Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 4
The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 301
NO. 070.- FC21F22 FEDERAL SHARIAT COURT 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
031101- A130 Transport 3,500,000 2,250,000 3,500,000
031101- A131 Machinery and Equipment 500,000 1,700,000 800,000
031101- A132 Furniture and Fixture 400,000 700,000 400,000
031101- A133 Buildings and Structure 3,500,000 5,500,000 3,500,000
031101- A137 Computer Equipment 120,000 620,000 120,000
031101- A138 General 200,000 300,000 200,000
Total- FEDERAL SHARIAT COURT 1,036,749,000 1,039,616,000 1,098,616,000
ISLAMABAD
IB9271 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL SHARIAT COURT)
031101- A01 Employees Related Expenses 22,054,000 28,532,000
031101- A012 Allowances 22,054,000 28,532,000
031101- A012-1 Regular Allowances (22,054,000) (28,532,000)
Total- PROVISION FOR INCREASE IN PAY AND 22,054,000 28,532,000
ALLOWANCES (FEDERAL SHARIAT
COURT)
031101 Total- Courts/Justice 1,058,803,000 1,039,616,000 1,127,148,000
0311 Total- Law Courts 1,058,803,000 1,039,616,000 1,127,148,000
031 Total- Law Courts 1,058,803,000 1,039,616,000 1,127,148,000
03 Total- Public Order And Safety Affairs 1,058,803,000 1,039,616,000 1,127,148,000
Total- ACCOUNTANT GENERAL 1,058,803,000 1,039,616,000 1,127,148,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,058,803,000 1,039,616,000 1,127,148,000Page 302
NO. 071.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 071
( FC21A15 )
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.
Voted Rs. 322,355,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 257,223,000 253,104,000 322,355,000
Affairs, External Affairs
Total 257,223,000 253,104,000 322,355,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 202,550,000 202,550,000 269,664,000
A011 Pay 104,459,000 103,684,000 153,637,000
A011-1 Pay of Officers (73,722,000) (73,742,000) (130,581,000)
A011-2 Pay of Other Staff (30,737,000) (29,942,000) (23,056,000)
A012 Allowances 98,091,000 98,866,000 116,027,000
A012-1 Regular Allowances (88,091,000) (87,286,000) (105,127,000)
A012-2 Other Allowances (Excluding TA) (10,000,000) (11,580,000) (10,900,000)
A02 Project Pre-Investment Analysis 200,000 120,000 100,000
A03 Operating Expenses 41,927,000 38,570,000 41,041,000
A04 Employees Retirement Benefits 4,700,000 4,700,000 7,350,000
A05 Grants, Subsidies and Write off Loans 4,796,000 4,796,000 2,000,000
A09 Physical Assets 600,000
A13 Repairs and Maintenance 2,450,000 2,368,000 2,200,000
Total 257,223,000 253,104,000 322,355,000Page 303
NO. 071.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY 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:
0111 Executive and Legislative Organs:
011101 Parliamentary/Legislative Affairs :
IB9272 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (COUNCIL OF ISLAMIC IDEOLOGY)
011101- A01 Employees Related Expenses 5,410,000 7,089,000
011101- A012 Allowances 5,410,000 7,089,000
011101- A012-1 Regular Allowances (5,410,000) (7,089,000)
Total- PROVISION FOR INCREASE IN PAY AND 5,410,000 7,089,000
ALLOWANCES (COUNCIL OF ISLAMIC
IDEOLOGY)
ID7980 COUNCIL OF ISLAMIC IDEOLOGY
011101- A01 Employees Related Expenses 197,140,000 202,550,000 262,575,000
011101- A011 Pay 135 133 104,459,000 103,684,000 153,637,000
011101- A011-1 Pay of Officers (54) (53) (73,722,000) (73,742,000) (130,581,000)
011101- A011-2 Pay of Other Staff (81) (80) (30,737,000) (29,942,000) (23,056,000)
011101- A012 Allowances 92,681,000 98,866,000 108,938,000
011101- A012-1 Regular Allowances (82,681,000) (87,286,000) (98,038,000)
011101- A012-2 Other Allowances (Excluding TA) (10,000,000) (11,580,000) (10,900,000)
011101- A02 Project Pre-Investment Analysis 200,000 120,000 100,000
011101- A022 Research Survey & Exploratory Oper 200,000 120,000 100,000
011101- A03 Operating Expenses 41,927,000 38,570,000 41,041,000
011101- A032 Communications 1,430,000 1,714,000 1,715,000
011101- A033 Utilities 5,927,000 5,336,000 5,500,000
011101- A034 Occupancy Costs 20,350,000 20,250,000 20,351,000
011101- A038 Travel & Transportation 7,610,000 4,951,000 6,810,000
011101- A039 General 6,610,000 6,319,000 6,665,000
011101- A04 Employees Retirement Benefits 4,700,000 4,700,000 7,350,000
011101- A041 Pension 4,700,000 4,700,000 7,350,000
011101- A05 Grants, Subsidies and Write off Loans 4,796,000 4,796,000 2,000,000
011101- A052 Grants Domestic 4,796,000 4,796,000 2,000,000
011101- A09 Physical Assets 600,000
011101- A092 Computer Equipment 450,000Page 304
NO. 071.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY 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
011101- A096 Purchase of Plant and Machinery 100,000
011101- A097 Purchase of Furniture and Fixture 50,000
011101- A13 Repairs and Maintenance 2,450,000 2,368,000 2,200,000
011101- A130 Transport 850,000 784,000 800,000
011101- A131 Machinery and Equipment 500,000 455,000 450,000
011101- A132 Furniture and Fixture 350,000 285,000 300,000
011101- A133 Buildings and Structure 500,000 634,000 450,000
011101- A137 Computer Equipment 250,000 210,000 200,000
Total- COUNCIL OF ISLAMIC IDEOLOGY 251,813,000 253,104,000 315,266,000
011101 Total- Parliamentary/Legislative Affairs 257,223,000 253,104,000 322,355,000
0111 Total- Executive and Legislative Organs 257,223,000 253,104,000 322,355,000
011 Total- Executive & Legislative 257,223,000 253,104,000 322,355,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 257,223,000 253,104,000 322,355,000
Total- ACCOUNTANT GENERAL 257,223,000 253,104,000 322,355,000
PAKISTAN REVENUES
TOTAL - DEMAND 257,223,000 253,104,000 322,355,000Page 305
NO. 072.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 072
( FC21N13 )
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the NATIONAL ACCOUNTABILITY BUREAU.
Voted Rs. 7,739,738,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 7,411,969,000 7,266,756,000 7,739,738,000
Affairs, External Affairs
Total 7,411,969,000 7,266,756,000 7,739,738,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,314,005,000 5,314,005,000 5,553,135,000
A011 Pay 1,545,949,000 1,417,594,000 1,413,113,000
A011-1 Pay of Officers (981,671,000) (913,326,000) (883,619,000)
A011-2 Pay of Other Staff (564,278,000) (504,268,000) (529,494,000)
A012 Allowances 3,768,056,000 3,896,411,000 4,140,022,000
A012-1 Regular Allowances (3,574,659,000) (3,695,811,000) (3,925,844,000)
A012-2 Other Allowances (Excluding TA) (193,397,000) (200,600,000) (214,178,000)
A03 Operating Expenses 1,972,795,000 1,806,058,000 2,054,377,000
A04 Employees Retirement Benefits 32,384,000 25,799,000 35,916,000
A05 Grants, Subsidies and Write off Loans 500,000 3,100,000
A09 Physical Assets 6,000,000 6,000,000 7,800,000
A13 Repairs and Maintenance 86,285,000 111,794,000 88,510,000
Total 7,411,969,000 7,266,756,000 7,739,738,000Page 306
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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:
0111 Executive and Legislative Organs:
011120 Others :
IB9273 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL ACCOUNTABILITY BUREAU)
011120- A01 Employees Related Expenses 153,289,000 153,289,000 185,990,000
011120- A012 Allowances 153,289,000 153,289,000 185,990,000
011120- A012-1 Regular Allowances (153,289,000) (153,289,000) (185,990,000)
Total- PROVISION FOR INCREASE IN PAY AND 153,289,000 153,289,000 185,990,000
ALLOWANCES (NATIONAL
ACCOUNTABILITY BUREAU)
ID6804 NATIONAL ACCOUNTABILITY BUREAU, (HQ) ISLAMABAD
011120- A01 Employees Related Expenses 1,552,075,000 1,330,805,000 1,347,232,000
011120- A011 Pay 496 492 536,522,000 396,688,000 401,064,000
011120- A011-1 Pay of Officers (172) (177) (326,489,000) (256,655,000) (241,777,000)
011120- A011-2 Pay of Other Staff (324) (315) (210,033,000) (140,033,000) (159,287,000)
011120- A012 Allowances 1,015,553,000 934,117,000 946,168,000
011120- A012-1 Regular Allowances (972,253,000) (887,817,000) (894,286,000)
011120- A012-2 Other Allowances (Excluding TA) (43,300,000) (46,300,000) (51,882,000)
011120- A03 Operating Expenses 919,509,000 718,132,000 1,075,843,000
011120- A031 Fees 25,000,000 25,000,000
011120- A032 Communications 19,550,000 39,696,000 29,000,000
011120- A033 Utilities 109,000,000 120,500,000 115,093,000
011120- A034 Occupancy Costs 1,704,000 1,210,000 1,200,000
011120- A036 Motor Vehicles 1,300,000 1,300,000 1,300,000
011120- A038 Travel & Transportation 97,450,000 99,897,000 104,950,000
011120- A039 General 665,505,000 455,529,000 799,300,000
011120- A04 Employees Retirement Benefits 15,400,000 15,400,000 17,527,000
011120- A041 Pension 15,400,000 15,400,000 17,527,000
011120- A05 Grants, Subsidies and Write off Loans 500,000 2,300,000
011120- A052 Grants Domestic 500,000 2,300,000
011120- A09 Physical Assets 5,000,000 5,000,000 5,000,000
011120- A092 Computer Equipment 5,000,000 5,000,000 5,000,000Page 307
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
011120- A13 Repairs and Maintenance 29,400,000 60,400,000 32,000,000
011120- A130 Transport 12,000,000 18,000,000 20,000,000
011120- A131 Machinery and Equipment 4,000,000 16,500,000 5,000,000
011120- A132 Furniture and Fixture 400,000 6,900,000 1,000,000
011120- A133 Buildings and Structure 10,000,000 10,000,000
011120- A137 Computer Equipment 3,000,000 9,000,000 6,000,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 2,521,884,000 2,132,037,000 2,477,602,000
(HQ) ISLAMABAD
ID6805 NATIONAL ACCOUNTABILITY BUREAU RAWALPINDI
011120- A01 Employees Related Expenses 685,349,000 736,874,000 764,676,000
011120- A011 Pay 287 286 186,105,000 186,681,000 192,889,000
011120- A011-1 Pay of Officers (135) (136) (133,567,000) (133,617,000) (137,480,000)
011120- A011-2 Pay of Other Staff (152) (150) (52,538,000) (53,064,000) (55,409,000)
011120- A012 Allowances 499,244,000 550,193,000 571,787,000
011120- A012-1 Regular Allowances (468,682,000) (519,303,000) (535,853,000)
011120- A012-2 Other Allowances (Excluding TA) (30,562,000) (30,890,000) (35,934,000)
011120- A03 Operating Expenses 175,822,000 216,405,000 185,021,000
011120- A032 Communications 5,310,000 2,810,000 5,310,000
011120- A033 Utilities 21,800,000 21,800,000 21,800,000
011120- A034 Occupancy Costs 2,300,000 794,000 2,400,000
011120- A038 Travel & Transportation 40,920,000 40,904,000 39,094,000
011120- A039 General 105,492,000 150,097,000 116,417,000
011120- A04 Employees Retirement Benefits 6,000,000 2,724,000 2,362,000
011120- A041 Pension 6,000,000 2,724,000 2,362,000
011120- A09 Physical Assets 1,500,000
011120- A092 Computer Equipment 1,500,000
011120- A13 Repairs and Maintenance 6,200,000 6,200,000 6,025,000
011120- A130 Transport 3,000,000 3,000,000 3,000,000
011120- A131 Machinery and Equipment 1,200,000 1,200,000 1,000,000
011120- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
011120- A137 Computer Equipment 1,000,000 1,000,000 1,025,000
Total- NATIONAL ACCOUNTABILITY BUREAU 873,371,000 962,203,000 959,584,000
RAWALPINDIPage 308
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
011120 Total- Others 3,548,544,000 3,247,529,000 3,623,176,000
0111 Total- Executive and Legislative Organs 3,548,544,000 3,247,529,000 3,623,176,000
011 Total- Executive & Legislative 3,548,544,000 3,247,529,000 3,623,176,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,548,544,000 3,247,529,000 3,623,176,000
Total- ACCOUNTANT GENERAL 3,548,544,000 3,247,529,000 3,623,176,000
PAKISTAN REVENUESPage 309
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
LO1050 NATIONAL ACCOUNTABILITY BUREAU, (PUNJAB), LAHORE
011120- A01 Employees Related Expenses 764,834,000 812,199,000 961,309,000
011120- A011 Pay 347 359 218,526,000 223,872,000 215,708,000
011120- A011-1 Pay of Officers (148) (148) (147,427,000) (147,505,000) (138,080,000)
011120- A011-2 Pay of Other Staff (199) (211) (71,099,000) (76,367,000) (77,628,000)
011120- A012 Allowances 546,308,000 588,327,000 745,601,000
011120- A012-1 Regular Allowances (516,442,000) (557,461,000) (714,303,000)
011120- A012-2 Other Allowances (Excluding TA) (29,866,000) (30,866,000) (31,298,000)
011120- A03 Operating Expenses 206,177,000 222,754,000 195,117,000
011120- A032 Communications 4,650,000 5,076,000 4,700,000
011120- A033 Utilities 48,500,000 41,118,000 49,000,000
011120- A034 Occupancy Costs 700,000 542,000 706,000
011120- A038 Travel & Transportation 28,100,000 27,551,000 30,300,000
011120- A039 General 124,227,000 148,467,000 110,411,000
011120- A04 Employees Retirement Benefits 1,815,000 1,437,000 7,950,000
011120- A041 Pension 1,815,000 1,437,000 7,950,000
011120- A13 Repairs and Maintenance 8,800,000 8,395,000 8,800,000
011120- A130 Transport 3,000,000 3,500,000 3,000,000
011120- A131 Machinery and Equipment 1,800,000 1,500,000 1,800,000
011120- A132 Furniture and Fixture 300,000 300,000 300,000
011120- A133 Buildings and Structure 2,500,000 2,000,000 2,500,000
011120- A137 Computer Equipment 1,200,000 1,095,000 1,200,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 981,626,000 1,044,785,000 1,173,176,000
(PUNJAB), LAHORE
MN0285 NATIONAL ACCOUNTABILITY BUREAU, MULTAN
011120- A01 Employees Related Expenses 272,487,000 293,644,000 311,003,000
011120- A011 Pay 137 137 75,207,000 75,684,000 77,229,000
011120- A011-1 Pay of Officers (52) (52) (46,257,000) (46,305,000) (47,981,000)
011120- A011-2 Pay of Other Staff (85) (85) (28,950,000) (29,379,000) (29,248,000)Page 310
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
011120- A012 Allowances 197,280,000 217,960,000 233,774,000
011120- A012-1 Regular Allowances (187,492,000) (208,172,000) (223,545,000)
011120- A012-2 Other Allowances (Excluding TA) (9,788,000) (9,788,000) (10,229,000)
011120- A03 Operating Expenses 111,326,000 129,404,000 112,519,000
011120- A032 Communications 2,900,000 2,284,000 2,600,000
011120- A033 Utilities 8,200,000 8,000,000 8,100,000
011120- A034 Occupancy Costs 12,150,000 12,140,000 14,852,000
011120- A038 Travel & Transportation 19,350,000 22,170,000 20,900,000
011120- A039 General 68,726,000 84,810,000 66,067,000
011120- A04 Employees Retirement Benefits 3,132,000 2,811,000
011120- A041 Pension 3,132,000 2,811,000
011120- A09 Physical Assets 700,000 700,000 800,000
011120- A092 Computer Equipment 700,000 700,000 800,000
011120- A13 Repairs and Maintenance 7,600,000 7,500,000 8,200,000
011120- A130 Transport 4,000,000 3,935,000 4,000,000
011120- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
011120- A132 Furniture and Fixture 800,000 785,000 1,000,000
011120- A133 Buildings and Structure 1,000,000 985,000 1,000,000
011120- A137 Computer Equipment 800,000 795,000 1,200,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 395,245,000 431,248,000 435,333,000
MULTAN
011120 Total- Others 1,376,871,000 1,476,033,000 1,608,509,000
0111 Total- Executive and Legislative Organs 1,376,871,000 1,476,033,000 1,608,509,000
011 Total- Executive & Legislative 1,376,871,000 1,476,033,000 1,608,509,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,376,871,000 1,476,033,000 1,608,509,000
Total- ACCOUNTANT GENERAL 1,376,871,000 1,476,033,000 1,608,509,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 311
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
PR0988 NATIONAL ACCOUNTABILITY BUREAU, (KPK) PESHAWAR
011120- A01 Employees Related Expenses 508,535,000 528,856,000 535,809,000
011120- A011 Pay 260 264 150,220,000 152,860,000 150,912,000
011120- A011-1 Pay of Officers (105) (105) (91,726,000) (92,035,000) (92,870,000)
011120- A011-2 Pay of Other Staff (155) (159) (58,494,000) (60,825,000) (58,042,000)
011120- A012 Allowances 358,315,000 375,996,000 384,897,000
011120- A012-1 Regular Allowances (332,388,000) (349,929,000) (357,767,000)
011120- A012-2 Other Allowances (Excluding TA) (25,927,000) (26,067,000) (27,130,000)
011120- A03 Operating Expenses 144,020,000 162,789,000 138,833,000
011120- A032 Communications 2,450,000 2,001,000 2,450,000
011120- A033 Utilities 23,850,000 20,250,000 23,000,000
011120- A034 Occupancy Costs 400,000 349,000 400,000
011120- A038 Travel & Transportation 25,700,000 27,248,000 26,700,000
011120- A039 General 91,620,000 112,941,000 86,283,000
011120- A04 Employees Retirement Benefits 2,312,000 1,932,000 1,571,000
011120- A041 Pension 2,312,000 1,932,000 1,571,000
011120- A13 Repairs and Maintenance 10,500,000 8,313,000 10,700,000
011120- A130 Transport 3,900,000 3,771,000 4,000,000
011120- A131 Machinery and Equipment 900,000 900,000 1,000,000
011120- A132 Furniture and Fixture 700,000 400,000 700,000
011120- A133 Buildings and Structure 4,500,000 3,001,000 4,500,000
011120- A137 Computer Equipment 500,000 241,000 500,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 665,367,000 701,890,000 686,913,000
(KPK) PESHAWAR
011120 Total- Others 665,367,000 701,890,000 686,913,000
0111 Total- Executive and Legislative Organs 665,367,000 701,890,000 686,913,000
011 Total- Executive & Legislative 665,367,000 701,890,000 686,913,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 665,367,000 701,890,000 686,913,000
Total- ACCOUNTANT GENERAL 665,367,000 701,890,000 686,913,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 312
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
KA1187 NATIONAL ACCOUNTABILITY BUREAU,(SINDH) KARACHI
011120- A01 Employees Related Expenses 611,696,000 647,203,000 641,642,000
011120- A011 Pay 298 295 170,680,000 170,761,000 163,366,000
011120- A011-1 Pay of Officers (124) (121) (109,427,000) (109,430,000) (100,044,000)
011120- A011-2 Pay of Other Staff (174) (174) (61,253,000) (61,331,000) (63,322,000)
011120- A012 Allowances 441,016,000 476,442,000 478,276,000
011120- A012-1 Regular Allowances (416,338,000) (449,570,000) (452,217,000)
011120- A012-2 Other Allowances (Excluding TA) (24,678,000) (26,872,000) (26,059,000)
011120- A03 Operating Expenses 202,913,000 152,654,000 169,330,000
011120- A031 Fees 40,000 10,000
011120- A032 Communications 4,800,000 4,300,000 4,300,000
011120- A033 Utilities 21,050,000 20,196,000 20,050,000
011120- A034 Occupancy Costs 40,050,000 350,000 35,492,000
011120- A038 Travel & Transportation 31,720,000 31,120,000 33,220,000
011120- A039 General 105,253,000 96,688,000 76,258,000
011120- A04 Employees Retirement Benefits 1,225,000 1,570,000 695,000
011120- A041 Pension 1,225,000 1,570,000 695,000
011120- A13 Repairs and Maintenance 8,800,000 7,300,000 7,800,000
011120- A130 Transport 3,500,000 3,500,000 3,500,000
011120- A131 Machinery and Equipment 1,500,000 1,500,000 1,500,000
011120- A132 Furniture and Fixture 600,000 600,000 600,000
011120- A133 Buildings and Structure 2,000,000 500,000 1,000,000
011120- A137 Computer Equipment 1,200,000 1,200,000 1,200,000
Total- NATIONAL ACCOUNTABILITY 824,634,000 808,727,000 819,467,000
BUREAU,(SINDH) KARACHI
SK0164 NATIONAL ACCOUNTABILITY BUREAU, SUKKUR,
011120- A01 Employees Related Expenses 274,325,000 292,260,000 278,245,000
011120- A011 Pay 130 128 69,174,000 71,359,000 69,515,000
011120- A011-1 Pay of Officers (53) (52) (44,843,000) (45,674,000) (42,964,000)Page 313
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
011120- A011-2 Pay of Other Staff (77) (76) (24,331,000) (25,685,000) (26,551,000)
011120- A012 Allowances 205,151,000 220,901,000 208,730,000
011120- A012-1 Regular Allowances (192,762,000) (208,512,000) (195,430,000)
011120- A012-2 Other Allowances (Excluding TA) (12,389,000) (12,389,000) (13,300,000)
011120- A03 Operating Expenses 91,242,000 91,472,000 73,445,000
011120- A032 Communications 2,300,000 2,000,000 2,150,000
011120- A033 Utilities 6,600,000 7,600,000 7,600,000
011120- A034 Occupancy Costs 100,000 2,000 100,000
011120- A038 Travel & Transportation 20,610,000 18,700,000 20,510,000
011120- A039 General 61,632,000 63,170,000 43,085,000
011120- A04 Employees Retirement Benefits 2,500,000 2,736,000 3,000,000
011120- A041 Pension 2,500,000 2,736,000 3,000,000
011120- A05 Grants, Subsidies and Write off Loans 800,000
011120- A052 Grants Domestic 800,000
011120- A09 Physical Assets 300,000 300,000 500,000
011120- A092 Computer Equipment 300,000 300,000 500,000
011120- A13 Repairs and Maintenance 6,150,000 5,645,000 6,150,000
011120- A130 Transport 3,250,000 3,025,000 3,250,000
011120- A131 Machinery and Equipment 1,200,000 1,000,000 1,200,000
011120- A132 Furniture and Fixture 600,000 550,000 600,000
011120- A137 Computer Equipment 1,100,000 1,070,000 1,100,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 374,517,000 393,213,000 361,340,000
SUKKUR,
011120 Total- Others 1,199,151,000 1,201,940,000 1,180,807,000
0111 Total- Executive and Legislative Organs 1,199,151,000 1,201,940,000 1,180,807,000
011 Total- Executive & Legislative 1,199,151,000 1,201,940,000 1,180,807,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,199,151,000 1,201,940,000 1,180,807,000
Total- ACCOUNTANT GENERAL 1,199,151,000 1,201,940,000 1,180,807,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 314
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
QA0595 NATIONAL ACCOUNTABILITY BUREAU, (BALOCHISTAN), QUETTA
011120- A01 Employees Related Expenses 451,645,000 476,612,000 483,122,000
011120- A011 Pay 240 240 127,967,000 128,074,000 130,685,000
011120- A011-1 Pay of Officers (86) (86) (73,344,000) (73,447,000) (73,410,000)
011120- A011-2 Pay of Other Staff (154) (154) (54,623,000) (54,627,000) (57,275,000)
011120- A012 Allowances 323,678,000 348,538,000 352,437,000
011120- A012-1 Regular Allowances (308,070,000) (332,808,000) (335,551,000)
011120- A012-2 Other Allowances (Excluding TA) (15,608,000) (15,730,000) (16,886,000)
011120- A03 Operating Expenses 112,733,000 104,348,000 97,294,000
011120- A032 Communications 2,727,000 2,234,000 2,727,000
011120- A033 Utilities 25,250,000 19,986,000 26,250,000
011120- A034 Occupancy Costs 1,975,000 1,785,000 2,081,000
011120- A038 Travel & Transportation 32,950,000 30,426,000 32,775,000
011120- A039 General 49,831,000 49,917,000 33,461,000
011120- A13 Repairs and Maintenance 8,300,000 7,506,000 8,300,000
011120- A130 Transport 2,000,000 2,000,000 2,000,000
011120- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
011120- A132 Furniture and Fixture 500,000 500,000 500,000
011120- A133 Buildings and Structure 4,000,000 3,206,000 4,000,000
011120- A137 Computer Equipment 800,000 800,000 800,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 572,678,000 588,466,000 588,716,000
(BALOCHISTAN), QUETTA
011120 Total- Others 572,678,000 588,466,000 588,716,000
0111 Total- Executive and Legislative Organs 572,678,000 588,466,000 588,716,000
011 Total- Executive & Legislative 572,678,000 588,466,000 588,716,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 572,678,000 588,466,000 588,716,000
Total- ACCOUNTANT GENERAL 572,678,000 588,466,000 588,716,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 315
NO. 072.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
GL0908 NATIONAL ACCOUNTABILITY BUREAU GILGIT
011120- A01 Employees Related Expenses 39,770,000 42,263,000 44,107,000
011120- A011 Pay 18 18 11,548,000 11,615,000 11,745,000
011120- A011-1 Pay of Officers (10) (10) (8,591,000) (8,658,000) (9,013,000)
011120- A011-2 Pay of Other Staff (8) (8) (2,957,000) (2,957,000) (2,732,000)
011120- A012 Allowances 28,222,000 30,648,000 32,362,000
011120- A012-1 Regular Allowances (26,943,000) (28,950,000) (30,902,000)
011120- A012-2 Other Allowances (Excluding TA) (1,279,000) (1,698,000) (1,460,000)
011120- A03 Operating Expenses 9,053,000 8,100,000 6,975,000
011120- A032 Communications 210,000 190,000 205,000
011120- A033 Utilities 1,720,000 1,680,000 1,720,000
011120- A034 Occupancy Costs 60,000 60,000 10,000
011120- A038 Travel & Transportation 1,810,000 1,855,000 1,840,000
011120- A039 General 5,253,000 4,315,000 3,200,000
011120- A13 Repairs and Maintenance 535,000 535,000 535,000
011120- A130 Transport 400,000 400,000 400,000
011120- A131 Machinery and Equipment 70,000 70,000 70,000
011120- A132 Furniture and Fixture 25,000 25,000 25,000
011120- A137 Computer Equipment 40,000 40,000 40,000
Total- NATIONAL ACCOUNTABILITY BUREAU 49,358,000 50,898,000 51,617,000
GILGIT
011120 Total- Others 49,358,000 50,898,000 51,617,000
0111 Total- Executive and Legislative Organs 49,358,000 50,898,000 51,617,000
011 Total- Executive & Legislative 49,358,000 50,898,000 51,617,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 49,358,000 50,898,000 51,617,000
Total- ACCOUNTANT GENERAL 49,358,000 50,898,000 51,617,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 7,411,969,000 7,266,756,000 7,739,738,000Page 316
NO. 073.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
DEMAND NO. 073
( FC21D74 )
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted Rs. 1,847,581,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,769,081,000 1,768,481,000 1,847,581,000
Total 1,769,081,000 1,768,481,000 1,847,581,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,311,829,000 1,329,745,000 1,427,966,000
A011 Pay 377,685,000 327,204,000 383,373,000
A011-1 Pay of Officers (188,789,000) (159,400,000) (194,477,000)
A011-2 Pay of Other Staff (188,896,000) (167,804,000) (188,896,000)
A012 Allowances 934,144,000 1,002,541,000 1,044,593,000
A012-1 Regular Allowances (872,494,000) (864,788,000) (972,383,000)
A012-2 Other Allowances (Excluding TA) (61,650,000) (137,753,000) (72,210,000)
A03 Operating Expenses 395,997,000 302,532,000 365,365,000
A04 Employees Retirement Benefits 10,300,000 14,558,000 12,200,000
A05 Grants, Subsidies and Write off Loans 3,205,000 3,336,000 1,050,000
A09 Physical Assets 7,000,000 80,160,000
A13 Repairs and Maintenance 40,750,000 38,150,000 41,000,000
Total 1,769,081,000 1,768,481,000 1,847,581,000Page 317
NO. 073.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY 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:
031 Law Courts:
0311 Law Courts:
031101 COURT/JUSTICE :
IB9274 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (DISTRICT JUDICIARY ISLAMABAD CAPITAL
031101- A01 Employees Related Expenses 34,668,000 47,826,000
031101- A012 Allowances 34,668,000 47,826,000
031101- A012-1 Regular Allowances (34,668,000) (47,826,000)
Total- PROVISION FOR INCREASE IN PAY AND 34,668,000 47,826,000
ALLOWANCES (DISTRICT JUDICIARY
ISLAMABAD CAPITAL
ID6290 SENIOR CIVIL JUDGE, EAST, ISLAMABAD.
