
107103- A04 Employees Retirement Benefits 4,233,000 2,414,000 5,100,000
107103- A041 Pension 4,233,000 2,414,000 5,100,000
107103- A05 Grants, Subsidies and Write off Loans 2,200,000 1,644,000 7,000,000
107103- A052 Grants Domestic 2,200,000 1,644,000 7,000,000
107103- A09 Physical Assets 140,000 150,000
107103- A092 Computer Equipment 40,000 50,000
107103- A096 Purchase of Plant and Machinery 50,000 50,000
107103- A097 Purchase of Furniture and Fixture 50,000 50,000
107103- A13 Repairs and Maintenance 1,000,000 2,775,000 625,000
107103- A130 Transport 800,000 1,444,000 500,000
107103- A131 Machinery and Equipment 100,000 683,000 50,000
107103- A132 Furniture and Fixture 50,000 622,000 50,000
107103- A137 Computer Equipment 50,000 26,000 25,000
Total- AFGHAN REFUGEES ORGANIZATION IN 119,815,000 120,585,000 100,842,000
KPK CAR PESHAWAR
PR0983 MAINTENANCE ALLOWANCE FOR AFGHAN
107103- A01 Employees Related Expenses 104,642,000 101,692,000 97,454,000
107103- A011 Pay 152 152 47,300,000 46,300,000 49,223,000
107103- A011-1 Pay of Officers (15) (14) (7,150,000) (7,150,000) (7,123,000)
107103- A011-2 Pay of Other Staff (137) (138) (40,150,000) (39,150,000) (42,100,000)
107103- A012 Allowances 57,342,000 55,392,000 48,231,000Page 928
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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 SUB-OFFICE, PESHAWAR
107103- A012-1 Regular Allowances (56,092,000) (54,792,000) (47,866,000)
107103- A012-2 Other Allowances (Excluding TA) (1,250,000) (600,000) (365,000)
107103- A03 Operating Expenses 2,445,000 3,849,000 15,000
107103- A032 Communications 65,000 59,000 2,000
107103- A033 Utilities 350,000 306,000 4,000
107103- A034 Occupancy Costs 1,200,000 1,200,000 1,000
107103- A038 Travel & Transportation 700,000 1,864,000 4,000
107103- A039 General 130,000 420,000 4,000
107103- A04 Employees Retirement Benefits 3,520,000 3,173,000 2,000
107103- A041 Pension 3,520,000 3,173,000 2,000
107103- A05 Grants, Subsidies and Write off Loans 500,000 240,000 3,000
107103- A052 Grants Domestic 500,000 240,000 3,000
107103- A09 Physical Assets 70,000 35,000 3,000
107103- A092 Computer Equipment 10,000 5,000 1,000
107103- A096 Purchase of Plant and Machinery 30,000 15,000 1,000
107103- A097 Purchase of Furniture and Fixture 30,000 15,000 1,000
107103- A13 Repairs and Maintenance 95,000 86,000 4,000
107103- A130 Transport 50,000 46,000 1,000
107103- A131 Machinery and Equipment 20,000 18,000 1,000
107103- A132 Furniture and Fixture 20,000 18,000 1,000
107103- A137 Computer Equipment 5,000 4,000 1,000
Total- MAINTENANCE ALLOWANCE FOR 111,272,000 109,075,000 97,481,000
AFGHAN
PR0984 SO (GENERAL) HOME & TA DEPARTMENT PESHAWAR
107103- A01 Employees Related Expenses 7,996,000 5,629,000 6,421,000
107103- A011 Pay 6 6 2,660,000 2,010,000 2,510,000
107103- A011-1 Pay of Officers (1) (1) (1,210,000) (910,000) (1,160,000)
107103- A011-2 Pay of Other Staff (5) (5) (1,450,000) (1,100,000) (1,350,000)
107103- A012 Allowances 5,336,000 3,619,000 3,911,000
107103- A012-1 Regular Allowances (2,336,000) (2,336,000) (3,661,000)
107103- A012-2 Other Allowances (Excluding TA) (3,000,000) (1,283,000) (250,000)
107103- A03 Operating Expenses 420,000 11,000Page 929
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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 SUB-OFFICE, PESHAWAR
107103- A032 Communications 25,000 2,000
107103- A033 Utilities 30,000 1,000
107103- A038 Travel & Transportation 190,000 3,000
107103- A039 General 175,000 5,000
107103- A04 Employees Retirement Benefits 100,000 1,000
107103- A041 Pension 100,000 1,000
107103- A09 Physical Assets 60,000 2,000
107103- A096 Purchase of Plant and Machinery 30,000 1,000
