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 2025-26. This page reproduces the text of its 960 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 601
SECTION ---.
MINISTRY OF STATES AND FRONTIER REGIONS
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
---. States and Frontier Regions Division
Total : 0Page 602
No text layer on this page, see the official PDF.
Page 603
NO. ---.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21S21 )
STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the STATES AND FRONTIER REGIONS DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 346,361,000 346,361,000
107 Administration 631,850,000 631,857,000
Total 978,211,000 978,218,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 781,142,000 765,635,000
A011 Pay 307,668,000 307,668,000
A011-1 Pay of Officers (104,234,000) (104,234,000)
A011-2 Pay of Other Staff (203,434,000) (203,434,000)
A012 Allowances 473,474,000 457,967,000
A012-1 Regular Allowances (390,046,000) (389,046,000)
A012-2 Other Allowances (Excluding TA) (83,428,000) (68,921,000)
A03 Operating Expenses 126,411,000 133,516,000
A04 Employees Retirement Benefits 34,275,000 36,771,000
A05 Grants, Subsidies and Write off Loans 17,260,000 19,565,000
A06 Transfers 50,000 50,000
A09 Physical Assets 5,670,000 4,963,000
A13 Repairs and Maintenance 13,403,000 17,718,000
Total 978,211,000 978,218,000Page 604
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
IB2937 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
019120- A03 Operating Expenses 11,000,000 11,000,000
019120- A037 Consultancy and Contractual Work 11,000,000 11,000,000
Total- CAPACITY BUILDING AND TECHNICAL 11,000,000 11,000,000
ASSISTANCE
IB9293 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (STATES AND FRONTIER REGIONS DIVISION)
019120- A01 Employees Related Expenses 86,641,000 86,641,000
019120- A012 Allowances 86,641,000 86,641,000
019120- A012-1 Regular Allowances (86,641,000) (86,641,000)
Total- PROVISION FOR INCREASE IN PAY AND 86,641,000 86,641,000
ALLOWANCES (STATES AND
FRONTIER REGIONS DIVISION)
ID2137 STATES & F.R. DIVISION (MAIN SECRETARIAT)
019120- A01 Employees Related Expenses 166,260,000 166,260,000
019120- A011 Pay 150 69,260,000 69,260,000
019120- A011-1 Pay of Officers (43) (36,200,000) (36,200,000)
019120- A011-2 Pay of Other Staff (107) (33,060,000) (33,060,000)
019120- A012 Allowances 97,000,000 97,000,000
019120- A012-1 Regular Allowances (77,520,000) (77,520,000)
019120- A012-2 Other Allowances (Excluding TA) (19,480,000) (19,480,000)
019120- A03 Operating Expenses 37,360,000 37,360,000
019120- A031 Fees 50,000 50,000
019120- A032 Communications 3,150,000 3,150,000
019120- A033 Utilities 700,000 700,000
019120- A034 Occupancy Costs 15,010,000 15,010,000
019120- A038 Travel & Transportation 7,800,000 7,800,000
019120- A039 General 10,650,000 10,650,000
019120- A04 Employees Retirement Benefits 8,320,000 8,320,000
019120- A041 Pension 8,320,000 8,320,000Page 605
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019120- A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000
019120- A052 Grants Domestic 2,500,000 2,500,000
019120- A06 Transfers 50,000 50,000
019120- A063 Entertainment & Gifts 50,000 50,000
019120- A09 Physical Assets 4,420,000 4,420,000
019120- A092 Computer Equipment 3,170,000 3,170,000
019120- A096 Purchase of Plant and Machinery 50,000 50,000
019120- A097 Purchase of Furniture and Fixture 1,200,000 1,200,000
019120- A13 Repairs and Maintenance 9,350,000 9,350,000
019120- A130 Transport 1,000,000 1,000,000
019120- A131 Machinery and Equipment 2,500,000 2,500,000
019120- A132 Furniture and Fixture 2,500,000 2,500,000
019120- A133 Buildings and Structure 200,000 200,000
019120- A137 Computer Equipment 3,150,000 3,150,000
Total- STATES & F.R. DIVISION (MAIN 228,260,000 228,260,000
SECRETARIAT)
019120 Total- OTHERS 325,901,000 325,901,000
0191 Total- Gen Public Service Not Elsewhere 325,901,000 325,901,000
Defined
019 Total- General Public Service Not 325,901,000 325,901,000
Elsewhere Defined
01 Total- General Public Service 325,901,000 325,901,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
IB3377 CHIEF COMMISSIONER AFGHAN REFUGEES ISLAMABAD
107103- A01 Employees Related Expenses 56,117,000 56,117,000
107103- A011 Pay 58 26,608,000 26,608,000
107103- A011-1 Pay of Officers (16) (16,793,000) (16,793,000)
107103- A011-2 Pay of Other Staff (42) (9,815,000) (9,815,000)
107103- A012 Allowances 29,509,000 29,509,000
107103- A012-1 Regular Allowances (23,899,000) (23,899,000)
107103- A012-2 Other Allowances (Excluding TA) (5,610,000) (5,610,000)Page 606
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107103- A03 Operating Expenses 9,915,000 9,915,000
107103- A032 Communications 10,000 10,000
107103- A033 Utilities 20,000 20,000
107103- A034 Occupancy Costs 8,015,000 8,015,000
107103- A038 Travel & Transportation 1,500,000 1,500,000
107103- A039 General 370,000 370,000
107103- A04 Employees Retirement Benefits 2,100,000 2,100,000
107103- A041 Pension 2,100,000 2,100,000
107103- A05 Grants, Subsidies and Write off Loans 1,510,000 1,510,000
107103- A052 Grants Domestic 1,510,000 1,510,000
107103- A13 Repairs and Maintenance 100,000 100,000
107103- A130 Transport 100,000 100,000
Total- CHIEF COMMISSIONER AFGHAN 69,742,000 69,742,000
REFUGEES ISLAMABAD
107103 Total- Refugees relief 69,742,000 69,742,000
1071 Total- Administration 69,742,000 69,742,000
107 Total- Administration 69,742,000 69,742,000
10 Total- Social Protection 69,742,000 69,742,000
Total- ACCOUNTANT GENERAL 395,643,000 395,643,000
PAKISTAN REVENUESPage 607
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
BR0122 AMEER OF BAHAWALPUR
019120- A01 Employees Related Expenses 12,000,000 12,000,000
019120- A012 Allowances 12,000,000 12,000,000
019120- A012-2 Other Allowances (Excluding TA) (12,000,000) (12,000,000)
Total- AMEER OF BAHAWALPUR 12,000,000 12,000,000
019120 Total- OTHERS 12,000,000 12,000,000
0191 Total- Gen Public Service Not Elsewhere 12,000,000 12,000,000
Defined
019 Total- General Public Service Not 12,000,000 12,000,000
Elsewhere Defined
01 Total- General Public Service 12,000,000 12,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
LO1621 AFGHAN REFUGEES ORGANIZATION IN PUNJAB
107103- A01 Employees Related Expenses 14,238,000 14,219,000
107103- A011 Pay 12 6,734,000 6,734,000
107103- A011-1 Pay of Officers (2) (2,421,000) (2,421,000)
107103- A011-2 Pay of Other Staff (10) (4,313,000) (4,313,000)
107103- A012 Allowances 7,504,000 7,485,000
107103- A012-1 Regular Allowances (6,604,000) (6,604,000)
107103- A012-2 Other Allowances (Excluding TA) (900,000) (881,000)
107103- A03 Operating Expenses 2,945,000 2,945,000
107103- A032 Communications 89,000 89,000