031101- A01 Employees Related Expenses 338,612,000 327,577,000 365,915,000
031101- A011 Pay 226 282 99,000,000 75,847,000 99,000,000
031101- A011-1 Pay of Officers (60) (60) (48,000,000) (33,765,000) (48,000,000)
031101- A011-2 Pay of Other Staff (166) (222) (51,000,000) (42,082,000) (51,000,000)
031101- A012 Allowances 239,612,000 251,730,000 266,915,000
031101- A012-1 Regular Allowances (225,112,000) (212,517,000) (242,415,000)
031101- A012-2 Other Allowances (Excluding TA) (14,500,000) (39,213,000) (24,500,000)
031101- A03 Operating Expenses 46,488,000 46,428,000 43,751,000
031101- A032 Communications 4,050,000 4,050,000 3,550,000
031101- A033 Utilities 200,000 200,000 200,000
031101- A034 Occupancy Costs 250,000 250,000 250,000
031101- A036 Motor Vehicles 288,000 288,000 288,000
031101- A038 Travel & Transportation 13,200,000 13,140,000 11,700,000
031101- A039 General 28,500,000 28,500,000 27,763,000
031101- A04 Employees Retirement Benefits 200,000 525,000 200,000
031101- A041 Pension 200,000 525,000 200,000
031101- A05 Grants, Subsidies and Write off Loans 3,155,000 3,286,000 1,000,000
031101- A052 Grants Domestic 3,155,000 3,286,000 1,000,000
031101- A09 Physical Assets 18,290,000
031101- A096 Purchase of Plant and Machinery 18,290,000
031101- A13 Repairs and Maintenance 6,550,000 6,550,000 6,800,000Page 318
NO. 073.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY 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
031101- A130 Transport 3,500,000 3,500,000 3,500,000
031101- A131 Machinery and Equipment 1,500,000 1,500,000 1,500,000
031101- A132 Furniture and Fixture 250,000 250,000 500,000
031101- A137 Computer Equipment 1,000,000 1,000,000 1,000,000
031101- A138 General 300,000 300,000 300,000
Total- SENIOR CIVIL JUDGE, EAST, 395,005,000 402,656,000 417,666,000
ISLAMABAD.
ID6291 DISTRICT & SESSION JUDGE, EAST, ISLAMABAD.
031101- A01 Employees Related Expenses 269,259,000 276,235,000 290,969,000
031101- A011 Pay 164 221 79,013,000 64,043,000 79,013,000
031101- A011-1 Pay of Officers (34) (43) (38,385,000) (28,415,000) (38,385,000)
031101- A011-2 Pay of Other Staff (130) (178) (40,628,000) (35,628,000) (40,628,000)
031101- A012 Allowances 190,246,000 212,192,000 211,956,000
031101- A012-1 Regular Allowances (184,196,000) (187,759,000) (205,346,000)
031101- A012-2 Other Allowances (Excluding TA) (6,050,000) (24,433,000) (6,610,000)
031101- A03 Operating Expenses 76,214,000 54,487,000 67,683,000
031101- A032 Communications 3,050,000 3,050,000 3,050,000
031101- A033 Utilities 500,000 500,000 500,000
031101- A034 Occupancy Costs 650,000 650,000 741,000
031101- A036 Motor Vehicles 50,000 50,000
031101- A038 Travel & Transportation 29,804,000 11,155,000 29,050,000
031101- A039 General 42,160,000 39,082,000 34,342,000
031101- A04 Employees Retirement Benefits 100,000 4,025,000 2,000,000
031101- A041 Pension 100,000 4,025,000 2,000,000
031101- A05 Grants, Subsidies and Write off Loans 50,000 50,000 50,000
031101- A052 Grants Domestic 50,000 50,000 50,000
031101- A09 Physical Assets 18,290,000
031101- A096 Purchase of Plant and Machinery 18,290,000
031101- A13 Repairs and Maintenance 4,200,000 3,600,000 4,200,000
031101- A130 Transport 2,000,000 2,000,000 2,000,000
031101- A131 Machinery and Equipment 1,000,000 700,000 1,000,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 600,000 600,000 600,000Page 319
NO. 073.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY 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
031101- A138 General 500,000 200,000 500,000
Total- DISTRICT & SESSION JUDGE, EAST, 349,823,000 356,687,000 364,902,000
ISLAMABAD.
ID6310 SENIOR CIVIL JUDGE WEST ISLAMABAD
031101- A01 Employees Related Expenses 368,196,000 390,728,000 397,884,000
031101- A011 Pay 236 275 110,081,000 97,723,000 115,769,000
031101- A011-1 Pay of Officers (59) (65) (55,515,000) (50,331,000) (61,203,000)
031101- A011-2 Pay of Other Staff (177) (210) (54,566,000) (47,392,000) (54,566,000)
031101- A012 Allowances 258,115,000 293,005,000 282,115,000
031101- A012-1 Regular Allowances (234,115,000) (247,503,000) (258,115,000)
031101- A012-2 Other Allowances (Excluding TA) (24,000,000) (45,502,000) (24,000,000)
031101- A03 Operating Expenses 96,081,000 66,819,000 90,197,000
031101- A032 Communications 8,000,000 6,000,000 8,000,000
031101- A033 Utilities 1,000,000 1,000,000 1,000,000
031101- A036 Motor Vehicles 1,000,000 1,000,000 1,000,000
031101- A038 Travel & Transportation 22,081,000 18,581,000 22,081,000
031101- A039 General 64,000,000 40,238,000 58,116,000
031101- A04 Employees Retirement Benefits 2,000,000 2,000,000 2,000,000
031101- A041 Pension 2,000,000 2,000,000 2,000,000
031101- A09 Physical Assets 4,000,000 22,290,000
031101- A095 Purchase of Transport 4,000,000 4,000,000
031101- A096 Purchase of Plant and Machinery 18,290,000
031101- A13 Repairs and Maintenance 18,000,000 16,000,000 18,000,000
031101- A130 Transport 5,000,000 5,000,000 5,000,000
031101- A131 Machinery and Equipment 5,000,000 3,000,000 5,000,000
031101- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
031101- A133 Buildings and Structure 3,000,000 3,000,000 3,000,000
031101- A137 Computer Equipment 3,000,000 3,000,000 3,000,000
031101- A138 General 1,000,000 1,000,000 1,000,000
Total- SENIOR CIVIL JUDGE WEST 488,277,000 497,837,000 508,081,000
ISLAMABAD
ID6311 DISTRICT & SESSION JUDGE WEST ISLAMABAD
031101- A01 Employees Related Expenses 301,094,000 335,205,000 325,372,000Page 320
NO. 073.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY 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
031101- A011 Pay 174 243 89,591,000 89,591,000 89,591,000
031101- A011-1 Pay of Officers (36) (41) (46,889,000) (46,889,000) (46,889,000)
031101- A011-2 Pay of Other Staff (138) (202) (42,702,000) (42,702,000) (42,702,000)
031101- A012 Allowances 211,503,000 245,614,000 235,781,000
031101- A012-1 Regular Allowances (194,403,000) (217,009,000) (218,681,000)
031101- A012-2 Other Allowances (Excluding TA) (17,100,000) (28,605,000) (17,100,000)
031101- A03 Operating Expenses 177,214,000 134,798,000 163,734,000
031101- A032 Communications 5,300,000 5,300,000 5,300,000
031101- A033 Utilities 95,034,000 55,144,000 87,554,000
031101- A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
031101- A036 Motor Vehicles 1,000,000 1,000,000 1,000,000
031101- A038 Travel & Transportation 13,880,000 15,063,000 17,880,000
031101- A039 General 61,000,000 57,291,000 51,000,000
031101- A04 Employees Retirement Benefits 8,000,000 8,008,000 8,000,000
031101- A041 Pension 8,000,000 8,008,000 8,000,000
031101- A09 Physical Assets 3,000,000 21,290,000
031101- A095 Purchase of Transport 3,000,000 3,000,000
031101- A096 Purchase of Plant and Machinery 18,290,000
031101- A13 Repairs and Maintenance 12,000,000 12,000,000 12,000,000
031101- A130 Transport 5,000,000 5,000,000 5,000,000
031101- A131 Machinery and Equipment 2,000,000 2,000,000 2,000,000
031101- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
031101- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
031101- A137 Computer Equipment 2,000,000 2,000,000 2,000,000
031101- A138 General 1,000,000 1,000,000 1,000,000
Total- DISTRICT & SESSION JUDGE WEST 501,308,000 511,301,000 509,106,000
ISLAMABAD
031101 Total- COURT/JUSTICE 1,769,081,000 1,768,481,000 1,847,581,000
0311 Total- Law Courts 1,769,081,000 1,768,481,000 1,847,581,000
031 Total- Law Courts 1,769,081,000 1,768,481,000 1,847,581,000
03 Total- Public Order And Safety Affairs 1,769,081,000 1,768,481,000 1,847,581,000
Total- ACCOUNTANT GENERAL 1,769,081,000 1,768,481,000 1,847,581,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,769,081,000 1,768,481,000 1,847,581,000Page 321
SECTION XXI
MINISTRY OF MARITIME AFFAIRS
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs.
Current Expenditure on Revenue Account.
74 Maritime Affairs Division 2,343,775
Total : 2,343,775Page 322
No text layer on this page, see the official PDF.
Page 323
NO. 074.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 074
( FC21M27 )
MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the MARITIME AFFAIRS DIVISION.
Voted Rs. 2,343,775,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF MARITIME AFFAIRS .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 282,000,000 283,437,000 292,000,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 320,000,000 315,553,000 336,000,000
045 Construction and Transport 856,377,000 806,169,000 888,775,000
046 Communications 787,481,000 762,868,000 827,000,000
Total 2,245,858,000 2,168,027,000 2,343,775,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,121,527,000 1,126,070,000 1,175,683,000
A011 Pay 476,613,000 477,714,000 466,871,000
A011-1 Pay of Officers (219,320,000) (219,320,000) (227,647,000)
A011-2 Pay of Other Staff (257,293,000) (258,394,000) (239,224,000)
A012 Allowances 644,914,000 648,356,000 708,812,000
A012-1 Regular Allowances (559,938,000) (560,585,000) (627,216,000)
A012-2 Other Allowances (Excluding TA) (84,976,000) (87,771,000) (81,596,000)
A03 Operating Expenses 1,044,205,000 955,996,000 1,052,722,000
A04 Employees Retirement Benefits 9,684,000 9,439,000 9,580,000
A05 Grants, Subsidies and Write off Loans 7,925,000 7,558,000 9,200,000
A09 Physical Assets 26,398,000 24,258,000 49,353,000
A13 Repairs and Maintenance 36,119,000 44,706,000 47,237,000
Total 2,245,858,000 2,168,027,000 2,343,775,000Page 324
NO. 074.- FC21M27MARITIME 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:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
IB9275 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (MARITIME AFFAIRS DIVISION)
045301- A01 Employees Related Expenses 32,352,000 39,376,000
045301- A012 Allowances 32,352,000 39,376,000
045301- A012-1 Regular Allowances (32,352,000) (39,376,000)
Total- PROVISION FOR INCREASE IN PAY AND 32,352,000 39,376,000
ALLOWANCES (MARITIME AFFAIRS
DIVISION)
ID9900 MARITIME AFFAIRS SECRETARIAT
045301- A01 Employees Related Expenses 186,000,000 189,000,000 192,000,000
045301- A011 Pay 124 121 74,465,000 74,465,000 70,500,000
045301- A011-1 Pay of Officers (43) (42) (46,465,000) (46,465,000) (48,500,000)
045301- A011-2 Pay of Other Staff (81) (79) (28,000,000) (28,000,000) (22,000,000)
045301- A012 Allowances 111,535,000 114,535,000 121,500,000
045301- A012-1 Regular Allowances (99,335,000) (100,335,000) (109,000,000)
045301- A012-2 Other Allowances (Excluding TA) (12,200,000) (14,200,000) (12,500,000)
045301- A03 Operating Expenses 259,600,000 221,528,000 249,650,000
045301- A032 Communications 6,500,000 6,526,000 7,500,000
045301- A033 Utilities 17,600,000 16,181,000 13,300,000
045301- A034 Occupancy Costs 30,200,000 30,027,000 35,200,000
045301- A038 Travel & Transportation 35,600,000 38,288,000 40,700,000
045301- A039 General 169,700,000 130,506,000 152,950,000
045301- A04 Employees Retirement Benefits 3,600,000 3,533,000 3,700,000
045301- A041 Pension 3,600,000 3,533,000 3,700,000
045301- A05 Grants, Subsidies and Write off Loans 7,000,000 6,678,000 7,000,000
045301- A052 Grants Domestic 7,000,000 6,678,000 7,000,000
045301- A09 Physical Assets 9,450,000 8,686,000 13,600,000
045301- A092 Computer Equipment 3,800,000 3,491,000 8,000,000
045301- A097 Purchase of Furniture and Fixture 5,650,000 5,195,000 5,600,000
045301- A13 Repairs and Maintenance 17,700,000 28,777,000 30,142,000Page 325
NO. 074.- FC21M27MARITIME 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
045301- A130 Transport 3,500,000 3,218,000 3,400,000
045301- A131 Machinery and Equipment 4,500,000 7,356,000 4,500,000
045301- A132 Furniture and Fixture 3,500,000 7,356,000 3,500,000
045301- A133 Buildings and Structure 3,000,000 6,436,000 12,042,000
045301- A137 Computer Equipment 2,200,000 3,492,000 5,200,000
045301- A138 General 1,000,000 919,000 1,500,000
Total- MARITIME AFFAIRS SECRETARIAT 483,350,000 458,202,000 496,092,000
045301 Total- PORT AND SHIPPPING 515,702,000 458,202,000 535,468,000
0453 Total- Water Transport 515,702,000 458,202,000 535,468,000
045 Total- Construction and Transport 515,702,000 458,202,000 535,468,000
04 Total- Economic Affairs 515,702,000 458,202,000 535,468,000
Total- ACCOUNTANT GENERAL 515,702,000 458,202,000 535,468,000
PAKISTAN REVENUESPage 326
NO. 074.- FC21M27MARITIME 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 SUB-OFFICE, KARACHI
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
KA3195 PAKISTAN MARINE ACADEMY KARACHI (AUTONOMOUS)
019101- A01 Employees Related Expenses 210,000,000 217,233,000 218,000,000
019101- A011 Pay 82,075,000 82,075,000 79,702,000
019101- A011-1 Pay of Officers (29,828,000) (29,828,000) (29,876,000)
019101- A011-2 Pay of Other Staff (52,247,000) (52,247,000) (49,826,000)
019101- A012 Allowances 127,925,000 135,158,000 138,298,000
019101- A012-1 Regular Allowances (90,204,000) (97,437,000) (114,998,000)
019101- A012-2 Other Allowances (Excluding TA) (37,721,000) (37,721,000) (23,300,000)
019101- A03 Operating Expenses 72,000,000 66,204,000 74,000,000
019101- A039 General 72,000,000 66,204,000 74,000,000
Total- PAKISTAN MARINE ACADEMY 282,000,000 283,437,000 292,000,000
KARACHI (AUTONOMOUS)
019101 Total- ADMINISTRATIVE TRAINING 282,000,000 283,437,000 292,000,000
0191 Total- Gen Public Service Not Elsewhere 282,000,000 283,437,000 292,000,000
Defined
019 Total- General Public Service Not 282,000,000 283,437,000 292,000,000
Elsewhere Defined
01 Total- General Public Service 282,000,000 283,437,000 292,000,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0425 Fishing:
042501 ADMINISTRATION :
KA3194 KORANGI FISHERIES HARBOUR AUTHORITY (AUTONOMOUS)
042501- A01 Employees Related Expenses 53,000,000 55,297,000 60,000,000
042501- A011 Pay 26,998,000 26,998,000 26,490,000
042501- A011-1 Pay of Officers (11,543,000) (11,543,000) (11,440,000)
042501- A011-2 Pay of Other Staff (15,455,000) (15,455,000) (15,050,000)
042501- A012 Allowances 26,002,000 28,299,000 33,510,000
042501- A012-1 Regular Allowances (26,002,000) (28,299,000) (33,510,000)
042501- A03 Operating Expenses 71,000,000 65,284,000 74,000,000Page 327
NO. 074.- FC21M27MARITIME 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 SUB-OFFICE, KARACHI
042501- A039 General 71,000,000 65,284,000 74,000,000
Total- KORANGI FISHERIES HARBOUR 124,000,000 120,581,000 134,000,000
AUTHORITY (AUTONOMOUS)
KA3196 MARINE FISHERIES DEPARTMENT
042501- A01 Employees Related Expenses 124,000,000 126,486,000 127,000,000
042501- A011 Pay 231 231 54,982,000 54,982,000 50,857,000
042501- A011-1 Pay of Officers (50) (50) (16,080,000) (16,080,000) (21,123,000)
042501- A011-2 Pay of Other Staff (181) (181) (38,902,000) (38,902,000) (29,734,000)
042501- A012 Allowances 69,018,000 71,504,000 76,143,000
042501- A012-1 Regular Allowances (68,998,000) (71,454,000) (68,093,000)
042501- A012-2 Other Allowances (Excluding TA) (20,000) (50,000) (8,050,000)
042501- A03 Operating Expenses 53,120,000 51,089,000 44,040,000
042501- A032 Communications 1,500,000 1,176,000 650,000
042501- A033 Utilities 5,000,000 4,596,000 4,300,000
042501- A034 Occupancy Costs 24,780,000 23,562,000 22,175,000
042501- A036 Motor Vehicles 149,000
042501- A038 Travel & Transportation 4,640,000 5,527,000 3,800,000
042501- A039 General 17,200,000 16,079,000 13,115,000
042501- A04 Employees Retirement Benefits 2,580,000 2,532,000 2,560,000
042501- A041 Pension 2,580,000 2,532,000 2,560,000
042501- A09 Physical Assets 6,000,000 5,516,000 19,600,000
042501- A092 Computer Equipment 6,000,000 5,516,000 4,000,000
042501- A095 Purchase of Transport 15,000,000
042501- A096 Purchase of Plant and Machinery 600,000
042501- A13 Repairs and Maintenance 10,300,000 9,349,000 8,800,000
042501- A130 Transport 800,000 1,076,000 1,000,000
042501- A131 Machinery and Equipment 3,000,000 2,666,000 2,000,000
042501- A132 Furniture and Fixture 1,000,000 919,000 500,000
042501- A133 Buildings and Structure 3,500,000 3,218,000 4,000,000
042501- A137 Computer Equipment 1,000,000 919,000 800,000
042501- A139 Telecommunication Works 1,000,000 551,000 500,000
Total- MARINE FISHERIES DEPARTMENT 196,000,000 194,972,000 202,000,000
042501 Total- ADMINISTRATION 320,000,000 315,553,000 336,000,000Page 328
NO. 074.- FC21M27MARITIME 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 SUB-OFFICE, KARACHI
0425 Total- Fishing 320,000,000 315,553,000 336,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 320,000,000 315,553,000 336,000,000
and Fishing
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
KA3190 DIRECTOR GENERAL PORTS & SHIPPING
045301- A01 Employees Related Expenses 97,000,000 100,500,000 101,000,000
045301- A011 Pay 78 76 41,549,000 41,549,000 41,868,000
045301- A011-1 Pay of Officers (23) (23) (26,266,000) (26,266,000) (27,052,000)
045301- A011-2 Pay of Other Staff (55) (53) (15,283,000) (15,283,000) (14,816,000)
045301- A012 Allowances 55,451,000 58,951,000 59,132,000
045301- A012-1 Regular Allowances (49,201,000) (51,201,000) (52,345,000)
045301- A012-2 Other Allowances (Excluding TA) (6,250,000) (7,750,000) (6,787,000)
045301- A03 Operating Expenses 64,364,000 59,690,000 66,657,000
045301- A032 Communications 2,608,000 2,396,000 3,108,000
045301- A033 Utilities 10,300,000 6,370,000 8,300,000
045301- A034 Occupancy Costs 40,250,000 39,041,000 45,000,000
045301- A038 Travel & Transportation 6,200,000 7,285,000 5,100,000
045301- A039 General 5,006,000 4,598,000 5,149,000
045301- A04 Employees Retirement Benefits 1,593,000 1,530,000 1,100,000
045301- A041 Pension 1,593,000 1,530,000 1,100,000
045301- A09 Physical Assets 2,423,000 2,226,000 2,423,000
045301- A092 Computer Equipment 1,423,000 1,308,000 1,423,000
045301- A096 Purchase of Plant and Machinery 500,000 459,000 500,000
045301- A097 Purchase of Furniture and Fixture 500,000 459,000 500,000
045301- A13 Repairs and Maintenance 1,620,000 1,487,000 1,820,000
045301- A131 Machinery and Equipment 700,000 643,000 700,000
045301- A132 Furniture and Fixture 400,000 367,000 400,000
045301- A137 Computer Equipment 520,000 477,000 720,000
Total- DIRECTOR GENERAL PORTS & 167,000,000 165,433,000 173,000,000
SHIPPING
KA3192 MERCANTILE MARINE DEPARTMENT (MAIN)
045301- A01 Employees Related Expenses 60,000,000 61,950,000 62,000,000Page 329
NO. 074.- FC21M27MARITIME 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 SUB-OFFICE, KARACHI
045301- A011 Pay 79 79 33,105,000 33,105,000 30,263,000
045301- A011-1 Pay of Officers (58) (11) (16,186,000) (16,186,000) (13,256,000)
045301- A011-2 Pay of Other Staff (21) (68) (16,919,000) (16,919,000) (17,007,000)
045301- A012 Allowances 26,895,000 28,845,000 31,737,000
045301- A012-1 Regular Allowances (24,940,000) (26,890,000) (29,597,000)
