Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 7
The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 944 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 601
NO. 089.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107103- A011-1 Pay of Officers (2) (2) (1,270,000) (1,270,000) (1,170,000)
107103- A011-2 Pay of Other Staff (8) (8) (3,020,000) (3,020,000) (2,875,000)
107103- A012 Allowances 3,487,000 4,376,000 4,416,000
107103- A012-1 Regular Allowances (2,837,000) (3,726,000) (3,866,000)
107103- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (550,000)
107103- A03 Operating Expenses 5,902,000 5,902,000 4,919,000
107103- A032 Communications 120,000 120,000 20,000
107103- A033 Utilities 210,000 210,000 110,000
107103- A034 Occupancy Costs 3,392,000 3,392,000 3,741,000
107103- A038 Travel & Transportation 1,800,000 1,800,000 898,000
107103- A039 General 380,000 380,000 150,000
107103- A04 Employees Retirement Benefits 800,000 800,000 200,000
107103- A041 Pension 800,000 800,000 200,000
107103- A09 Physical Assets 200,000 200,000
107103- A096 Purchase of Plant and Machinery 100,000 100,000
107103- A097 Purchase of Furniture and Fixture 100,000 100,000
107103- A13 Repairs and Maintenance 574,000 574,000 324,000
107103- A130 Transport 400,000 400,000 200,000
107103- A131 Machinery and Equipment 74,000 74,000 74,000
107103- A132 Furniture and Fixture 100,000 100,000 50,000
Total- COMMISSIONER AFGHAN REFUGEES 15,253,000 16,142,000 13,904,000
ORGANIZATION COMMISSIONER
AFGHAN
107103 Total- Refugees relief 50,000,000 53,817,000 50,000,000
1071 Total- Administration 50,000,000 53,817,000 50,000,000
107 Total- Administration 50,000,000 53,817,000 50,000,000
10 Total- Social Protection 50,000,000 53,817,000 50,000,000
Total- ACCOUNTANT GENERAL 50,031,000 53,848,000 50,031,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 893,904,000 893,910,000 978,211,000Page 602
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Page 603
SECTION XXXVI
MINISTRY OF WATER RESOURCES
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resource.
Current Expendiutre on Revenue Account.
90 Water Resources Division 3,885,643
Total : 3,885,643Page 604
No text layer on this page, see the official PDF.
Page 605
NO. 090.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 090
( FC21W05 )
WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the WATER RESOURCES DIVISION.
Voted Rs. 3,885,643,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 2,824,226,000 3,549,127,000 2,981,445,000
107 Administration 765,163,000 765,163,000 904,198,000
Total 3,589,389,000 4,314,290,000 3,885,643,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 807,667,000 847,667,000 917,888,000
A011 Pay 454,511,000 478,476,000 487,668,000
A011-1 Pay of Officers (259,972,000) (268,914,000) (263,090,000)
A011-2 Pay of Other Staff (194,539,000) (209,562,000) (224,578,000)
A012 Allowances 353,156,000 369,191,000 430,220,000
A012-1 Regular Allowances (320,065,000) (334,237,000) (389,852,000)
A012-2 Other Allowances (Excluding TA) (33,091,000) (34,954,000) (40,368,000)
A02 Project Pre-Investment Analysis 200,000,000 200,000,000 196,000,000
A03 Operating Expenses 2,440,963,000 2,400,367,000 2,655,967,000
A04 Employees Retirement Benefits 13,175,000 13,972,000 13,228,000
A05 Grants, Subsidies and Write off Loans 4,000,000 4,500,000 4,000,000
A06 Transfers 1,200,000 723,275,000 600,000
A09 Physical Assets 75,864,000 74,764,000 63,410,000
A13 Repairs and Maintenance 46,520,000 49,745,000 34,550,000
Total 3,589,389,000 4,314,290,000 3,885,643,000Page 606
NO. 090.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
IB2939 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
042202- A03 Operating Expenses 30,000,000
042202- A037 Consultancy and Contractual Work 30,000,000
Total- CAPACITY BUILDING AND TECHNICAL 30,000,000
ASSISTANCE
IB3378 CHIEF ENGINEERING ADVISER/CHAIRMAN FEDERAL FLOOD COMMISSION
042202- A01 Employees Related Expenses 150,000,000 173,136,000 170,000,000
042202- A011 Pay 153 153 89,910,000 89,819,000 84,510,000
042202- A011-1 Pay of Officers (69) (69) (62,143,000) (62,083,000) (56,171,000)
042202- A011-2 Pay of Other Staff (84) (84) (27,767,000) (27,736,000) (28,339,000)
042202- A012 Allowances 60,090,000 83,317,000 85,490,000
042202- A012-1 Regular Allowances (50,834,000) (72,298,000) (74,082,000)
042202- A012-2 Other Allowances (Excluding TA) (9,256,000) (11,019,000) (11,408,000)
042202- A03 Operating Expenses 59,720,000 65,046,000 79,906,000
042202- A032 Communications 3,900,000 3,900,000 2,900,000
042202- A033 Utilities 11,250,000 11,250,000 17,500,000
042202- A034 Occupancy Costs 20,150,000 20,150,000 25,150,000
042202- A036 Motor Vehicles 150,000 150,000 150,000
042202- A038 Travel & Transportation 12,020,000 12,020,000 15,576,000
042202- A039 General 12,250,000 17,576,000 18,630,000
042202- A04 Employees Retirement Benefits 7,675,000 7,675,000 7,728,000
042202- A041 Pension 7,675,000 7,675,000 7,728,000
042202- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000
042202- A052 Grants Domestic 2,000,000 2,000,000
042202- A06 Transfers 500,000 175,000 400,000
042202- A061 Scholarship 500,000 175,000 400,000
042202- A09 Physical Assets 52,684,000 48,584,000 47,980,000
042202- A092 Computer Equipment 31,684,000 31,684,000 36,485,000Page 607
NO. 090.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042202- A095 Purchase of Transport 20,000,000 15,900,000 10,000,000
042202- A096 Purchase of Plant and Machinery 500,000 500,000 1,000,000
042202- A097 Purchase of Furniture and Fixture 500,000 500,000 495,000
042202- A13 Repairs and Maintenance 3,300,000 4,400,000 2,865,000
042202- A130 Transport 800,000 1,900,000 490,000
042202- A131 Machinery and Equipment 600,000 600,000 490,000
042202- A132 Furniture and Fixture 600,000 600,000 490,000
042202- A133 Buildings and Structure 500,000 500,000 495,000
042202- A137 Computer Equipment 800,000 800,000 900,000
Total- CHIEF ENGINEERING 275,879,000 299,016,000 310,879,000
ADVISER/CHAIRMAN FEDERAL FLOOD
COMMISSION
IB3379 PAKISTAN MISSION FOR INDUS WATER ISLAMABAD
042202- A01 Employees Related Expenses 55,000,000 55,000,000 65,000,000
042202- A011 Pay 77 77 35,098,000 29,154,000 32,610,000
042202- A011-1 Pay of Officers (22) (22) (19,070,000) (13,072,000) (16,082,000)
042202- A011-2 Pay of Other Staff (55) (55) (16,028,000) (16,082,000) (16,528,000)
042202- A012 Allowances 19,902,000 25,846,000 32,390,000
042202- A012-1 Regular Allowances (17,602,000) (23,446,000) (29,490,000)
042202- A012-2 Other Allowances (Excluding TA) (2,300,000) (2,400,000) (2,900,000)
042202- A03 Operating Expenses 1,737,310,000 1,731,388,000 1,855,543,000
042202- A032 Communications 1,150,000 1,150,000 1,150,000
042202- A033 Utilities 3,000,000 3,000,000 3,000,000
042202- A034 Occupancy Costs 17,325,000 20,420,000 21,620,000
042202- A036 Motor Vehicles 25,000 25,000 25,000
042202- A038 Travel & Transportation 29,650,000 40,150,000 46,650,000
042202- A039 General 1,686,160,000 1,666,643,000 1,783,098,000
042202- A04 Employees Retirement Benefits 797,000
042202- A041 Pension 797,000
042202- A09 Physical Assets 900,000 3,900,000 2,050,000
042202- A092 Computer Equipment 800,000 3,800,000 1,500,000
042202- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
042202- A097 Purchase of Furniture and Fixture 50,000 50,000 500,000Page 608
NO. 090.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042202- A13 Repairs and Maintenance 1,550,000 3,675,000 3,000,000
042202- A130 Transport 800,000 1,100,000 1,000,000
042202- A131 Machinery and Equipment 100,000 700,000 600,000
042202- A132 Furniture and Fixture 50,000 650,000 400,000
042202- A133 Buildings and Structure 300,000 550,000 500,000
042202- A137 Computer Equipment 300,000 675,000 500,000
Total- PAKISTAN MISSION FOR INDUS WATER 1,794,760,000 1,794,760,000 1,925,593,000
ISLAMABAD
IB9294 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (WATER RESOURCES DIVISION)
042202- A01 Employees Related Expenses 91,861,000 52,925,000 101,808,000
042202- A012 Allowances 91,861,000 52,925,000 101,808,000
042202- A012-1 Regular Allowances (91,861,000) (52,925,000) (101,808,000)
Total- PROVISION FOR INCREASE IN PAY AND 91,861,000 52,925,000 101,808,000
ALLOWANCES (WATER RESOURCES
DIVISION)
ID9172 WATER RESOURCE (MAIN SECRETARIAT)
042202- A01 Employees Related Expenses 120,000,000 135,800,000 130,000,000
042202- A011 Pay 139 139 57,950,000 57,950,000 54,400,000
042202- A011-1 Pay of Officers (54) (54) (41,200,000) (41,200,000) (35,850,000)
042202- A011-2 Pay of Other Staff (85) (85) (16,750,000) (16,750,000) (18,550,000)
042202- A012 Allowances 62,050,000 77,850,000 75,600,000
042202- A012-1 Regular Allowances (54,650,000) (70,450,000) (69,140,000)
042202- A012-2 Other Allowances (Excluding TA) (7,400,000) (7,400,000) (6,460,000)
042202- A03 Operating Expenses 81,970,000 81,970,000 82,720,000
042202- A032 Communications 4,750,000 4,750,000 4,200,000
042202- A034 Occupancy Costs 18,020,000 18,020,000 18,020,000
042202- A036 Motor Vehicles 500,000 500,000 500,000
042202- A038 Travel & Transportation 26,500,000 26,500,000 26,500,000
042202- A039 General 32,200,000 32,200,000 33,500,000
042202- A04 Employees Retirement Benefits 5,500,000 5,500,000 5,500,000
042202- A041 Pension 5,500,000 5,500,000 5,500,000
042202- A05 Grants, Subsidies and Write off Loans 2,000,000 4,500,000 2,000,000
042202- A052 Grants Domestic 2,000,000 4,500,000 2,000,000Page 609
NO. 090.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042202- A06 Transfers 700,000 723,100,000 200,000
042202- A063 Entertainment & Gifts 500,000 500,000
042202- A064 Other Transfer Payments 200,000 722,600,000 200,000
042202- A09 Physical Assets 13,280,000 13,280,000 11,480,000
042202- A092 Computer Equipment 800,000 800,000 1,000,000
042202- A095 Purchase of Transport 7,480,000 7,480,000 7,480,000
042202- A096 Purchase of Plant and Machinery 2,500,000 2,500,000 1,500,000
042202- A097 Purchase of Furniture and Fixture 2,500,000 2,500,000 1,500,000
042202- A13 Repairs and Maintenance 32,470,000 32,470,000 24,185,000
042202- A130 Transport 7,985,000 7,985,000 7,985,000
042202- A131 Machinery and Equipment 7,985,000 7,985,000 5,000,000
042202- A132 Furniture and Fixture 7,100,000 7,100,000 4,000,000
042202- A133 Buildings and Structure 4,200,000 4,200,000 4,200,000
042202- A137 Computer Equipment 5,200,000 5,200,000 3,000,000
Total- WATER RESOURCE (MAIN 255,920,000 996,620,000 256,085,000
SECRETARIAT)
042202 Total- Irrigation dams 2,418,420,000 3,143,321,000 2,624,365,000
042206 irrigation. research and design :
IB5189 R AND D OF HYDRO METEOROLOGICAL WATER RESOURCES MANAGEMENT AND FLOOD MITIGATION
SERVICES
042206- A02 Project Pre-Investment Analysis 200,000,000 200,000,000 196,000,000
042206- A022 Research Survey & Exploratory Oper 200,000,000 200,000,000 196,000,000
042206- A03 Operating Expenses 81,800,000 81,800,000 43,600,000
042206- A032 Communications 1,100,000 1,100,000 540,000
042206- A037 Consultancy and Contractual Work 30,500,000 30,500,000 9,000,000
042206- A038 Travel & Transportation 21,300,000 21,300,000 6,800,000
042206- A039 General 28,900,000 28,900,000 27,260,000
042206- A09 Physical Assets 9,000,000 9,000,000 1,900,000
042206- A092 Computer Equipment 2,000,000 2,000,000 1,000,000
042206- A095 Purchase of Transport 6,000,000 6,000,000 200,000
042206- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 700,000
042206- A13 Repairs and Maintenance 9,200,000 9,200,000 4,500,000
042206- A130 Transport 1,200,000 1,200,000 700,000Page 610
NO. 090.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042206- A131 Machinery and Equipment 7,000,000 7,000,000 2,800,000
042206- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
Total- R AND D OF HYDRO 300,000,000 300,000,000 246,000,000
METEOROLOGICAL WATER
RESOURCES MANAGEMENT AND
FLOOD MITIGATION SERVICES
042206 Total- irrigation. research and design 300,000,000 300,000,000 246,000,000
0422 Total- Irrigation 2,718,420,000 3,443,321,000 2,870,365,000
042 Total- Agriculture,Food,Irrigation,Forestry 2,718,420,000 3,443,321,000 2,870,365,000
and Fishing
04 Total- Economic Affairs 2,718,420,000 3,443,321,000 2,870,365,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
IB5241 PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES (AUTONOMOUS)
107105- A01 Employees Related Expenses 300,000,000 340,000,000 357,000,000
107105- A011 Pay 198,477,000 228,477,000 240,000,000
107105- A011-1 Pay of Officers (104,108,000) (119,108,000) (120,000,000)
107105- A011-2 Pay of Other Staff (94,369,000) (109,369,000) (120,000,000)
107105- A012 Allowances 101,523,000 111,523,000 117,000,000
107105- A012-1 Regular Allowances (96,388,000) (106,388,000) (106,500,000)
107105- A012-2 Other Allowances (Excluding TA) (5,135,000) (5,135,000) (10,500,000)
107105- A03 Operating Expenses 465,163,000 425,163,000 547,198,000
107105- A039 General 465,163,000 425,163,000 547,198,000
Total- PAKISTAN COUNCIL OF RESEARCH IN 765,163,000 765,163,000 904,198,000
WATER RESOURCES (AUTONOMOUS)
107105 Total- Flood Control 765,163,000 765,163,000 904,198,000
1071 Total- Administration 765,163,000 765,163,000 904,198,000
107 Total- Administration 765,163,000 765,163,000 904,198,000
10 Total- Social Protection 765,163,000 765,163,000 904,198,000
Total- ACCOUNTANT GENERAL 3,483,583,000 4,208,484,000 3,774,563,000
PAKISTAN REVENUESPage 611
NO. 090.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042250 Others :
LO1622 LAND AND WATER MONITORING/EVALUATION OF INDUS PLAINS BY SMO (AUTONOMOUS)
042250- A01 Employees Related Expenses 11,100,000 11,100,000 11,532,000
042250- A011 Pay 11,100,000 11,100,000 11,532,000
042250- A011-1 Pay of Officers (6,154,000) (6,154,000) (6,427,000)
042250- A011-2 Pay of Other Staff (4,946,000) (4,946,000) (5,105,000)
Total- LAND AND WATER 11,100,000 11,100,000 11,532,000
MONITORING/EVALUATION OF INDUS
PLAINS BY SMO (AUTONOMOUS)
LO1624 INTERNATIONAL WATER LOGGING AND SALINITY RESEARCH INSTITUTE (AUTONOMOUS)
042250- A01 Employees Related Expenses 6,100,000 6,100,000 6,577,000
042250- A011 Pay 6,100,000 6,100,000 6,577,000
042250- A011-1 Pay of Officers (3,050,000) (3,050,000) (3,290,000)
042250- A011-2 Pay of Other Staff (3,050,000) (3,050,000) (3,287,000)
Total- INTERNATIONAL WATER LOGGING 6,100,000 6,100,000 6,577,000
AND SALINITY RESEARCH INSTITUTE
(AUTONOMOUS)
LO1625 LOWER INDUS WATER MANAGEMENT AND RECLAMATION RESEARCH PROJECT (AUTONOMOUS)
042250- A01 Employees Related Expenses 4,600,000 4,600,000 5,078,000
042250- A011 Pay 4,600,000 4,600,000 5,078,000
042250- A011-1 Pay of Officers (2,439,000) (2,439,000) (2,714,000)
042250- A011-2 Pay of Other Staff (2,161,000) (2,161,000) (2,364,000)
Total- LOWER INDUS WATER MANAGEMENT 4,600,000 4,600,000 5,078,000
AND RECLAMATION RESEARCH
PROJECT (AUTONOMOUS)
LO1626 SURFACE WATER HYDROLOGY PROJECT (AUTONOMOUS)
042250- A01 Employees Related Expenses 17,106,000 17,106,000 17,583,000
042250- A011 Pay 8,106,000 8,106,000 8,483,000
042250- A011-1 Pay of Officers (2,578,000) (2,578,000) (2,750,000)
042250- A011-2 Pay of Other Staff (5,528,000) (5,528,000) (5,733,000)
042250- A012 Allowances 9,000,000 9,000,000 9,100,000
042250- A012-2 Other Allowances (Excluding TA) (9,000,000) (9,000,000) (9,100,000)Page 612
NO. 090.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042250- A03 Operating Expenses 15,000,000 15,000,000 17,000,000
042250- A039 General 15,000,000 15,000,000 17,000,000
Total- SURFACE WATER HYDROLOGY 32,106,000 32,106,000 34,583,000
PROJECT (AUTONOMOUS)
LO1627 O AND M TELEMETRIC ANF HYDROMET NETWORK (AUTONOMOUS)
042250- A01 Employees Related Expenses 22,200,000 22,200,000 22,673,000
042250- A011 Pay 22,200,000 22,200,000 22,673,000
042250- A011-1 Pay of Officers (7,200,000) (7,200,000) (7,373,000)
042250- A011-2 Pay of Other Staff (15,000,000) (15,000,000) (15,300,000)
Total- O AND M TELEMETRIC ANF HYDROMET 22,200,000 22,200,000 22,673,000
NETWORK (AUTONOMOUS)
LO1628 RESPECTIVE PLANNING ORGANIZATION PROJECT (AUTONOMOUS)
042250- A01 Employees Related Expenses 25,100,000 25,100,000 25,571,000
042250- A011 Pay 16,370,000 16,370,000 16,739,000
042250- A011-1 Pay of Officers (10,530,000) (10,530,000) (10,733,000)
042250- A011-2 Pay of Other Staff (5,840,000) (5,840,000) (6,006,000)
042250- A012 Allowances 8,730,000 8,730,000 8,832,000
042250- A012-1 Regular Allowances (8,730,000) (8,730,000) (8,832,000)
Total- RESPECTIVE PLANNING 25,100,000 25,100,000 25,571,000
ORGANIZATION PROJECT
(AUTONOMOUS)
LO1629 MONA RECLAMATION AND EXPERIMENTAL PROJECT (AUTONOMOUS)
042250- A01 Employees Related Expenses 4,600,000 4,600,000 5,066,000
042250- A011 Pay 4,600,000 4,600,000 5,066,000
042250- A011-1 Pay of Officers (1,500,000) (1,500,000) (1,700,000)
042250- A011-2 Pay of Other Staff (3,100,000) (3,100,000) (3,366,000)
Total- MONA RECLAMATION AND 4,600,000 4,600,000 5,066,000
EXPERIMENTAL PROJECT
(AUTONOMOUS)
042250 Total- Others 105,806,000 105,806,000 111,080,000
0422 Total- Irrigation 105,806,000 105,806,000 111,080,000
042 Total- Agriculture,Food,Irrigation,Forestry 105,806,000 105,806,000 111,080,000
and Fishing
04 Total- Economic Affairs 105,806,000 105,806,000 111,080,000
Total- ACCOUNTANT GENERAL 105,806,000 105,806,000 111,080,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 3,589,389,000 4,314,290,000 3,885,643,000Page 613
(B) CURRENT EXPENDITURE ON
CAPITAL ACCOUNTPage 614
No text layer on this page, see the official PDF.
Page 615
SECTION I
MINISTRY OF FINANCE AND REVENUE
**********
2024-2025
Budget
Estimate
(Rupees in Thsousand)
Demands presented on behalf of the Ministry of Finance
and Revenue
Current Expenditure on Capital Account.
91 Federal Miscellaneous Investments and
Other Loans and Advances 148,976,000
Total : 148,976,000Page 616
No text layer on this page, see the official PDF.
Page 617
NO. 091.- FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND DEMANDS FOR GRANTS
ADVANCES
DEMAND NO. 091
( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for FEDERAL MISCELLANEOUS
INVESTMENTS AND OTHER LOANS AND ADVANCES.