107103- A097 Purchase of Furniture and Fixture 30,000 1,000
107103- A13 Repairs and Maintenance 115,000 4,000
107103- A130 Transport 80,000 1,000
107103- A131 Machinery and Equipment 10,000 1,000
107103- A132 Furniture and Fixture 20,000 1,000
107103- A137 Computer Equipment 5,000 1,000
Total- SO (GENERAL) HOME & TA 8,691,000 5,629,000 6,439,000
DEPARTMENT PESHAWAR
PR0985 ADDL: COMMISSIONER(SECURITY) AFGHAN REFUGEES
107103- A01 Employees Related Expenses 86,231,000 83,563,000 77,338,000
107103- A011 Pay 96 96 37,750,000 37,750,000 30,600,000
107103- A011-1 Pay of Officers (5) (5) (2,700,000) (2,700,000) (2,750,000)
107103- A011-2 Pay of Other Staff (91) (91) (35,050,000) (35,050,000) (27,850,000)
107103- A012 Allowances 48,481,000 45,813,000 46,738,000
107103- A012-1 Regular Allowances (47,113,000) (45,313,000) (45,838,000)
107103- A012-2 Other Allowances (Excluding TA) (1,368,000) (500,000) (900,000)
107103- A03 Operating Expenses 7,360,000 4,596,000 13,000
107103- A032 Communications 300,000 186,000 2,000
107103- A033 Utilities 150,000 59,000 2,000
107103- A038 Travel & Transportation 6,280,000 4,129,000 4,000
107103- A039 General 630,000 222,000 5,000
107103- A04 Employees Retirement Benefits 5,000,000 3,815,000 1,000
107103- A041 Pension 5,000,000 3,815,000 1,000
107103- A05 Grants, Subsidies and Write off Loans 1,300,000 3,000Page 930
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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 SUB-OFFICE, PESHAWAR
107103- A052 Grants Domestic 1,300,000 3,000
107103- A09 Physical Assets 200,000 2,000
107103- A096 Purchase of Plant and Machinery 100,000 1,000
107103- A097 Purchase of Furniture and Fixture 100,000 1,000
107103- A13 Repairs and Maintenance 320,000 221,000 4,000
107103- A130 Transport 200,000 175,000 1,000
107103- A131 Machinery and Equipment 50,000 20,000 1,000
107103- A132 Furniture and Fixture 50,000 20,000 1,000
107103- A137 Computer Equipment 20,000 6,000 1,000
Total- ADDL: COMMISSIONER(SECURITY) 100,411,000 92,195,000 77,361,000
AFGHAN REFUGEES
PR0986 AFGHAN REFUGEE ORGANISATION KP
107103- A03 Operating Expenses 500,000 2,243,000 5,000
107103- A034 Occupancy Costs 500,000 2,243,000 5,000
Total- AFGHAN REFUGEE ORGANISATION KP 500,000 2,243,000 5,000
107103 Total- Refugees relief 557,070,000 548,675,000 487,299,000
1071 Total- Administration 557,070,000 548,675,000 487,299,000
107 Total- Administration 557,070,000 548,675,000 487,299,000
10 Total- Social Protection 557,070,000 548,675,000 487,299,000
Total- ACCOUNTANT GENERAL 557,099,000 548,704,000 487,328,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 931
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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 SUB-OFFICE, KARACHI
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Other :
KP7885 MIR OF KHAIRPUR
019120- A01 Employees Related Expenses 8,400,000 8,400,000 7,940,000
019120- A012 Allowances 8,400,000 8,400,000 7,940,000
019120- A012-2 Other Allowances (Excluding TA) (8,400,000) (8,400,000) (7,940,000)
Total- MIR OF KHAIRPUR 8,400,000 8,400,000 7,940,000
019120 Total- Others 8,400,000 8,400,000 7,940,000
0191 Total- Gen Public Service Not Elsewhere 8,400,000 8,400,000 7,940,000
Defined
019 Total- General Public Service Not 8,400,000 8,400,000 7,940,000
Elsewhere Defined
01 Total- General Public Service 8,400,000 8,400,000 7,940,000
Total- ACCOUNTANT GENERAL 8,400,000 8,400,000 7,940,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 932
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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 SUB-OFFICE, QUETTA
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Other :
QA0663 DEPENDENTS OF LATE H.H. KHAN OF KALAT