107103- A033 Utilities 681,000 681,000
107103- A034 Occupancy Costs 1,550,000 1,550,000
107103- A038 Travel & Transportation 200,000 200,000
107103- A039 General 425,000 425,000Page 608
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
107103- A04 Employees Retirement Benefits 1,100,000 1,100,000
107103- A041 Pension 1,100,000 1,100,000
107103- A05 Grants, Subsidies and Write off Loans 250,000 250,000
107103- A052 Grants Domestic 250,000 250,000
107103- A13 Repairs and Maintenance 100,000 100,000
107103- A132 Furniture and Fixture 100,000 100,000
Total- AFGHAN REFUGEES ORGANIZATION IN 18,633,000 18,614,000
PUNJAB
MI0085 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01 Employees Related Expenses 32,445,000 32,464,000
107103- A011 Pay 55 16,273,000 16,273,000
107103- A011-1 Pay of Officers (2) (1,668,000) (1,668,000)
107103- A011-2 Pay of Other Staff (53) (14,605,000) (14,605,000)
107103- A012 Allowances 16,172,000 16,191,000
107103- A012-1 Regular Allowances (14,772,000) (14,772,000)
107103- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,419,000)
107103- A03 Operating Expenses 1,880,000 1,880,000
107103- A032 Communications 70,000 70,000
107103- A033 Utilities 660,000 660,000
107103- A038 Travel & Transportation 250,000 250,000
107103- A039 General 900,000 900,000
107103- A04 Employees Retirement Benefits 2,450,000 2,450,000
107103- A041 Pension 2,450,000 2,450,000
107103- A05 Grants, Subsidies and Write off Loans 250,000 250,000
107103- A052 Grants Domestic 250,000 250,000
107103- A13 Repairs and Maintenance 150,000 150,000
107103- A132 Furniture and Fixture 150,000 150,000
Total- AFGHAN REFUGEES AFGHAN 37,175,000 37,194,000
REFUGEES
107103 Total- Refugees relief 55,808,000 55,808,000
1071 Total- Administration 55,808,000 55,808,000
107 Total- Administration 55,808,000 55,808,000
10 Total- Social Protection 55,808,000 55,808,000
Total- ACCOUNTANT GENERAL 67,808,000 67,808,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 609
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
CL0044 NOTABLES OF CHITRAL
019120- A01 Employees Related Expenses 9,000 9,000
019120- A012 Allowances 9,000 9,000
019120- A012-2 Other Allowances (Excluding TA) (9,000) (9,000)
Total- NOTABLES OF CHITRAL 9,000 9,000
DP0029 DEPENDENTS OF EX-NAWAB OF DIR
019120- A01 Employees Related Expenses 20,000 20,000
019120- A012 Allowances 20,000 20,000
019120- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
Total- DEPENDENTS OF EX-NAWAB OF DIR 20,000 20,000
019120 Total- OTHERS 29,000 29,000
0191 Total- Gen Public Service Not Elsewhere 29,000 29,000
Defined
019 Total- General Public Service Not 29,000 29,000
Elsewhere Defined
01 Total- General Public Service 29,000 29,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
BU0237 DISTRICT ADMINISTRATOR AFGHAN REFUGEE BANNU
107103- A01 Employees Related Expenses 37,873,000 37,079,000
107103- A011 Pay 60 19,940,000 19,940,000
107103- A011-1 Pay of Officers (8) (2,420,000) (2,420,000)
107103- A011-2 Pay of Other Staff (52) (17,520,000) (17,520,000)
107103- A012 Allowances 17,933,000 17,139,000
107103- A012-1 Regular Allowances (16,403,000) (16,403,000)
107103- A012-2 Other Allowances (Excluding TA) (1,530,000) (736,000)
107103- A03 Operating Expenses 2,180,000 2,245,000Page 610
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A032 Communications 25,000 25,000
107103- A033 Utilities 190,000 140,000
107103- A034 Occupancy Costs 700,000 700,000
107103- A038 Travel & Transportation 1,105,000 1,250,000
107103- A039 General 160,000 130,000
107103- A04 Employees Retirement Benefits 1,010,000 1,000,000
107103- A041 Pension 1,010,000 1,000,000
107103- A05 Grants, Subsidies and Write off Loans 500,000
107103- A052 Grants Domestic 500,000
107103- A09 Physical Assets 110,000
107103- A092 Computer Equipment 10,000
107103- A096 Purchase of Plant and Machinery 50,000
107103- A097 Purchase of Furniture and Fixture 50,000
107103- A13 Repairs and Maintenance 105,000 105,000
107103- A130 Transport 50,000 50,000
107103- A131 Machinery and Equipment 20,000 20,000
107103- A132 Furniture and Fixture 30,000 30,000
107103- A137 Computer Equipment 5,000 5,000
Total- DISTRICT ADMINISTRATOR AFGHAN 41,778,000 40,429,000
REFUGEE BANNU
CL0043 DISTRICT ADMINISTRATOR AFGHAN REFUGEES CHITRAL
107103- A01 Employees Related Expenses 11,873,000 9,998,000
107103- A011 Pay 18 4,945,000 4,945,000
107103- A011-1 Pay of Officers (1) (920,000) (920,000)
107103- A011-2 Pay of Other Staff (17) (4,025,000) (4,025,000)
107103- A012 Allowances 6,928,000 5,053,000
107103- A012-1 Regular Allowances (4,848,000) (4,848,000)
107103- A012-2 Other Allowances (Excluding TA) (2,080,000) (205,000)
107103- A03 Operating Expenses 693,000 693,000
107103- A032 Communications 43,000 43,000
107103- A033 Utilities 160,000 160,000
107103- A038 Travel & Transportation 360,000 360,000
107103- A039 General 130,000 130,000Page 611
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A04 Employees Retirement Benefits 1,010,000 1,010,000
107103- A041 Pension 1,010,000 1,010,000
107103- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000
107103- A052 Grants Domestic 1,200,000 1,200,000
107103- A09 Physical Assets 40,000 40,000
107103- A096 Purchase of Plant and Machinery 20,000 20,000
107103- A097 Purchase of Furniture and Fixture 20,000 20,000
107103- A13 Repairs and Maintenance 52,000 52,000
107103- A130 Transport 30,000 30,000
107103- A131 Machinery and Equipment 10,000 10,000
107103- A132 Furniture and Fixture 10,000 10,000
107103- A137 Computer Equipment 2,000 2,000
Total- DISTRICT ADMINISTRATOR AFGHAN 14,868,000 12,993,000
REFUGEES CHITRAL
DA0075 DIST.: OFFICER AFGHAN REFUGEES LOWER DIR DIST: OFFICER AFGHAN
107103- A01 Employees Related Expenses 22,967,000 21,926,000
107103- A011 Pay 47 9,662,000 9,662,000
107103- A011-1 Pay of Officers (9) (1,610,000) (1,610,000)
107103- A011-2 Pay of Other Staff (38) (8,052,000) (8,052,000)
107103- A012 Allowances 13,305,000 12,264,000
107103- A012-1 Regular Allowances (9,755,000) (9,755,000)
107103- A012-2 Other Allowances (Excluding TA) (3,550,000) (2,509,000)
107103- A03 Operating Expenses 1,475,000 3,765,000
107103- A032 Communications 55,000 55,000
107103- A033 Utilities 350,000 350,000
107103- A038 Travel & Transportation 680,000 2,580,000
107103- A039 General 390,000 780,000
107103- A04 Employees Retirement Benefits 2,300,000 3,940,000
107103- A041 Pension 2,300,000 3,940,000
107103- A05 Grants, Subsidies and Write off Loans 800,000
107103- A052 Grants Domestic 800,000
107103- A09 Physical Assets 110,000
107103- A092 Computer Equipment 10,000Page 612
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A096 Purchase of Plant and Machinery 50,000
107103- A097 Purchase of Furniture and Fixture 50,000