Voted Rs. 148,976,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 743,000
Affairs, External Affairs
014 Transfers 163,601,000,000 163,600,146,000 148,976,000,000
Total 163,601,000,000 163,600,889,000 148,976,000,000
OBJECT CLASSIFICATION
A06 Transfers 12,000,000 12,000,000 15,000,000
A08 Loans and Advances 68,080,000,000 68,079,899,000 114,017,000,000
A11 Investments 95,509,000,000 95,508,990,000 34,944,000,000
Total 163,601,000,000 163,600,889,000 148,976,000,000Page 618
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 Others :
IB0487 WAYS AND MEANS ADVANCES TO PROVINCES\SPECIAL AREAS
014110- A08 Loans and Advances 21,015,000,000 21,015,000,000 21,000,000,000
014110- A082 Provinces 21,015,000,000 21,015,000,000 21,000,000,000
Total- WAYS AND MEANS ADVANCES TO 21,015,000,000 21,015,000,000 21,000,000,000
PROVINCES\SPECIAL AREAS
IB2971 OTHER LOANS AND ADVANCES
014110- A08 Loans and Advances 3,300,000,000
014110- A086 Loans to Others 3,300,000,000
Total- OTHER LOANS AND ADVANCES 3,300,000,000
IB4337 LOANS AND ADVANCES TO FRIENDLY COUNTRIES
014110- A08 Loans and Advances 332,000,000 332,000,000 340,000,000
014110- A086 Loans to Others 332,000,000 332,000,000 340,000,000
Total- LOANS AND ADVANCES TO FRIENDLY 332,000,000 332,000,000 340,000,000
COUNTRIES
IB4339 GILGIT-BALTISTAN FOR REPAYMENT OF PRINCIPAL AND INTEREST
014110- A08 Loans and Advances 165,000,000 165,000,000 165,000,000
014110- A082 Provinces 165,000,000
014110- A086 Loans to Others 165,000,000 165,000,000
Total- GILGIT-BALTISTAN FOR REPAYMENT 165,000,000 165,000,000 165,000,000
OF PRINCIPAL AND INTEREST
IB4344 WAYS AND MEANS ADVANCES TO AJK FOR RE-PAYMENT OF PRINCIPAL & INTEREST
014110- A08 Loans and Advances 16,335,000,000 16,335,000,000 10,000,000,000
014110- A082 Provinces 16,335,000,000
014110- A086 Loans to Others 16,335,000,000 10,000,000,000
Total- WAYS AND MEANS ADVANCES TO AJK 16,335,000,000 16,335,000,000 10,000,000,000
FOR RE-PAYMENT OF PRINCIPAL &
INTEREST
IB4345 JUNAGADH AND KATHIAWAR CHIEFS
014110- A08 Loans and Advances 22,000,000 22,000,000 25,000,000Page 619
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110- A082 Provinces 22,000,000
014110- A086 Loans to Others 22,000,000 25,000,000
Total- JUNAGADH AND KATHIAWAR CHIEFS 22,000,000 22,000,000 25,000,000
014110 Total- Others 37,869,000,000 37,869,000,000 34,830,000,000
0141 Total- Transfers (Inter-Governmental) 37,869,000,000 37,869,000,000 34,830,000,000
0142 Transfers (Others):
014201 Transfer To Financial Institutions :
ID8185 PAID UP CAPITAL FOR EXIM BANK OF PAKISTAN
014201- A11 Investments 3,000,000,000 3,000,000,000
014201- A111 Investment Local 3,000,000,000 3,000,000,000
Total- PAID UP CAPITAL FOR EXIM BANK OF 3,000,000,000 3,000,000,000
PAKISTAN
ID8302 PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP IF 24(G-24)
014201- A06 Transfers 12,000,000 12,000,000 15,000,000
014201- A062 Technical Assistance 12,000,000 12,000,000 15,000,000
Total- PAKISTAN'S ANNUAL CONTRIBUTION 12,000,000 12,000,000 15,000,000
TO INTER- GOVERNMENTAL GROUP IF
24(G-24)
014201 Total- Transfer To Financial Institutions 3,012,000,000 3,012,000,000 15,000,000
014202 Trasfer To Non-Financial Institutions :
IB2940 PRIVATIZATION CONTINGENCY
014202- A08 Loans and Advances 35,000,000,000
014202- A085 Loans to Non Financial Institutions 35,000,000,000
Total- PRIVATIZATION CONTINGENCY 35,000,000,000
IB4341 LOAN TO STATE ENGINEERING CORPORATION
014202- A08 Loans and Advances 31,000,000 31,000,000 31,000,000
014202- A085 Loans to Non Financial Institutions 31,000,000 31,000,000 31,000,000
Total- LOAN TO STATE ENGINEERING 31,000,000 31,000,000 31,000,000
CORPORATION
014202 Total- Trasfer To Non-Financial 31,000,000 31,000,000 35,031,000,000
InstitutionsPage 620
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014203 Govt. Servants :
IB0486 ADVANCES TO PAKISTAN MILITARY ACCOUNTS DEPARTMENT (FOR MAG EMPLOYEES)
014203- A08 Loans and Advances 297,904,000 297,904,000 674,558,000
014203- A081 Advances to Government Servants 297,904,000 297,904,000 674,558,000
Total- ADVANCES TO PAKISTAN MILITARY 297,904,000 297,904,000 674,558,000
ACCOUNTS DEPARTMENT (FOR MAG
EMPLOYEES)
IB4340 ADVANCES TO DEFENCE EMPLOYEES
014203- A08 Loans and Advances 1,280,050,000 1,280,050,000 2,560,100,000
014203- A081 Advances to Government Servants 1,280,050,000 1,280,050,000 2,560,100,000
Total- ADVANCES TO DEFENCE EMPLOYEES 1,280,050,000 1,280,050,000 2,560,100,000
IB4342 ADVANCE TO NTC EMPLOYEES
014203- A08 Loans and Advances 27,300,000 27,300,000 54,600,000
014203- A081 Advances to Government Servants 27,300,000 27,300,000 54,600,000
Total- ADVANCE TO NTC EMPLOYEES 27,300,000 27,300,000 54,600,000
IB4343 HOUSE BUILDING ADVANCES FOR THE SUPERIOR JUDICIARY OF PAKISTAN
014203- A08 Loans and Advances 148,500,000 148,500,000 297,000,000
014203- A081 Advances to Government Servants 148,500,000 148,500,000 297,000,000
Total- HOUSE BUILDING ADVANCES FOR THE 148,500,000 148,500,000 297,000,000
SUPERIOR JUDICIARY OF PAKISTAN
IB4347 ADVANCES TO NDMA ISLAMABAD (LOWER STAFF 1-16 EMPLOYEES )
014203- A08 Loans and Advances 11,465,000 11,465,000 22,930,000
014203- A081 Advances to Government Servants 11,465,000 11,465,000 22,930,000
Total- ADVANCES TO NDMA ISLAMABAD 11,465,000 11,465,000 22,930,000
(LOWER STAFF 1-16 EMPLOYEES )
IB4348 ADVANCES TO CENTRAL DIRECTORATE OF NATIONAL SAVINGS EMPLOYEES
014203- A08 Loans and Advances 239,135,000 117,390,000 478,270,000
014203- A081 Advances to Government Servants 239,135,000 117,390,000 478,270,000
Total- ADVANCES TO CENTRAL 239,135,000 117,390,000 478,270,000
DIRECTORATE OF NATIONAL SAVINGS
EMPLOYEES
IB4349 ADVANCES TO MINISTRY OF FOREIGN AFFAIRS EMPLOYEES
014203- A08 Loans and Advances 194,576,000 203,853,000 389,152,000
014203- A081 Advances to Government Servants 194,576,000 203,853,000 389,152,000
Total- ADVANCES TO MINISTRY OF FOREIGN 194,576,000 203,853,000 389,152,000
AFFAIRS EMPLOYEESPage 621
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4350 ADVANCES TO POST OFFICE DEPARTMENT EMPLOYEES
014203- A08 Loans and Advances 463,960,000 463,960,000 927,920,000
014203- A081 Advances to Government Servants 463,960,000 463,960,000 927,920,000
Total- ADVANCES TO POST OFFICE 463,960,000 463,960,000 927,920,000
DEPARTMENT EMPLOYEES
IB4351 ADVANCES TO MILITARY ACCOUNTANT GENERAL FOR SPECIAL COMMUNICATION ORGANIZATION
EMPLOYEES
014203- A08 Loans and Advances 14,500,000 14,500,000 29,000,000
014203- A081 Advances to Government Servants 14,500,000 14,500,000 29,000,000
Total- ADVANCES TO MILITARY 14,500,000 14,500,000 29,000,000
ACCOUNTANT GENERAL FOR SPECIAL
COMMUNICATION ORGANIZATION
EMPLOYEES
IB4352 ADVANCES TO PAKISTAN P.W.D. EMPLOYEES
014203- A08 Loans and Advances 154,035,000 154,035,000 308,070,000
014203- A081 Advances to Government Servants 154,035,000 154,035,000 308,070,000
Total- ADVANCES TO PAKISTAN P.W.D. 154,035,000 154,035,000 308,070,000
EMPLOYEES
IB4353 ADVANCES TO MILITARY ACCOUNTANT GENERAL FOR CANTT/GARRISON INSTITUTIONS EMPLOYEES
014203- A08 Loans and Advances 112,770,000 112,770,000 225,540,000
014203- A081 Advances to Government Servants 112,770,000 112,770,000 225,540,000
Total- ADVANCES TO MILITARY 112,770,000 112,770,000 225,540,000
ACCOUNTANT GENERAL FOR
CANTT/GARRISON INSTITUTIONS
EMPLOYEES
IB4354 HOUSE BUILDING ADVANCE FOR 5000 HOUSES.
014203- A08 Loans and Advances 45,000,000 45,000,000 45,000,000
014203- A081 Advances to Government Servants 45,000,000 45,000,000 45,000,000
Total- HOUSE BUILDING ADVANCE FOR 5000 45,000,000 45,000,000 45,000,000
HOUSES.
IB4355 ADVANCES TO ACCOUNTANT GENERAL PAKISTAN REVENUES EMPLOYEES ISLAMABAD
014203- A08 Loans and Advances 9,918,240,000 9,907,433,000 19,836,480,000
014203- A081 Advances to Government Servants 9,918,240,000 9,907,433,000 19,836,480,000
Total- ADVANCES TO ACCOUNTANT 9,918,240,000 9,907,433,000 19,836,480,000
GENERAL PAKISTAN REVENUES
EMPLOYEES ISLAMABAD
014203 Total- Govt. Servants 12,907,435,000 12,784,160,000 25,848,620,000
0142 Total- Transfers (Others) 15,950,435,000 15,827,160,000 60,894,620,000Page 622
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0143 Investments:
014302 Non-Financial Institutions :
IB5258 GOP EQUITY IN DISCOS AGAINST PHLS RE-PAYMENT OF LOANS AS PUBLIC DEBT
014302- A11 Investments 82,000,000,000 82,000,000,000 24,000,000,000
014302- A111 Investment Local 82,000,000,000 82,000,000,000 24,000,000,000
Total- GOP EQUITY IN DISCOS AGAINST PHLS 82,000,000,000 82,000,000,000 24,000,000,000
RE-PAYMENT OF LOANS AS PUBLIC
DEBT
014302 Total- Non-Financial Institutions 82,000,000,000 82,000,000,000 24,000,000,000
014303 International Financial Institutions :
ID3765 EQUITY FROM GOP FOR PAK-CHINA INVESTMENT COMPANY LIMITED ISLAMABAD
014303- A11 Investments 100,000,000 100,000,000 500,000,000
014303- A112 Investment Foreign 100,000,000 100,000,000 500,000,000
Total- EQUITY FROM GOP FOR PAK-CHINA 100,000,000 100,000,000 500,000,000
INVESTMENT COMPANY LIMITED
ISLAMABAD
014303 Total- International Financial Institutions 100,000,000 100,000,000 500,000,000
0143 Total- Investments 82,100,000,000 82,100,000,000 24,500,000,000
014 Total- Transfers 135,919,435,000 135,796,160,000 120,224,620,000
01 Total- General Public Service 135,919,435,000 135,796,160,000 120,224,620,000
Total- ACCOUNTANT GENERAL 135,919,435,000 135,796,160,000 120,224,620,000
PAKISTAN REVENUESPage 623
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
LO1188 LOAN TO PAKISTAN CENTRAL COTTON COMMITTEE (PCCC)
014202- A08 Loans and Advances 656,000,000
014202- A085 Loans to Non Financial Institutions 656,000,000
Total- LOAN TO PAKISTAN CENTRAL COTTON 656,000,000
COMMITTEE (PCCC)
014202 Total- Trasfer To Non-Financial 656,000,000
Institutions
014203 Govt. Servants :
AK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (ATTOCK)
014203- A08 Loans and Advances 860,000
014203- A081 Advances to Government Servants 860,000
Total- ADVANCES TO FEDERAL 860,000
GOVERNMENT SERVANTS (ATTOCK)
BK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (BHUKKAR)
014203- A08 Loans and Advances 2,661,000
014203- A081 Advances to Government Servants 2,661,000
Total- ADVANCES TO FEDERAL 2,661,000
GOVERNMENT SERVANTS (BHUKKAR)
BR1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (BHAWALPUR)
014203- A08 Loans and Advances 20,120,000
014203- A081 Advances to Government Servants 20,120,000
Total- ADVANCES TO FEDERAL 20,120,000
GOVERNMENT SERVANTS
(BHAWALPUR)
DG1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (D.G. KHAN)
014203- A08 Loans and Advances 5,503,000
014203- A081 Advances to Government Servants 5,503,000
Total- ADVANCES TO FEDERAL 5,503,000
GOVERNMENT SERVANTS (D.G. KHAN)Page 624
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
FD1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (FAISALABAD)
014203- A08 Loans and Advances 26,493,000
014203- A081 Advances to Government Servants 26,493,000
Total- ADVANCES TO FEDERAL 26,493,000
GOVERNMENT SERVANTS
(FAISALABAD)
GA1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (GUJRANWALA)
014203- A08 Loans and Advances 25,687,000
014203- A081 Advances to Government Servants 25,687,000
Total- ADVANCES TO FEDERAL 25,687,000
GOVERNMENT SERVANTS
(GUJRANWALA)
GT1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (GUJRAT)
014203- A08 Loans and Advances 1,417,000
014203- A081 Advances to Government Servants 1,417,000
Total- ADVANCES TO FEDERAL 1,417,000
GOVERNMENT SERVANTS (GUJRAT)
HF1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (HAFIZABAD)
014203- A08 Loans and Advances 6,692,000
014203- A081 Advances to Government Servants 6,692,000
Total- ADVANCES TO FEDERAL 6,692,000
GOVERNMENT SERVANTS
(HAFIZABAD)
JG1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (JHANG)
014203- A08 Loans and Advances 953,000
014203- A081 Advances to Government Servants 953,000
Total- ADVANCES TO FEDERAL 953,000
GOVERNMENT SERVANTS (JHANG)
KW1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (KHANIWAL)
014203- A08 Loans and Advances 790,000
014203- A081 Advances to Government Servants 790,000
Total- ADVANCES TO FEDERAL 790,000
GOVERNMENT SERVANTS (KHANIWAL)Page 625
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS LAHORE
014203- A08 Loans and Advances 2,468,550,000 2,192,246,000 4,948,935,000
014203- A081 Advances to Government Servants 2,468,550,000 2,192,246,000 4,948,935,000
Total- ADVANCES TO FEDERAL 2,468,550,000 2,192,246,000 4,948,935,000
GOVERNMENT SERVANTS LAHORE
LO1631 ADVANCES TO PAKISTAN MINT EMPLOYEES LAHORE
014203- A08 Loans and Advances 45,585,000 45,585,000 45,585,000
014203- A081 Advances to Government Servants 45,585,000 45,585,000 45,585,000
Total- ADVANCES TO PAKISTAN MINT 45,585,000 45,585,000 45,585,000
EMPLOYEES LAHORE
LO4016 LOANS & ADVANCES TO GS (NATIONAL SAVING) (DEPARTMENTALIZED ACCOUNT)
014203- A08 Loans and Advances 57,538,000
014203- A081 Advances to Government Servants 57,538,000
Total- LOANS & ADVANCES TO GS 57,538,000
(NATIONAL SAVING)
(DEPARTMENTALIZED ACCOUNT)
LY1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (LAYYAH)
014203- A08 Loans and Advances 896,000
014203- A081 Advances to Government Servants 896,000
Total- ADVANCES TO FEDERAL 896,000
GOVERNMENT SERVANTS (LAYYAH)
MH1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MUZZAFFAR GHAR)
014203- A08 Loans and Advances 6,879,000
014203- A081 Advances to Government Servants 6,879,000
Total- ADVANCES TO FEDERAL 6,879,000
GOVERNMENT SERVANTS
(MUZZAFFAR GHAR)
MI1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MIANWALI)
014203- A08 Loans and Advances 2,158,000
014203- A081 Advances to Government Servants 2,158,000
Total- ADVANCES TO FEDERAL 2,158,000
GOVERNMENT SERVANTS (MIANWALI)Page 626
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MULTAN)
014203- A08 Loans and Advances 79,237,000
014203- A081 Advances to Government Servants 79,237,000
Total- ADVANCES TO FEDERAL 79,237,000
GOVERNMENT SERVANTS (MULTAN)
NL1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (NAROWAL)
014203- A08 Loans and Advances 1,000,000
014203- A081 Advances to Government Servants 1,000,000
Total- ADVANCES TO FEDERAL 1,000,000
GOVERNMENT SERVANTS (NAROWAL)
OK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (OKARA)
014203- A08 Loans and Advances 2,574,000
014203- A081 Advances to Government Servants 2,574,000
Total- ADVANCES TO FEDERAL 2,574,000
GOVERNMENT SERVANTS (OKARA)
PK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (PAK PATTAN)
014203- A08 Loans and Advances 1,499,000
014203- A081 Advances to Government Servants 1,499,000
Total- ADVANCES TO FEDERAL 1,499,000
GOVERNMENT SERVANTS (PAK
PATTAN)
SA1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SHEIKHUPURA)
014203- A08 Loans and Advances 3,988,000
014203- A081 Advances to Government Servants 3,988,000
Total- ADVANCES TO FEDERAL 3,988,000
GOVERNMENT SERVANTS
(SHEIKHUPURA)
SG1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SARGODHA)
014203- A08 Loans and Advances 11,525,000
014203- A081 Advances to Government Servants 11,525,000
Total- ADVANCES TO FEDERAL 11,525,000
GOVERNMENT SERVANTS
(SARGODHA)Page 627
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SL1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SHIWAL)
014203- A08 Loans and Advances 17,330,000
014203- A081 Advances to Government Servants 17,330,000
Total- ADVANCES TO FEDERAL 17,330,000
GOVERNMENT SERVANTS (SHIWAL)
ST1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SIALKOT)
014203- A08 Loans and Advances 11,991,000
014203- A081 Advances to Government Servants 11,991,000
Total- ADVANCES TO FEDERAL 11,991,000
GOVERNMENT SERVANTS (SIALKOT)
TS1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ADVANCES TO FEDERAL (TOBA TEK SINGH)
014203- A08 Loans and Advances 100,000
014203- A081 Advances to Government Servants 100,000
Total- ADVANCES TO FEDERAL 100,000
GOVERNMENT SERVANTS ADVANCES
TO FEDERAL (TOBA TEK SINGH)
VR1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (VEHARI)
014203- A08 Loans and Advances 1,000,000
014203- A081 Advances to Government Servants 1,000,000
Total- ADVANCES TO FEDERAL 1,000,000
GOVERNMENT SERVANTS (VEHARI)
014203 Total- Govt. Servants 2,514,135,000 2,526,722,000 4,994,520,000
0142 Total- Transfers (Others) 2,514,135,000 2,526,722,000 5,650,520,000
014 Total- Transfers 2,514,135,000 2,526,722,000 5,650,520,000
01 Total- General Public Service 2,514,135,000 2,526,722,000 5,650,520,000
Total- ACCOUNTANT GENERAL 2,514,135,000 2,526,722,000 5,650,520,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 628
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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:
0112 Financial and Fiscal Affairs:
011206 Accounting services :
TG8888 DAO TOR GHAR
011206- A08 Loans and Advances 743,000
011206- A081 Advances to Government Servants 743,000
Total- DAO TOR GHAR 743,000
011206 Total- Accounting services 743,000
0112 Total- Financial and Fiscal Affairs 743,000
011 Total- Executive & Legislative 743,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
AD8888 HOUSE BUILDING ADVANCE
014101- A08 Loans and Advances 14,916,000
014101- A081 Advances to Government Servants 14,916,000
Total- HOUSE BUILDING ADVANCE 14,916,000
014101 Total- To provinces 14,916,000
0141 Total- Transfers (Inter-Governmental) 14,916,000
0142 Transfers (Others):
014203 Govt. Servants :
BD8888 LOAN AND ADVANCES
014203- A08 Loans and Advances 1,000,000