019120- A01 Employees Related Expenses 12,000 12,000 12,000
019120- A012 Allowances 12,000 12,000 12,000
019120- A012-2 Other Allowances (Excluding TA) (12,000) (12,000) (12,000)
Total- DEPENDENTS OF LATE H.H. KHAN OF 12,000 12,000 12,000
KALAT
QA0664 DEPENDENTS OF LATE NAWAB OF MAKRAN
019120- A01 Employees Related Expenses 19,000 19,000 19,000
019120- A012 Allowances 19,000 19,000 19,000
019120- A012-2 Other Allowances (Excluding TA) (19,000) (19,000) (19,000)
Total- DEPENDENTS OF LATE NAWAB OF 19,000 19,000 19,000
MAKRAN
019120 Total- Others 31,000 31,000 31,000
0191 Total- Gen Public Service Not Elsewhere 31,000 31,000 31,000
Defined
019 Total- General Public Service Not 31,000 31,000 31,000
Elsewhere Defined
01 Total- General Public Service 31,000 31,000 31,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
DL7885 AFGHAN REFUGEES AFGHAN REFUGEES DALBADIN
107103- A01 Employees Related Expenses 7,026,000 7,026,000 7,220,000
107103- A011 Pay 8 8 2,697,000 2,697,000 3,239,000
107103- A011-1 Pay of Officers (2) (2) (1,108,000) (1,108,000) (1,350,000)
107103- A011-2 Pay of Other Staff (6) (6) (1,589,000) (1,589,000) (1,889,000)
107103- A012 Allowances 4,329,000 4,329,000 3,981,000
107103- A012-1 Regular Allowances (3,929,000) (3,929,000) (3,881,000)Page 933
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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 SUB-OFFICE, QUETTA
107103- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (100,000)
107103- A03 Operating Expenses 2,943,000 2,581,000 8,000
107103- A033 Utilities 830,000 706,000 3,000
107103- A034 Occupancy Costs 925,000 855,000 2,000
107103- A038 Travel & Transportation 1,088,000 927,000 2,000
107103- A039 General 100,000 93,000 1,000
107103- A13 Repairs and Maintenance 200,000 185,000 3,000
107103- A130 Transport 100,000 93,000 1,000
107103- A131 Machinery and Equipment 50,000 46,000 1,000
107103- A132 Furniture and Fixture 50,000 46,000 1,000
Total- AFGHAN REFUGEES AFGHAN 10,169,000 9,792,000 7,231,000
REFUGEES DALBADIN
LI7885 ADMINISTRATIVE OFFICER AFGHAN REFUGEES LORALAI
107103- A01 Employees Related Expenses 6,086,000 6,086,000 7,058,000
107103- A011 Pay 6 6 2,972,000 2,972,000 3,200,000
107103- A011-1 Pay of Officers (2) (2) (1,289,000) (1,289,000) (1,400,000)
107103- A011-2 Pay of Other Staff (4) (4) (1,683,000) (1,683,000) (1,800,000)
107103- A012 Allowances 3,114,000 3,114,000 3,858,000
107103- A012-1 Regular Allowances (2,614,000) (2,614,000) (3,358,000)
107103- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
107103- A03 Operating Expenses 1,590,000 1,336,000 3,000
107103- A033 Utilities 130,000 119,000
107103- A034 Occupancy Costs 960,000 892,000 1,000
107103- A038 Travel & Transportation 350,000 186,000 2,000
107103- A039 General 150,000 139,000
Total- ADMINISTRATIVE OFFICER AFGHAN 7,676,000 7,422,000 7,061,000
REFUGEES LORALAI
PI7885 ADMINISTRATIVE OFFICER AFGHAN REFUGEE PASNI
107103- A01 Employees Related Expenses 5,495,000 5,495,000 6,326,000
107103- A011 Pay 9 9 1,768,000 1,768,000 1,999,000
107103- A011-1 Pay of Officers (2) (2) (1,189,000) (1,189,000) (1,389,000)
107103- A011-2 Pay of Other Staff (7) (7) (579,000) (579,000) (610,000)Page 934
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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 SUB-OFFICE, QUETTA
107103- A012 Allowances 3,727,000 3,727,000 4,327,000
107103- A012-1 Regular Allowances (3,477,000) (3,477,000) (4,077,000)
107103- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (250,000)
107103- A03 Operating Expenses 3,219,000 1,976,000 9,000
107103- A033 Utilities 275,000 254,000 4,000
107103- A034 Occupancy Costs 860,000 660,000 1,000
107103- A038 Travel & Transportation 1,934,000 923,000 2,000