107103- A13 Repairs and Maintenance 110,000 531,000
107103- A130 Transport 50,000 471,000
107103- A131 Machinery and Equipment 30,000 30,000
107103- A132 Furniture and Fixture 30,000 30,000
Total- DIST.: OFFICER AFGHAN REFUGEES 27,762,000 30,162,000
LOWER DIR DIST: OFFICER AFGHAN
DI0212 DIST. ADMINISTRATOR AFGHAN REFUGEES D.I KHAN
107103- A01 Employees Related Expenses 29,029,000 25,911,000
107103- A011 Pay 51 14,842,000 14,842,000
107103- A011-1 Pay of Officers (6) (1,820,000) (1,820,000)
107103- A011-2 Pay of Other Staff (45) (13,022,000) (13,022,000)
107103- A012 Allowances 14,187,000 11,069,000
107103- A012-1 Regular Allowances (10,887,000) (10,887,000)
107103- A012-2 Other Allowances (Excluding TA) (3,300,000) (182,000)
107103- A03 Operating Expenses 2,055,000 2,708,000
107103- A032 Communications 55,000 55,000
107103- A033 Utilities 250,000 250,000
107103- A034 Occupancy Costs 500,000 500,000
107103- A038 Travel & Transportation 910,000 1,678,000
107103- A039 General 340,000 225,000
107103- A04 Employees Retirement Benefits 800,000 800,000
107103- A041 Pension 800,000 800,000
107103- A05 Grants, Subsidies and Write off Loans 600,000
107103- A052 Grants Domestic 600,000
107103- A09 Physical Assets 70,000 11,000
107103- A092 Computer Equipment 10,000
107103- A096 Purchase of Plant and Machinery 30,000
107103- A097 Purchase of Furniture and Fixture 30,000 11,000
107103- A13 Repairs and Maintenance 115,000 359,000
107103- A130 Transport 50,000 294,000
107103- A131 Machinery and Equipment 30,000 30,000Page 613
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A132 Furniture and Fixture 30,000 30,000
107103- A137 Computer Equipment 5,000 5,000
Total- DIST. ADMINISTRATOR AFGHAN 32,669,000 29,789,000
REFUGEES D.I KHAN
HR0045 DISTRICT ADMINISTRATOR AFGHAN REFUGE HARIPUR
107103- A01 Employees Related Expenses 22,770,000 21,670,000
107103- A011 Pay 55 11,052,000 11,052,000
107103- A011-1 Pay of Officers (10) (2,900,000) (2,900,000)
107103- A011-2 Pay of Other Staff (45) (8,152,000) (8,152,000)
107103- A012 Allowances 11,718,000 10,618,000
107103- A012-1 Regular Allowances (9,068,000) (9,068,000)
107103- A012-2 Other Allowances (Excluding TA) (2,650,000) (1,550,000)
107103- A03 Operating Expenses 1,585,000 3,285,000
107103- A032 Communications 55,000 55,000
107103- A033 Utilities 200,000 200,000
107103- A034 Occupancy Costs 500,000 1,000,000
107103- A038 Travel & Transportation 695,000 1,895,000
107103- A039 General 135,000 135,000
107103- A04 Employees Retirement Benefits 1,400,000 1,400,000
107103- A041 Pension 1,400,000 1,400,000
107103- A05 Grants, Subsidies and Write off Loans 600,000 331,000
107103- A052 Grants Domestic 600,000 331,000
107103- A09 Physical Assets 50,000 50,000
107103- A092 Computer Equipment 10,000 10,000
107103- A096 Purchase of Plant and Machinery 20,000 20,000
107103- A097 Purchase of Furniture and Fixture 20,000 20,000
107103- A13 Repairs and Maintenance 80,000 80,000
107103- A130 Transport 40,000 40,000
107103- A131 Machinery and Equipment 20,000 20,000
107103- A132 Furniture and Fixture 20,000 20,000
Total- DISTRICT ADMINISTRATOR AFGHAN 26,485,000 26,816,000
REFUGE HARIPURPage 614
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
KT0162 DISTRICT ADMINISTRATOR AFGHAN REFUGEE KOHAT
107103- A01 Employees Related Expenses 13,360,000 13,006,000
107103- A011 Pay 39 5,040,000 5,040,000
107103- A011-1 Pay of Officers (10) (1,510,000) (1,510,000)
107103- A011-2 Pay of Other Staff (29) (3,530,000) (3,530,000)
107103- A012 Allowances 8,320,000 7,966,000
107103- A012-1 Regular Allowances (4,970,000) (4,970,000)
107103- A012-2 Other Allowances (Excluding TA) (3,350,000) (2,996,000)
107103- A03 Operating Expenses 1,970,000 5,152,000
107103- A032 Communications 65,000 65,000
107103- A033 Utilities 260,000 760,000
107103- A034 Occupancy Costs 500,000 1,060,000
107103- A038 Travel & Transportation 835,000 2,924,000
107103- A039 General 310,000 343,000
107103- A04 Employees Retirement Benefits 900,000 2,021,000
107103- A041 Pension 900,000 2,021,000
107103- A05 Grants, Subsidies and Write off Loans 600,000 600,000
107103- A052 Grants Domestic 600,000 600,000
107103- A09 Physical Assets 50,000
107103- A092 Computer Equipment 10,000
107103- A096 Purchase of Plant and Machinery 20,000
107103- A097 Purchase of Furniture and Fixture 20,000
107103- A13 Repairs and Maintenance 117,000 1,017,000
107103- A130 Transport 70,000 670,000
107103- A131 Machinery and Equipment 20,000 220,000
107103- A132 Furniture and Fixture 20,000 120,000
107103- A137 Computer Equipment 7,000 7,000
Total- DISTRICT ADMINISTRATOR AFGHAN 16,997,000 21,796,000
REFUGEE KOHAT
MR0058 DISTT ADMINISTRATOR AFGHAN REFUGEES MARDAN
107103- A01 Employees Related Expenses 34,133,000 32,373,000
107103- A011 Pay 61 11,855,000 11,855,000
107103- A011-1 Pay of Officers (6) (1,830,000) (1,830,000)
107103- A011-2 Pay of Other Staff (55) (10,025,000) (10,025,000)Page 615
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A012 Allowances 22,278,000 20,518,000
107103- A012-1 Regular Allowances (18,978,000) (17,978,000)
107103- A012-2 Other Allowances (Excluding TA) (3,300,000) (2,540,000)
107103- A03 Operating Expenses 1,263,000 1,473,000
107103- A032 Communications 63,000 63,000
107103- A033 Utilities 170,000 170,000
107103- A038 Travel & Transportation 890,000 1,100,000
107103- A039 General 140,000 140,000
107103- A04 Employees Retirement Benefits 1,530,000 1,289,000
107103- A041 Pension 1,530,000 1,289,000
107103- A05 Grants, Subsidies and Write off Loans 1,400,000 6,000,000
107103- A052 Grants Domestic 1,400,000 6,000,000
107103- A09 Physical Assets 130,000 130,000
107103- A092 Computer Equipment 30,000 30,000
107103- A096 Purchase of Plant and Machinery 50,000 50,000
107103- A097 Purchase of Furniture and Fixture 50,000 50,000
107103- A13 Repairs and Maintenance 120,000 120,000
107103- A130 Transport 50,000 50,000
107103- A131 Machinery and Equipment 30,000 30,000
107103- A132 Furniture and Fixture 30,000 30,000
107103- A137 Computer Equipment 10,000 10,000
Total- DISTT ADMINISTRATOR AFGHAN 38,576,000 41,385,000
REFUGEES MARDAN
PR1381 AFGHAN REFUGEES ORGANIZATION IN KPK CAR PESHAWAR
107103- A01 Employees Related Expenses 77,872,000 76,233,000
107103- A011 Pay 75 43,060,000 43,060,000
107103- A011-1 Pay of Officers (20) (18,020,000) (18,020,000)
107103- A011-2 Pay of Other Staff (55) (25,040,000) (25,040,000)
107103- A012 Allowances 34,812,000 33,173,000
107103- A012-1 Regular Allowances (29,217,000) (29,217,000)
107103- A012-2 Other Allowances (Excluding TA) (5,595,000) (3,956,000)
107103- A03 Operating Expenses 31,640,000 30,190,000
107103- A032 Communications 860,000 1,110,000Page 616
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A033 Utilities 5,300,000 6,635,000