014203- A081 Advances to Government Servants 1,000,000
Total- LOAN AND ADVANCES 1,000,000
BJ8888 ADVANCES TO GOVT. SERVANTS
014203- A08 Loans and Advances 7,763,000
014203- A081 Advances to Government Servants 7,763,000
Total- ADVANCES TO GOVT. SERVANTS 7,763,000Page 629
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
BU8888 FOR LOAN AND ADVANCESBU8
014203- A08 Loans and Advances 12,640,000
014203- A081 Advances to Government Servants 12,640,000
Total- FOR LOAN AND ADVANCES 12,640,000
CA8888 MOTOR CAR ADVANCE
014203- A08 Loans and Advances 1,000,000
014203- A081 Advances to Government Servants 1,000,000
Total- MOTOR CAR ADVANCE 1,000,000
CL8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 15,383,000
014203- A081 Advances to Government Servants 15,383,000
Total- HOUSE BUILDING ADVANCE 15,383,000
DA8888 LOAN & ADVANCES (H B A)
014203- A08 Loans and Advances 23,052,000
014203- A081 Advances to Government Servants 23,052,000
Total- LOAN & ADVANCES (H B A) 23,052,000
DI8888 H B A
014203- A08 Loans and Advances 21,481,000
014203- A081 Advances to Government Servants 21,481,000
Total- H B A 21,481,000
DI8889 MOTOR CAR ADV
014203- A08 Loans and Advances 6,469,000
014203- A081 Advances to Government Servants 6,469,000
Total- MOTOR CAR ADV 6,469,000
DP8888 LOAN AND ADVANCES (HBA)
014203- A08 Loans and Advances 862,000
014203- A081 Advances to Government Servants 862,000
Total- LOAN AND ADVANCES (HBA) 862,000
HG8888 MOTOR CAR ADV
014203- A08 Loans and Advances 6,118,000
014203- A081 Advances to Government Servants 6,118,000
Total- MOTOR CAR ADV 6,118,000Page 630
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
HR8888 H B A
014203- A08 Loans and Advances 3,992,000
014203- A081 Advances to Government Servants 3,992,000
Total- H B A 3,992,000
KD8888 H B A CIVIL (N-GAZ)
014203- A08 Loans and Advances 2,750,000
014203- A081 Advances to Government Servants 2,750,000
Total- H B A CIVIL (N-GAZ) 2,750,000
KH8888 ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 52,474,000
014203- A081 Advances to Government Servants 52,474,000
Total- ADVANCES TO GOVT SERVANTS 52,474,000
KK8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 6,446,000
014203- A081 Advances to Government Servants 6,446,000
Total- HOUSE BUILDING ADVANCE 6,446,000
KM8888 ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 6,800,000
014203- A081 Advances to Government Servants 6,800,000
Total- ADVANCES TO GOVT.SERVANTS 6,800,000
KT8888 FOR LOAN AND ADVANCES
014203- A08 Loans and Advances 3,590,000
014203- A081 Advances to Government Servants 3,590,000
Total- FOR LOAN AND ADVANCES 3,590,000
LK8888 H.B.A ADVANCE TO GOVT SERVANTS
014203- A08 Loans and Advances 1,574,000
014203- A081 Advances to Government Servants 1,574,000
Total- H.B.A ADVANCE TO GOVT SERVANTS 1,574,000
MA8888 MOTOR CAR ADV
014203- A08 Loans and Advances 2,876,000
014203- A081 Advances to Government Servants 2,876,000
Total- MOTOR CAR ADV 2,876,000Page 631
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MD8888 H B A
014203- A08 Loans and Advances 5,478,000
014203- A081 Advances to Government Servants 5,478,000
Total- H B A 5,478,000
MG8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 19,557,000
014203- A081 Advances to Government Servants 19,557,000
Total- HOUSE BUILDING ADVANCE 19,557,000
MR8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 19,160,000
014203- A081 Advances to Government Servants 19,160,000
Total- HOUSE BUILDING ADVANCE 19,160,000
MW8888 ADV TO GOVT SERVANTS
014203- A08 Loans and Advances 27,250,000
014203- A081 Advances to Government Servants 27,250,000
Total- ADV TO GOVT SERVANTS 27,250,000
OI8888 ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 7,447,000
014203- A081 Advances to Government Servants 7,447,000
Total- ADVANCES TO GOVT.SERVANTS 7,447,000
PR1386 ADVANCES TO FEDERAL GOVERNMENT SERVANTS PESHAWAR
014203- A08 Loans and Advances 1,080,405,000 783,028,000 2,160,810,000
014203- A081 Advances to Government Servants 1,080,405,000 783,028,000 2,160,810,000
Total- ADVANCES TO FEDERAL 1,080,405,000 783,028,000 2,160,810,000
GOVERNMENT SERVANTS PESHAWAR
PR2321 LOANS & ADVANCES TO GOVT. EMPLOYEES (NS)
014203- A08 Loans and Advances 24,166,000
014203- A081 Advances to Government Servants 24,166,000
Total- LOANS & ADVANCES TO GOVT. 24,166,000
EMPLOYEES (NS)
SU8888 HBA
014203- A08 Loans and Advances 2,987,000
014203- A081 Advances to Government Servants 2,987,000
Total- HBA 2,987,000Page 632
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
SW8888 LOAN & ADVANCES (H B A )
014203- A08 Loans and Advances 2,437,000
014203- A081 Advances to Government Servants 2,437,000
Total- LOAN & ADVANCES (H B A ) 2,437,000
TK8888 H B A
014203- A08 Loans and Advances 3,987,000
014203- A081 Advances to Government Servants 3,987,000
Total- H B A 3,987,000
TW8888 ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 21,622,000
014203- A081 Advances to Government Servants 21,622,000
Total- ADVANCES TO GOVT SERVANTS 21,622,000
014203 Total- Govt. Servants 1,080,405,000 1,093,389,000 2,160,810,000
0142 Total- Transfers (Others) 1,080,405,000 1,093,389,000 2,160,810,000
014 Total- Transfers 1,080,405,000 1,108,305,000 2,160,810,000
01 Total- General Public Service 1,080,405,000 1,109,048,000 2,160,810,000
Total- ACCOUNTANT GENERAL 1,080,405,000 1,109,048,000 2,160,810,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 633
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
HD0152 LOAN AND ADVANCES TO GENCO-IV
014202- A08 Loans and Advances 180,000,000 180,000,000
014202- A085 Loans to Non Financial Institutions 180,000,000 180,000,000
Total- LOAN AND ADVANCES TO GENCO-IV 180,000,000 180,000,000
KA7219 LOAN TO PAKISTAN STEEL MILLS KARACHI
014202- A08 Loans and Advances 10,000,000,000 10,000,000,000 3,500,000,000
014202- A085 Loans to Non Financial Institutions 10,000,000,000 10,000,000,000 3,500,000,000
Total- LOAN TO PAKISTAN STEEL MILLS 10,000,000,000 10,000,000,000 3,500,000,000
KARACHI
014202 Total- Trasfer To Non-Financial 10,180,000,000 10,180,000,000 3,500,000,000
Institutions
014203 Govt. Servants :
BN7220 LOAN AND ADVANCES TO GOVT.SERVANTS LOAN AND ADVANCES TO
014203- A08 Loans and Advances 5,035,000
014203- A081 Advances to Government Servants 5,035,000
Total- LOAN AND ADVANCES TO 5,035,000
GOVT.SERVANTS LOAN AND
ADVANCES TO
HD2025 LOAN AND ADVANCES TO GOVT. SERVANTS
014203- A08 Loans and Advances 32,027,000
014203- A081 Advances to Government Servants 32,027,000
Total- LOAN AND ADVANCES TO GOVT. 32,027,000
SERVANTS
JS7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 3,816,000
014203- A081 Advances to Government Servants 3,816,000
Total- LOAN AND ADVANCES TO 3,816,000
GOVT.SERVANTSPage 634
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA4256 N S LOAN AND ADV
014203- A08 Loans and Advances 27,946,000
014203- A081 Advances to Government Servants 27,946,000
Total- N S LOAN AND ADV 27,946,000
KA7220 ADVANCES TO FEDERAL GOVERNMENT SERVANTS KARACHI
014203- A08 Loans and Advances 2,146,905,000 2,080,646,000 4,293,810,000
014203- A081 Advances to Government Servants 2,146,905,000 2,080,646,000 4,293,810,000
Total- ADVANCES TO FEDERAL 2,146,905,000 2,080,646,000 4,293,810,000
GOVERNMENT SERVANTS KARACHI
KG7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 1,255,000
014203- A081 Advances to Government Servants 1,255,000
Total- LOAN AND ADVANCES TO 1,255,000
GOVT.SERVANTS
LA7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 1,002,000
014203- A081 Advances to Government Servants 1,002,000
Total- LOAN AND ADVANCES TO 1,002,000
GOVT.SERVANTS
MQ7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 100,000
014203- A081 Advances to Government Servants 100,000
Total- LOAN AND ADVANCES TO 100,000
GOVT.SERVANTS
MS7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 4,589,000
014203- A081 Advances to Government Servants 4,589,000
Total- LOAN AND ADVANCES TO 4,589,000
GOVT.SERVANTS
NH7220 LOAN AND ADVANCES TO GOVT.SERVANTS LOAN AND ADVANCES TO
014203- A08 Loans and Advances 2,159,000
014203- A081 Advances to Government Servants 2,159,000
Total- LOAN AND ADVANCES TO 2,159,000
GOVT.SERVANTS LOAN AND
ADVANCES TOPage 635
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK0123 LOAN AND ADVANCES TO GOVT. SERVANTS
014203- A08 Loans and Advances 38,466,000
014203- A081 Advances to Government Servants 38,466,000
Total- LOAN AND ADVANCES TO GOVT. 38,466,000
SERVANTS
TA7220 LOAN AND ADVANCES TO GOVT.SERVANTS LOAN AND ADVANCES TO
014203- A08 Loans and Advances 1,000,000
014203- A081 Advances to Government Servants 1,000,000
Total- LOAN AND ADVANCES TO 1,000,000
GOVT.SERVANTS LOAN AND
ADVANCES TO
TD7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 100,000
014203- A081 Advances to Government Servants 100,000
Total- LOAN AND ADVANCES TO 100,000
GOVT.SERVANTS
TM7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 200,000
014203- A081 Advances to Government Servants 200,000
Total- LOAN AND ADVANCES TO 200,000
GOVT.SERVANTS
014203 Total- Govt. Servants 2,146,905,000 2,198,341,000 4,293,810,000
0142 Total- Transfers (Others) 12,326,905,000 12,378,341,000 7,793,810,000
0143 Investments:
014302 Non-Financial Institutions :
KA3507 MARKUP PAYMENT OF PSM LOAN NO 2 PICKED UP BY GOP
014302- A11 Investments 469,000,000 468,990,000 694,000,000
014302- A111 Investment Local 469,000,000 468,990,000 694,000,000
Total- MARKUP PAYMENT OF PSM LOAN NO 2 469,000,000 468,990,000 694,000,000
PICKED UP BY GOP
014302 Total- Non-Financial Institutions 469,000,000 468,990,000 694,000,000Page 636
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014304 Others :
KA7154 PAKISTAN MORTGAGE REFINANCE COMPANY LIMITED (PMRCL) KARACHI
014304- A11 Investments 9,940,000,000 9,940,000,000 9,750,000,000
014304- A113 Others 9,940,000,000 9,940,000,000 9,750,000,000
Total- PAKISTAN MORTGAGE REFINANCE 9,940,000,000 9,940,000,000 9,750,000,000
COMPANY LIMITED (PMRCL) KARACHI
014304 Total- Others 9,940,000,000 9,940,000,000 9,750,000,000
0143 Total- Investments 10,409,000,000 10,408,990,000 10,444,000,000
014 Total- Transfers 22,735,905,000 22,787,331,000 18,237,810,000
01 Total- General Public Service 22,735,905,000 22,787,331,000 18,237,810,000
Total- ACCOUNTANT GENERAL 22,735,905,000 22,787,331,000 18,237,810,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 637
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
QA0779 ADVANCES TO FEDERAL GOVERNMENT SERVANTS QUETTA
014203- A08 Loans and Advances 513,770,000 530,184,000 1,027,540,000
014203- A081 Advances to Government Servants 513,770,000 530,184,000 1,027,540,000
Total- ADVANCES TO FEDERAL 513,770,000 530,184,000 1,027,540,000
GOVERNMENT SERVANTS QUETTA
QA0780 ADVANCES TO GEOLOGICAL SURVEY OF PAKISTAN EMPLOYEES
014203- A08 Loans and Advances 81,280,000 81,280,000 162,560,000
014203- A081 Advances to Government Servants 81,280,000 81,280,000 162,560,000
Total- ADVANCES TO GEOLOGICAL SURVEY 81,280,000 81,280,000 162,560,000
OF PAKISTAN EMPLOYEES
QA4055 LOANS & ADV TO FED GOVT SERVANTS (N.SAV)
014203- A08 Loans and Advances 12,094,000
014203- A081 Advances to Government Servants 12,094,000
Total- LOANS & ADV TO FED GOVT 12,094,000
SERVANTS (N.SAV)
014203 Total- Govt. Servants 595,050,000 623,558,000 1,190,100,000
0142 Total- Transfers (Others) 595,050,000 623,558,000 1,190,100,000
014 Total- Transfers 595,050,000 623,558,000 1,190,100,000
01 Total- General Public Service 595,050,000 623,558,000 1,190,100,000
Total- ACCOUNTANT GENERAL 595,050,000 623,558,000 1,190,100,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 638
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
GL0346 ADVANCES TO FEDERAL GOVERNMENT SERVANT GILGIT
014203- A08 Loans and Advances 756,070,000 758,070,000 1,512,140,000
014203- A081 Advances to Government Servants 756,070,000 758,070,000 1,512,140,000
Total- ADVANCES TO FEDERAL 756,070,000 758,070,000 1,512,140,000
GOVERNMENT SERVANT GILGIT
014203 Total- Govt. Servants 756,070,000 758,070,000 1,512,140,000
0142 Total- Transfers (Others) 756,070,000 758,070,000 1,512,140,000
014 Total- Transfers 756,070,000 758,070,000 1,512,140,000
01 Total- General Public Service 756,070,000 758,070,000 1,512,140,000
Total- ACCOUNTANT GENERAL 756,070,000 758,070,000 1,512,140,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 163,601,000,000 163,600,889,000 148,976,000,000Page 639
PART II.- APPROPRIATIONS
CHARGED UPON
THE FEDERAL CONSOLIDATED FUNDPage 640
No text layer on this page, see the official PDF.
Page 641
SECTION I
CABINET SECRETARIAT
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Cabinet Secretariat.
--- Staff,Household and Allowances of the President (Public) 862,603
--- Staff,Household and Allowances of the President (Personal) 1,417,502
Total : 2,280,105Page 642
No text layer on this page, see the official PDF.
Page 643
.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) APPROPRIATIONS
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)
( FC24S28 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC).
Charged Rs. 862,603,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 596,646,000 596,646,000 862,603,000
Affairs, External Affairs
Total 596,646,000 596,646,000 862,603,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 446,536,000 493,217,000 629,003,000
A011 Pay 168,853,000 168,853,000 219,074,000
A011-1 Pay of Officers (104,456,000) (104,456,000) (128,867,000)
A011-2 Pay of Other Staff (64,397,000) (64,397,000) (90,207,000)
A012 Allowances 277,683,000 324,364,000 409,929,000
A012-1 Regular Allowances (187,183,000) (184,015,000) (298,929,000)
A012-2 Other Allowances (Excluding TA) (90,500,000) (140,349,000) (111,000,000)
A03 Operating Expenses 104,700,000 85,518,000 153,600,000
A04 Employees Retirement Benefits 19,500,000 6,947,000 30,000,000
A05 Grants, Subsidies and Write off Loans 900,000 900,000 7,500,000
A09 Physical Assets 11,710,000 474,000 23,000,000
A13 Repairs and Maintenance 13,300,000 9,590,000 19,500,000
Total 596,646,000 596,646,000 862,603,000Page 644
.- FC24S28 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PUBLIC)
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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:
011102 Federal Executive :
IB1010 STAFF OF THE PRESIDENT SECRETARIAT (PUB PRESIDENT'S SECRETARIAT LIC)
011102- A01 Employees Related Expenses 401,816,000 493,217,000 569,143,000
011102- A011 Pay 314 314 168,853,000 168,853,000 219,074,000
011102- A011-1 Pay of Officers (96) (96) (104,456,000) (104,456,000) (128,867,000)
011102- A011-2 Pay of Other Staff (218) (218) (64,397,000) (64,397,000) (90,207,000)
011102- A012 Allowances 232,963,000 324,364,000 350,069,000
011102- A012-1 Regular Allowances (142,463,000) (184,015,000) (239,069,000)
011102- A012-2 Other Allowances (Excluding TA) (90,500,000) (140,349,000) (111,000,000)
011102- A03 Operating Expenses 104,700,000 85,518,000 153,600,000
011102- A032 Communications 7,200,000 6,686,000 9,000,000
011102- A033 Utilities 9,000,000 8,337,000 13,200,000
011102- A034 Occupancy Costs 22,500,000 22,142,000 40,500,000
011102- A036 Motor Vehicles 500,000 40,000 500,000
011102- A038 Travel & Transportation 42,700,000 33,092,000 65,000,000
011102- A039 General 22,800,000 15,221,000 25,400,000
011102- A04 Employees Retirement Benefits 19,500,000 6,947,000 30,000,000
011102- A041 Pension 19,500,000 6,947,000 30,000,000
011102- A05 Grants, Subsidies and Write off Loans 900,000 900,000 7,500,000
011102- A052 Grants Domestic 900,000 900,000 7,500,000
011102- A09 Physical Assets 11,710,000 474,000 23,000,000
011102- A092 Computer Equipment 710,000 8,000,000
011102- A095 Purchase of Transport 8,000,000 474,000 10,000,000
011102- A096 Purchase of Plant and Machinery 2,000,000 3,000,000
011102- A097 Purchase of Furniture and Fixture 1,000,000 2,000,000
011102- A13 Repairs and Maintenance 13,300,000 9,590,000 19,500,000
011102- A130 Transport 7,000,000 7,000,000 8,000,000
011102- A131 Machinery and Equipment 1,500,000 1,100,000 2,000,000
011102- A132 Furniture and Fixture 1,000,000 607,000 2,000,000Page 645
.- FC24S28 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PUBLIC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A133 Buildings and Structure 3,000,000 450,000 6,000,000
011102- A137 Computer Equipment 800,000 433,000 1,500,000
Total- STAFF OF THE PRESIDENT 551,926,000 596,646,000 802,743,000
SECRETARIAT (PUB PRESIDENT'S
SECRETARIAT LIC)
IB9295 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (STAFF HOUSEHOLD AND ALLOWANCES OF
011102- A01 Employees Related Expenses 44,720,000 59,860,000
011102- A012 Allowances 44,720,000 59,860,000
011102- A012-1 Regular Allowances (44,720,000) (59,860,000)
Total- PROVISION FOR INCREASE IN PAY AND 44,720,000 59,860,000
ALLOWANCES (STAFF HOUSEHOLD
AND ALLOWANCES OF
011102 Total- Federal Executive 596,646,000 596,646,000 862,603,000
0111 Total- Executive and Legislative Organs 596,646,000 596,646,000 862,603,000
011 Total- Executive & Legislative 596,646,000 596,646,000 862,603,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 596,646,000 596,646,000 862,603,000
Total- ACCOUNTANT GENERAL 596,646,000 596,646,000 862,603,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 596,646,000 596,646,000 862,603,000Page 646
.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) APPROPRIATIONS
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )
( FC24S27 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ).