045301- A012-2 Other Allowances (Excluding TA) (1,955,000) (1,955,000) (2,140,000)
045301- A03 Operating Expenses 22,135,000 21,073,000 18,225,000
045301- A032 Communications 555,000 507,000 1,205,000
045301- A033 Utilities 2,700,000 2,482,000 2,000,000
045301- A034 Occupancy Costs 10,020,000 9,872,000 8,050,000
045301- A038 Travel & Transportation 2,510,000 2,379,000 2,010,000
045301- A039 General 6,350,000 5,833,000 4,960,000
045301- A04 Employees Retirement Benefits 1,100,000 1,041,000 1,700,000
045301- A041 Pension 1,100,000 1,041,000 1,700,000
045301- A05 Grants, Subsidies and Write off Loans 905,000 862,000 2,000,000
045301- A052 Grants Domestic 905,000 862,000 2,000,000
045301- A09 Physical Assets 5,650,000 5,192,000 10,300,000
045301- A092 Computer Equipment 300,000 275,000 100,000
045301- A095 Purchase of Transport 5,000,000 4,597,000 10,000,000
045301- A096 Purchase of Plant and Machinery 300,000 275,000 100,000
045301- A097 Purchase of Furniture and Fixture 50,000 45,000 100,000
045301- A13 Repairs and Maintenance 2,210,000 2,028,000 1,775,000
045301- A130 Transport 500,000 459,000 500,000
045301- A131 Machinery and Equipment 250,000 229,000 300,000
045301- A132 Furniture and Fixture 100,000 91,000 300,000
045301- A133 Buildings and Structure 1,000,000 919,000 165,000
045301- A137 Computer Equipment 360,000 330,000 510,000
Total- MERCANTILE MARINE DEPARTMENT 92,000,000 92,146,000 96,000,000
(MAIN)
KA4023 GOVERNMENT SHIPPING OFFICE
045301- A01 Employees Related Expenses 6,875,000 8,297,000 8,307,000
045301- A011 Pay 21 27 2,213,000 3,314,000 3,115,000
045301- A011-1 Pay of Officers (3) (3) (1,000)Page 330
NO. 074.- FC21M27MARITIME 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 SUB-OFFICE, KARACHI
045301- A011-2 Pay of Other Staff (18) (24) (2,213,000) (3,314,000) (3,114,000)
045301- A012 Allowances 4,662,000 4,983,000 5,192,000
045301- A012-1 Regular Allowances (3,362,000) (4,418,000) (3,903,000)
045301- A012-2 Other Allowances (Excluding TA) (1,300,000) (565,000) (1,289,000)
045301- A03 Operating Expenses 15,170,000 13,870,000 14,570,000
045301- A032 Communications 1,550,000 1,479,000 1,550,000
045301- A033 Utilities 2,000,000 1,838,000 1,400,000
045301- A034 Occupancy Costs 2,020,000 3,159,000 3,520,000
045301- A038 Travel & Transportation 1,100,000 540,000 1,100,000
045301- A039 General 8,500,000 6,854,000 7,000,000
045301- A04 Employees Retirement Benefits 791,000 785,000 500,000
045301- A041 Pension 791,000 785,000 500,000
045301- A09 Physical Assets 2,600,000 2,388,000 3,400,000
045301- A092 Computer Equipment 600,000 550,000 700,000
045301- A096 Purchase of Plant and Machinery 1,000,000 919,000 2,200,000
045301- A097 Purchase of Furniture and Fixture 1,000,000 919,000 500,000
045301- A13 Repairs and Maintenance 3,439,000 2,287,000 3,530,000
045301- A130 Transport 600,000 551,000 200,000
045301- A131 Machinery and Equipment 539,000 495,000 800,000
045301- A132 Furniture and Fixture 500,000 459,000 500,000
045301- A133 Buildings and Structure 1,000,000 323,000 1,000,000
045301- A137 Computer Equipment 800,000 459,000 1,030,000
Total- GOVERNMENT SHIPPING OFFICE 28,875,000 27,627,000 30,307,000
045301 Total- PORT AND SHIPPPING 287,875,000 285,206,000 299,307,000
0453 Total- Water Transport 287,875,000 285,206,000 299,307,000
045 Total- Construction and Transport 287,875,000 285,206,000 299,307,000
04 Total- Economic Affairs 607,875,000 600,759,000 635,307,000
Total- ACCOUNTANT GENERAL 889,875,000 884,196,000 927,307,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 331
NO. 074.- FC21M27MARITIME 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 SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
GR0208 MERCANTILE MARINE DEPARTMENT SUB OFFICE GAWADAR
045301- A01 Employees Related Expenses 18,300,000 18,838,000 19,000,000
045301- A011 Pay 19 19 10,400,000 10,400,000 8,400,000
045301- A011-1 Pay of Officers (14) (13) (5,000,000) (5,000,000) (2,383,000)
045301- A011-2 Pay of Other Staff (5) (6) (5,400,000) (5,400,000) (6,017,000)
045301- A012 Allowances 7,900,000 8,438,000 10,600,000
045301- A012-1 Regular Allowances (7,370,000) (7,908,000) (9,870,000)
045301- A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (730,000)
045301- A03 Operating Expenses 1,335,000 1,259,000 1,580,000
045301- A032 Communications 80,000 72,000 80,000
045301- A033 Utilities 100,000 91,000 170,000
045301- A034 Occupancy Costs 505,000 490,000 610,000
045301- A038 Travel & Transportation 350,000 332,000 400,000
045301- A039 General 300,000 274,000 320,000
045301- A04 Employees Retirement Benefits 20,000 18,000 20,000
045301- A041 Pension 20,000 18,000 20,000
045301- A05 Grants, Subsidies and Write off Loans 20,000 18,000 200,000
045301- A052 Grants Domestic 20,000 18,000 200,000
045301- A09 Physical Assets 275,000 250,000 30,000
045301- A092 Computer Equipment 75,000 68,000 10,000
045301- A096 Purchase of Plant and Machinery 100,000 91,000 10,000
045301- A097 Purchase of Furniture and Fixture 100,000 91,000 10,000
045301- A13 Repairs and Maintenance 850,000 778,000 1,170,000
045301- A130 Transport 250,000 229,000 350,000
045301- A131 Machinery and Equipment 200,000 183,000 250,000
045301- A132 Furniture and Fixture 200,000 183,000 200,000
045301- A137 Computer Equipment 200,000 183,000 370,000
Total- MERCANTILE MARINE DEPARTMENT 20,800,000 21,161,000 22,000,000
SUB OFFICE GAWADARPage 332
NO. 074.- FC21M27MARITIME 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 SUB-OFFICE, QUETTA
045301 Total- PORT AND SHIPPPING 20,800,000 21,161,000 22,000,000
0453 Total- Water Transport 20,800,000 21,161,000 22,000,000
045 Total- Construction and Transport 20,800,000 21,161,000 22,000,000
046 Communications:
0461 Communications:
046101 ADMINISTRATION :
GR0132 PAK CHINA TECHNICAL AND VOCATIONAL INSTITUTE GWADAR (AUTONOMOUS)
046101- A03 Operating Expenses 102,000,000 93,789,000 120,000,000
046101- A039 General 102,000,000 93,789,000 120,000,000
Total- PAK CHINA TECHNICAL AND 102,000,000 93,789,000 120,000,000
VOCATIONAL INSTITUTE GWADAR
(AUTONOMOUS)
GR0209 GWADAR PORT AUTHORITY (AUTONOMOUS)
046101- A01 Employees Related Expenses 302,000,000 316,469,000 317,000,000
046101- A011 Pay 148,326,000 148,326,000 147,676,000
046101- A011-1 Pay of Officers (65,452,000) (65,452,000) (66,016,000)
046101- A011-2 Pay of Other Staff (82,874,000) (82,874,000) (81,660,000)
046101- A012 Allowances 153,674,000 168,143,000 169,324,000
046101- A012-1 Regular Allowances (128,674,000) (143,143,000) (142,524,000)
046101- A012-2 Other Allowances (Excluding TA) (25,000,000) (25,000,000) (26,800,000)
046101- A03 Operating Expenses 383,481,000 352,610,000 390,000,000
046101- A039 General 383,481,000 352,610,000 390,000,000
Total- GWADAR PORT AUTHORITY 685,481,000 669,079,000 707,000,000
(AUTONOMOUS)
046101 Total- ADMINISTRATION 787,481,000 762,868,000 827,000,000
0461 Total- Communications 787,481,000 762,868,000 827,000,000
046 Total- Communications 787,481,000 762,868,000 827,000,000
04 Total- Economic Affairs 808,281,000 784,029,000 849,000,000
Total- ACCOUNTANT GENERAL 808,281,000 784,029,000 849,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 333
NO. 074.- FC21M27MARITIME 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
HQ2230 MARITIME COORDINATOR LONDON
045301- A01 Employees Related Expenses 32,000,000 32,000,000 32,000,000
045301- A011 Pay 1 1 2,500,000 2,500,000 8,000,000
045301- A011-1 Pay of Officers (1) (1) (2,500,000) (2,500,000) (8,000,000)
045301- A012 Allowances 29,500,000 29,500,000 24,000,000
045301- A012-1 Regular Allowances (29,500,000) (29,500,000) (24,000,000)
045301- A03 Operating Expenses 9,600,000
045301- A039 General 9,600,000
Total- MARITIME COORDINATOR LONDON 32,000,000 41,600,000 32,000,000
045301 Total- PORT AND SHIPPPING 32,000,000 41,600,000 32,000,000
0453 Total- Water Transport 32,000,000 41,600,000 32,000,000
045 Total- Construction and Transport 32,000,000 41,600,000 32,000,000
04 Total- Economic Affairs 32,000,000 41,600,000 32,000,000
Total- CHIEF ACCOUNTS OFFICER 32,000,000 41,600,000 32,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 2,245,858,000 2,168,027,000 2,343,775,000Page 334
No text layer on this page, see the official PDF.
Page 335
SECTION XXII
NATIONAL ASSEMBLY AND THE SENATE
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
75 National Assembly 17,004,680
76 The Senate 9,670,109
Total : 26,674,789Page 336
No text layer on this page, see the official PDF.
Page 337
NO. 075.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS
DEMAND NO. 075
( FC21N03 / FC24N03 )
NATIONAL ASSEMBLY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the NATIONAL ASSEMBLY.
Total Rs. 17,004,680,000
(Charged) Rs. 7,968,915,000
(Voted) Rs. 9,035,765,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
NATIONAL ASSEMBLY AND THE SENATE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 16,290,125,000 15,817,980,000 17,004,680,000
Affairs, External Affairs
Total 16,290,125,000 15,817,980,000 17,004,680,000
(Charged) 6,852,250,000 6,731,715,000 7,968,915,000
(Voted) 9,437,875,000 9,086,265,000 9,035,765,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,346,986,000 9,562,986,000 9,246,383,000
(Charged) 5,095,491,000 5,095,491,000 5,015,130,000
(Voted) 4,251,495,000 4,467,495,000 4,231,253,000
A011 Pay 3,382,052,000 3,379,522,000 3,241,162,000
(Charged) 902,280,000 899,750,000 851,221,000
(Voted) 2,479,772,000 2,479,772,000 2,389,941,000
A011-1 Pay of Officers (2,994,375,000) (2,991,845,000) (2,879,699,000)
(Charged) 563,594,000 561,064,000 536,915,000
(Voted) 2,430,781,000 2,430,781,000 2,342,784,000
A011-2 Pay of Other Staff (387,677,000) (387,677,000) (361,463,000)
(Charged) 338,686,000 338,686,000 314,306,000
(Voted) 48,991,000 48,991,000 47,157,000
A012 Allowances 5,964,934,000 6,183,464,000 6,005,221,000
(Charged) 4,193,211,000 4,195,741,000 4,163,909,000
(Voted) 1,771,723,000 1,987,723,000 1,841,312,000
A012-1 Regular Allowances (4,013,041,000) (4,231,571,000) (4,161,008,000)Page 338
(Charged) 2,686,348,000 2,688,878,000 2,764,046,000
(Voted) 1,326,693,000 1,542,693,000 1,396,962,000
A012-2 Other Allowances (Excluding TA) (1,951,893,000) (1,951,893,000) (1,844,213,000)
(Charged) 1,506,863,000 1,506,863,000 1,399,863,000
(Voted) 445,030,000 445,030,000 444,350,000
A02 Project Pre-Investment Analysis 2,500,000 2,500,000 2,500,000
(Charged) 500,000 500,000 500,000
(Voted) 2,000,000 2,000,000 2,000,000
A03 Operating Expenses 5,137,285,000 4,921,507,000 5,459,550,000
(Charged) 1,335,679,000 1,304,373,000 1,596,225,000
(Voted) 3,801,606,000 3,617,134,000 3,863,325,000
A04 Employees Retirement Benefits 69,200,000 69,200,000 79,700,000
(Charged) 46,000,000 46,000,000 53,000,000
(Voted) 23,200,000 23,200,000 26,700,000
A05 Grants, Subsidies and Write off Loans 380,592,000 445,430,000 607,380,000
(Charged) 25,100,000 69,400,000 83,600,000
(Voted) 355,492,000 376,030,000 523,780,000
A09 Physical Assets 938,700,000 522,033,000 1,428,200,000
(Charged) 290,500,000 156,971,000 1,153,500,000
(Voted) 648,200,000 365,062,000 274,700,000
A13 Repairs and Maintenance 414,862,000 294,324,000 180,967,000
(Charged) 58,980,000 58,980,000 66,960,000
(Voted) 355,882,000 235,344,000 114,007,000
Total 16,290,125,000 15,817,980,000 17,004,680,000
(Charged) 6,852,250,000 6,731,715,000 7,968,915,000
(Voted) 9,437,875,000 9,086,265,000 9,035,765,000
__________________________________________________Page 339
NO. 075.- FC21N03 NATIONAL ASSEMBLY 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:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB1844 NATIONAL ASSEMBLY STRATEGIC PLAN (OTC)
011101- A01 Employees Related Expenses 50,000,000 50,000,000 41,400,000
011101- A011 Pay 10 10 40,400,000 40,400,000 30,400,000
011101- A011-1 Pay of Officers (10) (10) (40,400,000) (40,400,000) (30,400,000)
011101- A012 Allowances 9,600,000 9,600,000 11,000,000
011101- A012-2 Other Allowances (Excluding TA) (9,600,000) (9,600,000) (11,000,000)
011101- A02 Project Pre-Investment Analysis 2,000,000 2,000,000 2,000,000
011101- A022 Research Survey & Exploratory Oper 2,000,000 2,000,000 2,000,000
011101- A03 Operating Expenses 602,720,000 602,720,000 580,995,000
011101- A032 Communications 200,000 200,000
011101- A039 General 602,520,000 602,520,000 580,995,000
011101- A09 Physical Assets 321,500,000 16,306,000 203,000,000
011101- A092 Computer Equipment 313,000,000 7,806,000 203,000,000
011101- A096 Purchase of Plant and Machinery 8,000,000 8,000,000
011101- A097 Purchase of Furniture and Fixture 500,000 500,000
011101- A13 Repairs and Maintenance 100,000,000
011101- A133 Buildings and Structure 100,000,000
Total- NATIONAL ASSEMBLY STRATEGIC 1,076,220,000 671,026,000 827,395,000
PLAN (OTC)
IB9277 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL ASSEMBLY-VOTED)
011101- A01 Employees Related Expenses 134,165,000 134,165,000 153,165,000
011101- A012 Allowances 134,165,000 134,165,000 153,165,000
011101- A012-1 Regular Allowances (134,165,000) (134,165,000) (153,165,000)
Total- PROVISION FOR INCREASE IN PAY AND 134,165,000 134,165,000 153,165,000
ALLOWANCES (NATIONAL
ASSEMBLY-VOTED)
IB9308 REPAIR AND MAINTENANCE CELL (OTC)
011101- A03 Operating Expenses 150,000,000 150,000,000 150,000,000
011101- A039 General 150,000,000 150,000,000 150,000,000Page 340
NO. 075.- FC21N03 NATIONAL ASSEMBLY 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
011101- A13 Repairs and Maintenance 213,324,000 192,786,000 66,449,000
011101- A133 Buildings and Structure 213,324,000 192,786,000 66,449,000
Total- REPAIR AND MAINTENANCE CELL 363,324,000 342,786,000 216,449,000
(OTC)
IB9310 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL ASSEMBLY- CHARGED)
011101- A01 Employees Related Expenses 97,409,000 97,409,000 181,539,000
(Charged) 97,409,000 97,409,000 181,539,000
011101- A012 Allowances 97,409,000 97,409,000 181,539,000
(Charged) 97,409,000 97,409,000 181,539,000
011101- A012-1 Regular Allowances (97,409,000) (97,409,000) (181,539,000)
(Charged) 97,409,000 97,409,000 181,539,000
Total- PROVISION FOR INCREASE IN PAY AND 97,409,000 97,409,000 181,539,000
ALLOWANCES (NATIONAL ASSEMBLY-
CHARGED)
ID1937 SECRETARIAT
011101- A01 Employees Related Expenses 4,676,902,000 4,674,372,000 4,512,411,000
(Charged) 4,676,902,000 4,674,372,000 4,512,411,000
011101- A011 Pay 1169 1117 805,345,000 802,815,000 768,295,000
(Charged) 805,345,000 802,815,000 768,295,000
011101- A011-1 Pay of Officers (407) (399) (497,183,000) (494,653,000) (482,504,000)
(Charged) 497,183,000 494,653,000 482,504,000
011101- A011-2 Pay of Other Staff (762) (718) (308,162,000) (308,162,000) (285,791,000)
(Charged) 308,162,000 308,162,000 285,791,000
011101- A012 Allowances 3,871,557,000 3,871,557,000 3,744,116,000
(Charged) 3,871,557,000 3,871,557,000 3,744,116,000
011101- A012-1 Regular Allowances (2,445,027,000) (2,445,027,000) (2,426,086,000)
(Charged) 2,445,027,000 2,445,027,000 2,426,086,000
011101- A012-2 Other Allowances (Excluding TA) (1,426,530,000) (1,426,530,000) (1,318,030,000)
(Charged) 1,426,530,000 1,426,530,000 1,318,030,000
011101- A02 Project Pre-Investment Analysis 500,000 500,000 500,000
(Charged) 500,000 500,000 500,000
011101- A022 Research Survey & Exploratory Oper 500,000 500,000 500,000
(Charged) 500,000 500,000 500,000Page 341
NO. 075.- FC21N03 NATIONAL ASSEMBLY 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
011101- A03 Operating Expenses 1,283,379,000 1,252,905,000 1,543,925,000
(Charged) 1,283,379,000 1,252,905,000 1,543,925,000
011101- A031 Fees 1,500,000 1,500,000 1,499,000
(Charged) 1,500,000 1,500,000 1,499,000
011101- A032 Communications 70,200,000 70,200,000 80,600,000
(Charged) 70,200,000 70,200,000 80,600,000
011101- A033 Utilities 11,700,000 11,700,000 11,700,000
(Charged) 11,700,000 11,700,000 11,700,000
011101- A034 Occupancy Costs 193,300,000 253,300,000 374,020,000
(Charged) 193,300,000 253,300,000 374,020,000
011101- A036 Motor Vehicles 2,000,000 2,000,000 2,000,000
(Charged) 2,000,000 2,000,000 2,000,000
011101- A038 Travel & Transportation 79,770,000 73,804,000 82,770,000
(Charged) 79,770,000 73,804,000 82,770,000
011101- A039 General 924,909,000 840,401,000 991,336,000
(Charged) 924,909,000 840,401,000 991,336,000
011101- A04 Employees Retirement Benefits 46,000,000 46,000,000 53,000,000
(Charged) 46,000,000 46,000,000 53,000,000
011101- A041 Pension 46,000,000 46,000,000 53,000,000
(Charged) 46,000,000 46,000,000 53,000,000
011101- A05 Grants, Subsidies and Write off Loans 25,100,000 69,400,000 83,600,000
(Charged) 25,100,000 69,400,000 83,600,000
011101- A052 Grants Domestic 25,100,000 69,400,000 83,600,000
(Charged) 25,100,000 69,400,000 83,600,000
011101- A09 Physical Assets 290,500,000 156,971,000 1,153,500,000
(Charged) 290,500,000 156,971,000 1,153,500,000
011101- A092 Computer Equipment 178,500,000 108,971,000 1,041,500,000
(Charged) 178,500,000 108,971,000 1,041,500,000
011101- A095 Purchase of Transport 100,000,000 40,000,000 100,000,000
(Charged) 100,000,000 40,000,000 100,000,000
011101- A096 Purchase of Plant and Machinery 8,000,000 8,000,000 8,000,000
(Charged) 8,000,000 8,000,000 8,000,000
011101- A097 Purchase of Furniture and Fixture 4,000,000 4,000,000Page 342
NO. 075.- FC21N03 NATIONAL ASSEMBLY 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
(Charged) 4,000,000 4,000,000
011101- A13 Repairs and Maintenance 38,980,000 38,980,000 46,960,000
(Charged) 38,980,000 38,980,000 46,960,000
011101- A130 Transport 10,000,000 10,000,000 13,000,000
(Charged) 10,000,000 10,000,000 13,000,000
011101- A131 Machinery and Equipment 7,000,000 7,000,000 7,000,000
(Charged) 7,000,000 7,000,000 7,000,000
011101- A132 Furniture and Fixture 480,000 480,000 960,000
(Charged) 480,000 480,000 960,000
011101- A137 Computer Equipment 21,500,000 21,500,000 26,000,000
(Charged) 21,500,000 21,500,000 26,000,000
Total- SECRETARIAT 6,361,361,000 6,239,128,000 7,393,896,000
ID1938 MEMBERS OF NATIONAL ASSEMBLY
011101- A01 Employees Related Expenses 2,585,000,000 2,801,000,000 2,806,000,000
011101- A011 Pay 300 300 2,160,000,000 2,160,000,000 2,160,000,000
011101- A011-1 Pay of Officers (300) (300) (2,160,000,000) (2,160,000,000) (2,160,000,000)
011101- A012 Allowances 425,000,000 641,000,000 646,000,000
011101- A012-1 Regular Allowances (378,000,000) (594,000,000) (594,000,000)
011101- A012-2 Other Allowances (Excluding TA) (47,000,000) (47,000,000) (52,000,000)
011101- A03 Operating Expenses 2,500,200,000 2,284,200,000 2,550,030,000
011101- A032 Communications 200,000 200,000 30,000
011101- A038 Travel & Transportation 2,500,000,000 2,284,000,000 2,550,000,000
Total- MEMBERS OF NATIONAL ASSEMBLY 5,085,200,000 5,085,200,000 5,356,030,000
ID1941 SPEAKER DEPUTY SPEAKER AND THEIR STAFF.