107103- A034 Occupancy Costs 3,100,000 1,208,000
107103- A038 Travel & Transportation 19,110,000 17,370,000
107103- A039 General 3,270,000 3,867,000
107103- A04 Employees Retirement Benefits 5,200,000 3,581,000
107103- A041 Pension 5,200,000 3,581,000
107103- A05 Grants, Subsidies and Write off Loans 3,700,000 2,035,000
107103- A052 Grants Domestic 3,700,000 2,035,000
107103- A09 Physical Assets 250,000 150,000
107103- A092 Computer Equipment 50,000 50,000
107103- A096 Purchase of Plant and Machinery 100,000 50,000
107103- A097 Purchase of Furniture and Fixture 100,000 50,000
107103- A13 Repairs and Maintenance 1,275,000 4,445,000
107103- A130 Transport 1,000,000 3,270,000
107103- A131 Machinery and Equipment 150,000 600,000
107103- A132 Furniture and Fixture 100,000 550,000
107103- A137 Computer Equipment 25,000 25,000
Total- AFGHAN REFUGEES ORGANIZATION IN 119,937,000 116,634,000
KPK CAR PESHAWAR
PR1382 MAINTENANCE ALLOWANCE FOR AFGHAN
107103- A01 Employees Related Expenses 59,292,000 58,066,000
107103- A011 Pay 152 27,366,000 27,366,000
107103- A011-1 Pay of Officers (14) (7,164,000) (7,164,000)
107103- A011-2 Pay of Other Staff (138) (20,202,000) (20,202,000)
107103- A012 Allowances 31,926,000 30,700,000
107103- A012-1 Regular Allowances (29,558,000) (29,558,000)
107103- A012-2 Other Allowances (Excluding TA) (2,368,000) (1,142,000)
107103- A03 Operating Expenses 1,424,000 4,110,000
107103- A032 Communications 64,000 64,000
107103- A033 Utilities 330,000 330,000
107103- A034 Occupancy Costs 100,000 1,435,000
107103- A038 Travel & Transportation 800,000 2,161,000
107103- A039 General 130,000 120,000Page 617
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A04 Employees Retirement Benefits 3,020,000 4,687,000
107103- A041 Pension 3,020,000 4,687,000
107103- A05 Grants, Subsidies and Write off Loans 2,300,000 2,300,000
107103- A052 Grants Domestic 2,300,000 2,300,000
107103- A09 Physical Assets 90,000
107103- A092 Computer Equipment 10,000
107103- A096 Purchase of Plant and Machinery 40,000
107103- A097 Purchase of Furniture and Fixture 40,000
107103- A13 Repairs and Maintenance 105,000 105,000
107103- A130 Transport 40,000 40,000
107103- A131 Machinery and Equipment 30,000 30,000
107103- A132 Furniture and Fixture 30,000 30,000
107103- A137 Computer Equipment 5,000 5,000
Total- MAINTENANCE ALLOWANCE FOR 66,231,000 69,268,000
AFGHAN
PR1383 SO (GENERAL) HOME & TA DEPARTMENT PESHAWAR
107103- A01 Employees Related Expenses 6,041,000 4,041,000
107103- A011 Pay 6 2,255,000 2,255,000
107103- A011-1 Pay of Officers (1) (1,005,000) (1,005,000)
107103- A011-2 Pay of Other Staff (5) (1,250,000) (1,250,000)
107103- A012 Allowances 3,786,000 1,786,000
107103- A012-1 Regular Allowances (1,786,000) (1,786,000)
107103- A012-2 Other Allowances (Excluding TA) (2,000,000)
107103- A03 Operating Expenses 1,215,000 197,000
107103- A032 Communications 45,000 45,000
107103- A033 Utilities 100,000 35,000
107103- A038 Travel & Transportation 620,000 20,000
107103- A039 General 450,000 97,000
107103- A04 Employees Retirement Benefits 500,000
107103- A041 Pension 500,000
107103- A09 Physical Assets 100,000 36,000
107103- A096 Purchase of Plant and Machinery 50,000 18,000
107103- A097 Purchase of Furniture and Fixture 50,000 18,000Page 618
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A13 Repairs and Maintenance 290,000 160,000
107103- A130 Transport 200,000 70,000
107103- A131 Machinery and Equipment 40,000 40,000
107103- A132 Furniture and Fixture 40,000 40,000
107103- A137 Computer Equipment 10,000 10,000
Total- SO (GENERAL) HOME & TA 8,146,000 4,434,000
DEPARTMENT PESHAWAR
PR1384 ADDL: COMMISSIONER(SECURITY) AFGHAN REFUGEES
107103- A01 Employees Related Expenses 54,771,000 54,171,000
107103- A011 Pay 96 22,411,000 22,411,000
107103- A011-1 Pay of Officers (5) (2,361,000) (2,361,000)
107103- A011-2 Pay of Other Staff (91) (20,050,000) (20,050,000)
107103- A012 Allowances 32,360,000 31,760,000
107103- A012-1 Regular Allowances (28,860,000) (28,860,000)
107103- A012-2 Other Allowances (Excluding TA) (3,500,000) (2,900,000)
107103- A03 Operating Expenses 4,270,000 2,684,000
107103- A032 Communications 115,000 115,000
107103- A033 Utilities 440,000 184,000
107103- A038 Travel & Transportation 3,425,000 2,114,000
107103- A039 General 290,000 271,000
107103- A04 Employees Retirement Benefits 2,000,000 2,000,000
107103- A041 Pension 2,000,000 2,000,000
107103- A05 Grants, Subsidies and Write off Loans 1,050,000 1,050,000
107103- A052 Grants Domestic 1,050,000 1,050,000
107103- A09 Physical Assets 100,000 36,000
107103- A096 Purchase of Plant and Machinery 50,000 18,000
107103- A097 Purchase of Furniture and Fixture 50,000 18,000
107103- A13 Repairs and Maintenance 160,000 160,000
107103- A130 Transport 80,000 80,000
107103- A131 Machinery and Equipment 30,000 30,000
107103- A132 Furniture and Fixture 30,000 30,000
107103- A137 Computer Equipment 20,000 20,000
Total- ADDL: COMMISSIONER(SECURITY) 62,351,000 60,101,000
AFGHAN REFUGEESPage 619
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR3503 AFGHAN REFUGEE ORGANISATION KP
107103- A03 Operating Expenses 500,000 2,500,000
107103- A034 Occupancy Costs 500,000 2,500,000
Total- AFGHAN REFUGEE ORGANISATION KP 500,000 2,500,000
107103 Total- Refugees relief 456,300,000 456,307,000
1071 Total- Administration 456,300,000 456,307,000
107 Total- Administration 456,300,000 456,307,000
10 Total- Social Protection 456,300,000 456,307,000
Total- ACCOUNTANT GENERAL 456,329,000 456,336,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 620
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
KP0041 MIR OF KHAIRPUR
019120- A01 Employees Related Expenses 8,400,000 8,400,000
019120- A012 Allowances 8,400,000 8,400,000
019120- A012-2 Other Allowances (Excluding TA) (8,400,000) (8,400,000)
Total- MIR OF KHAIRPUR 8,400,000 8,400,000
019120 Total- OTHERS 8,400,000 8,400,000
0191 Total- Gen Public Service Not Elsewhere 8,400,000 8,400,000
Defined
019 Total- General Public Service Not 8,400,000 8,400,000
Elsewhere Defined
01 Total- General Public Service 8,400,000 8,400,000
Total- ACCOUNTANT GENERAL 8,400,000 8,400,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 621
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
QA0774 DEPENDENTS OF LATE H.H. KHAN OF KALAT
019120- A01 Employees Related Expenses 12,000 12,000
019120- A012 Allowances 12,000 12,000
019120- A012-2 Other Allowances (Excluding TA) (12,000) (12,000)
Total- DEPENDENTS OF LATE H.H. KHAN OF 12,000 12,000
KALAT
QA0776 DEPENDENTS OF LATE NAWAB OF MAKRAN
019120- A01 Employees Related Expenses 19,000 19,000
019120- A012 Allowances 19,000 19,000
019120- A012-2 Other Allowances (Excluding TA) (19,000) (19,000)
Total- DEPENDENTS OF LATE NAWAB OF 19,000 19,000