Charged Rs. 1,417,502,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
CABINET SECRETARIAT .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 812,380,000 812,380,000 1,417,502,000
Affairs, External Affairs
Total 812,380,000 812,380,000 1,417,502,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 546,000,000 578,410,000 704,102,000
A011 Pay 207,319,000 204,319,000 232,650,000
A011-1 Pay of Officers (47,709,000) (44,709,000) (49,060,000)
A011-2 Pay of Other Staff (159,610,000) (159,610,000) (183,590,000)
A012 Allowances 338,681,000 374,091,000 471,452,000
A012-1 Regular Allowances (260,866,000) (250,916,000) (330,692,000)
A012-2 Other Allowances (Excluding TA) (77,815,000) (123,175,000) (140,760,000)
A03 Operating Expenses 170,750,000 142,410,000 252,300,000
A04 Employees Retirement Benefits 18,000,000 17,650,000 32,000,000
A05 Grants, Subsidies and Write off Loans 5,600,000 5,200,000 6,200,000
A09 Physical Assets 1,740,000 311,000,000
A13 Repairs and Maintenance 70,290,000 68,710,000 111,900,000
Total 812,380,000 812,380,000 1,417,502,000Page 647
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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:
011102 Federal Executive :
IB1002 STAFF AND HOUSEHOLD OF THE PRESIDENT
011102- A01 Employees Related Expenses 306,233,000 357,041,000 410,561,000
011102- A011 Pay 306 309 123,500,000 123,500,000 143,490,000
011102- A011-1 Pay of Officers (52) (53) (36,500,000) (36,500,000) (47,500,000)
011102- A011-2 Pay of Other Staff (254) (256) (87,000,000) (87,000,000) (95,990,000)
011102- A012 Allowances 182,733,000 233,541,000 267,071,000
011102- A012-1 Regular Allowances (133,128,000) (167,036,000) (195,811,000)
011102- A012-2 Other Allowances (Excluding TA) (49,605,000) (66,505,000) (71,260,000)
011102- A03 Operating Expenses 20,320,000 17,767,000 34,400,000
011102- A032 Communications 5,820,000 6,120,000 10,400,000
011102- A038 Travel & Transportation 4,500,000 3,600,000 6,000,000
011102- A039 General 10,000,000 8,047,000 18,000,000
011102- A04 Employees Retirement Benefits 8,000,000 7,850,000 9,000,000
011102- A041 Pension 8,000,000 7,850,000 9,000,000
011102- A09 Physical Assets 1,540,000 10,000,000
011102- A092 Computer Equipment 540,000 500,000
011102- A096 Purchase of Plant and Machinery 500,000 3,000,000
011102- A097 Purchase of Furniture and Fixture 500,000 6,500,000
011102- A13 Repairs and Maintenance 19,290,000 9,420,000 28,400,000
011102- A131 Machinery and Equipment 3,000,000 5,910,000 3,500,000
011102- A133 Buildings and Structure 12,000,000 1,000,000 17,000,000
011102- A137 Computer Equipment 4,290,000 2,510,000 7,900,000
Total- STAFF AND HOUSEHOLD OF THE 355,383,000 392,078,000 492,361,000
PRESIDENT
IB1003 PRESIDENT'S SECRETARIAT (PERSONAL)
011102- A01 Employees Related Expenses 10,759,000 7,759,000 10,000
011102- A011 Pay 10,159,000 7,159,000 10,000
011102- A011-1 Pay of Officers (10,159,000) (7,159,000) (10,000)Page 648
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012 Allowances 600,000 600,000
011102- A012-1 Regular Allowances (600,000) (600,000)
Total- PRESIDENT'S SECRETARIAT 10,759,000 7,759,000 10,000
(PERSONAL)
IB1004 MISCELLANEOUS:
011102- A01 Employees Related Expenses 1,000,000 1,230,000 1,500,000
011102- A012 Allowances 1,000,000 1,230,000 1,500,000
011102- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,230,000) (1,500,000)
011102- A03 Operating Expenses 80,400,000 61,438,000 114,000,000
011102- A032 Communications 80,000 80,000 200,000
011102- A033 Utilities 3,620,000 1,646,000 9,000,000
011102- A034 Occupancy Costs 42,000,000 42,755,000 50,000,000
011102- A039 General 34,700,000 16,957,000 54,800,000
011102- A05 Grants, Subsidies and Write off Loans 5,600,000 5,200,000 6,200,000
011102- A052 Grants Domestic 5,600,000 5,200,000 6,200,000
011102- A13 Repairs and Maintenance 2,000,000 1,300,000 3,000,000
011102- A131 Machinery and Equipment 2,000,000 1,300,000 3,000,000
Total- MISCELLANEOUS: 89,000,000 69,168,000 124,700,000
IB1005 WAGES OF HOUSEHOLD SERVANTS
011102- A01 Employees Related Expenses 109,420,000 140,220,000 127,400,000
011102- A011 Pay 199 200 53,810,000 53,810,000 61,000,000
011102- A011-2 Pay of Other Staff (199) (200) (53,810,000) (53,810,000) (61,000,000)
011102- A012 Allowances 55,610,000 86,410,000 66,400,000
011102- A012-1 Regular Allowances (39,100,000) (56,700,000) (36,400,000)
011102- A012-2 Other Allowances (Excluding TA) (16,510,000) (29,710,000) (30,000,000)
011102- A03 Operating Expenses 2,500,000 1,934,000 2,000,000
011102- A038 Travel & Transportation 2,500,000 1,934,000 2,000,000
011102- A04 Employees Retirement Benefits 3,000,000 2,900,000 2,000,000
011102- A041 Pension 3,000,000 2,900,000 2,000,000
Total- WAGES OF HOUSEHOLD SERVANTS 114,920,000 145,054,000 131,400,000
IB1006 MAINTENANCE OF GARDENS
011102- A01 Employees Related Expenses 32,395,000 44,755,000 54,230,000Page 649
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A011 Pay 85 85 15,200,000 15,200,000 22,100,000
011102- A011-2 Pay of Other Staff (85) (85) (15,200,000) (15,200,000) (22,100,000)
011102- A012 Allowances 17,195,000 29,555,000 32,130,000
011102- A012-1 Regular Allowances (13,625,000) (19,725,000) (21,130,000)
011102- A012-2 Other Allowances (Excluding TA) (3,570,000) (9,830,000) (11,000,000)
011102- A03 Operating Expenses 900,000 415,000 1,600,000
011102- A038 Travel & Transportation 400,000 300,000 1,100,000
011102- A039 General 500,000 115,000 500,000
011102- A04 Employees Retirement Benefits 1,000,000 900,000 1,000,000
011102- A041 Pension 1,000,000 900,000 1,000,000
011102- A09 Physical Assets 100,000 1,000,000
011102- A096 Purchase of Plant and Machinery 100,000 1,000,000
011102- A13 Repairs and Maintenance 2,000,000 760,000 5,500,000
011102- A131 Machinery and Equipment 500,000 260,000 2,000,000
011102- A138 General 1,500,000 500,000 3,500,000
Total- MAINTENANCE OF GARDENS 36,395,000 46,830,000 63,330,000
IB1007 STATE CONVEYANCE AND MOTOR CARS
011102- A01 Employees Related Expenses 4,660,000 6,450,000 15,450,000
011102- A011 Pay 9 9 1,600,000 1,600,000 2,500,000
011102- A011-2 Pay of Other Staff (9) (9) (1,600,000) (1,600,000) (2,500,000)
011102- A012 Allowances 3,060,000 4,850,000 12,950,000
011102- A012-1 Regular Allowances (1,730,000) (2,280,000) (2,950,000)
011102- A012-2 Other Allowances (Excluding TA) (1,330,000) (2,570,000) (10,000,000)
011102- A03 Operating Expenses 41,150,000 36,416,000 56,300,000
011102- A034 Occupancy Costs 400,000 120,000 1,000,000
011102- A036 Motor Vehicles 50,000 10,000 300,000
011102- A038 Travel & Transportation 40,200,000 36,220,000 54,500,000
011102- A039 General 500,000 66,000 500,000
011102- A09 Physical Assets 100,000 300,000,000
011102- A095 Purchase of Transport 100,000 300,000,000
011102- A13 Repairs and Maintenance 47,000,000 57,230,000 75,000,000
011102- A130 Transport 47,000,000 57,230,000 75,000,000
Total- STATE CONVEYANCE AND MOTOR 92,910,000 100,096,000 446,750,000
CARSPage 650
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1008 DISPENSARY ESTABLISHMENT
011102- A01 Employees Related Expenses 12,325,000 20,955,000 25,150,000
011102- A011 Pay 10 10 3,050,000 3,050,000 3,550,000
011102- A011-1 Pay of Officers (2) (2) (1,050,000) (1,050,000) (1,550,000)
011102- A011-2 Pay of Other Staff (8) (8) (2,000,000) (2,000,000) (2,000,000)
011102- A012 Allowances 9,275,000 17,905,000 21,600,000
011102- A012-1 Regular Allowances (3,475,000) (4,575,000) (4,600,000)
011102- A012-2 Other Allowances (Excluding TA) (5,800,000) (13,330,000) (17,000,000)
011102- A03 Operating Expenses 6,500,000 6,500,000 15,000,000
011102- A038 Travel & Transportation 500,000
011102- A039 General 6,500,000 6,500,000 14,500,000
011102- A04 Employees Retirement Benefits 6,000,000 6,000,000 20,000,000
011102- A041 Pension 6,000,000 6,000,000 20,000,000
Total- DISPENSARY ESTABLISHMENT 24,825,000 33,455,000 60,150,000
IB1009 TOUR EXPENSES OF THE PRESIDENT
011102- A03 Operating Expenses 18,980,000 17,940,000 29,000,000
011102- A038 Travel & Transportation 12,980,000 15,080,000 19,000,000
011102- A039 General 6,000,000 2,860,000 10,000,000
Total- TOUR EXPENSES OF THE PRESIDENT 18,980,000 17,940,000 29,000,000
IB9296 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (STAFF HOUSEHOLD AND ALLOWANCES OF THE
011102- A01 Employees Related Expenses 69,208,000 69,801,000
011102- A012 Allowances 69,208,000 69,801,000
011102- A012-1 Regular Allowances (69,208,000) (69,801,000)
Total- PROVISION FOR INCREASE IN PAY AND 69,208,000 69,801,000
ALLOWANCES (STAFF HOUSEHOLD
AND ALLOWANCES OF THE
011102 Total- Federal Executive 812,380,000 812,380,000 1,417,502,000
0111 Total- Executive and Legislative Organs 812,380,000 812,380,000 1,417,502,000
011 Total- Executive & Legislative 812,380,000 812,380,000 1,417,502,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 812,380,000 812,380,000 1,417,502,000
Total- ACCOUNTANT GENERAL 812,380,000 812,380,000 1,417,502,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 812,380,000 812,380,000 1,417,502,000Page 651
SECTION II
MINISTRY OF ECONOMIC AFFAIRS
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Economic Affairs
--- Servicing of Foreign Debt 1,038,601,753
--- Foreign Loans Repayament 4,989,963,354
--- Repayment of Short Term Foreign Credits 29,500,000
Total : 6,058,065,107Page 652
No text layer on this page, see the official PDF.
Page 653
.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
( FC24S30 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for SERVICING OF FOREIGN DEBT.
Charged Rs. 1,038,601,753,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 872,218,501,000 1,039,833,373,000 1,038,601,753,000
Affairs, External Affairs
Total 872,218,501,000 1,039,833,373,000 1,038,601,753,000
OBJECT CLASSIFICATION
A07 Interest Payment 872,218,501,000 1,039,833,373,000 1,038,601,753,000
Total 872,218,501,000 1,039,833,373,000 1,038,601,753,000Page 654
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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:
0114 Foreign Debt Management:
011401 INTEREST OF FOREIGN DEBT :
IB1850 IBRD LOANS
011401- A07 Interest Payment 32,047,900,000 37,441,346,000 36,580,000,000
011401- A072 Interest - Foriegn 32,047,900,000 37,441,346,000 36,580,000,000
Total- IBRD LOANS 32,047,900,000 37,441,346,000 36,580,000,000
IB1888 ADB LOANS
011401- A07 Interest Payment 128,713,600,000 178,142,179,000 187,714,400,000
011401- A072 Interest - Foriegn 128,713,600,000 178,142,179,000 187,714,400,000
Total- ADB LOANS 128,713,600,000 178,142,179,000 187,714,400,000
IB1889 IDA LOANS
011401- A07 Interest Payment 59,061,400,000 75,013,792,000 72,959,400,000
011401- A072 Interest - Foriegn 59,061,400,000 75,013,792,000 72,959,400,000
Total- IDA LOANS 59,061,400,000 75,013,792,000 72,959,400,000
IB1890 GERMAN LOANS
011401- A07 Interest Payment 3,865,700,000 6,192,832,000 3,097,500,000
011401- A072 Interest - Foriegn 3,865,700,000 6,192,832,000 3,097,500,000
Total- GERMAN LOANS 3,865,700,000 6,192,832,000 3,097,500,000
IB1891 JAPANESE LOANS
011401- A07 Interest Payment 16,657,600,000 14,748,709,000 14,623,150,000
011401- A072 Interest - Foriegn 16,657,600,000 14,748,709,000 14,623,150,000
Total- JAPANESE LOANS 16,657,600,000 14,748,709,000 14,623,150,000
IB1892 NIB BANK (NETHER LAND) (NETHERLAND)
011401- A07 Interest Payment 255,200,000 588,995,000 227,150,000
011401- A072 Interest - Foriegn 255,200,000 588,995,000 227,150,000
Total- NIB BANK (NETHER LAND) 255,200,000 588,995,000 227,150,000
(NETHERLAND)
IB1893 ITALY
011401- A07 Interest Payment 232,000,000 162,182,000 233,050,000
011401- A072 Interest - Foriegn 232,000,000 162,182,000 233,050,000
Total- ITALY 232,000,000 162,182,000 233,050,000Page 655
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1894 FRANCE
011401- A07 Interest Payment 10,413,900,000 12,385,740,000 4,702,300,000
011401- A072 Interest - Foriegn 10,413,900,000 12,385,740,000 4,702,300,000
Total- FRANCE 10,413,900,000 12,385,740,000 4,702,300,000
IB1895 RUSSIA
011401- A07 Interest Payment 429,200,000 173,850,000 91,450,000
011401- A072 Interest - Foriegn 429,200,000 173,850,000 91,450,000
Total- RUSSIA 429,200,000 173,850,000 91,450,000
IB1896 IFAD
011401- A07 Interest Payment 745,300,000 909,452,000 976,450,000
011401- A072 Interest - Foriegn 745,300,000 909,452,000 976,450,000
Total- IFAD 745,300,000 909,452,000 976,450,000
IB1897 OPEC FUND
011401- A07 Interest Payment 722,100,000 876,975,000 846,650,000
011401- A072 Interest - Foriegn 722,100,000 876,975,000 846,650,000
Total- OPEC FUND 722,100,000 876,975,000 846,650,000
IB1898 ISLAMIC COUNTRIES (SAUDI ARABIA)
011401- A07 Interest Payment 6,931,000,000 17,982,707,000 2,545,850,000
011401- A072 Interest - Foriegn 6,931,000,000 17,982,707,000 2,545,850,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 6,931,000,000 17,982,707,000 2,545,850,000
IB1899 CCC (USA)
011401- A07 Interest Payment 1,713,900,000 936,646,000 504,450,000
011401- A072 Interest - Foriegn 1,713,900,000 936,646,000 504,450,000
Total- CCC (USA) 1,713,900,000 936,646,000 504,450,000
IB1900 IDB (LONG TERM)
011401- A07 Interest Payment 6,058,100,000 10,288,731,000 6,487,050,000
011401- A072 Interest - Foriegn 6,058,100,000 10,288,731,000 6,487,050,000
Total- IDB (LONG TERM) 6,058,100,000 10,288,731,000 6,487,050,000
IB1901 NORWAY LOANS
011401- A07 Interest Payment 275,500,000 61,863,000 227,150,000
011401- A072 Interest - Foriegn 275,500,000 61,863,000 227,150,000
Total- NORWAY LOANS 275,500,000 61,863,000 227,150,000Page 656
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1902 NORDIC
011401- A07 Interest Payment 11,600,000 10,710,000 8,850,000
011401- A072 Interest - Foriegn 11,600,000 10,710,000 8,850,000
Total- NORDIC 11,600,000 10,710,000 8,850,000
IB1903 CHINA
011401- A07 Interest Payment 61,337,900,000 60,696,097,000 68,428,200,000
011401- A072 Interest - Foriegn 61,337,900,000 60,696,097,000 68,428,200,000
Total- CHINA 61,337,900,000 60,696,097,000 68,428,200,000
IB1905 US AID (PROJECT)
011401- A07 Interest Payment 1,725,500,000 6,297,617,000 4,637,400,000
011401- A072 Interest - Foriegn 1,725,500,000 6,297,617,000 4,637,400,000
Total- US AID (PROJECT) 1,725,500,000 6,297,617,000 4,637,400,000
IB1906 CONVERTIBLE LOCAL CURR. (PL-480) CONVERTIBLE LOCAL CURR. (PL-480)
011401- A07 Interest Payment 1,713,900,000 336,779,000 601,800,000
011401- A072 Interest - Foriegn 1,713,900,000 336,779,000 601,800,000
Total- CONVERTIBLE LOCAL CURR. (PL-480) 1,713,900,000 336,779,000 601,800,000
CONVERTIBLE LOCAL CURR. (PL-480)
IB1907 BELGIUM
011401- A07 Interest Payment 95,700,000 95,459,000 23,600,000
011401- A072 Interest - Foriegn 95,700,000 95,459,000 23,600,000
Total- BELGIUM 95,700,000 95,459,000 23,600,000
IB1908 CANADA
011401- A07 Interest Payment 124,700,000 464,598,000 179,950,000
011401- A072 Interest - Foriegn 124,700,000 464,598,000 179,950,000
Total- CANADA 124,700,000 464,598,000 179,950,000
IB1909 SWITZERLAND
011401- A07 Interest Payment 217,500,000 331,355,000 182,900,000
011401- A072 Interest - Foriegn 217,500,000 331,355,000 182,900,000
Total- SWITZERLAND 217,500,000 331,355,000 182,900,000
IB1910 AUSTRIA
011401- A07 Interest Payment 127,600,000 127,881,000 35,400,000
011401- A072 Interest - Foriegn 127,600,000 127,881,000 35,400,000
Total- AUSTRIA 127,600,000 127,881,000 35,400,000Page 657
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1911 ISLAMIC COUNTRIES (KUWAIT) COUNTRIES (KUWAIT)
011401- A07 Interest Payment 606,100,000 7,506,268,000 560,500,000
011401- A072 Interest - Foriegn 606,100,000 7,506,268,000 560,500,000
Total- ISLAMIC COUNTRIES (KUWAIT) 606,100,000 7,506,268,000 560,500,000
COUNTRIES (KUWAIT)
IB1912 ISLAMIC COUNTRIES (UAE) ISLAMIC COUNTRIES (UAE)
011401- A07 Interest Payment 133,400,000 259,784,000 120,950,000
011401- A072 Interest - Foriegn 133,400,000 259,784,000 120,950,000
Total- ISLAMIC COUNTRIES (UAE) ISLAMIC 133,400,000 259,784,000 120,950,000
COUNTRIES (UAE)
IB1913 SWEDEN
011401- A07 Interest Payment 153,700,000 518,642,000 79,650,000
011401- A072 Interest - Foriegn 153,700,000 518,642,000 79,650,000
Total- SWEDEN 153,700,000 518,642,000 79,650,000
IB1914 FINLAND
011401- A07 Interest Payment 8,700,000 24,282,000 5,900,000
011401- A072 Interest - Foriegn 8,700,000 24,282,000 5,900,000
Total- FINLAND 8,700,000 24,282,000 5,900,000
IB1915 U.K.LOANS
011401- A07 Interest Payment 17,400,000 31,994,000 8,850,000
011401- A072 Interest - Foriegn 17,400,000 31,994,000 8,850,000
Total- U.K.LOANS 17,400,000 31,994,000 8,850,000
IB1916 US EXIM BANK (FE)
011401- A07 Interest Payment 1,713,900,000 452,427,000 265,500,000
011401- A072 Interest - Foriegn 1,713,900,000 452,427,000 265,500,000
Total- US EXIM BANK (FE) 1,713,900,000 452,427,000 265,500,000
IB1917 SPAIN
011401- A07 Interest Payment 359,600,000 415,052,000 327,450,000
011401- A072 Interest - Foriegn 359,600,000 415,052,000 327,450,000
Total- SPAIN 359,600,000 415,052,000 327,450,000
IB1918 KOREA
011401- A07 Interest Payment 1,273,100,000 2,363,444,000 876,150,000
011401- A072 Interest - Foriegn 1,273,100,000 2,363,444,000 876,150,000
Total- KOREA 1,273,100,000 2,363,444,000 876,150,000Page 658
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1919 SHORT TERM BORROWING
011401- A07 Interest Payment 3,129,100,000 3,348,049,000 2,929,350,000
011401- A072 Interest - Foriegn 3,129,100,000 3,348,049,000 2,929,350,000
Total- SHORT TERM BORROWING 3,129,100,000 3,348,049,000 2,929,350,000
IB1920 EURO BONDS
011401- A07 Interest Payment 168,780,000,000 164,155,835,000 150,450,000,000
011401- A072 Interest - Foriegn 168,780,000,000 164,155,835,000 150,450,000,000
Total- EURO BONDS 168,780,000,000 164,155,835,000 150,450,000,000
IB1921 LIBYA
011401- A07 Interest Payment 1,000 1,000
011401- A072 Interest - Foriegn 1,000 1,000
Total- LIBYA 1,000 1,000
IB1922 INTEREST ON IMF LOAN
011401- A07 Interest Payment 73,950,000,000 102,592,448,000 80,083,650,000
011401- A072 Interest - Foriegn 73,950,000,000 102,592,448,000 80,083,650,000
Total- INTEREST ON IMF LOAN 73,950,000,000 102,592,448,000 80,083,650,000
IB1923 ECO (TURKEY)
011401- A07 Interest Payment 2,900,000 1,706,541,000 1,000
011401- A072 Interest - Foriegn 2,900,000 1,706,541,000 1,000
Total- ECO (TURKEY) 2,900,000 1,706,541,000 1,000
IB1924 COMMITMENT CHARGES
011401- A07 Interest Payment 13,920,000,000 930,943,000 10,620,000,000
011401- A072 Interest - Foriegn 13,920,000,000 930,943,000 10,620,000,000
Total- COMMITMENT CHARGES 13,920,000,000 930,943,000 10,620,000,000
IB1925 COMMERCIAL BANKS
011401- A07 Interest Payment 129,920,000,000 142,555,025,000 159,093,500,000
011401- A072 Interest - Foriegn 129,920,000,000 142,555,025,000 159,093,500,000
Total- COMMERCIAL BANKS 129,920,000,000 142,555,025,000 159,093,500,000
IB3653 SAFE CHINA DEPOSIT
011401- A07 Interest Payment 74,240,000,000 82,098,882,000 90,270,000,000
011401- A072 Interest - Foriegn 74,240,000,000 82,098,882,000 90,270,000,000
Total- SAFE CHINA DEPOSIT 74,240,000,000 82,098,882,000 90,270,000,000Page 659
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3656 EI BANK
011401- A07 Interest Payment 2,900,000 1,000
011401- A072 Interest - Foriegn 2,900,000 1,000
Total- EI BANK 2,900,000 1,000
IB5242 NAYA PAKISTAN CERTIFICATE (NPCS & INPCS) INTEREST
011401- A07 Interest Payment 27,550,000,000 21,759,520,000 51,330,000,000
011401- A072 Interest - Foriegn 27,550,000,000 21,759,520,000 51,330,000,000
Total- NAYA PAKISTAN CERTIFICATE (NPCS & 27,550,000,000 21,759,520,000 51,330,000,000
INPCS) INTEREST
IB5243 ASIAN INFRASTRUCTURE INVESTMENT BANK (AIIB) INTEREST
011401- A07 Interest Payment 8,180,900,000 26,626,242,000 25,181,200,000
011401- A072 Interest - Foriegn 8,180,900,000 26,626,242,000 25,181,200,000
Total- ASIAN INFRASTRUCTURE INVESTMENT 8,180,900,000 26,626,242,000 25,181,200,000
BANK (AIIB) INTEREST
IB5244 KINGDOM OF SAUDI ARABIA DEPOSIT (KSA DEPOSIT) INTEREST
011401- A07 Interest Payment 34,800,000,000 58,221,500,000 59,885,000,000
011401- A072 Interest - Foriegn 34,800,000,000 58,221,500,000 59,885,000,000
Total- KINGDOM OF SAUDI ARABIA DEPOSIT 34,800,000,000 58,221,500,000 59,885,000,000
(KSA DEPOSIT) INTEREST
011401 Total- INTEREST OF FOREIGN DEBT 872,218,501,000 1,039,833,373,000 1,038,001,753,000
0114 Total- Foreign Debt Management 872,218,501,000 1,039,833,373,000 1,038,001,753,000
011 Total- Executive & Legislative 872,218,501,000 1,039,833,373,000 1,038,001,753,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 872,218,501,000 1,039,833,373,000 1,038,001,753,000
Total- ACCOUNTANT GENERAL 872,218,501,000 1,039,833,373,000 1,038,001,753,000
PAKISTAN REVENUESPage 660
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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:
0114 Foreign Debt Management:
011401 INTEREST OF FOREIGN DEBT :
KA0852 COMMISSION ON SALE OF NAYA PAKISTAN CERTIFICATE
011401- A07 Interest Payment 600,000,000
011401- A073 Others 600,000,000
Total- COMMISSION ON SALE OF NAYA 600,000,000
PAKISTAN CERTIFICATE
011401 Total- INTEREST OF FOREIGN DEBT 600,000,000
0114 Total- Foreign Debt Management 600,000,000
011 Total- Executive & Legislative 600,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 600,000,000
Total- ACCOUNTANT GENERAL 600,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - APPROPRIATION 872,218,501,000 1,039,833,373,000 1,038,601,753,000Page 661
.- FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R10 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for FOREIGN LOANS REPAYMENT.