011101- A01 Employees Related Expenses 321,180,000 323,710,000 321,180,000
(Charged) 321,180,000 323,710,000 321,180,000
011101- A011 Pay 69 68 96,935,000 96,935,000 82,926,000
(Charged) 96,935,000 96,935,000 82,926,000
011101- A011-1 Pay of Officers (10) (9) (66,411,000) (66,411,000) (54,411,000)
(Charged) 66,411,000 66,411,000 54,411,000
011101- A011-2 Pay of Other Staff (59) (59) (30,524,000) (30,524,000) (28,515,000)
(Charged) 30,524,000 30,524,000 28,515,000
011101- A012 Allowances 224,245,000 226,775,000 238,254,000Page 343
NO. 075.- FC21N03 NATIONAL ASSEMBLY 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
(Charged) 224,245,000 226,775,000 238,254,000
011101- A012-1 Regular Allowances (143,912,000) (146,442,000) (156,421,000)
(Charged) 143,912,000 146,442,000 156,421,000
011101- A012-2 Other Allowances (Excluding TA) (80,333,000) (80,333,000) (81,833,000)
(Charged) 80,333,000 80,333,000 81,833,000
011101- A03 Operating Expenses 52,300,000 51,468,000 52,300,000
(Charged) 52,300,000 51,468,000 52,300,000
011101- A032 Communications 3,000,000 3,000,000 3,000,000
(Charged) 3,000,000 3,000,000 3,000,000
011101- A038 Travel & Transportation 48,000,000 47,168,000 48,000,000
(Charged) 48,000,000 47,168,000 48,000,000
011101- A039 General 1,300,000 1,300,000 1,300,000
(Charged) 1,300,000 1,300,000 1,300,000
011101- A13 Repairs and Maintenance 20,000,000 20,000,000 20,000,000
(Charged) 20,000,000 20,000,000 20,000,000
011101- A130 Transport 20,000,000 20,000,000 20,000,000
(Charged) 20,000,000 20,000,000 20,000,000
Total- SPEAKER DEPUTY SPEAKER AND 393,480,000 395,178,000 393,480,000
THEIR STAFF.
ID1942 LEADER OF THE OPPOSITION.
011101- A01 Employees Related Expenses 66,728,000 66,728,000 66,728,000
011101- A011 Pay 8 7 16,964,000 16,964,000 17,047,000
011101- A011-1 Pay of Officers (4) (3) (15,196,000) (15,196,000) (15,279,000)
011101- A011-2 Pay of Other Staff (4) (4) (1,768,000) (1,768,000) (1,768,000)
011101- A012 Allowances 49,764,000 49,764,000 49,681,000
011101- A012-1 Regular Allowances (36,414,000) (36,414,000) (35,931,000)
011101- A012-2 Other Allowances (Excluding TA) (13,350,000) (13,350,000) (13,750,000)
011101- A03 Operating Expenses 14,400,000 14,320,000 14,400,000
011101- A032 Communications 1,000,000 1,000,000 1,000,000
011101- A038 Travel & Transportation 12,200,000 12,120,000 12,200,000
011101- A039 General 1,200,000 1,200,000 1,200,000
011101- A09 Physical Assets 200,000 200,000 200,000
011101- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000Page 344
NO. 075.- FC21N03 NATIONAL ASSEMBLY 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
011101- A13 Repairs and Maintenance 2,150,000 2,150,000 2,150,000
011101- A130 Transport 2,000,000 2,000,000 2,000,000
011101- A131 Machinery and Equipment 150,000 150,000 150,000
Total- LEADER OF THE OPPOSITION. 83,478,000 83,398,000 83,478,000
ID1943 KASHMIR COMMITTEE
011101- A01 Employees Related Expenses 167,171,000 167,171,000 171,466,000
011101- A011 Pay 38 37 28,785,000 28,785,000 29,357,000
011101- A011-1 Pay of Officers (16) (15) (18,240,000) (18,240,000) (18,370,000)
011101- A011-2 Pay of Other Staff (22) (22) (10,545,000) (10,545,000) (10,987,000)
011101- A012 Allowances 138,386,000 138,386,000 142,109,000
011101- A012-1 Regular Allowances (91,306,000) (91,306,000) (94,509,000)
011101- A012-2 Other Allowances (Excluding TA) (47,080,000) (47,080,000) (47,600,000)
011101- A03 Operating Expenses 32,505,000 32,281,000 27,305,000
011101- A032 Communications 1,005,000 1,005,000 1,005,000
011101- A038 Travel & Transportation 4,500,000 4,276,000 4,500,000
011101- A039 General 27,000,000 27,000,000 21,800,000
011101- A04 Employees Retirement Benefits 700,000 700,000 700,000
011101- A041 Pension 700,000 700,000 700,000
011101- A13 Repairs and Maintenance 1,650,000 1,650,000 1,650,000
011101- A130 Transport 1,500,000 1,500,000 1,500,000
011101- A131 Machinery and Equipment 150,000 150,000 150,000
Total- KASHMIR COMMITTEE 202,026,000 201,802,000 201,121,000
ID1944 CHAIRMEN STANDING COMMITTEES
011101- A01 Employees Related Expenses 1,248,431,000 1,248,431,000 992,494,000
011101- A011 Pay 188 188 233,623,000 233,623,000 153,137,000
011101- A011-1 Pay of Officers (82) (82) (196,945,000) (196,945,000) (118,735,000)
011101- A011-2 Pay of Other Staff (106) (106) (36,678,000) (36,678,000) (34,402,000)
011101- A012 Allowances 1,014,808,000 1,014,808,000 839,357,000
011101- A012-1 Regular Allowances (686,808,000) (686,808,000) (519,357,000)
011101- A012-2 Other Allowances (Excluding TA) (328,000,000) (328,000,000) (320,000,000)
011101- A03 Operating Expenses 501,781,000 533,613,000 540,595,000
011101- A031 Fees 3,000,000 3,000,000 3,000,000
011101- A032 Communications 17,931,000 17,931,000 16,431,000Page 345
NO. 075.- FC21N03 NATIONAL ASSEMBLY 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
011101- A033 Utilities 16,000,000 16,000,000 23,500,000
011101- A034 Occupancy Costs 63,800,000 78,812,000 80,000,000
011101- A036 Motor Vehicles 6,000,000 6,000,000 2,000,000
011101- A038 Travel & Transportation 62,000,000 58,620,000 62,000,000
011101- A039 General 333,050,000 353,250,000 353,664,000
011101- A04 Employees Retirement Benefits 22,500,000 22,500,000 26,000,000
011101- A041 Pension 22,500,000 22,500,000 26,000,000
011101- A05 Grants, Subsidies and Write off Loans 13,200,000 13,200,000 14,800,000
011101- A052 Grants Domestic 13,200,000 13,200,000 14,800,000
011101- A09 Physical Assets 326,500,000 348,556,000 71,500,000
011101- A092 Computer Equipment 20,000,000 42,056,000 15,000,000
011101- A095 Purchase of Transport 300,000,000 300,000,000 50,000,000
011101- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 5,000,000
011101- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 1,500,000
011101- A13 Repairs and Maintenance 38,758,000 38,758,000 43,758,000
011101- A130 Transport 20,000,000 20,000,000 20,000,000
011101- A131 Machinery and Equipment 6,500,000 6,500,000 6,500,000
011101- A137 Computer Equipment 12,258,000 12,258,000 17,258,000
Total- CHAIRMEN STANDING COMMITTEES 2,151,170,000 2,205,058,000 1,689,147,000
ID4693 PAKISTAN INSTITUTE FOR PARLIAMENTARY SERVICES (PIPS) (OTC) (AUTONOMOUS)
011101- A05 Grants, Subsidies and Write off Loans 342,292,000 362,830,000 508,980,000
011101- A052 Grants Domestic 342,292,000 362,830,000 508,980,000
Total- PAKISTAN INSTITUTE FOR 342,292,000 362,830,000 508,980,000
PARLIAMENTARY SERVICES (PIPS)
(OTC) (AUTONOMOUS)
011101 Total- Parliamentary/legislative Affairs 16,290,125,000 15,817,980,000 17,004,680,000
0111 Total- Executive and Legislative Organs 16,290,125,000 15,817,980,000 17,004,680,000
011 Total- Executive & Legislative 16,290,125,000 15,817,980,000 17,004,680,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 16,290,125,000 15,817,980,000 17,004,680,000
Total- ACCOUNTANT GENERAL 16,290,125,000 15,817,980,000 17,004,680,000
PAKISTAN REVENUES
(Charged) 6,852,250,000 6,731,715,000 7,968,915,000
(Voted) 9,437,875,000 9,086,265,000 9,035,765,000
TOTAL - DEMAND 16,290,125,000 15,817,980,000 17,004,680,000
(Charged) 6,852,250,000 6,731,715,000 7,968,915,000
(Voted) 9,437,875,000 9,086,265,000 9,035,765,000
__________________________________________________Page 346
NO. 076.- THE SENATE DEMANDS FOR GRANTS
DEMAND NO. 076
( FC21T04 / FC24T04 )
THE SENATE
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the THE SENATE.
Total Rs. 9,670,109,000
(Charged) Rs. 6,452,907,000
(Voted) Rs. 3,217,202,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
NATIONAL ASSEMBLY AND THE SENATE .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 9,054,680,000 8,788,829,000 9,670,109,000
Affairs, External Affairs
Total 9,054,680,000 8,788,829,000 9,670,109,000
(Charged) 6,174,623,000 6,018,583,000 6,452,907,000
(Voted) 2,880,057,000 2,770,246,000 3,217,202,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,684,656,000 5,630,456,000 6,232,116,000
(Charged) 4,144,585,000 4,069,692,000 4,525,345,000
(Voted) 1,540,071,000 1,560,764,000 1,706,771,000
A011 Pay 1,653,720,000 1,585,931,000 1,704,657,000
(Charged) 834,043,000 802,829,000 867,580,000
(Voted) 819,677,000 783,102,000 837,077,000
A011-1 Pay of Officers (1,305,734,000) (1,258,443,000) (1,332,959,000)
(Charged) 518,823,000 503,699,000 531,548,000
(Voted) 786,911,000 754,744,000 801,411,000
A011-2 Pay of Other Staff (347,986,000) (327,488,000) (371,698,000)
(Charged) 315,220,000 299,130,000 336,032,000
(Voted) 32,766,000 28,358,000 35,666,000
A012 Allowances 4,030,936,000 4,044,525,000 4,527,459,000
(Charged) 3,310,542,000 3,266,863,000 3,657,765,000
(Voted) 720,394,000 777,662,000 869,694,000
A012-1 Regular Allowances (2,610,740,000) (2,571,111,000) (2,909,201,000)Page 347
(Charged) 2,115,503,000 2,026,620,000 2,296,455,000
(Voted) 495,237,000 544,491,000 612,746,000
A012-2 Other Allowances (Excluding TA) (1,420,196,000) (1,473,414,000) (1,618,258,000)
(Charged) 1,195,039,000 1,240,243,000 1,361,310,000
(Voted) 225,157,000 233,171,000 256,948,000
A03 Operating Expenses 2,067,851,000 1,993,677,000 2,221,341,000
(Charged) 1,123,231,000 1,129,561,000 1,106,757,000
(Voted) 944,620,000 864,116,000 1,114,584,000
A04 Employees Retirement Benefits 36,513,000 38,750,000 53,242,000
(Charged) 34,807,000 37,044,000 51,535,000
(Voted) 1,706,000 1,706,000 1,707,000
A05 Grants, Subsidies and Write off Loans 293,960,000 293,960,000 341,760,000
(Charged) 55,850,000 55,850,000 76,670,000
(Voted) 238,110,000 238,110,000 265,090,000
A06 Transfers 23,550,000 29,550,000 29,700,000
(Charged) 20,350,000 26,350,000 26,500,000
(Voted) 3,200,000 3,200,000 3,200,000
A09 Physical Assets 806,850,000 612,136,000 691,950,000
(Charged) 677,500,000 537,786,000 588,600,000
(Voted) 129,350,000 74,350,000 103,350,000
A13 Repairs and Maintenance 141,300,000 190,300,000 100,000,000
(Charged) 118,300,000 162,300,000 77,500,000
(Voted) 23,000,000 28,000,000 22,500,000
Total 9,054,680,000 8,788,829,000 9,670,109,000
(Charged) 6,174,623,000 6,018,583,000 6,452,907,000
(Voted) 2,880,057,000 2,770,246,000 3,217,202,000
__________________________________________________Page 348
NO. 076.- FC21T04 THE SENATE 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:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB9278 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (THE SENATE- VOTED)
011101- A01 Employees Related Expenses 43,834,000 54,805,000
011101- A012 Allowances 43,834,000 54,805,000
011101- A012-1 Regular Allowances (43,834,000) (54,805,000)
Total- PROVISION FOR INCREASE IN PAY AND 43,834,000 54,805,000
ALLOWANCES (THE SENATE- VOTED)
IB9311 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (THE SENATE-CHARGED)
011101- A01 Employees Related Expenses 93,977,000 145,309,000
(Charged) 93,977,000 145,309,000
011101- A012 Allowances 93,977,000 145,309,000
(Charged) 93,977,000 145,309,000
011101- A012-1 Regular Allowances (93,977,000) (145,309,000)
(Charged) 93,977,000 145,309,000
Total- PROVISION FOR INCREASE IN PAY AND 93,977,000 145,309,000
ALLOWANCES (THE
SENATE-CHARGED)
ID1931 SECRETARIAT
011101- A01 Employees Related Expenses 3,894,644,000 3,911,900,000 4,202,970,000
(Charged) 3,894,644,000 3,911,900,000 4,202,970,000
011101- A011 Pay 1119 1136 784,075,000 757,632,000 812,673,000
(Charged) 784,075,000 757,632,000 812,673,000
011101- A011-1 Pay of Officers (317) (325) (476,849,000) (466,489,000) (485,434,000)
(Charged) 476,849,000 466,489,000 485,434,000
011101- A011-2 Pay of Other Staff (802) (811) (307,226,000) (291,143,000) (327,239,000)
(Charged) 307,226,000 291,143,000 327,239,000
011101- A012 Allowances 3,110,569,000 3,154,268,000 3,390,297,000
(Charged) 3,110,569,000 3,154,268,000 3,390,297,000
011101- A012-1 Regular Allowances (1,945,274,000) (1,942,047,000) (2,063,024,000)
(Charged) 1,945,274,000 1,942,047,000 2,063,024,000Page 349
NO. 076.- FC21T04 THE SENATE 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
011101- A012-2 Other Allowances (Excluding TA) (1,165,295,000) (1,212,221,000) (1,327,273,000)
(Charged) 1,165,295,000 1,212,221,000 1,327,273,000
011101- A03 Operating Expenses 1,101,731,000 1,110,061,000 1,083,507,000
(Charged) 1,101,731,000 1,110,061,000 1,083,507,000
011101- A032 Communications 22,100,000 22,100,000 22,600,000
(Charged) 22,100,000 22,100,000 22,600,000
011101- A033 Utilities 8,800,000 8,800,000 9,300,000
(Charged) 8,800,000 8,800,000 9,300,000
011101- A034 Occupancy Costs 250,800,000 280,800,000 300,800,000
(Charged) 250,800,000 280,800,000 300,800,000
011101- A036 Motor Vehicles 7,000,000 8,370,000 1,350,000
(Charged) 7,000,000 8,370,000 1,350,000
011101- A038 Travel & Transportation 376,952,000 359,557,000 378,178,000
(Charged) 376,952,000 359,557,000 378,178,000
011101- A039 General 436,079,000 430,434,000 371,279,000
(Charged) 436,079,000 430,434,000 371,279,000
011101- A04 Employees Retirement Benefits 30,607,000 31,172,000 46,915,000
(Charged) 30,607,000 31,172,000 46,915,000
011101- A041 Pension 30,607,000 31,172,000 46,915,000
(Charged) 30,607,000 31,172,000 46,915,000
011101- A05 Grants, Subsidies and Write off Loans 55,850,000 55,850,000 76,670,000
(Charged) 55,850,000 55,850,000 76,670,000
011101- A052 Grants Domestic 55,850,000 55,850,000 76,670,000
(Charged) 55,850,000 55,850,000 76,670,000
011101- A06 Transfers 12,350,000 12,350,000 12,500,000
(Charged) 12,350,000 12,350,000 12,500,000
011101- A063 Entertainment & Gifts 12,350,000 12,350,000 12,500,000
(Charged) 12,350,000 12,350,000 12,500,000
011101- A09 Physical Assets 677,500,000 537,786,000 588,600,000
(Charged) 677,500,000 537,786,000 588,600,000
011101- A092 Computer Equipment 511,000,000 371,286,000 502,000,000
(Charged) 511,000,000 371,286,000 502,000,000
011101- A095 Purchase of Transport 25,000,000 25,000,000Page 350
NO. 076.- FC21T04 THE SENATE 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
(Charged) 25,000,000 25,000,000
011101- A096 Purchase of Plant and Machinery 130,000,000 130,000,000 56,600,000
(Charged) 130,000,000 130,000,000 56,600,000
011101- A097 Purchase of Furniture and Fixture 11,500,000 11,500,000 30,000,000
(Charged) 11,500,000 11,500,000 30,000,000
011101- A13 Repairs and Maintenance 118,300,000 162,300,000 77,500,000
(Charged) 118,300,000 162,300,000 77,500,000
011101- A130 Transport 21,000,000 21,000,000 21,000,000
(Charged) 21,000,000 21,000,000 21,000,000
011101- A131 Machinery and Equipment 2,500,000 2,500,000 2,500,000
(Charged) 2,500,000 2,500,000 2,500,000
011101- A132 Furniture and Fixture 1,800,000 1,800,000 1,000,000
(Charged) 1,800,000 1,800,000 1,000,000
011101- A133 Buildings and Structure 90,000,000 134,000,000 50,000,000
(Charged) 90,000,000 134,000,000 50,000,000
011101- A137 Computer Equipment 3,000,000 3,000,000 3,000,000
(Charged) 3,000,000 3,000,000 3,000,000
Total- SECRETARIAT 5,890,982,000 5,821,419,000 6,088,662,000
ID1932 MEMBERS OF THE SENATE
011101- A01 Employees Related Expenses 497,877,000 532,177,000 562,557,000
011101- A011 Pay 96 96 403,317,000 400,317,000 417,717,000
011101- A011-1 Pay of Officers (96) (96) (403,317,000) (400,317,000) (417,717,000)
011101- A012 Allowances 94,560,000 131,860,000 144,840,000
011101- A012-1 Regular Allowances (70,560,000) (104,860,000) (114,840,000)
011101- A012-2 Other Allowances (Excluding TA) (24,000,000) (27,000,000) (30,000,000)
011101- A03 Operating Expenses 566,022,000 532,883,000 659,576,000
011101- A032 Communications 1,070,000 1,070,000 1,120,000
011101- A038 Travel & Transportation 564,952,000 531,813,000 658,456,000
Total- MEMBERS OF THE SENATE 1,063,899,000 1,065,060,000 1,222,133,000
ID1934 CHAIRMAN AND DEPUTY CHAIRMAN THEIR PERSONAL STAFF
011101- A01 Employees Related Expenses 155,964,000 157,792,000 177,066,000
(Charged) 155,964,000 157,792,000 177,066,000
011101- A011 Pay 47 47 49,968,000 45,197,000 54,907,000Page 351
NO. 076.- FC21T04 THE SENATE 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
(Charged) 49,968,000 45,197,000 54,907,000
011101- A011-1 Pay of Officers (12) (13) (41,974,000) (37,210,000) (46,114,000)
(Charged) 41,974,000 37,210,000 46,114,000
011101- A011-2 Pay of Other Staff (35) (34) (7,994,000) (7,987,000) (8,793,000)
(Charged) 7,994,000 7,987,000 8,793,000
011101- A012 Allowances 105,996,000 112,595,000 122,159,000
(Charged) 105,996,000 112,595,000 122,159,000
011101- A012-1 Regular Allowances (76,252,000) (84,573,000) (88,122,000)
(Charged) 76,252,000 84,573,000 88,122,000
011101- A012-2 Other Allowances (Excluding TA) (29,744,000) (28,022,000) (34,037,000)
(Charged) 29,744,000 28,022,000 34,037,000
011101- A03 Operating Expenses 21,500,000 19,500,000 23,250,000
(Charged) 21,500,000 19,500,000 23,250,000
011101- A032 Communications 2,500,000 2,500,000 2,500,000
(Charged) 2,500,000 2,500,000 2,500,000
011101- A038 Travel & Transportation 17,500,000 15,500,000 19,250,000
(Charged) 17,500,000 15,500,000 19,250,000
011101- A039 General 1,500,000 1,500,000 1,500,000
(Charged) 1,500,000 1,500,000 1,500,000
011101- A04 Employees Retirement Benefits 4,200,000 5,872,000 4,620,000
(Charged) 4,200,000 5,872,000 4,620,000
011101- A041 Pension 4,200,000 5,872,000 4,620,000
(Charged) 4,200,000 5,872,000 4,620,000
011101- A06 Transfers 8,000,000 14,000,000 14,000,000
(Charged) 8,000,000 14,000,000 14,000,000
011101- A063 Entertainment & Gifts 8,000,000 14,000,000 14,000,000
(Charged) 8,000,000 14,000,000 14,000,000
Total- CHAIRMAN AND DEPUTY CHAIRMAN 189,664,000 197,164,000 218,936,000
THEIR PERSONAL STAFF
ID1935 LEADERS OF THE HOUSE AND OPPOSITION
011101- A01 Employees Related Expenses 79,305,000 80,205,000 82,375,000
011101- A011 Pay 15 15 27,160,000 26,993,000 27,160,000
011101- A011-1 Pay of Officers (6) (6) (23,400,000) (23,233,000) (23,400,000)Page 352
NO. 076.- FC21T04 THE SENATE 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
011101- A011-2 Pay of Other Staff (9) (9) (3,760,000) (3,760,000) (3,760,000)
011101- A012 Allowances 52,145,000 53,212,000 55,215,000
011101- A012-1 Regular Allowances (33,345,000) (34,412,000) (34,165,000)
011101- A012-2 Other Allowances (Excluding TA) (18,800,000) (18,800,000) (21,050,000)
011101- A03 Operating Expenses 18,041,000 11,667,000 18,575,000
011101- A032 Communications 1,600,000 1,600,000 1,600,000
011101- A034 Occupancy Costs 100,000 100,000 100,000
011101- A038 Travel & Transportation 14,010,000 7,636,000 14,511,000
011101- A039 General 2,331,000 2,331,000 2,364,000
011101- A04 Employees Retirement Benefits 10,000 10,000 11,000
011101- A041 Pension 10,000 10,000 11,000
011101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
011101- A052 Grants Domestic 2,000 2,000
011101- A06 Transfers 1,200,000 1,200,000 1,200,000
011101- A063 Entertainment & Gifts 1,200,000 1,200,000 1,200,000
011101- A09 Physical Assets 1,350,000 1,350,000 1,350,000
011101- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011101- A097 Purchase of Furniture and Fixture 1,250,000 1,250,000 1,250,000
011101- A13 Repairs and Maintenance 1,300,000 1,300,000 1,300,000
011101- A130 Transport 1,000,000 1,000,000 1,000,000
011101- A131 Machinery and Equipment 300,000 300,000 300,000
Total- LEADERS OF THE HOUSE AND 101,208,000 95,734,000 104,811,000
OPPOSITION
ID1936 CHAIRMAN STANDING COMMITTEES
011101- A01 Employees Related Expenses 919,055,000 948,382,000 1,007,034,000
011101- A011 Pay 160 159 389,200,000 355,792,000 392,200,000
011101- A011-1 Pay of Officers (80) (79) (360,194,000) (331,194,000) (360,294,000)
011101- A011-2 Pay of Other Staff (80) (80) (29,006,000) (24,598,000) (31,906,000)
011101- A012 Allowances 529,855,000 592,590,000 614,834,000
011101- A012-1 Regular Allowances (347,498,000) (405,219,000) (408,936,000)
011101- A012-2 Other Allowances (Excluding TA) (182,357,000) (187,371,000) (205,898,000)
011101- A03 Operating Expenses 360,557,000 319,566,000 436,433,000
011101- A032 Communications 11,700,000 11,700,000 11,700,000Page 353
NO. 076.- FC21T04 THE SENATE 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
011101- A033 Utilities 1,400,000 1,400,000 1,600,000
011101- A034 Occupancy Costs 20,200,000 20,200,000 50,300,000
011101- A036 Motor Vehicles 550,000 550,000 2,000,000
011101- A038 Travel & Transportation 197,850,000 184,312,000 238,233,000
011101- A039 General 128,857,000 101,404,000 132,600,000
011101- A04 Employees Retirement Benefits 1,696,000 1,696,000 1,696,000
011101- A041 Pension 1,696,000 1,696,000 1,696,000
011101- A05 Grants, Subsidies and Write off Loans 10,300,000 10,300,000 10,600,000
011101- A052 Grants Domestic 10,300,000 10,300,000 10,600,000
011101- A06 Transfers 2,000,000 2,000,000 2,000,000
011101- A063 Entertainment & Gifts 2,000,000 2,000,000 2,000,000
011101- A09 Physical Assets 128,000,000 73,000,000 102,000,000
011101- A092 Computer Equipment 23,000,000 3,000,000 23,000,000
011101- A095 Purchase of Transport 35,000,000
011101- A096 Purchase of Plant and Machinery 65,000,000 65,000,000 74,000,000
011101- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000 5,000,000
011101- A13 Repairs and Maintenance 21,700,000 26,700,000 21,200,000
011101- A130 Transport 10,000,000 10,000,000 10,000,000
011101- A131 Machinery and Equipment 200,000 200,000 200,000
011101- A132 Furniture and Fixture 1,500,000 1,500,000 1,000,000
011101- A133 Buildings and Structure 10,000,000 15,000,000 10,000,000
Total- CHAIRMAN STANDING COMMITTEES 1,443,308,000 1,381,644,000 1,580,963,000Page 354
NO. 076.- FC21T04 THE SENATE 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
ID4798 GRANT TO PAKISTAN INSTITUTE OF PARLIAMENTARY SERVICES. (AUTONOMOUS)
011101- A05 Grants, Subsidies and Write off Loans 227,808,000 227,808,000 254,490,000
011101- A052 Grants Domestic 227,808,000 227,808,000 254,490,000
Total- GRANT TO PAKISTAN INSTITUTE OF 227,808,000 227,808,000 254,490,000
PARLIAMENTARY SERVICES.