MAKRAN
019120 Total- OTHERS 31,000 31,000
0191 Total- Gen Public Service Not Elsewhere 31,000 31,000
Defined
019 Total- General Public Service Not 31,000 31,000
Elsewhere Defined
01 Total- General Public Service 31,000 31,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
DL0020 AFGHAN REFUGEES AFGHAN REFUGEES DALBADIN
107103- A01 Employees Related Expenses 7,016,000 7,016,000
107103- A011 Pay 8 3,267,000 3,267,000
107103- A011-1 Pay of Officers (3) (1,267,000) (1,267,000)
107103- A011-2 Pay of Other Staff (5) (2,000,000) (2,000,000)
107103- A012 Allowances 3,749,000 3,749,000
107103- A012-1 Regular Allowances (3,349,000) (3,349,000)
107103- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)Page 622
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107103- A03 Operating Expenses 2,443,000 2,281,000
107103- A033 Utilities 330,000 238,000
107103- A034 Occupancy Costs 925,000 925,000
107103- A038 Travel & Transportation 1,088,000 1,058,000
107103- A039 General 100,000 60,000
107103- A13 Repairs and Maintenance 200,000 120,000
107103- A130 Transport 100,000 60,000
107103- A131 Machinery and Equipment 50,000 30,000
107103- A132 Furniture and Fixture 50,000 30,000
Total- AFGHAN REFUGEES AFGHAN 9,659,000 9,417,000
REFUGEES DALBADIN
LI0066 ADMINISTRATIVE OFFICER AFGHAN REFUGEES LORALAI
107103- A01 Employees Related Expenses 5,665,000 5,665,000
107103- A011 Pay 6 3,017,000 3,017,000
107103- A011-1 Pay of Officers (2) (1,321,000) (1,321,000)
107103- A011-2 Pay of Other Staff (4) (1,696,000) (1,696,000)
107103- A012 Allowances 2,648,000 2,648,000
107103- A012-1 Regular Allowances (2,048,000) (2,048,000)
107103- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
107103- A03 Operating Expenses 1,490,000 1,308,000
107103- A033 Utilities 130,000 78,000
107103- A034 Occupancy Costs 960,000 960,000
107103- A038 Travel & Transportation 300,000 210,000
107103- A039 General 100,000 60,000
Total- ADMINISTRATIVE OFFICER AFGHAN 7,155,000 6,973,000
REFUGEES LORALAI
PI0008 ADMINISTRATIVE OFFICER AFGHAN REFUGEE PASNI
107103- A01 Employees Related Expenses 6,126,000 6,126,000
107103- A011 Pay 9 2,921,000 2,921,000
107103- A011-1 Pay of Officers (2) (1,321,000) (1,321,000)
107103- A011-2 Pay of Other Staff (7) (1,600,000) (1,600,000)
107103- A012 Allowances 3,205,000 3,205,000
107103- A012-1 Regular Allowances (2,955,000) (2,955,000)Page 623
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107103- A012-2 Other Allowances (Excluding TA) (250,000) (250,000)
107103- A03 Operating Expenses 2,535,000 2,435,000
107103- A033 Utilities 275,000 235,000
107103- A034 Occupancy Costs 860,000 860,000
107103- A038 Travel & Transportation 1,250,000 1,250,000
107103- A039 General 150,000 90,000
107103- A04 Employees Retirement Benefits 435,000 435,000
107103- A041 Pension 435,000 435,000
107103- A09 Physical Assets 150,000 90,000
107103- A096 Purchase of Plant and Machinery 50,000 30,000
107103- A097 Purchase of Furniture and Fixture 100,000 60,000
107103- A13 Repairs and Maintenance 550,000 490,000
107103- A130 Transport 400,000 400,000
107103- A131 Machinery and Equipment 100,000 60,000
107103- A132 Furniture and Fixture 50,000 30,000
Total- ADMINISTRATIVE OFFICER AFGHAN 9,796,000 9,576,000
REFUGEE PASNI
QA0773 AFGHAN REFUGEES ORGANIZATION IN QUETTA BALOCHISTAN
107103- A01 Employees Related Expenses 2,050,000 2,050,000
107103- A011 Pay 2 465,000 465,000
107103- A011-2 Pay of Other Staff (2) (465,000) (465,000)
107103- A012 Allowances 1,585,000 1,585,000
107103- A012-1 Regular Allowances (1,510,000) (1,510,000)
107103- A012-2 Other Allowances (Excluding TA) (75,000) (75,000)
Total- AFGHAN REFUGEES ORGANIZATION IN 2,050,000 2,050,000
QUETTA BALOCHISTAN
QA0775 DISTRICT ADMINISTRATOR QUETTA
107103- A01 Employees Related Expenses 5,682,000 5,682,000
107103- A011 Pay 8 2,650,000 2,650,000
107103- A011-1 Pay of Officers (2) (513,000) (513,000)
107103- A011-2 Pay of Other Staff (6) (2,137,000) (2,137,000)
107103- A012 Allowances 3,032,000 3,032,000
107103- A012-1 Regular Allowances (2,552,000) (2,552,000)Page 624
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107103- A012-2 Other Allowances (Excluding TA) (480,000) (480,000)
107103- A03 Operating Expenses 1,654,000 1,380,000
107103- A033 Utilities 150,000 150,000
107103- A034 Occupancy Costs 720,000 720,000
107103- A038 Travel & Transportation 684,000 450,000
107103- A039 General 100,000 60,000
107103- A04 Employees Retirement Benefits 518,000
107103- A041 Pension 518,000
107103- A13 Repairs and Maintenance 100,000 60,000
107103- A131 Machinery and Equipment 50,000 30,000
107103- A132 Furniture and Fixture 50,000 30,000
Total- DISTRICT ADMINISTRATOR QUETTA 7,436,000 7,640,000
QA0778 COMMISSIONER AFGHAN REFUGEES ORGANIZATION COMMISSIONER AFGHAN
107103- A01 Employees Related Expenses 8,461,000 8,461,000
107103- A011 Pay 10 4,045,000 4,045,000
107103- A011-1 Pay of Officers (2) (1,170,000) (1,170,000)
107103- A011-2 Pay of Other Staff (8) (2,875,000) (2,875,000)
107103- A012 Allowances 4,416,000 4,416,000
107103- A012-1 Regular Allowances (3,866,000) (3,866,000)
107103- A012-2 Other Allowances (Excluding TA) (550,000) (550,000)
107103- A03 Operating Expenses 4,919,000 4,010,000
107103- A032 Communications 20,000 12,000
107103- A033 Utilities 110,000 66,000
107103- A034 Occupancy Costs 3,741,000 3,273,000
107103- A038 Travel & Transportation 898,000 569,000
107103- A039 General 150,000 90,000
107103- A04 Employees Retirement Benefits 200,000 120,000
107103- A041 Pension 200,000 120,000
107103- A05 Grants, Subsidies and Write off Loans 1,539,000
107103- A052 Grants Domestic 1,539,000
107103- A13 Repairs and Maintenance 324,000 214,000
107103- A130 Transport 200,000 140,000
107103- A131 Machinery and Equipment 74,000 44,000Page 625
NO. ---.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107103- A132 Furniture and Fixture 50,000 30,000
Total- COMMISSIONER AFGHAN REFUGEES 13,904,000 14,344,000
ORGANIZATION COMMISSIONER
AFGHAN
107103 Total- Refugees relief 50,000,000 50,000,000
1071 Total- Administration 50,000,000 50,000,000
107 Total- Administration 50,000,000 50,000,000
10 Total- Social Protection 50,000,000 50,000,000
Total- ACCOUNTANT GENERAL 50,031,000 50,031,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 978,211,000 978,218,000Page 626
No text layer on this page, see the official PDF.
Page 627
SECTION XXXIII
MINISTRY OF WATER RESOURCES
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources.
Current Expendiutre on Revenue Account.
90 Water Resources Division 4,067,036
Total : 4,067,036Page 628
No text layer on this page, see the official PDF.
Page 629
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 , 2026 to defray the Salaries and Other
Expenses of the WATER RESOURCES DIVISION.