Charged Rs. 4,989,963,354,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 4,398,067,501,000 2,382,222,155,000 4,989,963,354,000
Affairs, External Affairs
Total 4,398,067,501,000 2,382,222,155,000 4,989,963,354,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 4,398,067,501,000 2,382,222,155,000 4,989,963,354,000
Total 4,398,067,501,000 2,382,222,155,000 4,989,963,354,000Page 662
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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:
0114 Foreign Debt Management:
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT :
IB1852 IBRD LOANS
011403- A10 Principal Repayments of Loans 48,134,200,000 39,940,524,000 49,158,800,000
011403- A102 Principal Repayment - Foreign 48,134,200,000 39,940,524,000 49,158,800,000
Total- IBRD LOANS 48,134,200,000 39,940,524,000 49,158,800,000
IB1853 ADB LOANS
011403- A10 Principal Repayments of Loans 280,174,800,000 258,548,086,000 288,834,500,000
011403- A102 Principal Repayment - Foreign 280,174,800,000 258,548,086,000 288,834,500,000
Total- ADB LOANS 280,174,800,000 258,548,086,000 288,834,500,000
IB1854 IDA LOANS
011403- A10 Principal Repayments of Loans 187,305,200,000 180,180,932,000 204,821,450,000
011403- A102 Principal Repayment - Foreign 187,305,200,000 180,180,932,000 204,821,450,000
Total- IDA LOANS 187,305,200,000 180,180,932,000 204,821,450,000
IB1855 CCC LOANS (USA)
011403- A10 Principal Repayments of Loans 12,414,900,000 10,960,201,000 10,059,500,000
011403- A102 Principal Repayment - Foreign 12,414,900,000 10,960,201,000 10,059,500,000
Total- CCC LOANS (USA) 12,414,900,000 10,960,201,000 10,059,500,000
IB1856 JAPANESE LOANS
011403- A10 Principal Repayments of Loans 123,540,000,000 115,232,649,000 104,043,550,000
011403- A102 Principal Repayment - Foreign 123,540,000,000 115,232,649,000 104,043,550,000
Total- JAPANESE LOANS 123,540,000,000 115,232,649,000 104,043,550,000
IB1857 OPEC LOANS
011403- A10 Principal Repayments of Loans 3,558,300,000 3,397,403,000 4,672,800,000
011403- A102 Principal Repayment - Foreign 3,558,300,000 3,397,403,000 4,672,800,000
Total- OPEC LOANS 3,558,300,000 3,397,403,000 4,672,800,000
IB1858 IDB (LONG TERM LOANS) LOANS)
011403- A10 Principal Repayments of Loans 27,155,600,000 27,790,491,000 29,744,850,000
011403- A102 Principal Repayment - Foreign 27,155,600,000 27,790,491,000 29,744,850,000
Total- IDB (LONG TERM LOANS) LOANS) 27,155,600,000 27,790,491,000 29,744,850,000Page 663
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1859 IFAD LOANS
011403- A10 Principal Repayments of Loans 2,923,200,000 2,918,623,000 3,301,050,000
011403- A102 Principal Repayment - Foreign 2,923,200,000 2,918,623,000 3,301,050,000
Total- IFAD LOANS 2,923,200,000 2,918,623,000 3,301,050,000
IB1860 NORWAY LOANS
011403- A10 Principal Repayments of Loans 922,200,000 965,050,000 554,600,000
011403- A102 Principal Repayment - Foreign 922,200,000 965,050,000 554,600,000
Total- NORWAY LOANS 922,200,000 965,050,000 554,600,000
IB1861 NORDIC LOANS
011403- A10 Principal Repayments of Loans 156,600,000 159,001,000 171,100,000
011403- A102 Principal Repayment - Foreign 156,600,000 159,001,000 171,100,000
Total- NORDIC LOANS 156,600,000 159,001,000 171,100,000
IB1862 GERMAN LOANS
011403- A10 Principal Repayments of Loans 35,168,300,000 37,588,859,000 31,747,900,000
011403- A102 Principal Repayment - Foreign 35,168,300,000 37,588,859,000 31,747,900,000
Total- GERMAN LOANS 35,168,300,000 37,588,859,000 31,747,900,000
IB1863 ISLAMIC COUNTRIES (KUWAIT)
011403- A10 Principal Repayments of Loans 4,132,500,000 3,558,202,000 3,439,700,000
011403- A102 Principal Repayment - Foreign 4,132,500,000 3,558,202,000 3,439,700,000
Total- ISLAMIC COUNTRIES (KUWAIT) 4,132,500,000 3,558,202,000 3,439,700,000
IB1864 ISLAMIC COUNTRIES (SAUDI ARABIA)
011403- A10 Principal Repayments of Loans 249,371,000,000 418,755,795,000 226,067,350,000
011403- A102 Principal Repayment - Foreign 249,371,000,000 418,755,795,000 226,067,350,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 249,371,000,000 418,755,795,000 226,067,350,000
IB1865 AUSTRIA
011403- A10 Principal Repayments of Loans 2,215,600,000 2,190,082,000 1,404,200,000
011403- A102 Principal Repayment - Foreign 2,215,600,000 2,190,082,000 1,404,200,000
Total- AUSTRIA 2,215,600,000 2,190,082,000 1,404,200,000
IB1866 BELGIUM
011403- A10 Principal Repayments of Loans 1,502,200,000 1,503,622,000 905,650,000
011403- A102 Principal Repayment - Foreign 1,502,200,000 1,503,622,000 905,650,000
Total- BELGIUM 1,502,200,000 1,503,622,000 905,650,000Page 664
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1867 CANADA
011403- A10 Principal Repayments of Loans 4,561,700,000 4,742,113,000 2,914,600,000
011403- A102 Principal Repayment - Foreign 4,561,700,000 4,742,113,000 2,914,600,000
Total- CANADA 4,561,700,000 4,742,113,000 2,914,600,000
IB1868 FINLAND
011403- A10 Principal Repayments of Loans 316,100,000 308,496,000 191,750,000
011403- A102 Principal Repayment - Foreign 316,100,000 308,496,000 191,750,000
Total- FINLAND 316,100,000 308,496,000 191,750,000
IB1869 FRANCE
011403- A10 Principal Repayments of Loans 86,570,800,000 83,873,583,000 66,183,250,000
011403- A102 Principal Repayment - Foreign 86,570,800,000 83,873,583,000 66,183,250,000
Total- FRANCE 86,570,800,000 83,873,583,000 66,183,250,000
IB1870 ITALY
011403- A10 Principal Repayments of Loans 1,835,700,000 1,504,726,000 1,581,200,000
011403- A102 Principal Repayment - Foreign 1,835,700,000 1,504,726,000 1,581,200,000
Total- ITALY 1,835,700,000 1,504,726,000 1,581,200,000
IB1871 KOREA
011403- A10 Principal Repayments of Loans 26,337,800,000 25,866,001,000 15,723,500,000
011403- A102 Principal Repayment - Foreign 26,337,800,000 25,866,001,000 15,723,500,000
Total- KOREA 26,337,800,000 25,866,001,000 15,723,500,000
IB1872 NETHERLAND
011403- A10 Principal Repayments of Loans 2,407,000,000 2,291,636,000 2,041,400,000
011403- A102 Principal Repayment - Foreign 2,407,000,000 2,291,636,000 2,041,400,000
Total- NETHERLAND 2,407,000,000 2,291,636,000 2,041,400,000
IB1873 RUSSIA
011403- A10 Principal Repayments of Loans 6,090,000,000 3,080,850,000 3,377,750,000
011403- A102 Principal Repayment - Foreign 6,090,000,000 3,080,850,000 3,377,750,000
Total- RUSSIA 6,090,000,000 3,080,850,000 3,377,750,000
IB1874 SPAIN
011403- A10 Principal Repayments of Loans 2,470,800,000 2,570,148,000 1,858,500,000
011403- A102 Principal Repayment - Foreign 2,470,800,000 2,570,148,000 1,858,500,000
Total- SPAIN 2,470,800,000 2,570,148,000 1,858,500,000Page 665
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1875 SWEDEN
011403- A10 Principal Repayments of Loans 7,832,900,000 7,626,368,000 4,242,100,000
011403- A102 Principal Repayment - Foreign 7,832,900,000 7,626,368,000 4,242,100,000
Total- SWEDEN 7,832,900,000 7,626,368,000 4,242,100,000
IB1876 SWITZERLAND
011403- A10 Principal Repayments of Loans 5,724,600,000 5,854,411,000 3,994,300,000
011403- A102 Principal Repayment - Foreign 5,724,600,000 5,854,411,000 3,994,300,000
Total- SWITZERLAND 5,724,600,000 5,854,411,000 3,994,300,000
IB1877 UK
011403- A10 Principal Repayments of Loans 350,900,000 399,420,000 250,750,000
011403- A102 Principal Repayment - Foreign 350,900,000 399,420,000 250,750,000
Total- UK 350,900,000 399,420,000 250,750,000
IB1878 US AID (P&C)
011403- A10 Principal Repayments of Loans 12,435,200,000 38,701,401,000 19,133,700,000
011403- A102 Principal Repayment - Foreign 12,435,200,000 38,701,401,000 19,133,700,000
Total- US AID (P&C) 12,435,200,000 38,701,401,000 19,133,700,000
IB1879 PL-480 (USA)
011403- A10 Principal Repayments of Loans 12,414,900,000 1,200,287,000 1,926,350,000
011403- A102 Principal Repayment - Foreign 12,414,900,000 1,200,287,000 1,926,350,000
Total- PL-480 (USA) 12,414,900,000 1,200,287,000 1,926,350,000
IB1880 US (EXIM BANK)
011403- A10 Principal Repayments of Loans 12,414,900,000 5,435,791,000 8,634,650,000
011403- A102 Principal Repayment - Foreign 12,414,900,000 5,435,791,000 8,634,650,000
Total- US (EXIM BANK) 12,414,900,000 5,435,791,000 8,634,650,000
IB1881 UAE
011403- A10 Principal Repayments of Loans 530,700,000 1,338,651,000 539,850,000
011403- A102 Principal Repayment - Foreign 530,700,000 1,338,651,000 539,850,000
Total- UAE 530,700,000 1,338,651,000 539,850,000
IB1882 LIBYA
011403- A10 Principal Repayments of Loans 17,400,000 8,551,000 17,700,000
011403- A102 Principal Repayment - Foreign 17,400,000 8,551,000 17,700,000
Total- LIBYA 17,400,000 8,551,000 17,700,000
IB1884 CHINA
011403- A10 Principal Repayments of Loans 282,262,800,000 53,529,378,000 44,648,250,000
011403- A102 Principal Repayment - Foreign 282,262,800,000 53,529,378,000 44,648,250,000
Total- CHINA 282,262,800,000 53,529,378,000 44,648,250,000Page 666
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1885 ECO (TURKEY)
011403- A10 Principal Repayments of Loans 2,900,000 4,097,258,000 1,000
011403- A102 Principal Repayment - Foreign 2,900,000 4,097,258,000 1,000
Total- ECO (TURKEY) 2,900,000 4,097,258,000 1,000
IB1886 UNSPENT BALANCES
011403- A10 Principal Repayments of Loans 10,440,000,000 10,055,670,000 17,700,000,000
011403- A102 Principal Repayment - Foreign 10,440,000,000 10,055,670,000 17,700,000,000
Total- UNSPENT BALANCES 10,440,000,000 10,055,670,000 17,700,000,000
IB1887 COMMERCIAL BANKS
011403- A10 Principal Repayments of Loans 316,680,000,000 336,015,000,000 790,305,000,000
011403- A102 Principal Repayment - Foreign 316,680,000,000 336,015,000,000 790,305,000,000
Total- COMMERCIAL BANKS 316,680,000,000 336,015,000,000 790,305,000,000
IB3654 EURO BONDS
011403- A10 Principal Repayments of Loans 290,000,000,000 278,054,400,000 1,000
011403- A102 Principal Repayment - Foreign 290,000,000,000 278,054,400,000 1,000
Total- EURO BONDS 290,000,000,000 278,054,400,000 1,000
IB5245 NAYA PAKISTAN CERTIFICATE (NPCS & INPCS) PRINCIPAL
011403- A10 Principal Repayments of Loans 62,930,000,000 168,257,487,000 109,976,000,000
011403- A102 Principal Repayment - Foreign 62,930,000,000 168,257,487,000 109,976,000,000
Total- NAYA PAKISTAN CERTIFICATE (NPCS & 62,930,000,000 168,257,487,000 109,976,000,000
INPCS) PRINCIPAL
IB5246 ASIAN INFRASTRUCTURE INVESTMENT BANK (AIIB) PRINCIPAL
011403- A10 Principal Repayments of Loans 20,543,600,000 19,225,780,000 14,870,950,000
011403- A102 Principal Repayment - Foreign 20,543,600,000 19,225,780,000 14,870,950,000
Total- ASIAN INFRASTRUCTURE INVESTMENT 20,543,600,000 19,225,780,000 14,870,950,000
BANK (AIIB) PRINCIPAL
IB5248 E.I BANK PRINCIPAL
011403- A10 Principal Repayments of Loans 2,900,000 1,000
011403- A102 Principal Repayment - Foreign 2,900,000 1,000
Total- E.I BANK PRINCIPAL 2,900,000 1,000
IB5249 EXCHANGE LOSS PRINCIPAL
011403- A10 Principal Repayments of Loans 1,000 1,000
011403- A102 Principal Repayment - Foreign 1,000 1,000
Total- EXCHANGE LOSS PRINCIPAL 1,000 1,000Page 667
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5250 IMF PRINCIPAL
011403- A10 Principal Repayments of Loans 224,219,300,000 224,495,229,000 265,924,800,000
011403- A102 Principal Repayment - Foreign 224,219,300,000 224,495,229,000 265,924,800,000
Total- IMF PRINCIPAL 224,219,300,000 224,495,229,000 265,924,800,000
IB6349 SAFE CHINA DEPOSIT
011403- A10 Principal Repayments of Loans 1,160,000,000,000 1,180,000,000,000
011403- A102 Principal Repayment - Foreign 1,160,000,000,000 1,180,000,000,000
Total- SAFE CHINA DEPOSIT 1,160,000,000,000 1,180,000,000,000
IB6350 SAUDI ARABIA (TIME DEPOSIT)
011403- A10 Principal Repayments of Loans 870,000,000,000 1,475,000,000,000
011403- A102 Principal Repayment - Foreign 870,000,000,000 1,475,000,000,000
Total- SAUDI ARABIA (TIME DEPOSIT) 870,000,000,000 1,475,000,000,000
011403 Total- REPAYMENT OF PRINCIPAL - 4,398,067,501,000 2,382,222,155,000 4,989,963,354,000
FOREIGN DEBT
0114 Total- Foreign Debt Management 4,398,067,501,000 2,382,222,155,000 4,989,963,354,000
011 Total- Executive & Legislative 4,398,067,501,000 2,382,222,155,000 4,989,963,354,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 4,398,067,501,000 2,382,222,155,000 4,989,963,354,000
Total- ACCOUNTANT GENERAL 4,398,067,501,000 2,382,222,155,000 4,989,963,354,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 4,398,067,501,000 2,382,222,155,000 4,989,963,354,000Page 668
.- REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
REPAYMENT OF SHORT TERM FOREIGN CREDITS
( FC24R20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for REPAYMENT OF SHORT TERM
FOREIGN CREDITS.
Charged Rs. 29,500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 46,690,000,000 47,874,926,000 29,500,000,000
Affairs, External Affairs
Total 46,690,000,000 47,874,926,000 29,500,000,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 46,690,000,000 47,874,926,000 29,500,000,000
Total 46,690,000,000 47,874,926,000 29,500,000,000Page 669
.- FC24R20 REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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:
0114 Foreign Debt Management:
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT :
IB1851 IDB SHORT TERM BORROWING
011403- A10 Principal Repayments of Loans 46,690,000,000 47,874,926,000 29,500,000,000
011403- A102 Principal Repayment - Foreign 46,690,000,000 47,874,926,000 29,500,000,000
Total- IDB SHORT TERM BORROWING 46,690,000,000 47,874,926,000 29,500,000,000
011403 Total- REPAYMENT OF PRINCIPAL - 46,690,000,000 47,874,926,000 29,500,000,000
FOREIGN DEBT
0114 Total- Foreign Debt Management 46,690,000,000 47,874,926,000 29,500,000,000
011 Total- Executive & Legislative 46,690,000,000 47,874,926,000 29,500,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 46,690,000,000 47,874,926,000 29,500,000,000
Total- ACCOUNTANT GENERAL 46,690,000,000 47,874,926,000 29,500,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 46,690,000,000 47,874,926,000 29,500,000,000Page 670
No text layer on this page, see the official PDF.
Page 671
SECTION III
MINISTRY OF FINANCE AND REVENUE
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Finance and Revenue
--- Audit 8,639,479
--- Servicing of Domestic Debt 8,736,398,247
--- Repayment of Domestic Debt 19,050,034,320
Total : 27,795,072,046Page 672
No text layer on this page, see the official PDF.
Page 673
.- AUDIT APPROPRIATIONS
AUDIT
( FC24A05 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the AUDIT.