(AUTONOMOUS)
011101 Total- Parliamentary/legislative Affairs 9,054,680,000 8,788,829,000 9,670,109,000
0111 Total- Executive and Legislative Organs 9,054,680,000 8,788,829,000 9,670,109,000
011 Total- Executive & Legislative 9,054,680,000 8,788,829,000 9,670,109,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 9,054,680,000 8,788,829,000 9,670,109,000
Total- ACCOUNTANT GENERAL 9,054,680,000 8,788,829,000 9,670,109,000
PAKISTAN REVENUES
(Charged) 6,174,623,000 6,018,583,000 6,452,907,000
(Voted) 2,880,057,000 2,770,246,000 3,217,202,000
TOTAL - DEMAND 9,054,680,000 8,788,829,000 9,670,109,000
(Charged) 6,174,623,000 6,018,583,000 6,452,907,000
(Voted) 2,880,057,000 2,770,246,000 3,217,202,000
__________________________________________________Page 355
SECTION XXIII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
77 National Food Security and Research Division 22,231,937
78 Pakistan Agricultural Research Council 7,291,498
Total : 29,523,435Page 356
No text layer on this page, see the official PDF.
Page 357
NO. 077.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 077
( FC21N11 )
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 22,231,937,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 138,000,000 138,000,000 266,000,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 22,930,171,000 22,872,148,000 21,965,937,000
Total 23,068,171,000 23,010,148,000 22,231,937,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,001,861,000 2,020,880,000 2,111,882,000
A011 Pay 1,000,328,000 962,295,000 1,014,677,000
A011-1 Pay of Officers (544,685,000) (534,175,000) (666,223,000)
A011-2 Pay of Other Staff (455,643,000) (428,120,000) (348,454,000)
A012 Allowances 1,001,533,000 1,058,585,000 1,097,205,000
A012-1 Regular Allowances (924,398,000) (959,723,000) (1,007,803,000)
A012-2 Other Allowances (Excluding TA) (77,135,000) (98,862,000) (89,402,000)
A03 Operating Expenses 907,050,000 876,233,000 943,869,000
A04 Employees Retirement Benefits 61,607,000 56,066,000 46,054,000
A05 Grants, Subsidies and Write off Loans 20,055,679,000 20,021,623,000 19,091,674,000
A06 Transfers 400,000 379,000
A09 Physical Assets 550,000 4,000,000
A13 Repairs and Maintenance 41,574,000 34,417,000 34,458,000
Total 23,068,171,000 23,010,148,000 22,231,937,000Page 358
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION / LAND COMMISSION :
IB3295 AGRICULTURE POLICY INSTITUTE ISLAMABAD
042101- A01 Employees Related Expenses 76,000,000 76,000,000 39,782,000
042101- A011 Pay 93 93 37,168,000 37,168,000 16,468,000
042101- A011-1 Pay of Officers (46) (46) (23,553,000) (23,553,000) (11,728,000)
042101- A011-2 Pay of Other Staff (47) (47) (13,615,000) (13,615,000) (4,740,000)
042101- A012 Allowances 38,832,000 38,832,000 23,314,000
042101- A012-1 Regular Allowances (34,902,000) (34,902,000) (21,764,000)
042101- A012-2 Other Allowances (Excluding TA) (3,930,000) (3,930,000) (1,550,000)
042101- A03 Operating Expenses 18,300,000 16,658,000 12,165,000
042101- A032 Communications 591,000 591,000 450,000
042101- A033 Utilities 1,600,000 1,600,000 1,070,000
042101- A034 Occupancy Costs 11,200,000 11,200,000 9,000,000
042101- A038 Travel & Transportation 3,319,000 1,677,000 1,120,000
042101- A039 General 1,590,000 1,590,000 525,000
042101- A04 Employees Retirement Benefits 6,000,000 6,000,000 1,100,000
042101- A041 Pension 6,000,000 6,000,000 1,100,000
042101- A13 Repairs and Maintenance 700,000 700,000 300,000
042101- A130 Transport 300,000 300,000 300,000
042101- A131 Machinery and Equipment 50,000 50,000
042101- A132 Furniture and Fixture 150,000 150,000
042101- A137 Computer Equipment 200,000 200,000
Total- AGRICULTURE POLICY INSTITUTE 101,000,000 99,358,000 53,347,000
ISLAMABAD
IB3302 NATIONAL FERTILIZER DEVELOPMENT CENTRE ISLAMABAD
042101- A01 Employees Related Expenses 62,000,000 62,000,000 28,379,000
042101- A011 Pay 44 44 25,043,000 25,643,000 10,876,000
042101- A011-1 Pay of Officers (15) (15) (16,743,000) (18,543,000) (6,758,000)
042101- A011-2 Pay of Other Staff (29) (29) (8,300,000) (7,100,000) (4,118,000)Page 359
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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- A012 Allowances 36,957,000 36,357,000 17,503,000
042101- A012-1 Regular Allowances (33,867,000) (33,267,000) (15,903,000)
042101- A012-2 Other Allowances (Excluding TA) (3,090,000) (3,090,000) (1,600,000)
042101- A03 Operating Expenses 14,274,000 14,024,000 16,298,000
042101- A032 Communications 1,571,000 1,571,000 1,210,000
042101- A033 Utilities 2,500,000 2,500,000 2,450,000
042101- A034 Occupancy Costs 6,685,000 6,685,000 9,120,000
042101- A038 Travel & Transportation 1,600,000 1,350,000 1,600,000
042101- A039 General 1,918,000 1,918,000 1,918,000
042101- A04 Employees Retirement Benefits 3,926,000 2,926,000 900,000
042101- A041 Pension 3,926,000 2,926,000 900,000
042101- A06 Transfers 100,000 100,000
042101- A063 Entertainment & Gifts 100,000 100,000
042101- A13 Repairs and Maintenance 2,700,000 2,700,000 2,040,000
042101- A130 Transport 650,000 650,000 490,000
042101- A131 Machinery and Equipment 500,000 500,000 500,000
042101- A132 Furniture and Fixture 500,000 500,000 300,000
042101- A133 Buildings and Structure 250,000 250,000
042101- A137 Computer Equipment 700,000 700,000 700,000
042101- A138 General 100,000 100,000 50,000
Total- NATIONAL FERTILIZER DEVELOPMENT 83,000,000 81,750,000 47,617,000
CENTRE ISLAMABAD
IB3792 NATIONAL SEED DEVELOPMENT AND REGULATORY AUTHORITY(AUTONOMOUS)
042101- A01 Employees Related Expenses 100,000,000 83,993,000 100,000,000
042101- A011 Pay 98,000,000 81,993,000 98,000,000
042101- A011-1 Pay of Officers (83,600,000) (67,593,000) (83,600,000)
042101- A011-2 Pay of Other Staff (14,400,000) (14,400,000) (14,400,000)
042101- A012 Allowances 2,000,000 2,000,000 2,000,000
042101- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,000,000)
042101- A03 Operating Expenses 100,000,000 93,000,000 50,000,000
042101- A039 General 100,000,000 93,000,000 50,000,000
Total- NATIONAL SEED DEVELOPMENT AND 200,000,000 176,993,000 150,000,000
REGULATORY AUTHORITY
(AUTONOMOUS)Page 360
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
IB9279 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL FOOD SECURITY AND RESEARCH)
042101- A01 Employees Related Expenses 54,861,000 54,861,000 70,732,000
042101- A012 Allowances 54,861,000 54,861,000 70,732,000
042101- A012-1 Regular Allowances (54,861,000) (54,861,000) (70,732,000)
Total- PROVISION FOR INCREASE IN PAY AND 54,861,000 54,861,000 70,732,000
ALLOWANCES (NATIONAL FOOD
SECURITY AND RESEARCH)
ID6266 MINISTRY OF NATIONAL FOOD SECURITY AND "RESEARCH, MAIN SECRETARIAT."
042101- A01 Employees Related Expenses 294,000,000 294,000,000 595,074,000
042101- A011 Pay 179 191 117,715,000 117,715,000 311,979,000
042101- A011-1 Pay of Officers (61) (76) (79,565,000) (79,565,000) (281,970,000)
042101- A011-2 Pay of Other Staff (118) (115) (38,150,000) (38,150,000) (30,009,000)
042101- A012 Allowances 176,285,000 176,285,000 283,095,000
042101- A012-1 Regular Allowances (155,285,000) (155,285,000) (257,095,000)
042101- A012-2 Other Allowances (Excluding TA) (21,000,000) (21,000,000) (26,000,000)
042101- A03 Operating Expenses 485,825,000 465,968,000 416,031,000
042101- A032 Communications 7,425,000 7,425,000 7,425,000
042101- A033 Utilities 4,500,000 4,500,000 4,500,000
042101- A034 Occupancy Costs 30,200,000 36,200,000 30,200,000
042101- A038 Travel & Transportation 24,550,000 28,616,000 32,550,000
042101- A039 General 419,150,000 389,227,000 341,356,000
042101- A04 Employees Retirement Benefits 12,126,000 12,126,000 11,000,000
042101- A041 Pension 12,126,000 12,126,000 11,000,000
042101- A05 Grants, Subsidies and Write off Loans 43,859,000 18,059,000 49,359,000
042101- A052 Grants Domestic 43,859,000 18,059,000 49,359,000
042101- A09 Physical Assets 4,000,000
042101- A092 Computer Equipment 4,000,000
042101- A13 Repairs and Maintenance 8,500,000 8,500,000 8,500,000
042101- A130 Transport 2,500,000 2,500,000 2,500,000
042101- A131 Machinery and Equipment 3,000,000 3,000,000 3,000,000
042101- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
042101- A137 Computer Equipment 2,000,000 2,000,000 2,000,000
Total- MINISTRY OF NATIONAL FOOD 844,310,000 798,653,000 1,083,964,000
SECURITY AND "RESEARCH, MAIN
SECRETARIAT."
042101 Total- ADMINISTRATION / LAND 1,283,171,000 1,211,615,000 1,405,660,000
COMMISSIONPage 361
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
IB3296 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT ISLAMABAD
042103- A01 Employees Related Expenses 128,000,000 127,986,000 115,778,000
042103- A011 Pay 130 130 61,057,000 54,678,000 48,935,000
042103- A011-1 Pay of Officers (39) (39) (34,877,000) (33,934,000) (30,928,000)
042103- A011-2 Pay of Other Staff (91) (91) (26,180,000) (20,744,000) (18,007,000)
042103- A012 Allowances 66,943,000 73,308,000 66,843,000
042103- A012-1 Regular Allowances (60,343,000) (68,152,000) (60,343,000)
042103- A012-2 Other Allowances (Excluding TA) (6,600,000) (5,156,000) (6,500,000)
042103- A03 Operating Expenses 39,180,000 37,132,000 41,530,000
042103- A032 Communications 3,150,000 2,929,000 3,150,000
042103- A033 Utilities 5,050,000 4,696,000 5,050,000
042103- A034 Occupancy Costs 17,880,000 17,832,000 20,230,000
042103- A038 Travel & Transportation 7,995,000 7,248,000 7,995,000
042103- A039 General 5,105,000 4,427,000 5,105,000
042103- A04 Employees Retirement Benefits 3,650,000 7,687,000 3,650,000
042103- A041 Pension 3,650,000 7,687,000 3,650,000
042103- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000 2,600,000
042103- A052 Grants Domestic 2,600,000 2,600,000 2,600,000
042103- A13 Repairs and Maintenance 4,570,000 3,772,000 4,570,000
042103- A130 Transport 2,070,000 1,922,000 2,070,000
042103- A131 Machinery and Equipment 800,000 744,000 800,000
042103- A132 Furniture and Fixture 350,000 325,000 350,000
042103- A133 Buildings and Structure 1,000,000 431,000 1,000,000
042103- A137 Computer Equipment 350,000 350,000 350,000
Total- FEDERAL SEED CERTIFICATION AND 178,000,000 179,177,000 168,128,000
REGISTRATION DEPARTMENT
ISLAMABADPage 362
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
IB3297 PAKISTAN OILSEED DEVELOPMENT BOARD
042103- A01 Employees Related Expenses 84,000,000 85,761,000 81,603,000
042103- A011 Pay 138 138 39,058,000 37,135,000 34,230,000
042103- A011-1 Pay of Officers (47) (47) (16,058,000) (14,135,000) (13,692,000)
042103- A011-2 Pay of Other Staff (91) (91) (23,000,000) (23,000,000) (20,538,000)
042103- A012 Allowances 44,942,000 48,626,000 47,373,000
042103- A012-1 Regular Allowances (40,373,000) (43,957,000) (42,823,000)
042103- A012-2 Other Allowances (Excluding TA) (4,569,000) (4,669,000) (4,550,000)
042103- A03 Operating Expenses 17,140,000 18,918,000 22,645,000
042103- A032 Communications 630,000 677,000 225,000
042103- A033 Utilities 1,100,000 1,255,000 4,310,000
042103- A034 Occupancy Costs 12,800,000 14,460,000 15,500,000
042103- A038 Travel & Transportation 1,800,000 1,775,000 1,800,000
042103- A039 General 810,000 751,000 810,000
042103- A04 Employees Retirement Benefits 7,100,000 4,922,000 9,100,000
042103- A041 Pension 7,100,000 4,922,000 9,100,000
042103- A05 Grants, Subsidies and Write off Loans 3,700,000 672,000 3,700,000
042103- A052 Grants Domestic 3,700,000 672,000 3,700,000
042103- A06 Transfers 300,000 279,000
042103- A061 Scholarship 300,000 279,000
042103- A13 Repairs and Maintenance 1,760,000 1,835,000 1,460,000
042103- A130 Transport 700,000 455,000 500,000
042103- A131 Machinery and Equipment 300,000 469,000 200,000
042103- A132 Furniture and Fixture 200,000 186,000 200,000
042103- A133 Buildings and Structure 200,000 425,000 200,000
042103- A137 Computer Equipment 360,000 300,000 360,000
Total- PAKISTAN OILSEED DEVELOPMENT 114,000,000 112,387,000 118,508,000
BOARD
IB3301 PLANT BREEDER RIGHTS REGISTRY ISLAMABAD
042103- A01 Employees Related Expenses 57,000,000 57,085,000 61,855,000
042103- A011 Pay 69 69 26,920,000 25,186,000 26,000,000
042103- A011-1 Pay of Officers (19) (19) (12,460,000) (12,981,000) (13,700,000)
042103- A011-2 Pay of Other Staff (50) (50) (14,460,000) (12,205,000) (12,300,000)
042103- A012 Allowances 30,080,000 31,899,000 35,855,000Page 363
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A012-1 Regular Allowances (27,913,000) (29,637,000) (33,268,000)
042103- A012-2 Other Allowances (Excluding TA) (2,167,000) (2,262,000) (2,587,000)
042103- A03 Operating Expenses 12,290,000 12,397,000 22,150,000
042103- A032 Communications 600,000 1,111,000 600,000
042103- A034 Occupancy Costs 6,500,000 7,264,000 16,000,000
042103- A038 Travel & Transportation 3,540,000 3,453,000 3,900,000
042103- A039 General 1,650,000 569,000 1,650,000
042103- A13 Repairs and Maintenance 1,710,000 683,000 1,710,000
042103- A130 Transport 660,000 428,000 660,000
042103- A131 Machinery and Equipment 300,000 62,000 300,000
042103- A132 Furniture and Fixture 200,000 200,000
042103- A137 Computer Equipment 450,000 193,000 450,000
042103- A138 General 100,000 100,000
Total- PLANT BREEDER RIGHTS REGISTRY 71,000,000 70,165,000 85,715,000
ISLAMABAD
042103 Total- AGRICULTURE, RESEARCH AND 363,000,000 361,729,000 372,351,000
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
IB3298 NATIONAL VETERINARY LABORATORY ISLAMABAD
042106- A01 Employees Related Expenses 57,000,000 57,092,000 44,636,000
042106- A011 Pay 53 53 27,757,000 21,671,000 18,505,000
042106- A011-1 Pay of Officers (15) (15) (13,899,000) (10,766,000) (10,010,000)
042106- A011-2 Pay of Other Staff (38) (38) (13,858,000) (10,905,000) (8,495,000)
042106- A012 Allowances 29,243,000 35,421,000 26,131,000
042106- A012-1 Regular Allowances (25,558,000) (31,536,000) (23,431,000)
042106- A012-2 Other Allowances (Excluding TA) (3,685,000) (3,885,000) (2,700,000)
042106- A03 Operating Expenses 34,460,000 33,586,000 32,960,000
042106- A032 Communications 600,000 600,000 600,000
042106- A033 Utilities 7,800,000 8,160,000 5,800,000
042106- A034 Occupancy Costs 12,500,000 15,200,000 15,000,000
042106- A038 Travel & Transportation 4,500,000 2,866,000 2,500,000
042106- A039 General 9,060,000 6,760,000 9,060,000
042106- A04 Employees Retirement Benefits 2,700,000 1,516,000 2,700,000Page 364
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A041 Pension 2,700,000 1,516,000 2,700,000
042106- A13 Repairs and Maintenance 1,840,000 1,540,000 1,840,000
042106- A130 Transport 500,000 500,000 500,000
042106- A131 Machinery and Equipment 500,000 500,000 500,000
042106- A132 Furniture and Fixture 500,000 300,000 500,000
042106- A137 Computer Equipment 80,000 80,000 80,000
042106- A138 General 260,000 160,000 260,000
Total- NATIONAL VETERINARY LABORATORY 96,000,000 93,734,000 82,136,000
ISLAMABAD
IB3299 ANIMAL QUARANTINE DEPARTMENT ISLAMABAD
042106- A01 Employees Related Expenses 22,000,000 20,318,000 18,388,000
042106- A011 Pay 20 20 10,901,000 10,547,000 7,667,000
042106- A011-1 Pay of Officers (3) (3) (3,732,000) (3,419,000) (3,506,000)
042106- A011-2 Pay of Other Staff (17) (17) (7,169,000) (7,128,000) (4,161,000)
042106- A012 Allowances 11,099,000 9,771,000 10,721,000
042106- A012-1 Regular Allowances (9,738,000) (8,855,000) (9,661,000)
042106- A012-2 Other Allowances (Excluding TA) (1,361,000) (916,000) (1,060,000)
042106- A03 Operating Expenses 6,300,000 7,076,000 8,150,000
042106- A032 Communications 150,000 359,000 150,000
042106- A033 Utilities 900,000 632,000 900,000
042106- A034 Occupancy Costs 2,700,000 4,103,000 4,550,000
042106- A038 Travel & Transportation 1,350,000 1,152,000 1,350,000
042106- A039 General 1,200,000 830,000 1,200,000
042106- A04 Employees Retirement Benefits 3,000,000 1,330,000 2,000,000
042106- A041 Pension 3,000,000 1,330,000 2,000,000
042106- A13 Repairs and Maintenance 1,200,000 1,010,000 1,200,000
042106- A130 Transport 400,000 350,000 400,000
042106- A131 Machinery and Equipment 200,000 190,000 200,000
042106- A132 Furniture and Fixture 200,000 200,000 200,000
042106- A133 Buildings and Structure 100,000 100,000
042106- A137 Computer Equipment 200,000 170,000 200,000
042106- A138 General 100,000 100,000 100,000
Total- ANIMAL QUARANTINE DEPARTMENT 32,500,000 29,734,000 29,738,000
ISLAMABADPage 365
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
IB3306 FISHERIES DEVELOPMENT BOARD (AUTONOMOUS)
042106- A01 Employees Related Expenses 35,998,000 40,000,000
042106- A011 Pay 13,253,000 16,600,000
042106- A011-1 Pay of Officers (9,942,000) (11,300,000)
042106- A011-2 Pay of Other Staff (3,311,000) (5,300,000)
042106- A012 Allowances 22,745,000 23,400,000
042106- A012-1 Regular Allowances (21,292,000) (23,100,000)
042106- A012-2 Other Allowances (Excluding TA) (1,453,000) (300,000)
Total- FISHERIES DEVELOPMENT BOARD 35,998,000 40,000,000
(AUTONOMOUS)
IB3380 LIVESTOCK AND DAIRY DEVELOPMENT BOARD (AUTONOMOUS)
042106- A01 Employees Related Expenses 40,000,000
042106- A011 Pay 16,600,000
042106- A011-1 Pay of Officers (11,300,000)
042106- A011-2 Pay of Other Staff (5,300,000)
042106- A012 Allowances 23,400,000
042106- A012-1 Regular Allowances (23,100,000)
042106- A012-2 Other Allowances (Excluding TA) (300,000)
Total- LIVESTOCK AND DAIRY DEVELOPMENT 40,000,000
BOARD (AUTONOMOUS)
IB3925 PAKISTAN VETERINARY MEDICAL COUNCIL (AUTONOMOUS)
042106- A01 Employees Related Expenses 28,649,000 30,342,000
042106- A011 Pay 13,733,000 18,725,000
042106- A011-1 Pay of Officers (5,538,000) (3,650,000)
042106- A011-2 Pay of Other Staff (8,195,000) (15,075,000)
042106- A012 Allowances 14,916,000 11,617,000
042106- A012-1 Regular Allowances (11,284,000) (10,550,000)
042106- A012-2 Other Allowances (Excluding TA) (3,632,000) (1,067,000)
042106- A03 Operating Expenses 8,772,000 15,000,000
042106- A039 General 8,772,000 15,000,000
Total- PAKISTAN VETERINARY MEDICAL 37,421,000 45,342,000
COUNCIL (AUTONOMOUS)
042106 Total- ANIMAL HUSBANDRY 128,500,000 196,887,000 237,216,000
0421 Total- Agriculture 1,774,671,000 1,770,231,000 2,015,227,000Page 366
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
0422 Irrigation:
042201 ADMINISTRATION :
IB3300 FEDERAL WATER MANAGEMENT CELL
042201- A01 Employees Related Expenses 45,000,000 14,998,000 14,403,000
042201- A011 Pay 38 7 21,892,000 8,364,000 6,125,000
042201- A011-1 Pay of Officers (10) (6) (11,248,000) (5,818,000) (5,630,000)
042201- A011-2 Pay of Other Staff (28) (1) (10,644,000) (2,546,000) (495,000)
042201- A012 Allowances 23,108,000 6,634,000 8,278,000
042201- A012-1 Regular Allowances (21,041,000) (6,634,000) (7,648,000)
042201- A012-2 Other Allowances (Excluding TA) (2,067,000) (630,000)
042201- A03 Operating Expenses 21,187,000 20,567,000 1,500,000
042201- A032 Communications 425,000 425,000
042201- A033 Utilities 1,050,000 1,050,000
042201- A034 Occupancy Costs 15,210,000 15,210,000 1,500,000
042201- A038 Travel & Transportation 3,322,000 2,722,000
042201- A039 General 1,180,000 1,160,000
042201- A04 Employees Retirement Benefits 2,220,000 740,000
042201- A041 Pension 2,220,000 740,000
042201- A13 Repairs and Maintenance 593,000 593,000
042201- A130 Transport 200,000 200,000
042201- A131 Machinery and Equipment 150,000 150,000
042201- A132 Furniture and Fixture 93,000 93,000
042201- A137 Computer Equipment 150,000 150,000
Total- FEDERAL WATER MANAGEMENT CELL 69,000,000 36,898,000 15,903,000
042201 Total- ADMINISTRATION 69,000,000 36,898,000 15,903,000
0422 Total- Irrigation 69,000,000 36,898,000 15,903,000Page 367
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
0426 Food:
042602 Subsidy :
IB3303 SUBSIDY TO PASSCO FOR WHEAT RESERVE STOCK