Voted Rs. 4,067,036,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 2,981,445,000 2,981,445,000 3,107,036,000
107 Administration 904,198,000 904,198,000 960,000,000
Total 3,885,643,000 3,885,643,000 4,067,036,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 917,888,000 919,378,000 954,603,000
A011 Pay 487,668,000 487,668,000 466,991,000
A011-1 Pay of Officers (263,090,000) (263,090,000) (256,338,000)
A011-2 Pay of Other Staff (224,578,000) (224,578,000) (210,653,000)
A012 Allowances 430,220,000 431,710,000 487,612,000
A012-1 Regular Allowances (389,852,000) (389,852,000) (431,536,000)
A012-2 Other Allowances (Excluding TA) (40,368,000) (41,858,000) (56,076,000)
A02 Project Pre-Investment Analysis 196,000,000 196,000,000 196,000,000
A03 Operating Expenses 2,655,967,000 2,636,140,000 2,807,485,000
A04 Employees Retirement Benefits 13,228,000 13,228,000 13,297,000
A05 Grants, Subsidies and Write off Loans 4,000,000 6,500,000 4,100,000
A06 Transfers 600,000 200,000 220,000
A09 Physical Assets 63,410,000 40,410,000 51,489,000
A13 Repairs and Maintenance 34,550,000 73,787,000 39,842,000
Total 3,885,643,000 3,885,643,000 4,067,036,000Page 630
NO. 090.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 30,000,000
042202- A037 Consultancy and Contractual Work 30,000,000 30,000,000
Total- CAPACITY BUILDING AND TECHNICAL 30,000,000 30,000,000
ASSISTANCE
IB3378 CHIEF ENGINEERING ADVISER/CHAIRMAN FEDERAL FLOOD COMMISSION
042202- A01 Employees Related Expenses 170,000,000 170,000,000 195,000,000
042202- A011 Pay 153 153 84,510,000 84,510,000 88,744,000
042202- A011-1 Pay of Officers (69) (69) (56,171,000) (56,171,000) (61,254,000)
042202- A011-2 Pay of Other Staff (84) (84) (28,339,000) (28,339,000) (27,490,000)
042202- A012 Allowances 85,490,000 85,490,000 106,256,000
042202- A012-1 Regular Allowances (74,082,000) (74,082,000) (94,686,000)
042202- A012-2 Other Allowances (Excluding TA) (11,408,000) (11,408,000) (11,570,000)
042202- A03 Operating Expenses 79,906,000 64,069,000 91,003,000
042202- A032 Communications 2,900,000 2,295,000 3,400,000
042202- A033 Utilities 17,500,000 15,100,000 20,250,000
042202- A034 Occupancy Costs 25,150,000 20,000,000 25,150,000
042202- A036 Motor Vehicles 150,000 150,000
042202- A038 Travel & Transportation 15,576,000 10,875,000 15,801,000
042202- A039 General 18,630,000 15,799,000 26,252,000
042202- A04 Employees Retirement Benefits 7,728,000 7,728,000 7,497,000
042202- A041 Pension 7,728,000 7,728,000 7,497,000
042202- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 2,000,000
042202- A052 Grants Domestic 2,000,000 2,000,000 2,000,000
042202- A06 Transfers 400,000
042202- A061 Scholarship 400,000
042202- A09 Physical Assets 47,980,000 24,980,000 35,500,000
042202- A092 Computer Equipment 36,485,000 23,485,000 23,500,000Page 631
NO. 090.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042202- A095 Purchase of Transport 10,000,000 10,000,000
042202- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
042202- A097 Purchase of Furniture and Fixture 495,000 1,495,000 1,000,000
042202- A13 Repairs and Maintenance 2,865,000 42,102,000 6,000,000
042202- A130 Transport 490,000 1,490,000 2,000,000
042202- A131 Machinery and Equipment 490,000 490,000 1,500,000
042202- A132 Furniture and Fixture 490,000 490,000 500,000
042202- A133 Buildings and Structure 495,000 38,732,000 1,000,000
042202- A137 Computer Equipment 900,000 900,000 1,000,000
Total- CHIEF ENGINEERING 310,879,000 310,879,000 337,000,000
ADVISER/CHAIRMAN FEDERAL FLOOD
COMMISSION
IB3379 PAKISTAN MISSION FOR INDUS WATER ISLAMABAD
042202- A01 Employees Related Expenses 65,000,000 65,000,000 85,000,000
042202- A011 Pay 77 77 32,610,000 32,610,000 38,907,000
042202- A011-1 Pay of Officers (22) (17) (16,082,000) (16,082,000) (20,649,000)
042202- A011-2 Pay of Other Staff (55) (60) (16,528,000) (16,528,000) (18,258,000)
042202- A012 Allowances 32,390,000 32,390,000 46,093,000
042202- A012-1 Regular Allowances (29,490,000) (29,490,000) (43,693,000)
042202- A012-2 Other Allowances (Excluding TA) (2,900,000) (2,900,000) (2,400,000)
042202- A03 Operating Expenses 1,855,543,000 1,855,543,000 1,994,450,000
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 21,620,000 21,620,000 29,620,000
042202- A036 Motor Vehicles 25,000 25,000 25,000
042202- A038 Travel & Transportation 46,650,000 46,650,000 46,650,000
042202- A039 General 1,783,098,000 1,783,098,000 1,914,005,000
042202- A09 Physical Assets 2,050,000 2,050,000 2,050,000
042202- A092 Computer Equipment 1,500,000 1,500,000 1,500,000
042202- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
042202- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
042202- A13 Repairs and Maintenance 3,000,000 3,000,000 3,500,000
042202- A130 Transport 1,000,000 1,000,000 1,000,000Page 632
NO. 090.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042202- A131 Machinery and Equipment 600,000 600,000 600,000
042202- A132 Furniture and Fixture 400,000 400,000 400,000
042202- A133 Buildings and Structure 500,000 500,000 1,000,000
042202- A137 Computer Equipment 500,000 500,000 500,000
Total- PAKISTAN MISSION FOR INDUS WATER 1,925,593,000 1,925,593,000 2,085,000,000
ISLAMABAD
IB9294 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (WATER RESOURCES DIVISION)
042202- A01 Employees Related Expenses 101,808,000 101,808,000 27,537,000
042202- A012 Allowances 101,808,000 101,808,000 27,537,000
042202- A012-1 Regular Allowances (101,808,000) (101,808,000) (27,537,000)
Total- PROVISION FOR INCREASE IN PAY AND 101,808,000 101,808,000 27,537,000
ALLOWANCES (WATER RESOURCES
DIVISION)
ID9172 WATER RESOURCE (MAIN SECRETARIAT)
042202- A01 Employees Related Expenses 130,000,000 131,490,000 143,000,000
042202- A011 Pay 139 139 54,400,000 54,400,000 59,840,000
042202- A011-1 Pay of Officers (54) (54) (35,850,000) (35,850,000) (39,435,000)
042202- A011-2 Pay of Other Staff (85) (85) (18,550,000) (18,550,000) (20,405,000)
042202- A012 Allowances 75,600,000 77,090,000 83,160,000
042202- A012-1 Regular Allowances (69,140,000) (69,140,000) (76,054,000)
042202- A012-2 Other Allowances (Excluding TA) (6,460,000) (7,950,000) (7,106,000)
042202- A03 Operating Expenses 82,720,000 81,230,000 86,999,000
042202- A032 Communications 4,200,000 4,200,000 4,407,000
042202- A034 Occupancy Costs 18,020,000 17,720,000 19,271,000
042202- A036 Motor Vehicles 500,000 200,000 525,000
042202- A038 Travel & Transportation 26,500,000 26,500,000 28,170,000
042202- A039 General 33,500,000 32,610,000 34,626,000
042202- A04 Employees Retirement Benefits 5,500,000 5,500,000 5,800,000
042202- A041 Pension 5,500,000 5,500,000 5,800,000
042202- A05 Grants, Subsidies and Write off Loans 2,000,000 4,500,000 2,100,000
042202- A052 Grants Domestic 2,000,000 4,500,000 2,100,000
042202- A06 Transfers 200,000 200,000 220,000
042202- A064 Other Transfer Payments 200,000 200,000 220,000
042202- A09 Physical Assets 11,480,000 11,480,000 12,039,000
042202- A092 Computer Equipment 1,000,000 1,000,000 1,035,000
042202- A095 Purchase of Transport 7,480,000 7,480,000 7,854,000
042202- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,575,000
042202- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 1,575,000Page 633
NO. 090.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042202- A13 Repairs and Maintenance 24,185,000 24,185,000 25,842,000
042202- A130 Transport 7,985,000 7,985,000 8,782,000