Charged Rs. 8,639,479,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 7,561,128,000 7,561,159,000 8,639,479,000
Affairs, External Affairs
Total 7,561,128,000 7,561,159,000 8,639,479,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,213,732,000 5,238,891,000 5,948,250,000
A011 Pay 2,706,463,000 2,723,314,000 2,740,459,000
A011-1 Pay of Officers (2,287,792,000) (2,311,890,000) (2,338,482,000)
A011-2 Pay of Other Staff (418,671,000) (411,424,000) (401,977,000)
A012 Allowances 2,507,269,000 2,515,577,000 3,207,791,000
A012-1 Regular Allowances (2,198,564,000) (2,185,171,000) (2,863,297,000)
A012-2 Other Allowances (Excluding TA) (308,705,000) (330,406,000) (344,494,000)
A03 Operating Expenses 1,993,800,000 1,969,342,000 2,355,681,000
A04 Employees Retirement Benefits 175,698,000 180,032,000 183,530,000
A05 Grants, Subsidies and Write off Loans 88,000,000 88,774,000 56,796,000
A13 Repairs and Maintenance 89,898,000 84,120,000 95,222,000
Total 7,561,128,000 7,561,159,000 8,639,479,000Page 674
.- FC24A05 AUDIT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011207 Auditing Services :
IB9297 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (AUDIT)
011207- A01 Employees Related Expenses 603,988,000 659,753,000
011207- A012 Allowances 603,988,000 659,753,000
011207- A012-1 Regular Allowances (603,988,000) (659,753,000)
Total- PROVISION FOR INCREASE IN PAY AND 603,988,000 659,753,000
ALLOWANCES (AUDIT)
ID1161 AUDITOR GENERAL OF PAKISTAN ISLAMABAD
011207- A01 Employees Related Expenses 951,421,000 977,780,000 936,168,000
011207- A011 Pay 472 473 344,860,000 312,956,000 285,179,000
011207- A011-1 Pay of Officers (275) (276) (299,652,000) (266,088,000) (239,763,000)
011207- A011-2 Pay of Other Staff (197) (197) (45,208,000) (46,868,000) (45,416,000)
011207- A012 Allowances 606,561,000 664,824,000 650,989,000
011207- A012-1 Regular Allowances (349,499,000) (402,761,000) (360,377,000)
011207- A012-2 Other Allowances (Excluding TA) (257,062,000) (262,063,000) (290,612,000)
011207- A03 Operating Expenses 549,145,000 325,240,000 475,993,000
011207- A032 Communications 33,698,000 16,379,000 20,164,000
011207- A033 Utilities 41,860,000 40,276,000 46,030,000
011207- A034 Occupancy Costs 139,012,000 96,278,000 127,750,000
011207- A036 Motor Vehicles 500,000 17,000 550,000
011207- A038 Travel & Transportation 130,415,000 76,393,000 135,038,000
011207- A039 General 203,660,000 95,897,000 146,461,000
011207- A04 Employees Retirement Benefits 155,809,000 43,460,000 157,970,000
011207- A041 Pension 155,809,000 43,460,000 157,970,000
011207- A05 Grants, Subsidies and Write off Loans 88,000,000 18,614,000 56,600,000
011207- A052 Grants Domestic 88,000,000 18,614,000 56,600,000
011207- A13 Repairs and Maintenance 64,121,000 45,369,000 59,215,000
011207- A130 Transport 7,919,000 7,230,000 7,675,000
011207- A131 Machinery and Equipment 10,238,000 6,308,000 9,775,000Page 675
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A132 Furniture and Fixture 7,622,000 3,862,000 8,585,000
011207- A133 Buildings and Structure 32,500,000 23,857,000 27,000,000
011207- A137 Computer Equipment 5,430,000 3,773,000 5,680,000
011207- A138 General 412,000 339,000 500,000
Total- AUDITOR GENERAL OF PAKISTAN 1,808,496,000 1,410,463,000 1,685,946,000
ISLAMABAD
ID1170 DG AUDIT FOREIGN & INTERNATIONAL ISLAMABAD
011207- A01 Employees Related Expenses 39,262,000 44,332,000 46,805,000
011207- A011 Pay 62 63 25,536,000 25,757,000 26,437,000
011207- A011-1 Pay of Officers (39) (40) (15,255,000) (20,973,000) (21,909,000)
011207- A011-2 Pay of Other Staff (23) (23) (10,281,000) (4,784,000) (4,528,000)
011207- A012 Allowances 13,726,000 18,575,000 20,368,000
011207- A012-1 Regular Allowances (12,592,000) (17,977,000) (19,536,000)
011207- A012-2 Other Allowances (Excluding TA) (1,134,000) (598,000) (832,000)
011207- A03 Operating Expenses 48,652,000 93,126,000 77,038,000
011207- A032 Communications 310,000 310,000 369,000
011207- A034 Occupancy Costs 9,712,000 9,712,000 9,800,000
011207- A038 Travel & Transportation 37,203,000 81,701,000 64,259,000
011207- A039 General 1,427,000 1,403,000 2,610,000
011207- A04 Employees Retirement Benefits 147,000 4,698,000 147,000
011207- A041 Pension 147,000 4,698,000 147,000
011207- A05 Grants, Subsidies and Write off Loans 6,500,000
011207- A052 Grants Domestic 6,500,000
011207- A13 Repairs and Maintenance 823,000 673,000 1,139,000
011207- A130 Transport 386,000 236,000 419,000
011207- A131 Machinery and Equipment 188,000 188,000 340,000
011207- A132 Furniture and Fixture 153,000 153,000 219,000
011207- A137 Computer Equipment 96,000 96,000 161,000
Total- DG AUDIT FOREIGN & INTERNATIONAL 88,884,000 149,329,000 125,129,000
ISLAMABAD
ID1171 DIRECTOR GENERAL AUDIT SOCIAL SAFETY NETS ISLAMABAD
011207- A01 Employees Related Expenses 41,663,000 51,015,000 56,120,000
011207- A011 Pay 54 54 26,578,000 29,172,000 31,289,000Page 676
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A011-1 Pay of Officers (38) (38) (21,196,000) (25,496,000) (27,643,000)
011207- A011-2 Pay of Other Staff (16) (16) (5,382,000) (3,676,000) (3,646,000)
011207- A012 Allowances 15,085,000 21,843,000 24,831,000
011207- A012-1 Regular Allowances (14,356,000) (21,114,000) (24,006,000)
011207- A012-2 Other Allowances (Excluding TA) (729,000) (729,000) (825,000)
011207- A03 Operating Expenses 37,771,000 26,966,000 45,177,000
011207- A032 Communications 449,000 449,000 748,000
011207- A033 Utilities 1,527,000 1,527,000 2,025,000
011207- A034 Occupancy Costs 19,204,000 9,051,000 24,406,000
011207- A038 Travel & Transportation 14,837,000 13,837,000 15,400,000
011207- A039 General 1,754,000 2,102,000 2,598,000
011207- A13 Repairs and Maintenance 748,000 756,000 1,069,000
011207- A130 Transport 346,000 346,000 419,000
011207- A131 Machinery and Equipment 157,000 157,000 243,000
011207- A132 Furniture and Fixture 137,000 145,000 190,000
011207- A137 Computer Equipment 108,000 108,000 217,000
Total- DIRECTOR GENERAL AUDIT SOCIAL 80,182,000 78,737,000 102,366,000
SAFETY NETS ISLAMABAD
ID1172 DIRECTOR GENERAL OF AUDIT DEFENCE SERVICES RAWALPINDI
011207- A01 Employees Related Expenses 67,153,000 73,658,000 75,192,000
011207- A011 Pay 102 102 44,895,000 42,795,000 43,205,000
011207- A011-1 Pay of Officers (80) (80) (38,538,000) (36,600,000) (37,281,000)
011207- A011-2 Pay of Other Staff (22) (22) (6,357,000) (6,195,000) (5,924,000)
011207- A012 Allowances 22,258,000 30,863,000 31,987,000
011207- A012-1 Regular Allowances (22,146,000) (30,129,000) (31,609,000)
011207- A012-2 Other Allowances (Excluding TA) (112,000) (734,000) (378,000)
011207- A03 Operating Expenses 30,640,000 32,235,000 36,937,000
011207- A032 Communications 183,000 183,000 209,000
011207- A034 Occupancy Costs 15,520,000 16,014,000 17,640,000
011207- A038 Travel & Transportation 14,653,000 15,754,000 18,570,000
011207- A039 General 284,000 284,000 518,000
011207- A04 Employees Retirement Benefits 3,105,000 49,000
011207- A041 Pension 3,105,000 49,000Page 677
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A13 Repairs and Maintenance 221,000 221,000 336,000
011207- A130 Transport 73,000 73,000 93,000
011207- A131 Machinery and Equipment 78,000 78,000 97,000
011207- A132 Furniture and Fixture 36,000 36,000 71,000
011207- A137 Computer Equipment 34,000 34,000 75,000
Total- DIRECTOR GENERAL OF AUDIT 98,014,000 109,219,000 112,514,000
DEFENCE SERVICES RAWALPINDI
ID1173 DIRECTOR GENERAL AUDIT DEFENCE SERVICES RAWALPINDI
011207- A01 Employees Related Expenses 80,977,000 98,783,000 101,234,000
011207- A011 Pay 120 120 52,813,000 56,518,000 57,204,000
011207- A011-1 Pay of Officers (81) (81) (43,602,000) (46,532,000) (48,250,000)
011207- A011-2 Pay of Other Staff (39) (39) (9,211,000) (9,986,000) (8,954,000)
011207- A012 Allowances 28,164,000 42,265,000 44,030,000
011207- A012-1 Regular Allowances (27,715,000) (41,277,000) (42,476,000)
011207- A012-2 Other Allowances (Excluding TA) (449,000) (988,000) (1,554,000)
011207- A03 Operating Expenses 32,303,000 40,292,000 47,668,000
011207- A032 Communications 376,000 376,000 538,000
011207- A034 Occupancy Costs 20,686,000 22,969,000 24,500,000
011207- A038 Travel & Transportation 9,514,000 14,520,000 19,997,000
011207- A039 General 1,727,000 2,427,000 2,633,000
011207- A04 Employees Retirement Benefits 400,000 4,722,000 980,000
011207- A041 Pension 400,000 4,722,000 980,000
011207- A13 Repairs and Maintenance 598,000 598,000 775,000
011207- A130 Transport 281,000 281,000 233,000
011207- A131 Machinery and Equipment 163,000 163,000 243,000
011207- A132 Furniture and Fixture 71,000 71,000 190,000
011207- A137 Computer Equipment 83,000 83,000 109,000
Total- DIRECTOR GENERAL AUDIT DEFENCE 114,278,000 144,395,000 150,657,000
SERVICES RAWALPINDI
ID1174 DIRECTOR COMMERCIAL AUDIT WAH CANT
011207- A01 Employees Related Expenses 33,096,000 35,324,000 36,606,000
011207- A011 Pay 52 52 21,704,000 20,677,000 20,710,000
011207- A011-1 Pay of Officers (39) (39) (17,386,000) (17,321,000) (18,642,000)Page 678
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A011-2 Pay of Other Staff (13) (13) (4,318,000) (3,356,000) (2,068,000)
011207- A012 Allowances 11,392,000 14,647,000 15,896,000
011207- A012-1 Regular Allowances (10,877,000) (13,982,000) (15,338,000)
011207- A012-2 Other Allowances (Excluding TA) (515,000) (665,000) (558,000)
011207- A03 Operating Expenses 7,868,000 8,588,000 10,974,000
011207- A032 Communications 24,000 28,000 31,000
011207- A033 Utilities 362,000 224,000 468,000
011207- A038 Travel & Transportation 7,277,000 8,075,000 10,130,000
011207- A039 General 205,000 261,000 345,000
011207- A04 Employees Retirement Benefits 976,000
011207- A041 Pension 976,000
011207- A13 Repairs and Maintenance 192,000 292,000 383,000
011207- A130 Transport 62,000 162,000 205,000
011207- A131 Machinery and Equipment 49,000 49,000 70,000
011207- A132 Furniture and Fixture 43,000 43,000 58,000
011207- A137 Computer Equipment 38,000 38,000 50,000
Total- DIRECTOR COMMERCIAL AUDIT WAH 41,156,000 45,180,000 47,963,000
CANT
ID1176 AUDIT & ACCOUNTS TRAINING INSTITUTE ISLAMABAD
011207- A01 Employees Related Expenses 10,373,000 17,448,000 54,228,000
011207- A011 Pay 23 23 6,380,000 9,920,000 28,869,000
011207- A011-1 Pay of Officers (13) (13) (4,594,000) (8,333,000) (27,422,000)
011207- A011-2 Pay of Other Staff (10) (10) (1,786,000) (1,587,000) (1,447,000)
011207- A012 Allowances 3,993,000 7,528,000 25,359,000
011207- A012-1 Regular Allowances (3,851,000) (7,426,000) (25,215,000)
011207- A012-2 Other Allowances (Excluding TA) (142,000) (102,000) (144,000)
011207- A03 Operating Expenses 4,152,000 4,750,000 6,000,000
011207- A032 Communications 130,000 230,000 212,000
011207- A034 Occupancy Costs 2,190,000 2,138,000 2,940,000
011207- A038 Travel & Transportation 369,000 819,000 621,000
011207- A039 General 1,463,000 1,563,000 2,227,000
011207- A13 Repairs and Maintenance 255,000 355,000 387,000
011207- A130 Transport 173,000 273,000 233,000Page 679
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A131 Machinery and Equipment 54,000 54,000 97,000
011207- A132 Furniture and Fixture 14,000 14,000 29,000
011207- A137 Computer Equipment 14,000 14,000 28,000
Total- AUDIT & ACCOUNTS TRAINING 14,780,000 22,553,000 60,615,000
INSTITUTE ISLAMABAD
ID1177 DIRECTOR GENERAL AUDIT FEDERAL GOVERNMENT ISLAMABAD
011207- A01 Employees Related Expenses 112,648,000 118,354,000 121,391,000
011207- A011 Pay 143 144 71,073,000 67,093,000 67,642,000
011207- A011-1 Pay of Officers (101) (102) (59,126,000) (55,506,000) (55,857,000)
011207- A011-2 Pay of Other Staff (42) (42) (11,947,000) (11,587,000) (11,785,000)
011207- A012 Allowances 41,575,000 51,261,000 53,749,000
011207- A012-1 Regular Allowances (37,147,000) (48,544,000) (48,359,000)
011207- A012-2 Other Allowances (Excluding TA) (4,428,000) (2,717,000) (5,390,000)
011207- A03 Operating Expenses 60,150,000 92,894,000 95,836,000
011207- A032 Communications 901,000 901,000 1,076,000
011207- A033 Utilities 3,039,000 5,239,000 3,693,000
011207- A034 Occupancy Costs 38,971,000 63,685,000 64,550,000
011207- A038 Travel & Transportation 13,420,000 17,839,000 21,600,000
011207- A039 General 3,819,000 5,230,000 4,917,000
011207- A04 Employees Retirement Benefits 3,515,000 7,270,000 3,430,000
011207- A041 Pension 3,515,000 7,270,000 3,430,000
011207- A13 Repairs and Maintenance 1,545,000 1,820,000 1,768,000
011207- A130 Transport 468,000 468,000 512,000
011207- A131 Machinery and Equipment 721,000 721,000 776,000
011207- A132 Furniture and Fixture 175,000 450,000 238,000
011207- A137 Computer Equipment 181,000 181,000 242,000
Total- DIRECTOR GENERAL AUDIT FEDERAL 177,858,000 220,338,000 222,425,000
GOVERNMENT ISLAMABAD
ID1180 RDA DISTRICT GOVERNMENT RAWALPINDI
011207- A01 Employees Related Expenses 33,627,000 38,344,000 36,266,000
011207- A011 Pay 26 26 22,423,000 22,449,000 21,097,000
011207- A011-1 Pay of Officers (16) (16) (20,009,000) (19,867,000) (18,548,000)
011207- A011-2 Pay of Other Staff (10) (10) (2,414,000) (2,582,000) (2,549,000)Page 680
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A012 Allowances 11,204,000 15,895,000 15,169,000
011207- A012-1 Regular Allowances (11,054,000) (15,574,000) (15,025,000)
011207- A012-2 Other Allowances (Excluding TA) (150,000) (321,000) (144,000)
011207- A03 Operating Expenses 8,315,000 11,858,000 15,059,000
011207- A032 Communications 113,000 98,000 123,000
011207- A033 Utilities 219,000 239,000 338,000
011207- A034 Occupancy Costs 5,133,000 7,757,000 8,914,000
011207- A038 Travel & Transportation 2,717,000 3,631,000 5,455,000
011207- A039 General 133,000 133,000 229,000
011207- A04 Employees Retirement Benefits 7,000 7,000
011207- A041 Pension 7,000 7,000
011207- A13 Repairs and Maintenance 76,000 76,000 158,000
011207- A130 Transport 16,000 16,000 47,000
011207- A131 Machinery and Equipment 32,000 32,000 58,000
011207- A132 Furniture and Fixture 14,000 14,000 29,000
011207- A137 Computer Equipment 14,000 14,000 24,000
Total- RDA DISTRICT GOVERNMENT 42,025,000 50,285,000 51,483,000
RAWALPINDI
ID3059 DG AUDIT CLIMATE CHANGE & ENVIRONMENT ISLAMABAD
011207- A01 Employees Related Expenses 43,299,000 55,215,000 58,868,000
011207- A011 Pay 74 73 27,914,000 31,240,000 33,128,000
011207- A011-1 Pay of Officers (51) (50) (23,785,000) (26,718,000) (28,987,000)
011207- A011-2 Pay of Other Staff (23) (23) (4,129,000) (4,522,000) (4,141,000)
011207- A012 Allowances 15,385,000 23,975,000 25,740,000
011207- A012-1 Regular Allowances (14,555,000) (22,825,000) (24,922,000)
011207- A012-2 Other Allowances (Excluding TA) (830,000) (1,150,000) (818,000)
011207- A03 Operating Expenses 36,217,000 40,155,000 44,219,000
011207- A032 Communications 342,000 342,000 341,000
011207- A033 Utilities 1,640,000 1,840,000 1,516,000
011207- A034 Occupancy Costs 16,603,000 18,103,000 22,857,000
011207- A038 Travel & Transportation 14,586,000 16,740,000 16,285,000
011207- A039 General 3,046,000 3,130,000 3,220,000
011207- A13 Repairs and Maintenance 801,000 801,000 997,000Page 681
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A130 Transport 505,000 505,000 605,000
011207- A131 Machinery and Equipment 145,000 145,000 175,000
011207- A132 Furniture and Fixture 48,000
011207- A137 Computer Equipment 151,000 151,000 169,000
Total- DG AUDIT CLIMATE CHANGE & 80,317,000 96,171,000 104,084,000
ENVIRONMENT ISLAMABAD
ID5268 DIRECTOR GENERAL AUDIT WORKS (FEDERAL) ISLAMABAD
011207- A01 Employees Related Expenses 101,653,000 111,200,000 107,880,000
011207- A011 Pay 154 154 65,288,000 62,993,000 61,212,000
011207- A011-1 Pay of Officers (119) (119) (58,472,000) (56,812,000) (55,268,000)
011207- A011-2 Pay of Other Staff (35) (35) (6,816,000) (6,181,000) (5,944,000)
011207- A012 Allowances 36,365,000 48,207,000 46,668,000
011207- A012-1 Regular Allowances (34,276,000) (46,140,000) (45,288,000)
011207- A012-2 Other Allowances (Excluding TA) (2,089,000) (2,067,000) (1,380,000)
011207- A03 Operating Expenses 58,911,000 63,332,000 81,577,000
011207- A032 Communications 450,000 537,000 537,000
011207- A033 Utilities 4,710,000 6,041,000 6,675,000
011207- A034 Occupancy Costs 35,221,000 36,420,000 48,520,000
011207- A038 Travel & Transportation 15,454,000 16,315,000 21,680,000
011207- A039 General 3,076,000 4,019,000 4,165,000
011207- A04 Employees Retirement Benefits 1,553,000 5,628,000 1,470,000
011207- A041 Pension 1,553,000 5,628,000 1,470,000
011207- A13 Repairs and Maintenance 643,000 683,000 808,000
011207- A130 Transport 40,000 37,000
011207- A131 Machinery and Equipment 468,000 468,000 582,000
011207- A132 Furniture and Fixture 98,000 98,000 95,000
011207- A137 Computer Equipment 77,000 77,000 94,000
Total- DIRECTOR GENERAL AUDIT WORKS 162,760,000 180,843,000 191,735,000
(FEDERAL) ISLAMABAD
ID9660 DIRECTOR AUDIT PETROLEUM & NATURAL RESOURCES ISLAMABAD
011207- A01 Employees Related Expenses 25,352,000 24,956,000 23,980,000
011207- A011 Pay 29 29 16,512,000 14,377,000 13,577,000
011207- A011-1 Pay of Officers (24) (24) (15,281,000) (12,993,000) (12,220,000)Page 682
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A011-2 Pay of Other Staff (5) (5) (1,231,000) (1,384,000) (1,357,000)
011207- A012 Allowances 8,840,000 10,579,000 10,403,000
011207- A012-1 Regular Allowances (8,740,000) (10,469,000) (10,259,000)
011207- A012-2 Other Allowances (Excluding TA) (100,000) (110,000) (144,000)
011207- A03 Operating Expenses 7,239,000 10,714,000 8,836,000
011207- A032 Communications 68,000 68,000 95,000
011207- A033 Utilities 363,000 363,000 360,000
011207- A034 Occupancy Costs 5,873,000 8,519,000 6,205,000
011207- A038 Travel & Transportation 438,000 586,000 1,455,000
011207- A039 General 497,000 1,178,000 721,000
011207- A13 Repairs and Maintenance 166,000 121,000 274,000
011207- A130 Transport 144,000 99,000 177,000
011207- A131 Machinery and Equipment 9,000 9,000 49,000