042602- A05 Grants, Subsidies and Write off Loans 14,000,000,000 14,000,000,000 9,500,000,000
042602- A051 Subsidies 14,000,000,000 14,000,000,000 9,500,000,000
Total- SUBSIDY TO PASSCO FOR WHEAT 14,000,000,000 14,000,000,000 9,500,000,000
RESERVE STOCK
IB3304 SUBSIDIES TO PASSCO ON ACCOUNT OF COST DIFFERENTIAL FOR SALE OF WHEAT
042602- A05 Grants, Subsidies and Write off Loans 6,000,000,000 6,000,000,000 9,500,000,000
042602- A051 Subsidies 6,000,000,000 6,000,000,000 9,500,000,000
Total- SUBSIDIES TO PASSCO ON ACCOUNT 6,000,000,000 6,000,000,000 9,500,000,000
OF COST DIFFERENTIAL FOR SALE OF
WHEAT
042602 Total- Subsidy 20,000,000,000 20,000,000,000 19,000,000,000
0426 Total- Food 20,000,000,000 20,000,000,000 19,000,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 21,843,671,000 21,807,129,000 21,031,130,000
and Fishing
04 Total- Economic Affairs 21,843,671,000 21,807,129,000 21,031,130,000
Total- ACCOUNTANT GENERAL 21,843,671,000 21,807,129,000 21,031,130,000
PAKISTAN REVENUESPage 368
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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:
0412 Commercial Affairs:
041204 Cotton Trade Promotion :
MN0372 PAKISTAN COTTON STANDARD INSTITUTE MULTAN (AUTONOMOUS)
041204- A01 Employees Related Expenses 33,000,000 33,000,000 36,000,000
041204- A011 Pay 20,800,000 20,800,000 22,800,000
041204- A011-1 Pay of Officers (15,400,000) (15,400,000) (16,400,000)
041204- A011-2 Pay of Other Staff (5,400,000) (5,400,000) (6,400,000)
041204- A012 Allowances 12,200,000 12,200,000 13,200,000
041204- A012-1 Regular Allowances (11,200,000) (11,200,000) (12,200,000)
041204- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
041204- A03 Operating Expenses 6,500,000 6,500,000 46,500,000
041204- A039 General 6,500,000 6,500,000 46,500,000
Total- PAKISTAN COTTON STANDARD 39,500,000 39,500,000 82,500,000
INSTITUTE MULTAN (AUTONOMOUS)
041204 Total- Cotton Trade Promotion 39,500,000 39,500,000 82,500,000
0412 Total- Commercial Affairs 39,500,000 39,500,000 82,500,000
041 Total- General Economic,Commercial & 39,500,000 39,500,000 82,500,000
Labour Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
LO9699 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE PUNJAB
LAHORE
042103- A01 Employees Related Expenses 119,000,000 119,000,000 98,557,000
042103- A011 Pay 161 161 55,624,000 55,624,000 42,343,000
042103- A011-1 Pay of Officers (43) (43) (27,424,000) (27,424,000) (25,433,000)
042103- A011-2 Pay of Other Staff (118) (118) (28,200,000) (28,200,000) (16,910,000)
042103- A012 Allowances 63,376,000 63,376,000 56,214,000
042103- A012-1 Regular Allowances (58,151,000) (58,151,000) (52,521,000)
042103- A012-2 Other Allowances (Excluding TA) (5,225,000) (5,225,000) (3,693,000)
042103- A03 Operating Expenses 11,483,000 12,338,000 15,839,000Page 369
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A032 Communications 245,000 98,000 170,000
042103- A033 Utilities 1,600,000 1,297,000 1,700,000
042103- A034 Occupancy Costs 6,100,000 8,330,000 7,893,000
042103- A038 Travel & Transportation 3,300,000 2,513,000 5,700,000
042103- A039 General 238,000 100,000 376,000
042103- A04 Employees Retirement Benefits 4,342,000 2,886,000 604,000
042103- A041 Pension 4,342,000 2,886,000 604,000
042103- A05 Grants, Subsidies and Write off Loans 4,900,000 4,900,000
042103- A052 Grants Domestic 4,900,000 4,900,000
042103- A13 Repairs and Maintenance 275,000 132,000 600,000
042103- A130 Transport 150,000 132,000 500,000
042103- A132 Furniture and Fixture 125,000 100,000
Total- FEDERAL SEED CERTIFICATION AND 140,000,000 134,356,000 120,500,000
REGISTRATION DEPARTMENT
REGIONAL OFFICE PUNJAB LAHORE
042103 Total- AGRICULTURE, RESEARCH AND 140,000,000 134,356,000 120,500,000
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
LO1606 ANIMAL QUARANTINE DEPARTMENT LAHORE
042106- A01 Employees Related Expenses 13,000,000 13,000,000 12,093,000
042106- A011 Pay 15 15 6,927,000 6,927,000 5,040,000
042106- A011-1 Pay of Officers (3) (3) (3,499,000) (3,499,000) (3,390,000)
042106- A011-2 Pay of Other Staff (12) (12) (3,428,000) (3,428,000) (1,650,000)
042106- A012 Allowances 6,073,000 6,073,000 7,053,000
042106- A012-1 Regular Allowances (5,052,000) (5,052,000) (6,003,000)
042106- A012-2 Other Allowances (Excluding TA) (1,021,000) (1,021,000) (1,050,000)
042106- A03 Operating Expenses 4,133,000 3,650,000 6,765,000
042106- A032 Communications 150,000 195,000 150,000
042106- A033 Utilities 520,000 520,000 820,000
042106- A034 Occupancy Costs 980,000 976,000 2,510,000
042106- A038 Travel & Transportation 1,505,000 1,206,000 2,105,000
042106- A039 General 978,000 753,000 1,180,000
042106- A04 Employees Retirement Benefits 411,000 797,000 500,000Page 370
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A041 Pension 411,000 797,000 500,000
042106- A13 Repairs and Maintenance 1,381,000 1,096,000 1,350,000
042106- A130 Transport 200,000 200,000 200,000
042106- A131 Machinery and Equipment 200,000 200,000 200,000
042106- A132 Furniture and Fixture 400,000 300,000 400,000
042106- A133 Buildings and Structure 300,000 180,000 300,000
042106- A137 Computer Equipment 200,000 135,000 200,000
042106- A138 General 81,000 81,000 50,000
Total- ANIMAL QUARANTINE DEPARTMENT 18,925,000 18,543,000 20,708,000
LAHORE
MN0341 ANIMAL QUARANTINE DEPARTMENT MULTAN ANIMAL QUARANTINE DEPARTMENT MULTAN
042106- A01 Employees Related Expenses 17,000,000 17,000,000 11,823,000
042106- A011 Pay 14 14 9,063,000 9,063,000 6,230,000
042106- A011-1 Pay of Officers (1) (1) (3,063,000) (3,063,000) (2,560,000)
042106- A011-2 Pay of Other Staff (13) (13) (6,000,000) (6,000,000) (3,670,000)
042106- A012 Allowances 7,937,000 7,937,000 5,593,000
042106- A012-1 Regular Allowances (7,117,000) (7,117,000) (4,873,000)
042106- A012-2 Other Allowances (Excluding TA) (820,000) (820,000) (720,000)
042106- A03 Operating Expenses 3,980,000 3,777,000 3,800,000
042106- A032 Communications 250,000 250,000 170,000
042106- A033 Utilities 700,000 700,000 700,000
042106- A034 Occupancy Costs 100,000 100,000 100,000
042106- A038 Travel & Transportation 1,610,000 1,407,000 1,610,000
042106- A039 General 1,320,000 1,320,000 1,220,000
042106- A13 Repairs and Maintenance 836,000 547,000 700,000
042106- A130 Transport 250,000 250,000 250,000
042106- A131 Machinery and Equipment 100,000 100,000 100,000
042106- A132 Furniture and Fixture 100,000 76,000 200,000
042106- A137 Computer Equipment 200,000 82,000 100,000
042106- A138 General 186,000 39,000 50,000
Total- ANIMAL QUARANTINE DEPARTMENT 21,816,000 21,324,000 16,323,000
MULTAN ANIMAL QUARANTINE
DEPARTMENT MULTANPage 371
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
ST0118 ANIMAL QUARANTINE DEPARTMENT SIALKOT
042106- A01 Employees Related Expenses 11,000,000 11,000,000 4,064,000
042106- A011 Pay 11 11 5,685,000 5,685,000 1,625,000
042106- A011-1 Pay of Officers (1) (1) (2,985,000) (2,985,000) (850,000)
042106- A011-2 Pay of Other Staff (10) (10) (2,700,000) (2,700,000) (775,000)
042106- A012 Allowances 5,315,000 5,315,000 2,439,000
042106- A012-1 Regular Allowances (4,552,000) (5,141,000) (2,134,000)
042106- A012-2 Other Allowances (Excluding TA) (763,000) (174,000) (305,000)
042106- A03 Operating Expenses 3,145,000 2,760,000 3,145,000
042106- A032 Communications 130,000 130,000 130,000
042106- A033 Utilities 382,000 335,000 382,000
042106- A034 Occupancy Costs 100,000 100,000
042106- A038 Travel & Transportation 1,818,000 1,643,000 1,818,000
042106- A039 General 715,000 652,000 715,000
042106- A13 Repairs and Maintenance 855,000 855,000 855,000
042106- A130 Transport 300,000 300,000 300,000
042106- A131 Machinery and Equipment 150,000 150,000 150,000
042106- A132 Furniture and Fixture 150,000 150,000 150,000
042106- A137 Computer Equipment 100,000 100,000 100,000
042106- A138 General 155,000 155,000 155,000
Total- ANIMAL QUARANTINE DEPARTMENT 15,000,000 14,615,000 8,064,000
SIALKOT
042106 Total- ANIMAL HUSBANDRY 55,741,000 54,482,000 45,095,000
0421 Total- Agriculture 195,741,000 188,838,000 165,595,000
042 Total- Agriculture,Food,Irrigation,Forestry 195,741,000 188,838,000 165,595,000
and Fishing
04 Total- Economic Affairs 235,241,000 228,338,000 248,095,000
Total- ACCOUNTANT GENERAL 235,241,000 228,338,000 248,095,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 372
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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:
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
PR9621 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE KPK PESHAWAR
042103- A01 Employees Related Expenses 54,000,000 54,000,000 43,200,000
042103- A011 Pay 48 48 26,170,000 26,170,000 18,051,000
042103- A011-1 Pay of Officers (15) (15) (15,020,000) (15,020,000) (11,694,000)
042103- A011-2 Pay of Other Staff (33) (33) (11,150,000) (11,150,000) (6,357,000)
042103- A012 Allowances 27,830,000 27,830,000 25,149,000
042103- A012-1 Regular Allowances (24,295,000) (24,295,000) (21,649,000)
042103- A012-2 Other Allowances (Excluding TA) (3,535,000) (3,535,000) (3,500,000)
042103- A03 Operating Expenses 5,240,000 4,482,000 7,635,000
042103- A032 Communications 155,000 134,000 160,000
042103- A033 Utilities 715,000 375,000 1,200,000
042103- A034 Occupancy Costs 2,920,000 2,920,000 4,500,000
042103- A038 Travel & Transportation 1,075,000 841,000 1,175,000
042103- A039 General 375,000 212,000 600,000
042103- A04 Employees Retirement Benefits 1,227,000 1,227,000 1,500,000
042103- A041 Pension 1,227,000 1,227,000 1,500,000
042103- A13 Repairs and Maintenance 533,000 363,000 575,000
042103- A130 Transport 375,000 275,000 375,000
042103- A137 Computer Equipment 158,000 88,000 200,000
Total- FEDERAL SEED CERTIFICATION AND 61,000,000 60,072,000 52,910,000
REGISTRATION DEPARTMENT
REGIONAL OFFICE KPK PESHAWAR
042103 Total- AGRICULTURE, RESEARCH AND 61,000,000 60,072,000 52,910,000
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
PR1372 ANIMAL QUARANTINE DEPARTMENT PESHAWAR
042106- A01 Employees Related Expenses 22,000,000 22,000,000 22,221,000
042106- A011 Pay 20 20 11,546,000 11,546,000 9,404,000
042106- A011-1 Pay of Officers (4) (4) (5,500,000) (5,500,000) (4,643,000)Page 373
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A011-2 Pay of Other Staff (16) (16) (6,046,000) (6,046,000) (4,761,000)
042106- A012 Allowances 10,454,000 10,454,000 12,817,000
042106- A012-1 Regular Allowances (9,054,000) (9,054,000) (11,617,000)
042106- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000) (1,200,000)
042106- A03 Operating Expenses 5,200,000 4,465,000 5,980,000
042106- A032 Communications 100,000 230,000 80,000
042106- A033 Utilities 300,000 215,000 300,000
042106- A034 Occupancy Costs 2,025,000 2,025,000 3,025,000
042106- A038 Travel & Transportation 850,000 750,000 850,000
042106- A039 General 1,925,000 1,245,000 1,725,000
042106- A09 Physical Assets 550,000
042106- A096 Purchase of Plant and Machinery 550,000
042106- A13 Repairs and Maintenance 950,000 748,000 850,000
042106- A130 Transport 400,000 268,000 400,000
042106- A131 Machinery and Equipment 100,000 100,000 100,000
042106- A132 Furniture and Fixture 100,000 100,000 100,000
042106- A137 Computer Equipment 150,000 150,000 150,000
042106- A138 General 200,000 130,000 100,000
Total- ANIMAL QUARANTINE DEPARTMENT 28,150,000 27,763,000 29,051,000
PESHAWAR
042106 Total- ANIMAL HUSBANDRY 28,150,000 27,763,000 29,051,000
0421 Total- Agriculture 89,150,000 87,835,000 81,961,000
042 Total- Agriculture,Food,Irrigation,Forestry 89,150,000 87,835,000 81,961,000
and Fishing
04 Total- Economic Affairs 89,150,000 87,835,000 81,961,000
Total- ACCOUNTANT GENERAL 89,150,000 87,835,000 81,961,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 374
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042 Agriculture,Food,Irrigation,Forestry and Fishing:
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041204 Cotton Trade Promotion :
KA9698 PAKISTAN COTTON STANDARD INSTITUTE KARACHI (AUTONOMOUS)
041204- A01 Employees Related Expenses 54,000,000 54,000,000 58,000,000
041204- A011 Pay 41,000,000 41,000,000 43,000,000
041204- A011-1 Pay of Officers (12,500,000) (12,500,000) (13,500,000)
041204- A011-2 Pay of Other Staff (28,500,000) (28,500,000) (29,500,000)
041204- A012 Allowances 13,000,000 13,000,000 15,000,000
041204- A012-1 Regular Allowances (11,000,000) (11,000,000) (13,000,000)
041204- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,000,000)
041204- A03 Operating Expenses 6,500,000 6,500,000 46,500,000
041204- A039 General 6,500,000 6,500,000 46,500,000
Total- PAKISTAN COTTON STANDARD 60,500,000 60,500,000 104,500,000
INSTITUTE KARACHI (AUTONOMOUS)
SK0305 PAKISTAN STANDARD INSTITUTE SUKKUR (AUTONOMOUS)
041204- A01 Employees Related Expenses 35,000,000 35,000,000 36,000,000
041204- A011 Pay 21,000,000 21,000,000 22,000,000
041204- A011-1 Pay of Officers (15,500,000) (15,500,000) (16,000,000)
041204- A011-2 Pay of Other Staff (5,500,000) (5,500,000) (6,000,000)
041204- A012 Allowances 14,000,000 14,000,000 14,000,000
041204- A012-1 Regular Allowances (13,000,000) (13,000,000) (13,000,000)
041204- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
041204- A03 Operating Expenses 3,000,000 3,000,000 43,000,000
041204- A039 General 3,000,000 3,000,000 43,000,000
Total- PAKISTAN STANDARD INSTITUTE 38,000,000 38,000,000 79,000,000
SUKKUR (AUTONOMOUS)
041204 Total- Cotton Trade Promotion 98,500,000 98,500,000 183,500,000
0412 Total- Commercial Affairs 98,500,000 98,500,000 183,500,000
041 Total- General Economic,Commercial & 98,500,000 98,500,000 183,500,000
Labour AffairsPage 375
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
0421 Agriculture:
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
KA9647 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT REGIONAL OFFICE SINDH KARACHI
042103- A01 Employees Related Expenses 63,000,000 63,142,000 54,957,000
042103- A011 Pay 67 67 29,918,000 29,918,000 23,606,000
042103- A011-1 Pay of Officers (23) (23) (17,571,000) (17,571,000) (15,706,000)
042103- A011-2 Pay of Other Staff (44) (44) (12,347,000) (12,347,000) (7,900,000)
042103- A012 Allowances 33,082,000 33,224,000 31,351,000
042103- A012-1 Regular Allowances (30,657,000) (30,657,000) (28,811,000)
042103- A012-2 Other Allowances (Excluding TA) (2,425,000) (2,567,000) (2,540,000)
042103- A03 Operating Expenses 6,345,000 6,139,000 10,558,000
042103- A032 Communications 130,000 113,000 130,000
042103- A033 Utilities 1,000,000 1,197,000 2,000,000
042103- A034 Occupancy Costs 1,922,000 1,922,000 4,228,000
042103- A038 Travel & Transportation 2,743,000 2,558,000 3,300,000
042103- A039 General 550,000 349,000 900,000
042103- A04 Employees Retirement Benefits 1,205,000 743,000 1,500,000
042103- A041 Pension 1,205,000 743,000 1,500,000
042103- A13 Repairs and Maintenance 450,000 347,000 550,000
042103- A130 Transport 300,000 266,000 400,000
042103- A132 Furniture and Fixture 100,000 41,000 100,000
042103- A137 Computer Equipment 50,000 40,000 50,000
Total- FEDERAL SEED CERTIFICATION AND 71,000,000 70,371,000 67,565,000
REGISTRATION DEPARTMENT
REGIONAL OFFICE SINDH KARACHI
042103 Total- AGRICULTURE, RESEARCH AND 71,000,000 70,371,000 67,565,000
EXTENSION SERV
042104 PLANT PROTECTION AND LOCUST CONTROL :
KA3362 GROUND LOCUST CONTROL ORGANIZATION
042104- A03 Operating Expenses 21,000,000 20,696,000 21,000,000
042104- A033 Utilities 8,885,000 10,165,000 10,900,000
042104- A038 Travel & Transportation 12,115,000 10,531,000 10,100,000
Total- GROUND LOCUST CONTROL 21,000,000 20,696,000 21,000,000
ORGANIZATIONPage 376
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
KA3363 AERIAL PLANT PROTECTION COVERAGE
042104- A03 Operating Expenses 2,700,000 2,700,000 4,320,000
042104- A032 Communications 2,700,000 2,700,000 4,320,000
Total- AERIAL PLANT PROTECTION 2,700,000 2,700,000 4,320,000
COVERAGE
KA3364 EXPANDED LOCUST CONTROL SCHEME
042104- A03 Operating Expenses 5,100,000 4,900,000 3,000,000
042104- A039 General 5,100,000 4,900,000 3,000,000
Total- EXPANDED LOCUST CONTROL 5,100,000 4,900,000 3,000,000
SCHEME
KA3365 DEPARTMENT OF PLANT PROTECTION MAIN OFFICE
042104- A01 Employees Related Expenses 511,000,000 511,000,000 395,353,000
042104- A011 Pay 717 717 258,895,000 240,895,000 165,439,000
042104- A011-1 Pay of Officers (160) (160) (110,318,000) (110,918,000) (58,570,000)
042104- A011-2 Pay of Other Staff (557) (557) (148,577,000) (129,977,000) (106,869,000)
042104- A012 Allowances 252,105,000 270,105,000 229,914,000
042104- A012-1 Regular Allowances (250,205,000) (247,555,000) (211,314,000)
042104- A012-2 Other Allowances (Excluding TA) (1,900,000) (22,550,000) (18,600,000)
042104- A03 Operating Expenses 42,180,000 38,094,000 52,280,000
042104- A034 Occupancy Costs 26,500,000 23,684,000 36,600,000
042104- A038 Travel & Transportation 10,800,000 11,700,000 10,800,000
042104- A039 General 4,880,000 2,710,000 4,880,000
042104- A04 Employees Retirement Benefits 13,700,000 12,290,000 11,500,000
042104- A041 Pension 13,700,000 12,290,000 11,500,000
042104- A05 Grants, Subsidies and Write off Loans 620,000 292,000 31,115,000
042104- A052 Grants Domestic 620,000 292,000 31,115,000
Total- DEPARTMENT OF PLANT PROTECTION 567,500,000 561,676,000 490,248,000
MAIN OFFICE
KA3367 PLANT QUARANTINE
042104- A03 Operating Expenses 6,000,000 6,000,000 8,000,000
042104- A039 General 6,000,000 6,000,000 8,000,000
Total- PLANT QUARANTINE 6,000,000 6,000,000 8,000,000Page 377
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
KA3368 AERIAL SPRAYING
042104- A13 Repairs and Maintenance 6,700,000 3,850,000 2,700,000
042104- A130 Transport 5,850,000 3,000,000 2,000,000
042104- A131 Machinery and Equipment 470,000 470,000 400,000
042104- A132 Furniture and Fixture 190,000 190,000 100,000
042104- A137 Computer Equipment 190,000 190,000 200,000
Total- AERIAL SPRAYING 6,700,000 3,850,000 2,700,000
042104 Total- PLANT PROTECTION AND 609,000,000 599,822,000 529,268,000
LOCUST CONTROL
042106 ANIMAL HUSBANDRY :
HD0223 ANIMAL QUARANTINE DEPARTMENT KHOKRAPAR
042106- A01 Employees Related Expenses 6,000,000 6,000,000
042106- A011 Pay 5 3,292,000 3,292,000
042106- A011-2 Pay of Other Staff (5) (3,292,000) (3,292,000)
042106- A012 Allowances 2,708,000 2,708,000
042106- A012-1 Regular Allowances (2,108,000) (2,108,000)
042106- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
042106- A03 Operating Expenses 604,000
042106- A032 Communications 54,000
042106- A033 Utilities 80,000
042106- A034 Occupancy Costs 20,000
042106- A038 Travel & Transportation 150,000
042106- A039 General 300,000
042106- A13 Repairs and Maintenance 272,000
042106- A130 Transport 272,000
Total- ANIMAL QUARANTINE DEPARTMENT 6,876,000 6,000,000
KHOKRAPAR
KA3360 LABORATORY FOR DECEPTION OF DRUG RESIDUE IN ANIMAL PRODUCTS KARACHI
042106- A01 Employees Related Expenses 10,000,000 10,000,000 5,231,000
042106- A011 Pay 11 11 5,229,000 5,229,000 2,070,000
042106- A011-1 Pay of Officers (3) (3) (2,100,000) (2,100,000) (690,000)
042106- A011-2 Pay of Other Staff (8) (8) (3,129,000) (3,129,000) (1,380,000)
042106- A012 Allowances 4,771,000 4,771,000 3,161,000
042106- A012-1 Regular Allowances (3,788,000) (3,788,000) (2,861,000)Page 378
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A012-2 Other Allowances (Excluding TA) (983,000) (983,000) (300,000)
042106- A03 Operating Expenses 2,691,000 2,110,000 2,691,000
042106- A032 Communications 205,000 205,000 205,000
042106- A033 Utilities 1,000,000 1,000,000 1,000,000
042106- A038 Travel & Transportation 866,000 485,000 866,000
042106- A039 General 620,000 420,000 620,000
042106- A13 Repairs and Maintenance 1,309,000 1,309,000 509,000