042202- A131 Machinery and Equipment 5,000,000 5,000,000 5,300,000
042202- A132 Furniture and Fixture 4,000,000 4,000,000 4,200,000
042202- A133 Buildings and Structure 4,200,000 4,200,000 4,410,000
042202- A137 Computer Equipment 3,000,000 3,000,000 3,150,000
Total- WATER RESOURCE (MAIN 256,085,000 258,585,000 276,000,000
SECRETARIAT)
042202 Total- Irrigation dams 2,624,365,000 2,626,865,000 2,725,537,000
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 196,000,000 196,000,000 196,000,000
042206- A022 Research Survey & Exploratory Oper 196,000,000 196,000,000 196,000,000
042206- A03 Operating Expenses 43,600,000 41,100,000 43,600,000
042206- A032 Communications 540,000 540,000 540,000
042206- A037 Consultancy and Contractual Work 9,000,000 9,000,000 9,000,000
042206- A038 Travel & Transportation 6,800,000 6,800,000 6,800,000
042206- A039 General 27,260,000 24,760,000 27,260,000
042206- A09 Physical Assets 1,900,000 1,900,000 1,900,000
042206- A092 Computer Equipment 1,000,000 1,000,000 1,000,000
042206- A095 Purchase of Transport 200,000 200,000 200,000
042206- A097 Purchase of Furniture and Fixture 700,000 700,000 700,000
042206- A13 Repairs and Maintenance 4,500,000 4,500,000 4,500,000
042206- A130 Transport 700,000 700,000 700,000
042206- A131 Machinery and Equipment 2,800,000 2,800,000 2,800,000
042206- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
Total- R AND D OF HYDRO 246,000,000 243,500,000 246,000,000
METEOROLOGICAL WATER
RESOURCES MANAGEMENT AND
FLOOD MITIGATION SERVICES
042206 Total- irrigation. research and design 246,000,000 243,500,000 246,000,000
0422 Total- Irrigation 2,870,365,000 2,870,365,000 2,971,537,000
042 Total- Agriculture,Food,Irrigation,Forestry 2,870,365,000 2,870,365,000 2,971,537,000
and Fishing
04 Total- Economic Affairs 2,870,365,000 2,870,365,000 2,971,537,000Page 634
NO. 090.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
IB5241 PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES (AUTONOMOUS)
107105- A01 Employees Related Expenses 357,000,000 357,000,000 375,000,000
107105- A011 Pay 240,000,000 240,000,000 193,000,000
107105- A011-1 Pay of Officers (120,000,000) (120,000,000) (94,000,000)
107105- A011-2 Pay of Other Staff (120,000,000) (120,000,000) (99,000,000)
107105- A012 Allowances 117,000,000 117,000,000 182,000,000
107105- A012-1 Regular Allowances (106,500,000) (106,500,000) (172,000,000)
107105- A012-2 Other Allowances (Excluding TA) (10,500,000) (10,500,000) (10,000,000)
107105- A03 Operating Expenses 547,198,000 547,198,000 585,000,000
107105- A039 General 547,198,000 547,198,000 585,000,000
Total- PAKISTAN COUNCIL OF RESEARCH IN 904,198,000 904,198,000 960,000,000
WATER RESOURCES (AUTONOMOUS)
107105 Total- Flood Control 904,198,000 904,198,000 960,000,000
1071 Total- Administration 904,198,000 904,198,000 960,000,000
107 Total- Administration 904,198,000 904,198,000 960,000,000
10 Total- Social Protection 904,198,000 904,198,000 960,000,000
Total- ACCOUNTANT GENERAL 3,774,563,000 3,774,563,000 3,931,537,000
PAKISTAN REVENUESPage 635
NO. 090.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 11,532,000 11,532,000 13,066,000
042250- A011 Pay 11,532,000 11,532,000 10,500,000
042250- A011-1 Pay of Officers (6,427,000) (6,427,000) (5,000,000)
042250- A011-2 Pay of Other Staff (5,105,000) (5,105,000) (5,500,000)
042250- A012 Allowances 2,566,000
042250- A012-1 Regular Allowances (2,566,000)
Total- LAND AND WATER 11,532,000 11,532,000 13,066,000
MONITORING/EVALUATION OF INDUS
PLAINS BY SMO (AUTONOMOUS)
LO1624 INTERNATIONAL WATER LOGGING AND SALINITY RESEARCH INSTITUTE (AUTONOMOUS)
042250- A01 Employees Related Expenses 6,577,000 6,577,000 8,000,000
042250- A011 Pay 6,577,000 6,577,000 8,000,000
042250- A011-1 Pay of Officers (3,290,000) (3,290,000) (4,000,000)
042250- A011-2 Pay of Other Staff (3,287,000) (3,287,000) (4,000,000)
Total- INTERNATIONAL WATER LOGGING 6,577,000 6,577,000 8,000,000
AND SALINITY RESEARCH INSTITUTE
(AUTONOMOUS)
LO1625 LOWER INDUS WATER MANAGEMENT AND RECLAMATION RESEARCH PROJECT (AUTONOMOUS)
042250- A01 Employees Related Expenses 5,078,000 5,078,000 6,000,000
042250- A011 Pay 5,078,000 5,078,000 6,000,000
042250- A011-1 Pay of Officers (2,714,000) (2,714,000) (3,000,000)
042250- A011-2 Pay of Other Staff (2,364,000) (2,364,000) (3,000,000)
Total- LOWER INDUS WATER MANAGEMENT 5,078,000 5,078,000 6,000,000
AND RECLAMATION RESEARCH
PROJECT (AUTONOMOUS)
LO1626 SURFACE WATER HYDROLOGY PROJECT (AUTONOMOUS)
042250- A01 Employees Related Expenses 17,583,000 17,583,000 34,000,000
042250- A011 Pay 8,483,000 8,483,000 9,000,000
042250- A011-1 Pay of Officers (2,750,000) (2,750,000) (3,000,000)
042250- A011-2 Pay of Other Staff (5,733,000) (5,733,000) (6,000,000)
042250- A012 Allowances 9,100,000 9,100,000 25,000,000
042250- A012-2 Other Allowances (Excluding TA) (9,100,000) (9,100,000) (25,000,000)Page 636
NO. 090.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042250- A03 Operating Expenses 17,000,000 17,000,000 6,433,000
042250- A039 General 17,000,000 17,000,000 6,433,000
Total- SURFACE WATER HYDROLOGY 34,583,000 34,583,000 40,433,000
PROJECT (AUTONOMOUS)
LO1627 O AND M TELEMETRIC ANF HYDROMET NETWORK (AUTONOMOUS)
042250- A01 Employees Related Expenses 22,673,000 22,673,000 25,500,000
042250- A011 Pay 22,673,000 22,673,000 25,500,000
042250- A011-1 Pay of Officers (7,373,000) (7,373,000) (8,500,000)
042250- A011-2 Pay of Other Staff (15,300,000) (15,300,000) (17,000,000)
Total- O AND M TELEMETRIC ANF HYDROMET 22,673,000 22,673,000 25,500,000
NETWORK (AUTONOMOUS)
LO1628 RESPECTIVE PLANNING ORGANIZATION PROJECT (AUTONOMOUS)
042250- A01 Employees Related Expenses 25,571,000 25,571,000 36,500,000
042250- A011 Pay 16,739,000 16,739,000 21,500,000
042250- A011-1 Pay of Officers (10,733,000) (10,733,000) (15,000,000)
042250- A011-2 Pay of Other Staff (6,006,000) (6,006,000) (6,500,000)
042250- A012 Allowances 8,832,000 8,832,000 15,000,000
042250- A012-1 Regular Allowances (8,832,000) (8,832,000) (15,000,000)
Total- RESPECTIVE PLANNING 25,571,000 25,571,000 36,500,000
ORGANIZATION PROJECT
(AUTONOMOUS)
LO1629 MONA RECLAMATION AND EXPERIMENTAL PROJECT (AUTONOMOUS)
042250- A01 Employees Related Expenses 5,066,000 5,066,000 6,000,000
042250- A011 Pay 5,066,000 5,066,000 6,000,000
042250- A011-1 Pay of Officers (1,700,000) (1,700,000) (2,500,000)
042250- A011-2 Pay of Other Staff (3,366,000) (3,366,000) (3,500,000)
Total- MONA RECLAMATION AND 5,066,000 5,066,000 6,000,000
EXPERIMENTAL PROJECT
(AUTONOMOUS)
042250 Total- Others 111,080,000 111,080,000 135,499,000
0422 Total- Irrigation 111,080,000 111,080,000 135,499,000
042 Total- Agriculture,Food,Irrigation,Forestry 111,080,000 111,080,000 135,499,000
and Fishing
04 Total- Economic Affairs 111,080,000 111,080,000 135,499,000
Total- ACCOUNTANT GENERAL 111,080,000 111,080,000 135,499,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 3,885,643,000 3,885,643,000 4,067,036,000Page 637
(B) CURRENT EXPENDITURE ON
CAPITAL ACCOUNTPage 638
No text layer on this page, see the official PDF.
Page 639
SECTION I
MINISTRY OF FINANCE AND REVENUE
**********
2025-2026
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 115,082,062
Total : 115,082,062Page 640
No text layer on this page, see the official PDF.
Page 641
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 , 2026 for FEDERAL MISCELLANEOUS
INVESTMENTS AND OTHER LOANS AND ADVANCES.