011207- A132 Furniture and Fixture 13,000 13,000 48,000
Total- DIRECTOR AUDIT PETROLEUM & 32,757,000 35,791,000 33,090,000
NATURAL RESOURCES ISLAMABAD
ID9661 DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (NORTH) ISLAMABAD
011207- A01 Employees Related Expenses 37,170,000 47,544,000 54,847,000
011207- A011 Pay 56 57 23,390,000 26,808,000 30,256,000
011207- A011-1 Pay of Officers (39) (40) (20,273,000) (23,487,000) (25,332,000)
011207- A011-2 Pay of Other Staff (17) (17) (3,117,000) (3,321,000) (4,924,000)
011207- A012 Allowances 13,780,000 20,736,000 24,591,000
011207- A012-1 Regular Allowances (13,164,000) (20,204,000) (23,773,000)
011207- A012-2 Other Allowances (Excluding TA) (616,000) (532,000) (818,000)
011207- A03 Operating Expenses 32,082,000 35,245,000 39,579,000
011207- A032 Communications 507,000 489,000 610,000
011207- A033 Utilities 1,061,000 969,000 1,314,000
011207- A034 Occupancy Costs 15,087,000 17,280,000 20,230,000
011207- A038 Travel & Transportation 9,919,000 12,410,000 13,115,000
011207- A039 General 5,508,000 4,097,000 4,310,000
011207- A04 Employees Retirement Benefits 240,000 2,000,000 98,000
011207- A041 Pension 240,000 2,000,000 98,000
011207- A13 Repairs and Maintenance 371,000 452,000 467,000Page 683
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A130 Transport 95,000 135,000 140,000
011207- A131 Machinery and Equipment 148,000 189,000 165,000
011207- A132 Furniture and Fixture 94,000 94,000 95,000
011207- A137 Computer Equipment 34,000 34,000 67,000
Total- DIRECTOR GENERAL COMMERCIAL 69,863,000 85,241,000 94,991,000
AUDIT & EVALUATION (NORTH)
ISLAMABAD
011207 Total- Auditing Services 3,415,358,000 2,628,545,000 3,642,751,000
0112 Total- Financial and Fiscal Affairs 3,415,358,000 2,628,545,000 3,642,751,000
011 Total- Executive & Legislative 3,415,358,000 2,628,545,000 3,642,751,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,415,358,000 2,628,545,000 3,642,751,000
Total- ACCOUNTANT GENERAL 3,415,358,000 2,628,545,000 3,642,751,000
PAKISTAN REVENUESPage 684
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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:
0112 Financial and Fiscal Affairs:
011207 Auditing Services :
BR0054 RDA DISTRICT GOVERNMENT BHAWALPUR
011207- A01 Employees Related Expenses 39,091,000 45,903,000 43,303,000
011207- A011 Pay 34 34 24,584,000 25,503,000 23,855,000
011207- A011-1 Pay of Officers (23) (23) (21,173,000) (21,677,000) (19,955,000)
011207- A011-2 Pay of Other Staff (11) (11) (3,411,000) (3,826,000) (3,900,000)
011207- A012 Allowances 14,507,000 20,400,000 19,448,000
011207- A012-1 Regular Allowances (14,507,000) (20,400,000) (19,391,000)
011207- A012-2 Other Allowances (Excluding TA) (57,000)
011207- A03 Operating Expenses 6,650,000 5,914,000 7,103,000
011207- A032 Communications 123,000 123,000 142,000
011207- A033 Utilities 366,000 355,000 415,000
011207- A034 Occupancy Costs 1,364,000 1,320,000 1,320,000
011207- A038 Travel & Transportation 4,604,000 3,942,000 4,920,000
011207- A039 General 193,000 174,000 306,000
011207- A13 Repairs and Maintenance 122,000 117,000 239,000
011207- A130 Transport 45,000 40,000 56,000
011207- A131 Machinery and Equipment 42,000 42,000 116,000
011207- A132 Furniture and Fixture 14,000 14,000 29,000
011207- A137 Computer Equipment 21,000 21,000 38,000
Total- RDA DISTRICT GOVERNMENT 45,863,000 51,934,000 50,645,000
BHAWALPUR
DG0025 RDA DISTRICT GOVERNMENT DG KHAN
011207- A01 Employees Related Expenses 36,531,000 33,377,000 33,212,000
011207- A011 Pay 30 30 23,233,000 18,735,000 18,548,000
011207- A011-1 Pay of Officers (20) (20) (19,270,000) (15,253,000) (15,327,000)
011207- A011-2 Pay of Other Staff (10) (10) (3,963,000) (3,482,000) (3,221,000)
011207- A012 Allowances 13,298,000 14,642,000 14,664,000
011207- A012-1 Regular Allowances (13,298,000) (14,642,000) (14,628,000)
011207- A012-2 Other Allowances (Excluding TA) (36,000)Page 685
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A03 Operating Expenses 5,050,000 4,123,000 6,588,000
011207- A032 Communications 87,000 87,000 110,000
011207- A033 Utilities 257,000 249,000 338,000
011207- A038 Travel & Transportation 4,571,000 3,647,000 5,870,000
011207- A039 General 135,000 140,000 270,000
011207- A13 Repairs and Maintenance 92,000 90,000 196,000
011207- A130 Transport 15,000 13,000 47,000
011207- A131 Machinery and Equipment 42,000 42,000 73,000
011207- A132 Furniture and Fixture 14,000 14,000 48,000
011207- A137 Computer Equipment 21,000 21,000 28,000
Total- RDA DISTRICT GOVERNMENT DG KHAN 41,673,000 37,590,000 39,996,000
FD0006 RDA DISTRICT GOVERNMENT FAISALABAD
011207- A01 Employees Related Expenses 38,160,000 42,916,000 44,454,000
011207- A011 Pay 35 35 24,113,000 23,859,000 24,641,000
011207- A011-1 Pay of Officers (24) (24) (20,658,000) (20,343,000) (21,161,000)
011207- A011-2 Pay of Other Staff (11) (11) (3,455,000) (3,516,000) (3,480,000)
011207- A012 Allowances 14,047,000 19,057,000 19,813,000
011207- A012-1 Regular Allowances (14,047,000) (19,057,000) (19,799,000)
011207- A012-2 Other Allowances (Excluding TA) (14,000)
011207- A03 Operating Expenses 5,275,000 6,174,000 7,648,000
011207- A032 Communications 135,000 245,000 317,000
011207- A033 Utilities 334,000 334,000 518,000
011207- A038 Travel & Transportation 4,598,000 5,397,000 6,405,000
011207- A039 General 208,000 198,000 408,000
011207- A05 Grants, Subsidies and Write off Loans 48,000
011207- A052 Grants Domestic 48,000
011207- A13 Repairs and Maintenance 122,000 117,000 351,000
011207- A130 Transport 45,000 40,000 112,000
011207- A131 Machinery and Equipment 42,000 42,000 116,000
011207- A132 Furniture and Fixture 14,000 14,000 67,000
011207- A137 Computer Equipment 21,000 21,000 56,000
Total- RDA DISTRICT GOVERNMENT 43,557,000 49,207,000 52,501,000
FAISALABADPage 686
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GA0003 DIRECTORATE OF AUDIT REGIONAL GUJRANWALA
011207- A01 Employees Related Expenses 32,110,000 38,047,000 39,125,000
011207- A011 Pay 29 29 20,659,000 21,753,000 21,870,000
011207- A011-1 Pay of Officers (19) (19) (17,738,000) (18,578,000) (18,715,000)
011207- A011-2 Pay of Other Staff (10) (10) (2,921,000) (3,175,000) (3,155,000)
011207- A012 Allowances 11,451,000 16,294,000 17,255,000
011207- A012-1 Regular Allowances (11,451,000) (16,294,000) (17,111,000)
011207- A012-2 Other Allowances (Excluding TA) (144,000)
011207- A03 Operating Expenses 4,660,000 6,615,000 7,199,000
011207- A032 Communications 113,000 113,000 142,000
011207- A033 Utilities 285,000 285,000 360,000
011207- A038 Travel & Transportation 4,091,000 6,046,000 6,425,000
011207- A039 General 171,000 171,000 272,000
011207- A13 Repairs and Maintenance 98,000 98,000 180,000
011207- A130 Transport 38,000 38,000 74,000
011207- A131 Machinery and Equipment 32,000 32,000 58,000
011207- A132 Furniture and Fixture 14,000 14,000 24,000
011207- A137 Computer Equipment 14,000 14,000 24,000
Total- DIRECTORATE OF AUDIT REGIONAL 36,868,000 44,760,000 46,504,000
GUJRANWALA
LO0349 DG AUDIT POSTAL AND TELECOMMUNICATION SERVICES LAHORE
011207- A01 Employees Related Expenses 99,426,000 121,831,000 124,897,000
011207- A011 Pay 143 143 64,130,000 69,471,000 70,560,000
011207- A011-1 Pay of Officers (99) (99) (53,849,000) (60,576,000) (62,559,000)
011207- A011-2 Pay of Other Staff (44) (44) (10,281,000) (8,895,000) (8,001,000)
011207- A012 Allowances 35,296,000 52,360,000 54,337,000
011207- A012-1 Regular Allowances (33,796,000) (50,860,000) (53,617,000)
011207- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (720,000)
011207- A03 Operating Expenses 64,485,000 68,778,000 77,723,000
011207- A032 Communications 375,000 362,000 523,000
011207- A033 Utilities 20,090,000 20,090,000 25,308,000
011207- A034 Occupancy Costs 19,114,000 18,940,000 21,560,000Page 687
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A038 Travel & Transportation 18,770,000 21,297,000 21,800,000
011207- A039 General 6,136,000 8,089,000 8,532,000
011207- A04 Employees Retirement Benefits 177,000 1,242,000 245,000
011207- A041 Pension 177,000 1,242,000 245,000
011207- A13 Repairs and Maintenance 967,000 1,051,000 1,093,000
011207- A130 Transport 124,000 124,000 140,000
011207- A131 Machinery and Equipment 341,000 341,000 450,000
011207- A132 Furniture and Fixture 300,000 384,000 298,000
011207- A137 Computer Equipment 202,000 202,000 205,000
Total- DG AUDIT POSTAL AND 165,055,000 192,902,000 203,958,000
TELECOMMUNICATION SERVICES
LAHORE
LO0350 DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS (NORTH) LAHORE
011207- A01 Employees Related Expenses 114,317,000 136,117,000 177,871,000
011207- A011 Pay 117 118 74,983,000 79,105,000 113,273,000
011207- A011-1 Pay of Officers (88) (89) (66,480,000) (71,688,000) (106,058,000)
011207- A011-2 Pay of Other Staff (29) (29) (8,503,000) (7,417,000) (7,215,000)
011207- A012 Allowances 39,334,000 57,012,000 64,598,000
011207- A012-1 Regular Allowances (37,866,000) (56,451,000) (64,022,000)
011207- A012-2 Other Allowances (Excluding TA) (1,468,000) (561,000) (576,000)
011207- A03 Operating Expenses 43,107,000 48,328,000 51,928,000
011207- A032 Communications 527,000 777,000 653,000
011207- A033 Utilities 25,000 25,000 27,000
011207- A034 Occupancy Costs 18,775,000 20,275,000 20,384,000
011207- A038 Travel & Transportation 22,025,000 25,025,000 28,535,000
011207- A039 General 1,755,000 2,226,000 2,329,000
011207- A04 Employees Retirement Benefits 380,000 4,223,000 431,000
011207- A041 Pension 380,000 4,223,000 431,000
011207- A05 Grants, Subsidies and Write off Loans 16,300,000
011207- A052 Grants Domestic 16,300,000
011207- A13 Repairs and Maintenance 557,000 557,000 736,000
011207- A130 Transport 188,000 188,000 279,000
011207- A131 Machinery and Equipment 220,000 220,000 243,000Page 688
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A132 Furniture and Fixture 62,000 62,000 95,000
011207- A137 Computer Equipment 87,000 87,000 119,000
Total- DIRECTOR GENERAL AUDIT INLAND 158,361,000 205,525,000 230,966,000
REVENUE & CUSTOMS (NORTH)
LAHORE
LO0351 DG AUDIT WORKS (PROVINCIAL) LAHORE
011207- A01 Employees Related Expenses 204,979,000 219,757,000 220,316,000
011207- A011 Pay 317 317 136,102,000 125,995,000 125,298,000
011207- A011-1 Pay of Officers (217) (217) (113,354,000) (105,382,000) (104,461,000)
011207- A011-2 Pay of Other Staff (100) (100) (22,748,000) (20,613,000) (20,837,000)
011207- A012 Allowances 68,877,000 93,762,000 95,018,000
011207- A012-1 Regular Allowances (66,347,000) (91,212,000) (93,190,000)
011207- A012-2 Other Allowances (Excluding TA) (2,530,000) (2,550,000) (1,828,000)
011207- A03 Operating Expenses 62,769,000 68,794,000 83,277,000
011207- A032 Communications 754,000 754,000 677,000
011207- A033 Utilities 58,000 58,000 59,000
011207- A034 Occupancy Costs 37,241,000 39,741,000 48,040,000
011207- A038 Travel & Transportation 20,429,000 23,879,000 29,600,000
011207- A039 General 4,287,000 4,362,000 4,901,000
011207- A04 Employees Retirement Benefits 1,000,000 12,039,000 1,372,000
011207- A041 Pension 1,000,000 12,039,000 1,372,000
011207- A05 Grants, Subsidies and Write off Loans 800,000
011207- A052 Grants Domestic 800,000
011207- A13 Repairs and Maintenance 965,000 965,000 843,000
011207- A130 Transport 475,000 475,000 279,000
011207- A131 Machinery and Equipment 265,000 265,000 291,000
011207- A132 Furniture and Fixture 87,000 87,000 95,000
011207- A137 Computer Equipment 138,000 138,000 178,000
Total- DG AUDIT WORKS (PROVINCIAL) 269,713,000 302,355,000 305,808,000
LAHORE
LO0352 DIRECTOR GENERAL AUDIT POWER LAHORE
011207- A01 Employees Related Expenses 146,314,000 173,724,000 176,958,000
011207- A011 Pay 261 262 95,247,000 99,116,000 99,368,000Page 689
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A011-1 Pay of Officers (173) (174) (75,984,000) (80,797,000) (80,912,000)
011207- A011-2 Pay of Other Staff (88) (88) (19,263,000) (18,319,000) (18,456,000)
011207- A012 Allowances 51,067,000 74,608,000 77,590,000
011207- A012-1 Regular Allowances (48,817,000) (71,958,000) (75,503,000)
011207- A012-2 Other Allowances (Excluding TA) (2,250,000) (2,650,000) (2,087,000)
011207- A03 Operating Expenses 59,530,000 62,000,000 66,958,000
011207- A032 Communications 507,000 572,000 684,000
011207- A033 Utilities 19,000 14,000 23,000
011207- A034 Occupancy Costs 36,831,000 36,822,000 36,762,000
011207- A038 Travel & Transportation 18,208,000 19,004,000 24,660,000
011207- A039 General 3,965,000 5,588,000 4,829,000
011207- A04 Employees Retirement Benefits 2,690,000 11,254,000 2,940,000
011207- A041 Pension 2,690,000 11,254,000 2,940,000
011207- A13 Repairs and Maintenance 564,000 704,000 768,000
011207- A130 Transport 117,000 117,000 186,000
011207- A131 Machinery and Equipment 163,000 213,000 206,000
011207- A132 Furniture and Fixture 190,000 250,000 235,000
011207- A137 Computer Equipment 94,000 124,000 141,000
Total- DIRECTOR GENERAL AUDIT POWER 209,098,000 247,682,000 247,624,000
LAHORE
LO0353 DIRECTOR GENERAL COMMERCIAL AUDIT AND EVALUATION (NORTH) LAHORE
011207- A01 Employees Related Expenses 68,393,000 76,934,000 76,397,000
011207- A011 Pay 77 77 45,348,000 44,103,000 43,359,000
011207- A011-1 Pay of Officers (54) (54) (40,831,000) (39,782,000) (39,758,000)
011207- A011-2 Pay of Other Staff (23) (23) (4,517,000) (4,321,000) (3,601,000)
011207- A012 Allowances 23,045,000 32,831,000 33,038,000
011207- A012-1 Regular Allowances (22,845,000) (31,231,000) (31,958,000)
011207- A012-2 Other Allowances (Excluding TA) (200,000) (1,600,000) (1,080,000)
011207- A03 Operating Expenses 21,507,000 22,240,000 28,493,000
011207- A032 Communications 222,000 257,000 348,000
011207- A033 Utilities 43,000 43,000 90,000
011207- A034 Occupancy Costs 12,803,000 12,803,000 15,680,000
011207- A038 Travel & Transportation 8,142,000 8,662,000 11,890,000Page 690
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A039 General 297,000 475,000 485,000
011207- A04 Employees Retirement Benefits 78,000 7,293,000 98,000
011207- A041 Pension 78,000 7,293,000 98,000
011207- A05 Grants, Subsidies and Write off Loans 9,400,000
011207- A052 Grants Domestic 9,400,000
011207- A13 Repairs and Maintenance 184,000 304,000 317,000
011207- A130 Transport 69,000 89,000 140,000
011207- A131 Machinery and Equipment 74,000 114,000 97,000
011207- A132 Furniture and Fixture 21,000 51,000 33,000
011207- A137 Computer Equipment 20,000 50,000 47,000
Total- DIRECTOR GENERAL COMMERCIAL 90,162,000 116,171,000 105,305,000
AUDIT AND EVALUATION (NORTH)
LAHORE
LO0354 DIRECTOR GENERAL RAILWAY AUDIT LAHORE
011207- A01 Employees Related Expenses 147,981,000 163,978,000 167,578,000
011207- A011 Pay 234 234 95,152,000 92,873,000 93,644,000
011207- A011-1 Pay of Officers (153) (153) (77,925,000) (75,313,000) (75,757,000)
011207- A011-2 Pay of Other Staff (81) (81) (17,227,000) (17,560,000) (17,887,000)
011207- A012 Allowances 52,829,000 71,105,000 73,934,000
011207- A012-1 Regular Allowances (50,581,000) (68,837,000) (72,099,000)
011207- A012-2 Other Allowances (Excluding TA) (2,248,000) (2,268,000) (1,835,000)
011207- A03 Operating Expenses 36,398,000 39,572,000 44,132,000
011207- A032 Communications 580,000 720,000 702,000
011207- A034 Occupancy Costs 19,206,000 19,206,000 19,704,000
011207- A038 Travel & Transportation 13,609,000 15,259,000 19,332,000
011207- A039 General 3,003,000 4,387,000 4,394,000
011207- A04 Employees Retirement Benefits 1,425,000 6,183,000 2,450,000
011207- A041 Pension 1,425,000 6,183,000 2,450,000
011207- A13 Repairs and Maintenance 658,000 758,000 1,021,000
011207- A130 Transport 312,000 312,000 381,000
011207- A131 Machinery and Equipment 132,000 132,000 243,000
011207- A132 Furniture and Fixture 94,000 94,000 143,000
011207- A137 Computer Equipment 120,000 220,000 254,000
Total- DIRECTOR GENERAL RAILWAY AUDIT 186,462,000 210,491,000 215,181,000
LAHOREPage 691
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO0355 RECTOR PAKISTAN AUDIT & ACCOUNTS ACADEMY LAHORE
011207- A01 Employees Related Expenses 91,142,000 94,240,000 110,624,000
011207- A011 Pay 145 143 55,774,000 49,844,000 59,844,000
011207- A011-1 Pay of Officers (74) (72) (40,671,000) (33,534,000) (41,704,000)
011207- A011-2 Pay of Other Staff (71) (71) (15,103,000) (16,310,000) (18,140,000)
011207- A012 Allowances 35,368,000 44,396,000 50,780,000
011207- A012-1 Regular Allowances (33,417,000) (41,977,000) (48,999,000)
011207- A012-2 Other Allowances (Excluding TA) (1,951,000) (2,419,000) (1,781,000)
011207- A03 Operating Expenses 52,374,000 58,022,000 68,791,000
011207- A032 Communications 2,001,000 1,945,000 2,389,000
011207- A033 Utilities 9,680,000 9,749,000 10,737,000
011207- A034 Occupancy Costs 15,291,000 16,828,000 17,946,000
011207- A038 Travel & Transportation 9,720,000 11,462,000 13,399,000
011207- A039 General 15,682,000 18,038,000 24,320,000
011207- A04 Employees Retirement Benefits 915,000 660,000 1,255,000
011207- A041 Pension 915,000 660,000 1,255,000
011207- A05 Grants, Subsidies and Write off Loans 27,000 48,000
011207- A052 Grants Domestic 27,000 48,000
011207- A13 Repairs and Maintenance 2,365,000 3,288,000 3,084,000
011207- A130 Transport 779,000 979,000 1,000,000
011207- A131 Machinery and Equipment 1,322,000 1,622,000 1,630,000
011207- A132 Furniture and Fixture 167,000 467,000 247,000
011207- A137 Computer Equipment 97,000 220,000 207,000
Total- RECTOR PAKISTAN AUDIT & 146,796,000 156,237,000 183,802,000
ACCOUNTS ACADEMY LAHORE
LO0357 DG AUDIT PETROLEUM & NATURAL RESOURCES LAHORE
011207- A01 Employees Related Expenses 78,837,000 97,023,000 96,494,000
011207- A011 Pay 99 99 51,594,000 53,953,000 54,313,000
011207- A011-1 Pay of Officers (79) (79) (47,739,000) (49,511,000) (50,257,000)
011207- A011-2 Pay of Other Staff (20) (20) (3,855,000) (4,442,000) (4,056,000)
011207- A012 Allowances 27,243,000 43,070,000 42,181,000Page 692