042106- A130 Transport 309,000 309,000 309,000
042106- A133 Buildings and Structure 1,000,000 1,000,000 200,000
Total- LABORATORY FOR DECEPTION OF 14,000,000 13,419,000 8,431,000
DRUG RESIDUE IN ANIMAL PRODUCTS
KARACHI
KA3361 ANIMAL QUARANTINE DEPARTMENT KARACHI
042106- A01 Employees Related Expenses 41,000,000 41,000,000 32,352,000
042106- A011 Pay 40 40 21,951,000 21,951,000 13,869,000
042106- A011-1 Pay of Officers (13) (13) (13,101,000) (13,101,000) (6,368,000)
042106- A011-2 Pay of Other Staff (27) (27) (8,850,000) (8,850,000) (7,501,000)
042106- A012 Allowances 19,049,000 19,049,000 18,483,000
042106- A012-1 Regular Allowances (16,849,000) (16,849,000) (17,183,000)
042106- A012-2 Other Allowances (Excluding TA) (2,200,000) (2,200,000) (1,300,000)
042106- A03 Operating Expenses 11,200,000 10,240,000 13,150,000
042106- A032 Communications 1,075,000 1,075,000 1,025,000
042106- A033 Utilities 2,100,000 1,500,000 2,100,000
042106- A034 Occupancy Costs 4,560,000 4,560,000 6,560,000
042106- A038 Travel & Transportation 2,415,000 2,055,000 2,415,000
042106- A039 General 1,050,000 1,050,000 1,050,000
042106- A04 Employees Retirement Benefits 876,000
042106- A041 Pension 876,000
042106- A13 Repairs and Maintenance 1,433,000 1,253,000 1,400,000
042106- A130 Transport 1,033,000 853,000 1,000,000
042106- A131 Machinery and Equipment 100,000 100,000 100,000
042106- A132 Furniture and Fixture 100,000 100,000 100,000
042106- A137 Computer Equipment 100,000 100,000 100,000Page 379
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A138 General 100,000 100,000 100,000
Total- ANIMAL QUARANTINE DEPARTMENT 53,633,000 53,369,000 46,902,000
KARACHI
KA3366 ANIMAL QUARANTINE FACILITIES KARACHI
042106- A01 Employees Related Expenses 8,000,000 8,000,000 3,923,000
042106- A011 Pay 9 9 3,905,000 3,905,000 1,504,000
042106- A011-2 Pay of Other Staff (9) (9) (3,905,000) (3,905,000) (1,504,000)
042106- A012 Allowances 4,095,000 4,095,000 2,419,000
042106- A012-1 Regular Allowances (3,415,000) (3,415,000) (2,019,000)
042106- A012-2 Other Allowances (Excluding TA) (680,000) (680,000) (400,000)
042106- A03 Operating Expenses 2,725,000 2,330,000 2,725,000
042106- A032 Communications 159,000 159,000 159,000
042106- A033 Utilities 1,103,000 1,103,000 1,103,000
042106- A034 Occupancy Costs 51,000 6,000 51,000
042106- A038 Travel & Transportation 911,000 561,000 911,000
042106- A039 General 501,000 501,000 501,000
042106- A13 Repairs and Maintenance 1,275,000 1,075,000 1,275,000
042106- A130 Transport 300,000 300,000 300,000
042106- A131 Machinery and Equipment 200,000 200,000 200,000
042106- A132 Furniture and Fixture 200,000 200,000
042106- A133 Buildings and Structure 530,000 530,000 530,000
042106- A137 Computer Equipment 25,000 25,000 25,000
042106- A138 General 20,000 20,000 20,000
Total- ANIMAL QUARANTINE FACILITIES 12,000,000 11,405,000 7,923,000
KARACHI
042106 Total- ANIMAL HUSBANDRY 86,509,000 84,193,000 63,256,000
0421 Total- Agriculture 766,509,000 754,386,000 660,089,000
042 Total- Agriculture,Food,Irrigation,Forestry 766,509,000 754,386,000 660,089,000
and Fishing
04 Total- Economic Affairs 865,009,000 852,886,000 843,589,000
Total- ACCOUNTANT GENERAL 865,009,000 852,886,000 843,589,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 380
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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:
042106 ANIMAL HUSBANDRY :
QA0786 ANIMAL QUARANTINE STATION QUETTA
042106- A01 Employees Related Expenses 5,000,000 4,999,000 4,028,000
042106- A011 Pay 4 4 2,900,000 2,454,000 1,618,000
042106- A011-1 Pay of Officers (1) (1) (8,000)
042106- A011-2 Pay of Other Staff (3) (3) (2,900,000) (2,454,000) (1,610,000)
042106- A012 Allowances 2,100,000 2,545,000 2,410,000
042106- A012-1 Regular Allowances (1,803,000) (2,248,000) (2,110,000)
042106- A012-2 Other Allowances (Excluding TA) (297,000) (297,000) (300,000)
042106- A03 Operating Expenses 3,180,000 2,815,000 3,106,000
042106- A032 Communications 131,000 120,000 61,000
042106- A033 Utilities 206,000 110,000 205,000
042106- A034 Occupancy Costs 1,853,000 1,851,000 1,850,000
042106- A038 Travel & Transportation 650,000 604,000 650,000
042106- A039 General 340,000 130,000 340,000
042106- A13 Repairs and Maintenance 820,000 739,000 620,000
042106- A130 Transport 400,000 400,000 400,000
042106- A131 Machinery and Equipment 200,000 139,000 100,000
042106- A132 Furniture and Fixture 200,000 200,000 100,000
042106- A137 Computer Equipment 20,000 20,000
Total- ANIMAL QUARANTINE STATION 9,000,000 8,553,000 7,754,000
QUETTA
QA0787 STRENGTHENING ANIMAL QUARANTINE STATION QUETTA
042106- A01 Employees Related Expenses 14,000,000 13,998,000 9,562,000
042106- A011 Pay 16 16 7,344,000 6,182,000 3,953,000
042106- A011-1 Pay of Officers (4) (4) (3,409,000) (2,247,000) (1,739,000)
042106- A011-2 Pay of Other Staff (12) (12) (3,935,000) (3,935,000) (2,214,000)
042106- A012 Allowances 6,656,000 7,816,000 5,609,000
042106- A012-1 Regular Allowances (6,206,000) (7,366,000) (5,209,000)
042106- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (400,000)Page 381
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A03 Operating Expenses 3,196,000 2,734,000 3,196,000
042106- A032 Communications 86,000 80,000 86,000
042106- A033 Utilities 145,000 95,000 145,000
042106- A034 Occupancy Costs 1,465,000 1,465,000 1,465,000
042106- A038 Travel & Transportation 690,000 504,000 690,000
042106- A039 General 810,000 590,000 810,000
042106- A13 Repairs and Maintenance 804,000 770,000 804,000
042106- A130 Transport 250,000 250,000 250,000
042106- A131 Machinery and Equipment 250,000 250,000 250,000
042106- A132 Furniture and Fixture 250,000 250,000 250,000
042106- A137 Computer Equipment 54,000 20,000 54,000
Total- STRENGTHENING ANIMAL 18,000,000 17,502,000 13,562,000
QUARANTINE STATION QUETTA
042106 Total- ANIMAL HUSBANDRY 27,000,000 26,055,000 21,316,000
0421 Total- Agriculture 27,000,000 26,055,000 21,316,000
042 Total- Agriculture,Food,Irrigation,Forestry 27,000,000 26,055,000 21,316,000
and Fishing
04 Total- Economic Affairs 27,000,000 26,055,000 21,316,000
Total- ACCOUNTANT GENERAL 27,000,000 26,055,000 21,316,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 382
NO. 077.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
GL0385 ANIMAL QUARANTINE DEPARTMENT KHUNJARAB
042106- A01 Employees Related Expenses 6,000,000 6,000,000 3,546,000
042106- A011 Pay 4 4 3,568,000 3,568,000 1,415,000
042106- A011-1 Pay of Officers (1) (1) (1,560,000) (1,560,000) (900,000)
042106- A011-2 Pay of Other Staff (3) (3) (2,008,000) (2,008,000) (515,000)
042106- A012 Allowances 2,432,000 2,432,000 2,131,000
042106- A012-1 Regular Allowances (2,065,000) (2,065,000) (1,881,000)
042106- A012-2 Other Allowances (Excluding TA) (367,000) (367,000) (250,000)
042106- A03 Operating Expenses 1,992,000 1,905,000 2,250,000
042106- A032 Communications 110,000 90,000 110,000
042106- A033 Utilities 130,000 130,000 210,000
042106- A034 Occupancy Costs 1,352,000 1,352,000 1,550,000
042106- A038 Travel & Transportation 250,000 193,000 250,000
042106- A039 General 150,000 140,000 130,000
042106- A13 Repairs and Maintenance 108,000 50,000
042106- A138 General 108,000 50,000
Total- ANIMAL QUARANTINE DEPARTMENT 8,100,000 7,905,000 5,846,000
KHUNJARAB
042106 Total- ANIMAL HUSBANDRY 8,100,000 7,905,000 5,846,000
0421 Total- Agriculture 8,100,000 7,905,000 5,846,000
042 Total- Agriculture,Food,Irrigation,Forestry 8,100,000 7,905,000 5,846,000
and Fishing
04 Total- Economic Affairs 8,100,000 7,905,000 5,846,000
Total- ACCOUNTANT GENERAL 8,100,000 7,905,000 5,846,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 23,068,171,000 23,010,148,000 22,231,937,000Page 383
NO. 078.- PAKISTAN AGRICULTURAL RESEARCH COUNCIL DEMANDS FOR GRANTS
DEMAND NO. 078
( FC21P51 )
PAKISTAN AGRICULTURAL RESEARCH COUNCIL
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the PAKISTAN AGRICULTURAL RESEARCH COUNCIL.
Voted Rs. 7,291,498,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 6,724,522,000 6,652,583,000 7,291,498,000
Total 6,724,522,000 6,652,583,000 7,291,498,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,482,828,000 5,856,828,000 6,120,384,000
A011 Pay 1,740,000,000 1,669,000,000 1,812,000,000
A011-1 Pay of Officers (1,000,000,000) (985,000,000) (1,080,000,000)
A011-2 Pay of Other Staff (740,000,000) (684,000,000) (732,000,000)
A012 Allowances 3,742,828,000 4,187,828,000 4,308,384,000
A012-1 Regular Allowances (2,018,159,000) (2,143,159,000) (2,388,988,000)
A012-2 Other Allowances (Excluding TA) (1,724,669,000) (2,044,669,000) (1,919,396,000)
A03 Operating Expenses 1,241,694,000 795,755,000 1,171,114,000
Total 6,724,522,000 6,652,583,000 7,291,498,000Page 384
NO. 078.- FC21P51 PAKISTAN AGRICULTURAL RESEARCH COUNCIL 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 Agricultural Research and Extension Services :
IB5166 PAKISTAN AGRICULTURAL RESEARCH COUNCIL (MAIN) (AUTONOMOUS)
042103- A01 Employees Related Expenses 5,324,669,000 5,698,669,000 5,915,396,000
042103- A011 Pay 1,740,000,000 1,669,000,000 1,812,000,000
042103- A011-1 Pay of Officers (1,000,000,000) (985,000,000) (1,080,000,000)
042103- A011-2 Pay of Other Staff (740,000,000) (684,000,000) (732,000,000)
042103- A012 Allowances 3,584,669,000 4,029,669,000 4,103,396,000
042103- A012-1 Regular Allowances (1,860,000,000) (1,985,000,000) (2,184,000,000)
042103- A012-2 Other Allowances (Excluding TA) (1,724,669,000) (2,044,669,000) (1,919,396,000)
042103- A03 Operating Expenses 1,241,694,000 795,755,000 1,171,114,000
042103- A039 General 1,241,694,000 795,755,000 1,171,114,000
Total- PAKISTAN AGRICULTURAL RESEARCH 6,566,363,000 6,494,424,000 7,086,510,000
COUNCIL (MAIN) (AUTONOMOUS)
IB9280 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PAKISTAN AGRICULTURAL RESEARCH COUNCIL)
042103- A01 Employees Related Expenses 158,159,000 158,159,000 204,988,000
042103- A012 Allowances 158,159,000 158,159,000 204,988,000
042103- A012-1 Regular Allowances (158,159,000) (158,159,000) (204,988,000)
Total- PROVISION FOR INCREASE IN PAY AND 158,159,000 158,159,000 204,988,000
ALLOWANCES (PAKISTAN
AGRICULTURAL RESEARCH COUNCIL)
042103 Total- Agricultural Research and 6,724,522,000 6,652,583,000 7,291,498,000
Extension Services
0421 Total- Agriculture 6,724,522,000 6,652,583,000 7,291,498,000
042 Total- Agriculture,Food,Irrigation,Forestry 6,724,522,000 6,652,583,000 7,291,498,000
and Fishing
04 Total- Economic Affairs 6,724,522,000 6,652,583,000 7,291,498,000
Total- ACCOUNTANT GENERAL 6,724,522,000 6,652,583,000 7,291,498,000
PAKISTAN REVENUES
TOTAL - DEMAND 6,724,522,000 6,652,583,000 7,291,498,000Page 385
SECTION XXIV
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
National Health Services, Regulations and Coordination
Current Expenditure on Revenue Account.
79 National Health Services, Regulations and
Coordination Division 37,221,767
Total : 37,221,767Page 386
No text layer on this page, see the official PDF.
Page 387
NO. 079.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 079
( FC21N10 )
NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION.
Voted Rs. 37,221,767,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
071 Medical Products, Appliances & Equipment 32,000,000 33,347,000 38,134,000
073 Hospital Services 23,983,203,000 24,495,410,000 28,725,954,000
074 Public Health Services 1,010,237,000 30,699,995,000 1,086,385,000
076 Health Administration 6,727,984,000 4,812,309,000 7,371,294,000
Total 31,753,424,000 60,041,061,000 37,221,767,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,552,661,000 12,577,319,000 16,226,738,000
A011 Pay 5,409,229,000 5,411,712,000 6,468,541,000
A011-1 Pay of Officers (3,065,002,000) (3,070,115,000) (3,682,539,000)
A011-2 Pay of Other Staff (2,344,227,000) (2,341,597,000) (2,786,002,000)
A012 Allowances 7,143,432,000 7,165,607,000 9,758,197,000
A012-1 Regular Allowances (6,528,222,000) (6,594,512,000) (9,014,738,000)
A012-2 Other Allowances (Excluding TA) (615,210,000) (571,095,000) (743,459,000)
A02 Project Pre-Investment Analysis 510,000 500,000 510,000
A03 Operating Expenses 16,585,257,000 44,960,218,000 18,370,802,000
A04 Employees Retirement Benefits 422,856,000 510,814,000 453,293,000
A05 Grants, Subsidies and Write off Loans 117,721,000 112,110,000 91,280,000
A06 Transfers 1,203,863,000 1,128,041,000 1,189,863,000
A09 Physical Assets 318,480,000 221,081,000 281,194,000
A13 Repairs and Maintenance 552,076,000 530,978,000 608,087,000
Total 31,753,424,000 60,041,061,000 37,221,767,000Page 388
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
07 Health:
071 Medical Products, Appliances & Equipment:
0711 Medical Products, Appliances & Equipment:
071102 Drug Control :
IB3332 DRUG REGULATORY AUTHORITY OF PAKISTAN (AUTONOMOUS)
071102- A01 Employees Related Expenses 32,000,000 33,347,000 38,134,000
071102- A011 Pay 13,471,000 13,471,000 16,593,000
071102- A011-1 Pay of Officers (10,560,000) (10,560,000) (7,686,000)
071102- A011-2 Pay of Other Staff (2,911,000) (2,911,000) (8,907,000)
071102- A012 Allowances 18,529,000 19,876,000 21,541,000
071102- A012-1 Regular Allowances (18,529,000) (19,876,000) (21,541,000)
Total- DRUG REGULATORY AUTHORITY OF 32,000,000 33,347,000 38,134,000
PAKISTAN (AUTONOMOUS)
071102 Total- Drug Control 32,000,000 33,347,000 38,134,000
0711 Total- Medical Products, Appliances & 32,000,000 33,347,000 38,134,000
Equipment
071 Total- Medical Products, Appliances & 32,000,000 33,347,000 38,134,000
Equipment
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
IB0267 ISOLATION HOSPITAL AND INFECTIONS TREATMENT CENTRE ISLAMABAD (AUTONOMOUS)
073101- A01 Employees Related Expenses 45,000,000 45,000,000 50,000,000
073101- A011 Pay 45,000,000 45,000,000 50,000,000
073101- A011-1 Pay of Officers (45,000,000) (45,000,000) (50,000,000)
073101- A03 Operating Expenses 435,879,000 205,000,000 2,100,000,000
073101- A039 General 435,879,000 205,000,000 2,100,000,000
Total- ISOLATION HOSPITAL AND 480,879,000 250,000,000 2,150,000,000
INFECTIONS TREATMENT CENTRE
ISLAMABAD (AUTONOMOUS)
IB0268 ISLAMABAD HEALTH CARE REGULATORY AUTHORITY ISLAMABAD (AUTONOMOUS)
073101- A01 Employees Related Expenses 69,811,000 69,811,000 69,811,000
073101- A011 Pay 65,000,000 65,000,000 65,000,000
073101- A011-1 Pay of Officers (55,000,000) (55,000,000) (55,000,000)Page 389
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
073101- A011-2 Pay of Other Staff (10,000,000) (10,000,000) (10,000,000)
073101- A012 Allowances 4,811,000 4,811,000 4,811,000
073101- A012-1 Regular Allowances (4,811,000)
073101- A012-2 Other Allowances (Excluding TA) (4,811,000) (4,811,000)
073101- A03 Operating Expenses 45,800,000 42,594,000 47,696,000
073101- A039 General 45,800,000 42,594,000 47,696,000
Total- ISLAMABAD HEALTH CARE 115,611,000 112,405,000 117,507,000
REGULATORY AUTHORITY ISLAMABAD
(AUTONOMOUS)
IB0269 SCHOOL OF DENTISTRY FMTI ISLAMABAD (AUTONOMOUS)
073101- A01 Employees Related Expenses 155,574,000 155,574,000 170,343,000
073101- A011 Pay 75,000,000 75,000,000 81,000,000
073101- A011-1 Pay of Officers (59,000,000) (59,000,000) (63,000,000)
073101- A011-2 Pay of Other Staff (16,000,000) (16,000,000) (18,000,000)
073101- A012 Allowances 80,574,000 80,574,000 89,343,000
073101- A012-1 Regular Allowances (70,000,000) (70,000,000) (78,000,000)
073101- A012-2 Other Allowances (Excluding TA) (10,574,000) (10,574,000) (11,343,000)
073101- A03 Operating Expenses 261,000,000 242,730,000 261,000,000
073101- A039 General 261,000,000 242,730,000 261,000,000
Total- SCHOOL OF DENTISTRY FMTI 416,574,000 398,304,000 431,343,000
ISLAMABAD (AUTONOMOUS)
IB0527 FEDERAL MEDICAL TEACHING INSTITUTE PIMS (AUTONOMOUS)
073101- A01 Employees Related Expenses 10,000,000 10,000,000 10,000,000
073101- A011 Pay 10,000,000 10,000,000 10,000,000
073101- A011-1 Pay of Officers (10,000,000) (10,000,000) (10,000,000)
Total- FEDERAL MEDICAL TEACHING 10,000,000 10,000,000 10,000,000
INSTITUTE PIMS (AUTONOMOUS)
IB3308 FG TB CENTRE RAWALPINDI
073101- A01 Employees Related Expenses 95,000,000 94,997,000 105,769,000
073101- A011 Pay 94 94 36,609,000 36,229,000 39,700,000
073101- A011-1 Pay of Officers (16) (16) (9,378,000) (9,388,000) (11,300,000)
073101- A011-2 Pay of Other Staff (78) (78) (27,231,000) (26,841,000) (28,400,000)
073101- A012 Allowances 58,391,000 58,768,000 66,069,000Page 390
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
073101- A012-1 Regular Allowances (48,591,000) (49,988,000) (55,269,000)
073101- A012-2 Other Allowances (Excluding TA) (9,800,000) (8,780,000) (10,800,000)
073101- A03 Operating Expenses 35,392,000 36,363,000 37,540,000
073101- A032 Communications 200,000 270,000 330,000
073101- A033 Utilities 5,740,000 4,586,000 5,840,000
073101- A034 Occupancy Costs 6,000,000 10,212,000 8,370,000
073101- A038 Travel & Transportation 1,750,000 1,225,000 1,500,000
073101- A039 General 21,702,000 20,070,000 21,500,000
073101- A04 Employees Retirement Benefits 1,700,000 2,815,000 2,460,000
073101- A041 Pension 1,700,000 2,815,000 2,460,000
073101- A05 Grants, Subsidies and Write off Loans 400,000 173,000 350,000
073101- A052 Grants Domestic 400,000 173,000 350,000
073101- A09 Physical Assets 1,800,000 32,000 600,000
073101- A092 Computer Equipment 600,000 32,000 300,000
073101- A095 Purchase of Transport 100,000 50,000
073101- A096 Purchase of Plant and Machinery 1,000,000 200,000
073101- A097 Purchase of Furniture and Fixture 100,000 50,000
073101- A13 Repairs and Maintenance 750,000 750,000 750,000
073101- A130 Transport 250,000 250,000 250,000
073101- A131 Machinery and Equipment 300,000 300,000 250,000
073101- A132 Furniture and Fixture 200,000 200,000 250,000
Total- FG TB CENTRE RAWALPINDI 135,042,000 135,130,000 147,469,000
IB3312 FEDERAL GENERAL HOSPITAL CHAK SHEHZAD ISLAMABAD
073101- A01 Employees Related Expenses 340,000,000 353,561,000 394,830,000
073101- A011 Pay 376 376 146,577,000 146,648,000 142,331,000
073101- A011-1 Pay of Officers (179) (179) (96,385,000) (96,385,000) (81,085,000)
073101- A011-2 Pay of Other Staff (197) (197) (50,192,000) (50,263,000) (61,246,000)
073101- A012 Allowances 193,423,000 206,913,000 252,499,000
073101- A012-1 Regular Allowances (172,623,000) (181,488,000) (202,699,000)
073101- A012-2 Other Allowances (Excluding TA) (20,800,000) (25,425,000) (49,800,000)
073101- A03 Operating Expenses 135,080,000 385,285,000 110,200,000
073101- A032 Communications 480,000 780,000 800,000Page 391
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
073101- A033 Utilities 18,100,000 28,100,000 18,100,000
073101- A034 Occupancy Costs 24,200,000 224,200,000 25,100,000
073101- A038 Travel & Transportation 4,300,000 4,481,000 3,600,000
073101- A039 General 88,000,000 127,724,000 62,600,000
073101- A04 Employees Retirement Benefits 53,740,000 1,420,000 88,974,000
073101- A041 Pension 53,740,000 1,420,000 88,974,000
073101- A05 Grants, Subsidies and Write off Loans 6,546,000
073101- A052 Grants Domestic 6,546,000
073101- A09 Physical Assets 300,000 2,261,000
073101- A092 Computer Equipment 100,000 1,295,000
073101- A096 Purchase of Plant and Machinery 100,000 866,000
073101- A097 Purchase of Furniture and Fixture 100,000 100,000
073101- A13 Repairs and Maintenance 17,500,000 35,735,000 16,000,000
073101- A130 Transport 3,000,000 3,000,000 3,000,000
073101- A131 Machinery and Equipment 5,000,000 11,000,000 5,000,000
073101- A132 Furniture and Fixture 2,000,000 2,000,000 2,000,000
073101- A133 Buildings and Structure 5,000,000 17,235,000 5,000,000
073101- A137 Computer Equipment 2,500,000 2,500,000 1,000,000
Total- FEDERAL GENERAL HOSPITAL CHAK 546,620,000 784,808,000 610,004,000