107103- A039 General 150,000 139,000 2,000
107103- A13 Repairs and Maintenance 750,000 662,000 3,000
107103- A130 Transport 500,000 430,000 1,000
107103- A131 Machinery and Equipment 150,000 139,000 1,000
107103- A132 Furniture and Fixture 100,000 93,000 1,000
Total- ADMINISTRATIVE OFFICER AFGHAN 9,464,000 8,133,000 6,338,000
REFUGEE PASNI
QA0671 DISTRICT ADMINISTRATOR QUETTA
107103- A01 Employees Related Expenses 4,860,000 4,860,000 7,055,000
107103- A011 Pay 8 8 1,863,000 1,863,000 3,556,000
107103- A011-1 Pay of Officers (2) (1) (540,000) (540,000) (2,033,000)
107103- A011-2 Pay of Other Staff (6) (7) (1,323,000) (1,323,000) (1,523,000)
107103- A012 Allowances 2,997,000 2,997,000 3,499,000
107103- A012-1 Regular Allowances (2,597,000) (2,597,000) (3,272,000)
107103- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (227,000)
107103- A03 Operating Expenses 1,470,000 925,000 5,000
107103- A033 Utilities 150,000 135,000 1,000
107103- A034 Occupancy Costs 720,000 520,000 1,000
107103- A038 Travel & Transportation 500,000 180,000 1,000
107103- A039 General 100,000 90,000 2,000
107103- A13 Repairs and Maintenance 100,000 90,000
107103- A131 Machinery and Equipment 50,000 45,000
107103- A132 Furniture and Fixture 50,000 45,000
Total- DISTRICT ADMINISTRATOR QUETTA 6,430,000 5,875,000 7,060,000
QA0672 COMMISSIONER AFGHAN REFUGEES ORGANIZATION QUETTA
107103- A01 Employees Related Expenses 7,999,000 7,999,000 11,502,000
107103- A011 Pay 10 10 3,300,000 3,300,000 4,000,000
107103- A011-1 Pay of Officers (2) (1) (1,000,000) (1,000,000) (1,300,000)
107103- A011-2 Pay of Other Staff (8) (9) (2,300,000) (2,300,000) (2,700,000)Page 935
NO. 067.- FC21K02 KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND DEMANDS FOR GRANTS
FRONTIER REGIONS 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 SUB-OFFICE, QUETTA
107103- A012 Allowances 4,699,000 4,699,000 7,502,000
107103- A012-1 Regular Allowances (4,199,000) (4,199,000) (6,802,000)
107103- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (700,000)
107103- A03 Operating Expenses 3,370,000 2,756,000 3,897,000
107103- A032 Communications 20,000 18,000 10,000
107103- A033 Utilities 250,000 232,000 200,000
107103- A034 Occupancy Costs 1,500,000 1,100,000 3,486,000
107103- A038 Travel & Transportation 1,450,000 1,267,000 101,000
107103- A039 General 150,000 139,000 100,000
107103- A04 Employees Retirement Benefits 278,000 258,000 100,000
107103- A041 Pension 278,000 258,000 100,000
107103- A13 Repairs and Maintenance 600,000 525,000 3,000
107103- A130 Transport 300,000 250,000 1,000
107103- A131 Machinery and Equipment 150,000 135,000 1,000
107103- A132 Furniture and Fixture 150,000 140,000 1,000
Total- COMMISSIONER AFGHAN REFUGEES 12,247,000 11,538,000 15,502,000
ORGANIZATION QUETTA
QA0674 AFGHAN REFUGEES ORGANIZATION BALOCHISTAN HOME & TA
107103- A01 Employees Related Expenses 1,534,000 1,534,000 1,534,000
107103- A011 Pay 2 2 465,000 465,000 465,000
107103- A011-2 Pay of Other Staff (2) (2) (465,000) (465,000) (465,000)
107103- A012 Allowances 1,069,000 1,069,000 1,069,000
107103- A012-1 Regular Allowances (1,069,000) (1,069,000) (1,069,000)
Total- AFGHAN REFUGEES ORGANIZATION 1,534,000 1,534,000 1,534,000
BALOCHISTAN HOME & TA
107103 Total- Refugees relief 47,520,000 44,294,000 44,726,000
1071 Total- Administration 47,520,000 44,294,000 44,726,000
107 Total- Administration 47,520,000 44,294,000 44,726,000
10 Total- Social Protection 47,520,000 44,294,000 44,726,000
Total- ACCOUNTANT GENERAL 47,551,000 44,325,000 44,757,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,452,599,000 2,407,039,000 2,557,089,000Page 936
No text layer on this page, see the official PDF.