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A012-1 Regular Allowances (25,743,000) (38,742,000) (40,525,000)
011207- A012-2 Other Allowances (Excluding TA) (1,500,000) (4,328,000) (1,656,000)
011207- A03 Operating Expenses 32,895,000 35,213,000 40,527,000
011207- A032 Communications 495,000 572,000 607,000
011207- A034 Occupancy Costs 16,137,000 15,054,000 17,395,000
011207- A038 Travel & Transportation 13,799,000 16,681,000 19,565,000
011207- A039 General 2,464,000 2,906,000 2,960,000
011207- A04 Employees Retirement Benefits 93,000 87,000 98,000
011207- A041 Pension 93,000 87,000 98,000
011207- A05 Grants, Subsidies and Write off Loans 800,000
011207- A052 Grants Domestic 800,000
011207- A13 Repairs and Maintenance 466,000 531,000 769,000
011207- A130 Transport 159,000 224,000 279,000
011207- A131 Machinery and Equipment 141,000 141,000 243,000
011207- A132 Furniture and Fixture 52,000 52,000 95,000
011207- A137 Computer Equipment 114,000 114,000 152,000
Total- DG AUDIT PETROLEUM & NATURAL 112,291,000 133,654,000 137,888,000
RESOURCES LAHORE
LO0358 DIRECTOR GENERAL PERFORMANCE AUDIT WING LAHORE
011207- A01 Employees Related Expenses 31,333,000 35,882,000 35,542,000
011207- A011 Pay 33 33 18,883,000 18,812,000 18,522,000
011207- A011-1 Pay of Officers (16) (16) (13,518,000) (12,808,000) (12,122,000)
011207- A011-2 Pay of Other Staff (17) (17) (5,365,000) (6,004,000) (6,400,000)
011207- A012 Allowances 12,450,000 17,070,000 17,020,000
011207- A012-1 Regular Allowances (11,442,000) (15,942,000) (15,856,000)
011207- A012-2 Other Allowances (Excluding TA) (1,008,000) (1,128,000) (1,164,000)
011207- A03 Operating Expenses 10,239,000 11,503,000 12,422,000
011207- A032 Communications 469,000 469,000 575,000
011207- A034 Occupancy Costs 4,752,000 4,752,000 5,122,000
011207- A038 Travel & Transportation 1,608,000 1,792,000 2,540,000
011207- A039 General 3,410,000 4,490,000 4,185,000
011207- A04 Employees Retirement Benefits 100,000 1,389,000 137,000
011207- A041 Pension 100,000 1,389,000 137,000Page 693
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A13 Repairs and Maintenance 480,000 530,000 693,000
011207- A130 Transport 211,000 261,000 326,000
011207- A131 Machinery and Equipment 133,000 133,000 194,000
011207- A132 Furniture and Fixture 73,000 73,000 95,000
011207- A137 Computer Equipment 63,000 63,000 78,000
Total- DIRECTOR GENERAL PERFORMANCE 42,152,000 49,304,000 48,794,000
AUDIT WING LAHORE
LO0359 DIRECTOR GENERAL AUDIT PUNJAB LAHORE
011207- A01 Employees Related Expenses 230,271,000 266,339,000 255,864,000
011207- A011 Pay 251 256 150,704,000 153,985,000 146,548,000
011207- A011-1 Pay of Officers (197) (197) (136,999,000) (139,575,000) (132,949,000)
011207- A011-2 Pay of Other Staff (54) (59) (13,705,000) (14,410,000) (13,599,000)
011207- A012 Allowances 79,567,000 112,354,000 109,316,000
011207- A012-1 Regular Allowances (77,580,000) (110,196,000) (107,734,000)
011207- A012-2 Other Allowances (Excluding TA) (1,987,000) (2,158,000) (1,582,000)
011207- A03 Operating Expenses 71,777,000 84,080,000 87,861,000
011207- A032 Communications 649,000 742,000 838,000
011207- A033 Utilities 26,000 36,000 59,000
011207- A034 Occupancy Costs 42,010,000 48,026,000 49,000,000
011207- A038 Travel & Transportation 24,588,000 26,783,000 31,700,000
011207- A039 General 4,504,000 8,493,000 6,264,000
011207- A04 Employees Retirement Benefits 2,000,000 9,434,000 2,450,000
011207- A041 Pension 2,000,000 9,434,000 2,450,000
011207- A05 Grants, Subsidies and Write off Loans 18,459,000
011207- A052 Grants Domestic 18,459,000
011207- A13 Repairs and Maintenance 1,330,000 1,625,000 1,695,000
011207- A130 Transport 278,000 278,000 372,000
011207- A131 Machinery and Equipment 479,000 589,000 631,000
011207- A132 Furniture and Fixture 300,000 485,000 380,000
011207- A137 Computer Equipment 273,000 273,000 312,000
Total- DIRECTOR GENERAL AUDIT PUNJAB 305,378,000 379,937,000 347,870,000
LAHOREPage 694
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO0404 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENTS PUNJAB (NORTH) LAHORE
011207- A01 Employees Related Expenses 31,872,000 35,720,000 36,959,000
011207- A011 Pay 45 45 19,500,000 20,638,000 20,701,000
011207- A011-1 Pay of Officers (28) (28) (14,593,000) (15,146,000) (15,238,000)
011207- A011-2 Pay of Other Staff (17) (17) (4,907,000) (5,492,000) (5,463,000)
011207- A012 Allowances 12,372,000 15,082,000 16,258,000
011207- A012-1 Regular Allowances (11,672,000) (14,592,000) (15,729,000)
011207- A012-2 Other Allowances (Excluding TA) (700,000) (490,000) (529,000)
011207- A03 Operating Expenses 20,213,000 17,686,000 26,755,000
011207- A032 Communications 352,000 482,000 611,000
011207- A033 Utilities 38,000 38,000 52,000
011207- A034 Occupancy Costs 10,652,000 9,828,000 14,700,000
011207- A038 Travel & Transportation 5,642,000 3,139,000 7,735,000
011207- A039 General 3,529,000 4,199,000 3,657,000
011207- A04 Employees Retirement Benefits 743,000 2,904,000 1,078,000
011207- A041 Pension 743,000 2,904,000 1,078,000
011207- A13 Repairs and Maintenance 355,000 955,000 641,000
011207- A130 Transport 136,000 136,000 233,000
011207- A131 Machinery and Equipment 102,000 102,000 194,000
011207- A132 Furniture and Fixture 66,000 666,000 114,000
011207- A137 Computer Equipment 51,000 51,000 100,000
Total- DIRECTOR GENERAL AUDIT DISTRICT 53,183,000 57,265,000 65,433,000
GOVERNMENTS PUNJAB (NORTH)
LAHORE
LO1271 DEPUTY AUDITOR GENERAL (CENTRAL) LAHORE
011207- A01 Employees Related Expenses 22,061,000 26,123,000 25,989,000
011207- A011 Pay 21 21 14,019,000 15,169,000 14,455,000
011207- A011-1 Pay of Officers (17) (17) (12,699,000) (14,158,000) (13,320,000)
011207- A011-2 Pay of Other Staff (4) (4) (1,320,000) (1,011,000) (1,135,000)
011207- A012 Allowances 8,042,000 10,954,000 11,534,000
011207- A012-1 Regular Allowances (7,977,000) (10,889,000) (11,462,000)
011207- A012-2 Other Allowances (Excluding TA) (65,000) (65,000) (72,000)
011207- A03 Operating Expenses 5,804,000 5,945,000 5,781,000
011207- A032 Communications 262,000 322,000 306,000Page 695
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A034 Occupancy Costs 4,426,000 4,082,000 3,653,000
011207- A038 Travel & Transportation 864,000 609,000 1,198,000
011207- A039 General 252,000 932,000 624,000
011207- A13 Repairs and Maintenance 161,000 661,000 378,000
011207- A131 Machinery and Equipment 86,000 286,000 146,000
011207- A132 Furniture and Fixture 55,000 255,000 119,000
011207- A137 Computer Equipment 20,000 120,000 113,000
Total- DEPUTY AUDITOR GENERAL 28,026,000 32,729,000 32,148,000
(CENTRAL) LAHORE
LO1272 DIRECTOR GENERAL AUDIT WATER RESOURCES LAHORE
011207- A01 Employees Related Expenses 90,387,000 109,033,000 109,610,000
011207- A011 Pay 175 175 59,194,000 61,283,000 61,094,000
011207- A011-1 Pay of Officers (116) (116) (48,527,000) (49,658,000) (49,717,000)
011207- A011-2 Pay of Other Staff (59) (59) (10,667,000) (11,625,000) (11,377,000)
011207- A012 Allowances 31,193,000 47,750,000 48,516,000
011207- A012-1 Regular Allowances (30,692,000) (46,749,000) (47,041,000)
011207- A012-2 Other Allowances (Excluding TA) (501,000) (1,001,000) (1,475,000)
011207- A03 Operating Expenses 37,539,000 39,035,000 49,302,000
011207- A032 Communications 446,000 446,000 560,000
011207- A034 Occupancy Costs 24,000,000 24,000,000 29,400,000
011207- A038 Travel & Transportation 12,045,000 12,589,000 17,089,000
011207- A039 General 1,048,000 2,000,000 2,253,000
011207- A04 Employees Retirement Benefits 113,000 1,717,000 196,000
011207- A041 Pension 113,000 1,717,000 196,000
011207- A13 Repairs and Maintenance 301,000 441,000 570,000
011207- A130 Transport 85,000 85,000 140,000
011207- A131 Machinery and Equipment 94,000 144,000 194,000
011207- A132 Furniture and Fixture 48,000 88,000 95,000
011207- A137 Computer Equipment 74,000 124,000 141,000
Total- DIRECTOR GENERAL AUDIT WATER 128,340,000 150,226,000 159,678,000
RESOURCES LAHORE
LO2012 DIRECTOR AUDIT DISTT. GOVT LAHORE
011207- A01 Employees Related Expenses 36,530,000 43,331,000 42,305,000Page 696
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A011 Pay 29 29 24,515,000 25,199,000 24,488,000
011207- A011-1 Pay of Officers (18) (18) (21,726,000) (22,546,000) (21,826,000)
011207- A011-2 Pay of Other Staff (11) (11) (2,789,000) (2,653,000) (2,662,000)
011207- A012 Allowances 12,015,000 18,132,000 17,817,000
011207- A012-1 Regular Allowances (11,815,000) (17,777,000) (17,673,000)
011207- A012-2 Other Allowances (Excluding TA) (200,000) (355,000) (144,000)
011207- A03 Operating Expenses 7,682,000 10,555,000 11,220,000
011207- A032 Communications 113,000 113,000 123,000
011207- A034 Occupancy Costs 3,986,000 5,185,000 5,880,000
011207- A038 Travel & Transportation 3,396,000 5,070,000 4,930,000
011207- A039 General 187,000 187,000 287,000
011207- A13 Repairs and Maintenance 90,000 90,000 167,000
011207- A130 Transport 30,000 30,000 56,000
011207- A131 Machinery and Equipment 32,000 32,000 58,000
011207- A132 Furniture and Fixture 14,000 14,000 29,000
011207- A137 Computer Equipment 14,000 14,000 24,000
Total- DIRECTOR AUDIT DISTT. GOVT 44,302,000 53,976,000 53,692,000
LAHORE
LO2015 DIRECTORATE OF AUDIT FEDERAL GOVERNMENT SUB OFFICE LAHORE
011207- A01 Employees Related Expenses 18,543,000 24,332,000 24,898,000
011207- A011 Pay 33 33 11,643,000 13,784,000 13,878,000
011207- A011-1 Pay of Officers (26) (26) (9,825,000) (11,876,000) (12,292,000)
011207- A011-2 Pay of Other Staff (7) (7) (1,818,000) (1,908,000) (1,586,000)
011207- A012 Allowances 6,900,000 10,548,000 11,020,000
011207- A012-1 Regular Allowances (5,875,000) (9,523,000) (10,282,000)
011207- A012-2 Other Allowances (Excluding TA) (1,025,000) (1,025,000) (738,000)
011207- A03 Operating Expenses 5,030,000 5,499,000 5,877,000
011207- A032 Communications 59,000 59,000 75,000
011207- A034 Occupancy Costs 4,449,000 4,449,000 4,900,000
011207- A038 Travel & Transportation 441,000 899,000 778,000
011207- A039 General 81,000 92,000 124,000
011207- A04 Employees Retirement Benefits 556,000 2,874,000 490,000
011207- A041 Pension 556,000 2,874,000 490,000
Total- DIRECTORATE OF AUDIT FEDERAL 24,129,000 32,705,000 31,265,000
GOVERNMENT SUB OFFICE
LAHOREPage 697
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO2016 ACCOUNTS OFFICER. OFFICE OF THE AUDITOR-GENERAL OF PAKISTAN. LAHORE
011207- A01 Employees Related Expenses 22,600,000
011207- A011 Pay 10,854,000
011207- A011-1 Pay of Officers (10,703,000)
011207- A011-2 Pay of Other Staff (151,000)
011207- A012 Allowances 11,746,000
011207- A012-1 Regular Allowances (11,746,000)
Total- ACCOUNTS OFFICER. OFFICE OF THE 22,600,000
AUDITOR-GENERAL OF PAKISTAN.
LAHORE
LO2018 DIRECTORATE AUDIT DEFENCE SERVICES LAHORE
011207- A01 Employees Related Expenses 47,704,000 55,095,000 59,645,000
011207- A011 Pay 89 89 31,857,000 32,049,000 34,323,000
011207- A011-1 Pay of Officers (67) (67) (29,636,000) (29,759,000) (31,715,000)
011207- A011-2 Pay of Other Staff (22) (22) (2,221,000) (2,290,000) (2,608,000)
011207- A012 Allowances 15,847,000 23,046,000 25,322,000
011207- A012-1 Regular Allowances (15,602,000) (22,898,000) (25,250,000)
011207- A012-2 Other Allowances (Excluding TA) (245,000) (148,000) (72,000)
011207- A03 Operating Expenses 26,563,000 24,137,000 24,183,000
011207- A032 Communications 117,000 117,000 198,000
011207- A034 Occupancy Costs 12,794,000 10,018,000 10,780,000
011207- A038 Travel & Transportation 13,366,000 13,716,000 12,760,000
011207- A039 General 286,000 286,000 445,000
011207- A04 Employees Retirement Benefits 4,007,000
011207- A041 Pension 4,007,000
011207- A13 Repairs and Maintenance 198,000 198,000 271,000
011207- A130 Transport 73,000 73,000 93,000
011207- A131 Machinery and Equipment 55,000 55,000 73,000
011207- A132 Furniture and Fixture 36,000 36,000 48,000
011207- A137 Computer Equipment 34,000 34,000 57,000
Total- DIRECTORATE AUDIT DEFENCE 74,465,000 83,437,000 84,099,000
SERVICES LAHOREPage 698
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO2019 REGIONAL AUDIT OFFICE SOCIAL SAFETY NETS LAHORE
011207- A01 Employees Related Expenses 5,658,000 5,400,000 5,798,000
011207- A011 Pay 12 12 3,880,000 3,198,000 3,375,000
011207- A011-1 Pay of Officers (7) (7) (3,780,000) (3,157,000) (3,216,000)
011207- A011-2 Pay of Other Staff (5) (5) (100,000) (41,000) (159,000)
011207- A012 Allowances 1,778,000 2,202,000 2,423,000
011207- A012-1 Regular Allowances (1,778,000) (2,202,000) (2,423,000)
011207- A03 Operating Expenses 5,120,000 5,176,000 7,285,000
011207- A032 Communications 61,000 61,000 95,000
011207- A033 Utilities 85,000 85,000 113,000
011207- A034 Occupancy Costs 1,524,000 1,608,000 1,569,000
011207- A038 Travel & Transportation 3,349,000 3,349,000 5,335,000
011207- A039 General 101,000 73,000 173,000
011207- A13 Repairs and Maintenance 22,000 14,000 52,000
011207- A131 Machinery and Equipment 8,000 8,000 19,000
011207- A132 Furniture and Fixture 8,000 19,000
011207- A137 Computer Equipment 6,000 6,000 14,000
Total- REGIONAL AUDIT OFFICE SOCIAL 10,800,000 10,590,000 13,135,000
SAFETY NETS LAHORE
LO3112 REGIONAL DIRECTOR AUDIT WORKS (FEDERAL) LAHORE
011207- A01 Employees Related Expenses 28,722,000 34,768,000 36,555,000
011207- A011 Pay 36 36 18,751,000 20,012,000 20,812,000
011207- A011-1 Pay of Officers (25) (25) (16,276,000) (17,328,000) (18,026,000)
011207- A011-2 Pay of Other Staff (11) (11) (2,475,000) (2,684,000) (2,786,000)
011207- A012 Allowances 9,971,000 14,756,000 15,743,000
011207- A012-1 Regular Allowances (9,711,000) (14,445,000) (15,527,000)
011207- A012-2 Other Allowances (Excluding TA) (260,000) (311,000) (216,000)
011207- A03 Operating Expenses 10,596,000 11,438,000 10,980,000
011207- A032 Communications 73,000 73,000 95,000
011207- A034 Occupancy Costs 8,081,000 7,866,000 7,840,000
011207- A038 Travel & Transportation 2,368,000 3,425,000 2,910,000
011207- A039 General 74,000 74,000 135,000Page 699
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A04 Employees Retirement Benefits 2,026,000
011207- A041 Pension 2,026,000
Total- REGIONAL DIRECTOR AUDIT WORKS 39,318,000 48,232,000 47,535,000
(FEDERAL) LAHORE
MN0066 REGIONAL DIRECTOR DISTT AUDIT MULTAN
011207- A01 Employees Related Expenses 40,878,000 48,289,000 49,600,000
011207- A011 Pay 34 34 26,018,000 26,795,000 27,473,000
011207- A011-1 Pay of Officers (23) (23) (22,666,000) (23,204,000) (23,701,000)
011207- A011-2 Pay of Other Staff (11) (11) (3,352,000) (3,591,000) (3,772,000)
011207- A012 Allowances 14,860,000 21,494,000 22,127,000
011207- A012-1 Regular Allowances (14,360,000) (20,994,000) (21,962,000)
011207- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (165,000)
011207- A03 Operating Expenses 7,502,000 7,200,000 9,888,000
011207- A032 Communications 164,000 164,000 229,000
011207- A033 Utilities 403,000 403,000 702,000
011207- A034 Occupancy Costs 2,091,000 1,579,000 1,632,000
011207- A038 Travel & Transportation 4,604,000 4,835,000 6,895,000
011207- A039 General 240,000 219,000 430,000
011207- A13 Repairs and Maintenance 141,000 136,000 190,000
011207- A130 Transport 58,000 53,000 74,000
011207- A131 Machinery and Equipment 48,000 48,000 49,000
011207- A132 Furniture and Fixture 14,000 14,000 29,000
011207- A137 Computer Equipment 21,000 21,000 38,000
Total- REGIONAL DIRECTOR DISTT AUDIT 48,521,000 55,625,000 59,678,000
MULTAN
MN0167 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH) PUNJAB MULTAN
011207- A01 Employees Related Expenses 12,873,000 15,228,000 14,195,000
011207- A011 Pay 7 7 6,623,000 7,173,000 6,896,000
011207- A011-1 Pay of Officers (6) (6) (6,618,000) (6,804,000) (6,534,000)
011207- A011-2 Pay of Other Staff (1) (1) (5,000) (369,000) (362,000)
011207- A012 Allowances 6,250,000 8,055,000 7,299,000
011207- A012-1 Regular Allowances (4,947,000) (6,752,000) (6,012,000)
011207- A012-2 Other Allowances (Excluding TA) (1,303,000) (1,303,000) (1,287,000)Page 700
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A03 Operating Expenses 11,695,000 17,875,000 15,658,000
011207- A032 Communications 357,000 357,000 469,000
011207- A033 Utilities 968,000 958,000 1,135,000
011207- A034 Occupancy Costs 2,002,000 1,680,000 1,820,000
011207- A038 Travel & Transportation 2,147,000 5,671,000 6,295,000
011207- A039 General 6,221,000 9,209,000 5,939,000
011207- A13 Repairs and Maintenance 625,000 702,000 931,000
011207- A130 Transport 216,000 298,000 363,000
011207- A131 Machinery and Equipment 261,000 261,000 340,000
011207- A132 Furniture and Fixture 111,000 111,000 124,000
011207- A137 Computer Equipment 37,000 32,000 104,000
Total- DIRECTOR GENERAL AUDIT DISTRICT 25,193,000 33,805,000 30,784,000
GOVERNMENT (SOUTH) PUNJAB
MULTAN
MN0615 DIRECTOR AUDIT PUNJAB MULTAN
011207- A01 Employees Related Expenses 23,533,000 26,614,000 26,245,000
011207- A011 Pay 36 31 14,452,000 14,819,000 14,542,000
011207- A011-1 Pay of Officers (28) (28) (13,809,000) (14,110,000) (13,847,000)
011207- A011-2 Pay of Other Staff (8) (3) (643,000) (709,000) (695,000)
011207- A012 Allowances 9,081,000 11,795,000 11,703,000
011207- A012-1 Regular Allowances (8,744,000) (11,458,000) (11,415,000)
011207- A012-2 Other Allowances (Excluding TA) (337,000) (337,000) (288,000)
011207- A03 Operating Expenses 7,650,000 7,806,000 10,414,000
011207- A032 Communications 131,000 131,000 176,000
011207- A033 Utilities 504,000 632,000 608,000
011207- A034 Occupancy Costs 1,561,000 1,561,000 1,561,000
011207- A038 Travel & Transportation 4,879,000 4,862,000 7,300,000
011207- A039 General 575,000 620,000 769,000
011207- A13 Repairs and Maintenance 60,000 60,000 87,000
011207- A131 Machinery and Equipment 32,000 32,000 41,000
011207- A132 Furniture and Fixture 14,000 14,000 29,000
011207- A137 Computer Equipment 14,000 14,000 17,000
Total- DIRECTOR AUDIT PUNJAB MULTAN 31,243,000 34,480,000 36,746,000