SHEHZAD ISLAMABAD
IB3313 FEDERAL MEDICAL & DENTAL COLLEGE ISLAMABAD
073101- A01 Employees Related Expenses 134,000,000 140,500,000 182,800,000
073101- A011 Pay 166 174 56,840,000 56,840,000 74,900,000
073101- A011-1 Pay of Officers (83) (91) (35,230,000) (35,230,000) (48,900,000)
073101- A011-2 Pay of Other Staff (83) (83) (21,610,000) (21,610,000) (26,000,000)
073101- A012 Allowances 77,160,000 83,660,000 107,900,000
073101- A012-1 Regular Allowances (68,660,000) (75,160,000) (94,900,000)
073101- A012-2 Other Allowances (Excluding TA) (8,500,000) (8,500,000) (13,000,000)
073101- A03 Operating Expenses 88,495,000 86,187,000 94,900,000
073101- A032 Communications 4,100,000 4,100,000 3,900,000
073101- A033 Utilities 25,800,000 25,800,000 28,000,000
073101- A034 Occupancy Costs 28,000,000 28,000,000 30,000,000Page 392
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
073101- A038 Travel & Transportation 11,895,000 9,587,000 13,000,000
073101- A039 General 18,700,000 18,700,000 20,000,000
073101- A04 Employees Retirement Benefits 100,000 100,000 100,000
073101- A041 Pension 100,000 100,000 100,000
073101- A09 Physical Assets 30,000,000 26,411,000 29,230,000
073101- A092 Computer Equipment 11,000,000 11,000,000 11,000,000
073101- A094 Other Stores and Stocks 10,000,000 10,000,000 11,000,000
073101- A096 Purchase of Plant and Machinery 6,000,000 2,411,000 4,730,000
073101- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 2,500,000
073101- A13 Repairs and Maintenance 15,100,000 10,100,000 15,000,000
073101- A130 Transport 3,000,000 3,000,000 3,000,000
073101- A131 Machinery and Equipment 800,000 800,000 1,000,000
073101- A132 Furniture and Fixture 800,000 800,000 1,000,000
073101- A133 Buildings and Structure 8,000,000 3,000,000 7,000,000
073101- A137 Computer Equipment 2,000,000 2,000,000 2,000,000
073101- A138 General 500,000 500,000 1,000,000
Total- FEDERAL MEDICAL & DENTAL 267,695,000 263,298,000 322,030,000
COLLEGE ISLAMABAD
IB3314 FEDERAL GOVERNMENT POLYCLINIC ISLAMABAD
073101- A01 Employees Related Expenses 2,015,000,000 2,075,072,000 2,518,750,000
073101- A011 Pay 1854 1851 701,530,000 701,530,000 869,908,000
073101- A011-1 Pay of Officers (820) (820) (394,456,000) (394,456,000) (549,039,000)
073101- A011-2 Pay of Other Staff (1034) (1031) (307,074,000) (307,074,000) (320,869,000)
073101- A012 Allowances 1,313,470,000 1,373,542,000 1,648,842,000
073101- A012-1 Regular Allowances (1,247,841,000) (1,307,913,000) (1,587,342,000)
073101- A012-2 Other Allowances (Excluding TA) (65,629,000) (65,629,000) (61,500,000)
073101- A03 Operating Expenses 1,753,140,000 1,779,858,000 1,998,311,000
073101- A032 Communications 6,000,000 6,000,000 6,000,000
073101- A033 Utilities 150,500,000 162,500,000 140,500,000
073101- A034 Occupancy Costs 170,000,000 172,000,000 199,700,000
073101- A038 Travel & Transportation 25,500,000 20,818,000 25,500,000
073101- A039 General 1,401,140,000 1,418,540,000 1,626,611,000Page 393
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
073101- A04 Employees Retirement Benefits 53,917,000 53,917,000 43,917,000
073101- A041 Pension 53,917,000 53,917,000 43,917,000
073101- A05 Grants, Subsidies and Write off Loans 39,200,000 39,200,000 35,000,000
073101- A052 Grants Domestic 39,200,000 39,200,000 35,000,000
073101- A06 Transfers 350,863,000 306,863,000 331,863,000
073101- A061 Scholarship 350,863,000 306,863,000 331,863,000
073101- A09 Physical Assets 151,200,000 20,800,000 37,365,000
073101- A092 Computer Equipment 6,000,000 8,800,000 6,000,000
073101- A094 Other Stores and Stocks 145,000,000 3,300,000 1,365,000
073101- A096 Purchase of Plant and Machinery 100,000 8,600,000 25,000,000
073101- A097 Purchase of Furniture and Fixture 100,000 100,000 5,000,000
073101- A13 Repairs and Maintenance 82,500,000 56,500,000 85,000,000
073101- A130 Transport 2,500,000 2,500,000 2,500,000
073101- A131 Machinery and Equipment 20,000,000 34,000,000 22,500,000
073101- A132 Furniture and Fixture 5,000,000 5,000,000 5,000,000
073101- A133 Buildings and Structure 52,000,000 12,000,000 52,000,000
073101- A137 Computer Equipment 3,000,000 3,000,000 3,000,000
Total- FEDERAL GOVERNMENT POLYCLINIC 4,445,820,000 4,332,210,000 5,050,206,000
ISLAMABAD
IB3315 PARLIAMENT HOUSE AND GOVT HOSTEL DISPENSARIES
073101- A03 Operating Expenses 165,011,000 153,460,000 165,011,000
073101- A039 General 165,011,000 153,460,000 165,011,000
Total- PARLIAMENT HOUSE AND GOVT 165,011,000 153,460,000 165,011,000
HOSTEL DISPENSARIES
IB3316 BURN CARE CENTRE PIMS ISLAMABAD
073101- A01 Employees Related Expenses 165,000,000 171,866,000 194,154,000
073101- A011 Pay 218 218 70,614,000 70,614,000 78,389,000
073101- A011-1 Pay of Officers (111) (111) (35,614,000) (35,614,000) (43,369,000)
073101- A011-2 Pay of Other Staff (107) (107) (35,000,000) (35,000,000) (35,020,000)
073101- A012 Allowances 94,386,000 101,252,000 115,765,000
073101- A012-1 Regular Allowances (89,586,000) (96,452,000) (108,465,000)
073101- A012-2 Other Allowances (Excluding TA) (4,800,000) (4,800,000) (7,300,000)Page 394
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
073101- A03 Operating Expenses 163,557,000 181,646,000 165,702,000
073101- A032 Communications 50,000 50,000 50,000
073101- A033 Utilities 30,000,000 19,750,000 30,000,000
073101- A034 Occupancy Costs 22,000,000 32,000,000 23,845,000
073101- A038 Travel & Transportation 300,000 300,000 500,000
073101- A039 General 111,207,000 129,546,000 111,307,000
073101- A09 Physical Assets 200,000 200,000 2,500,000
073101- A092 Computer Equipment 500,000
073101- A094 Other Stores and Stocks 200,000 200,000 1,000,000
073101- A096 Purchase of Plant and Machinery 1,000,000
073101- A13 Repairs and Maintenance 6,400,000 6,400,000 9,000,000
073101- A131 Machinery and Equipment 4,000,000 4,000,000 5,000,000
073101- A132 Furniture and Fixture 200,000 200,000 500,000
073101- A133 Buildings and Structure 2,000,000 2,000,000 3,000,000
073101- A138 General 200,000 200,000 500,000
Total- BURN CARE CENTRE PIMS ISLAMABAD 335,157,000 360,112,000 371,356,000
IB3318 PAKISTAN INSTITUTE OF MEDICAL SCIENCE ISLAMABAD
073101- A01 Employees Related Expenses 2,400,000,000 2,504,363,000 3,002,138,000
073101- A011 Pay 2577 2578 1,051,560,000 1,051,560,000 1,276,018,000
073101- A011-1 Pay of Officers (1204) (1205) (693,050,000) (693,050,000) (817,350,000)
073101- A011-2 Pay of Other Staff (1373) (1373) (358,510,000) (358,510,000) (458,668,000)
073101- A012 Allowances 1,348,440,000 1,452,803,000 1,726,120,000
073101- A012-1 Regular Allowances (1,289,440,000) (1,393,803,000) (1,569,120,000)
073101- A012-2 Other Allowances (Excluding TA) (59,000,000) (59,000,000) (157,000,000)
073101- A03 Operating Expenses 3,368,285,000 3,919,454,000 3,505,999,000
073101- A032 Communications 4,500,000 4,500,000 4,500,000
073101- A033 Utilities 726,500,000 521,500,000 680,000,000
073101- A034 Occupancy Costs 375,500,000 575,500,000 434,500,000
073101- A038 Travel & Transportation 57,000,000 37,044,000 53,000,000
073101- A039 General 2,204,785,000 2,780,910,000 2,333,999,000
073101- A04 Employees Retirement Benefits 55,000,000 96,191,000 53,000,000Page 395
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
073101- A041 Pension 55,000,000 96,191,000 53,000,000
073101- A05 Grants, Subsidies and Write off Loans 10,800,000 10,800,000 10,800,000
073101- A052 Grants Domestic 10,800,000 10,800,000 10,800,000
073101- A06 Transfers 750,000,000 725,000,000 750,000,000
073101- A061 Scholarship 750,000,000 725,000,000 750,000,000
073101- A09 Physical Assets 45,000,000 47,000,000 81,000,000
073101- A092 Computer Equipment 5,000,000 5,000,000 5,000,000
073101- A094 Other Stores and Stocks 5,000,000 7,000,000 10,000,000
073101- A096 Purchase of Plant and Machinery 25,000,000 25,000,000 60,000,000
073101- A097 Purchase of Furniture and Fixture 10,000,000 10,000,000 6,000,000
073101- A13 Repairs and Maintenance 218,100,000 209,297,000 230,500,000
073101- A130 Transport 15,000,000 15,000,000 10,000,000
073101- A131 Machinery and Equipment 150,000,000 139,500,000 150,000,000
073101- A132 Furniture and Fixture 6,000,000 6,000,000 4,000,000
073101- A133 Buildings and Structure 45,000,000 46,697,000 65,000,000
073101- A137 Computer Equipment 1,000,000 1,000,000 500,000
073101- A138 General 1,000,000 1,000,000 1,000,000
073101- A139 Telecommunication Works 100,000 100,000
Total- PAKISTAN INSTITUTE OF MEDICAL 6,847,185,000 7,512,105,000 7,633,437,000
SCIENCE ISLAMABAD
IB3321 FEDERAL GOVERNMENT DISPENSARY FIA HEADQUARTER ISLAMABAD
073101- A01 Employees Related Expenses 6,013,000 6,213,000 7,013,000
073101- A011 Pay 5 5 3,200,000 3,200,000 3,300,000
073101- A011-1 Pay of Officers (1) (1) (1,400,000) (1,400,000) (1,450,000)
073101- A011-2 Pay of Other Staff (4) (4) (1,800,000) (1,800,000) (1,850,000)
073101- A012 Allowances 2,813,000 3,013,000 3,713,000
073101- A012-1 Regular Allowances (2,393,000) (2,393,000) (3,113,000)
073101- A012-2 Other Allowances (Excluding TA) (420,000) (620,000) (600,000)
073101- A03 Operating Expenses 2,850,000 3,900,000 2,974,000
073101- A032 Communications 87,000 1,087,000 224,000
073101- A034 Occupancy Costs 700,000 1,000,000 700,000
073101- A038 Travel & Transportation 173,000 523,000 125,000Page 396
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
073101- A039 General 1,890,000 1,290,000 1,925,000
073101- A13 Repairs and Maintenance 150,000 150,000 150,000
073101- A131 Machinery and Equipment 50,000 50,000 50,000
073101- A132 Furniture and Fixture 50,000 50,000 50,000
073101- A137 Computer Equipment 50,000 50,000 50,000
Total- FEDERAL GOVERNMENT DISPENSARY 9,013,000 10,263,000 10,137,000
FIA HEADQUARTER ISLAMABAD
IB3325 NATIONAL INSTITUTE OF REHABILITATION MEDICINE ISLAMABAD
073101- A01 Employees Related Expenses 390,000,000 408,000,000 460,000,000
073101- A011 Pay 311 301 141,409,000 152,372,000 177,906,000
073101- A011-1 Pay of Officers (163) (163) (101,385,000) (107,534,000) (132,896,000)
073101- A011-2 Pay of Other Staff (148) (138) (40,024,000) (44,838,000) (45,010,000)
073101- A012 Allowances 248,591,000 255,628,000 282,094,000
073101- A012-1 Regular Allowances (158,341,000) (225,378,000) (236,794,000)
073101- A012-2 Other Allowances (Excluding TA) (90,250,000) (30,250,000) (45,300,000)
073101- A03 Operating Expenses 179,562,000 209,477,000 220,322,000
073101- A031 Fees 50,000 50,000 50,000
073101- A032 Communications 660,000 660,000 960,000
073101- A033 Utilities 39,000,000 52,000,000 45,500,000
073101- A034 Occupancy Costs 50,022,000 65,022,000 76,022,000
073101- A038 Travel & Transportation 3,630,000 4,045,000 2,667,000
073101- A039 General 86,200,000 87,700,000 95,123,000
073101- A04 Employees Retirement Benefits 13,107,000 13,107,000 9,925,000
073101- A041 Pension 13,107,000 13,107,000 9,925,000
073101- A09 Physical Assets 37,160,000 30,160,000 7,400,000
073101- A092 Computer Equipment 260,000 260,000 1,200,000
073101- A096 Purchase of Plant and Machinery 36,100,000 29,100,000 5,000,000
073101- A097 Purchase of Furniture and Fixture 800,000 800,000 1,200,000
073101- A13 Repairs and Maintenance 22,050,000 11,072,000 24,660,000
073101- A130 Transport 800,000 1,300,000 1,300,000
073101- A131 Machinery and Equipment 19,200,000 6,222,000 20,000,000
073101- A132 Furniture and Fixture 800,000 800,000 1,000,000Page 397
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
073101- A133 Buildings and Structure 1,000,000 2,500,000 2,000,000
073101- A137 Computer Equipment 250,000 250,000 360,000
Total- NATIONAL INSTITUTE OF 641,879,000 671,816,000 722,307,000
REHABILITATION MEDICINE
ISLAMABAD
IB3326 COLLEGE OF NURSING & MEDICAL TECHNOLOGY PIMS ISLAMABAD
073101- A01 Employees Related Expenses 60,000,000 62,655,000 138,750,000
073101- A011 Pay 115 116 26,710,000 26,710,000 67,700,000
073101- A011-1 Pay of Officers (37) (38) (9,010,000) (9,010,000) (20,030,000)
073101- A011-2 Pay of Other Staff (78) (78) (17,700,000) (17,700,000) (47,670,000)
073101- A012 Allowances 33,290,000 35,945,000 71,050,000
073101- A012-1 Regular Allowances (31,140,000) (33,795,000) (63,950,000)
073101- A012-2 Other Allowances (Excluding TA) (2,150,000) (2,150,000) (7,100,000)
073101- A03 Operating Expenses 71,371,000 68,455,000 68,874,000
073101- A032 Communications 50,000 50,000 50,000
073101- A033 Utilities 56,500,000 51,084,000 50,324,000
073101- A034 Occupancy Costs 7,000,000 9,500,000 10,000,000
073101- A038 Travel & Transportation 900,000 900,000 1,300,000
073101- A039 General 6,921,000 6,921,000 7,200,000
073101- A04 Employees Retirement Benefits 4,300,000 4,300,000 4,500,000
073101- A041 Pension 4,300,000 4,300,000 4,500,000
073101- A09 Physical Assets 5,500,000
073101- A092 Computer Equipment 500,000
073101- A096 Purchase of Plant and Machinery 5,000,000
073101- A13 Repairs and Maintenance 1,700,000 1,700,000 1,700,000
073101- A131 Machinery and Equipment 500,000 500,000 500,000
073101- A132 Furniture and Fixture 100,000 100,000 200,000
073101- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
073101- A137 Computer Equipment 100,000 100,000
Total- COLLEGE OF NURSING & MEDICAL 137,371,000 137,110,000 219,324,000
TECHNOLOGY PIMS ISLAMABADPage 398
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
IB3327 CARDIAC CARE CENTRE PIMS ISLAMABAD PIMS ISLAMABAD
073101- A01 Employees Related Expenses 70,000,000 73,296,000 102,075,000
073101- A011 Pay 212 212 28,000,000 28,000,000 40,702,000
073101- A011-1 Pay of Officers (145) (146) (13,000,000) (13,000,000) (23,680,000)
073101- A011-2 Pay of Other Staff (67) (66) (15,000,000) (15,000,000) (17,022,000)
073101- A012 Allowances 42,000,000 45,296,000 61,373,000
073101- A012-1 Regular Allowances (39,500,000) (42,796,000) (55,363,000)
073101- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (6,010,000)
073101- A03 Operating Expenses 514,197,000 493,359,000 507,549,000
073101- A032 Communications 500,000 500,000
073101- A033 Utilities 260,000,000 225,112,000 230,000,000
073101- A034 Occupancy Costs 10,000,000 10,500,000 11,000,000
073101- A038 Travel & Transportation 300,000 300,000 500,000
073101- A039 General 243,397,000 256,947,000 266,049,000
073101- A04 Employees Retirement Benefits 1,000,000 1,000,000
073101- A041 Pension 1,000,000 1,000,000
073101- A09 Physical Assets 12,000,000 12,000,000 44,000,000
073101- A092 Computer Equipment 1,000,000 1,000,000 1,000,000
073101- A094 Other Stores and Stocks 1,000,000 1,000,000 25,000,000
073101- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 16,000,000
073101- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000 2,000,000
073101- A13 Repairs and Maintenance 56,200,000 52,700,000 56,000,000
073101- A131 Machinery and Equipment 50,000,000 46,500,000 50,000,000
073101- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
073101- A133 Buildings and Structure 5,000,000 5,000,000 5,000,000
073101- A138 General 200,000 200,000
Total- CARDIAC CARE CENTRE PIMS 653,397,000 632,355,000 709,624,000
ISLAMABAD PIMS ISLAMABAD
IB3328 MOTHER & CHILD HEALTH CARE CENTRE ISLAMABAD
073101- A01 Employees Related Expenses 409,000,000 427,722,000 689,780,000
073101- A011 Pay 415 634 183,720,000 183,720,000 356,994,000
073101- A011-1 Pay of Officers (205) (345) (122,330,000) (122,330,000) (200,470,000)
073101- A011-2 Pay of Other Staff (210) (289) (61,390,000) (61,390,000) (156,524,000)Page 399
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
073101- A012 Allowances 225,280,000 244,002,000 332,786,000
073101- A012-1 Regular Allowances (219,230,000) (237,952,000) (323,186,000)
073101- A012-2 Other Allowances (Excluding TA) (6,050,000) (6,050,000) (9,600,000)
073101- A03 Operating Expenses 260,573,000 332,199,000 271,718,000
073101- A032 Communications 100,000 100,000 100,000
073101- A033 Utilities 25,000,000 25,000,000 25,000,000
073101- A034 Occupancy Costs 55,000,000 100,000,000 64,695,000
073101- A038 Travel & Transportation 1,000,000 1,000,000 1,500,000
073101- A039 General 179,473,000 206,099,000 180,423,000
073101- A04 Employees Retirement Benefits 6,000,000 6,000,000 6,000,000
073101- A041 Pension 6,000,000 6,000,000 6,000,000
073101- A06 Transfers 85,000,000 79,250,000 85,000,000
073101- A061 Scholarship 85,000,000 79,250,000 85,000,000
073101- A09 Physical Assets 5,000,000 5,000,000 6,000,000
073101- A094 Other Stores and Stocks 1,000,000
073101- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 5,000,000
073101- A13 Repairs and Maintenance 8,050,000 6,050,000 11,000,000
073101- A131 Machinery and Equipment 6,000,000 4,000,000 7,000,000
073101- A132 Furniture and Fixture 50,000 50,000
073101- A133 Buildings and Structure 2,000,000 2,000,000 4,000,000
Total- MOTHER & CHILD HEALTH CARE 773,623,000 856,221,000 1,069,498,000
CENTRE ISLAMABAD
IB3329 CHILDREN HOSPITAL PIMS ISLAMABAD
073101- A01 Employees Related Expenses 545,000,000 569,058,000 684,061,000
073101- A011 Pay 709 724 241,560,000 241,560,000 301,206,000
073101- A011-1 Pay of Officers (312) (326) (130,020,000) (130,020,000) (171,170,000)
073101- A011-2 Pay of Other Staff (397) (398) (111,540,000) (111,540,000) (130,036,000)
073101- A012 Allowances 303,440,000 327,498,000 382,855,000
073101- A012-1 Regular Allowances (286,440,000) (310,498,000) (359,055,000)
073101- A012-2 Other Allowances (Excluding TA) (17,000,000) (17,000,000) (23,800,000)
073101- A03 Operating Expenses 546,867,000 641,457,000 569,036,000
073101- A032 Communications 1,000,000 1,000,000 1,100,000Page 400
NO. 079.- FC21N10 NATIONAL HEALTH SERVICES, REGULATIONS AND DEMANDS FOR GRANTS
COORDINATION 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
073101- A033 Utilities 51,000,000 51,500,000 56,000,000
073101- A034 Occupancy Costs 82,000,000 101,360,000 94,418,000
073101- A038 Travel & Transportation 3,000,000 3,000,000 2,500,000
073101- A039 General 409,867,000 484,597,000 415,018,000
073101- A04 Employees Retirement Benefits 19,500,000 19,500,000 21,000,000
073101- A041 Pension 19,500,000 19,500,000 21,000,000
073101- A05 Grants, Subsidies and Write off Loans 2,800,000 2,800,000 4,800,000
073101- A052 Grants Domestic 2,800,000 2,800,000 4,800,000
073101- A06 Transfers 18,000,000 16,928,000 20,000,000
073101- A061 Scholarship 18,000,000 16,928,000 20,000,000
073101- A09 Physical Assets 16,000,000 16,000,000 13,000,000
073101- A092 Computer Equipment 1,000,000 1,000,000 1,000,000
073101- A094 Other Stores and Stocks 2,000,000
073101- A096 Purchase of Plant and Machinery 10,000,000 10,000,000 10,000,000
073101- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000
073101- A13 Repairs and Maintenance 41,000,000 38,750,000 43,000,000
073101- A131 Machinery and Equipment 35,000,000 32,750,000 40,000,000
073101- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
073101- A133 Buildings and Structure 5,000,000 5,000,000 2,000,000
Total- CHILDREN HOSPITAL PIMS ISLAMABAD 1,189,167,000 1,304,493,000 1,354,897,000
IB3333 MONITORING AUTHORITY FOR TRANSPLANTATION OF HUMAN ORGANS & TISSUES ISLAMABAD
(AUTONOMOUS)
073101- A01 Employees Related Expenses 60,601,000 66,571,000 100,796,000
073101- A011 Pay 43,686,000 41,046,000 45,634,000
073101- A011-1 Pay of Officers (14,047,000) (12,094,000) (14,918,000)
073101- A011-2 Pay of Other Staff (29,639,000) (28,952,000) (30,716,000)
073101- A012 Allowances 16,915,000 25,525,000 55,162,000
073101- A012-1 Regular Allowances (16,915,000) (25,525,000) (55,162,000)
073101- A03 Operating Expenses 39,083,000 39,547,000 40,701,000
073101- A039 General 39,083,000 39,547,000 40,701,000
Total- MONITORING AUTHORITY FOR 99,684,000 106,118,000 141,497,000
TRANSPLANTATION OF HUMAN
ORGANS & TISSUES ISLAMABAD
(AUTONOMOUS)