Voted Rs. 115,082,062,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 2,817,000
Affairs, External Affairs
014 Transfers 148,976,000,000 148,632,147,000 115,082,062,000
Total 148,976,000,000 148,634,964,000 115,082,062,000
OBJECT CLASSIFICATION
A06 Transfers 15,000,000 13,964,000 7,562,000
A08 Loans and Advances 114,017,000,000 113,677,000,000 104,024,500,000
A11 Investments 34,944,000,000 34,944,000,000 11,050,000,000
Total 148,976,000,000 148,634,964,000 115,082,062,000Page 642
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 21,000,000,000 21,000,000,000 10,000,000,000
014110- A082 Provinces 21,000,000,000 21,000,000,000 10,000,000,000
Total- WAYS AND MEANS ADVANCES TO 21,000,000,000 21,000,000,000 10,000,000,000
PROVINCES\SPECIAL AREAS
IB2971 OTHER LOANS AND ADVANCES
014110- A08 Loans and Advances 3,300,000,000 3,300,000,000 4,302,500,000
014110- A086 Loans to Others 3,300,000,000 3,300,000,000 4,302,500,000
Total- OTHER LOANS AND ADVANCES 3,300,000,000 3,300,000,000 4,302,500,000
IB4337 LOANS AND ADVANCES TO FRIENDLY COUNTRIES
014110- A08 Loans and Advances 340,000,000 1,000,000
014110- A086 Loans to Others 340,000,000 1,000,000
Total- LOANS AND ADVANCES TO FRIENDLY 340,000,000 1,000,000
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- A086 Loans to Others 165,000,000 165,000,000 165,000,000
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 10,000,000,000 10,000,000,000 10,000,000,000
014110- A086 Loans to Others 10,000,000,000 10,000,000,000 10,000,000,000
Total- WAYS AND MEANS ADVANCES TO AJK 10,000,000,000 10,000,000,000 10,000,000,000
FOR RE-PAYMENT OF PRINCIPAL &
INTEREST
IB4345 JUNAGADH AND KATHIAWAR CHIEFS
014110- A08 Loans and Advances 25,000,000 25,000,000 25,000,000
014110- A086 Loans to Others 25,000,000 25,000,000 25,000,000
Total- JUNAGADH AND KATHIAWAR CHIEFS 25,000,000 25,000,000 25,000,000
014110 Total- Others 34,830,000,000 34,490,000,000 24,493,500,000
0141 Total- Transfers (Inter-Governmental) 34,830,000,000 34,490,000,000 24,493,500,000Page 643
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0142 Transfers (Others):
014201 Transfer To Financial Institutions :
ID8302 PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP IF 24(G-24)
014201- A06 Transfers 15,000,000 13,964,000 7,562,000
014201- A062 Technical Assistance 15,000,000 13,964,000 7,562,000
Total- PAKISTAN'S ANNUAL CONTRIBUTION 15,000,000 13,964,000 7,562,000
TO INTER- GOVERNMENTAL GROUP IF
24(G-24)
014201 Total- Transfer To Financial Institutions 15,000,000 13,964,000 7,562,000
014202 Trasfer To Non-Financial Institutions :
IB2940 PRIVATIZATION CONTINGENCY
014202- A08 Loans and Advances 35,000,000,000 35,000,000,000 36,000,000,000
014202- A085 Loans to Non Financial Institutions 35,000,000,000 35,000,000,000 36,000,000,000
Total- PRIVATIZATION CONTINGENCY 35,000,000,000 35,000,000,000 36,000,000,000
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 35,031,000,000 35,031,000,000 36,031,000,000
Institutions
014203 Govt. Servants :
IB0486 ADVANCES TO PAKISTAN MILITARY ACCOUNTS DEPARTMENT (FOR MAG EMPLOYEES)
014203- A08 Loans and Advances 674,558,000 674,558,000 1,103,928,000
014203- A081 Advances to Government Servants 674,558,000 674,558,000 1,103,928,000
Total- ADVANCES TO PAKISTAN MILITARY 674,558,000 674,558,000 1,103,928,000
ACCOUNTS DEPARTMENT (FOR MAG
EMPLOYEES)
IB4340 ADVANCES TO DEFENCE EMPLOYEES
014203- A08 Loans and Advances 2,560,100,000 2,560,100,000 2,658,100,000
014203- A081 Advances to Government Servants 2,560,100,000 2,560,100,000 2,658,100,000
Total- ADVANCES TO DEFENCE EMPLOYEES 2,560,100,000 2,560,100,000 2,658,100,000Page 644
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4342 ADVANCE TO NTC EMPLOYEES
014203- A08 Loans and Advances 54,600,000 54,600,000 54,600,000
014203- A081 Advances to Government Servants 54,600,000 54,600,000 54,600,000
Total- ADVANCE TO NTC EMPLOYEES 54,600,000 54,600,000 54,600,000
IB4343 HOUSE BUILDING ADVANCES FOR THE SUPERIOR JUDICIARY OF PAKISTAN
014203- A08 Loans and Advances 297,000,000 297,000,000 312,000,000
014203- A081 Advances to Government Servants 297,000,000 297,000,000 312,000,000
Total- HOUSE BUILDING ADVANCES FOR THE 297,000,000 297,000,000 312,000,000
SUPERIOR JUDICIARY OF PAKISTAN
IB4347 ADVANCES TO NDMA ISLAMABAD (LOWER STAFF 1-16 EMPLOYEES )
014203- A08 Loans and Advances 22,930,000 22,930,000 22,930,000
014203- A081 Advances to Government Servants 22,930,000 22,930,000 22,930,000
Total- ADVANCES TO NDMA ISLAMABAD 22,930,000 22,930,000 22,930,000
(LOWER STAFF 1-16 EMPLOYEES )
IB4348 ADVANCES TO CENTRAL DIRECTORATE OF NATIONAL SAVINGS EMPLOYEES
014203- A08 Loans and Advances 478,270,000 342,409,000 478,270,000
014203- A081 Advances to Government Servants 478,270,000 342,409,000 478,270,000
Total- ADVANCES TO CENTRAL 478,270,000 342,409,000 478,270,000
DIRECTORATE OF NATIONAL SAVINGS
EMPLOYEES
IB4349 ADVANCES TO MINISTRY OF FOREIGN AFFAIRS EMPLOYEES
014203- A08 Loans and Advances 389,152,000 391,152,000 389,152,000
014203- A081 Advances to Government Servants 389,152,000 391,152,000 389,152,000
Total- ADVANCES TO MINISTRY OF FOREIGN 389,152,000 391,152,000 389,152,000
AFFAIRS EMPLOYEES
IB4350 ADVANCES TO POST OFFICE DEPARTMENT EMPLOYEES
014203- A08 Loans and Advances 927,920,000 927,920,000 975,920,000
014203- A081 Advances to Government Servants 927,920,000 927,920,000 975,920,000
Total- ADVANCES TO POST OFFICE 927,920,000 927,920,000 975,920,000
DEPARTMENT EMPLOYEESPage 645
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4351 ADVANCES TO MILITARY ACCOUNTANT GENERAL FOR SPECIAL COMMUNICATION ORGANIZATION
EMPLOYEES
014203- A08 Loans and Advances 29,000,000 29,000,000 29,000,000
014203- A081 Advances to Government Servants 29,000,000 29,000,000 29,000,000
Total- ADVANCES TO MILITARY 29,000,000 29,000,000 29,000,000
ACCOUNTANT GENERAL FOR SPECIAL
COMMUNICATION ORGANIZATION
EMPLOYEES
IB4352 ADVANCES TO PAKISTAN P.W.D. EMPLOYEES
014203- A08 Loans and Advances 308,070,000 308,070,000
014203- A081 Advances to Government Servants 308,070,000 308,070,000
Total- ADVANCES TO PAKISTAN P.W.D. 308,070,000 308,070,000
EMPLOYEES
IB4353 ADVANCES TO MILITARY ACCOUNTANT GENERAL FOR CANTT/GARRISON INSTITUTIONS EMPLOYEES
014203- A08 Loans and Advances 225,540,000 225,540,000 320,740,000
014203- A081 Advances to Government Servants 225,540,000 225,540,000 320,740,000
Total- ADVANCES TO MILITARY 225,540,000 225,540,000 320,740,000
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 30,000,000
014203- A081 Advances to Government Servants 45,000,000 45,000,000 30,000,000
Total- HOUSE BUILDING ADVANCE FOR 5000 45,000,000 45,000,000 30,000,000
HOUSES.
IB4355 ADVANCES TO ACCOUNTANT GENERAL PAKISTAN REVENUES EMPLOYEES ISLAMABAD
014203- A08 Loans and Advances 19,836,480,000 19,866,827,000 19,185,980,000
014203- A081 Advances to Government Servants 19,836,480,000 19,866,827,000 19,185,980,000
Total- ADVANCES TO ACCOUNTANT 19,836,480,000 19,866,827,000 19,185,980,000
GENERAL PAKISTAN REVENUES
EMPLOYEES ISLAMABAD
014203 Total- Govt. Servants 25,848,620,000 25,745,106,000 25,560,620,000
0142 Total- Transfers (Others) 60,894,620,000 60,790,070,000 61,599,182,000Page 646
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 24,000,000,000 24,000,000,000
014302- A111 Investment Local 24,000,000,000 24,000,000,000
Total- GOP EQUITY IN DISCOS AGAINST PHLS 24,000,000,000 24,000,000,000
RE-PAYMENT OF LOANS AS PUBLIC
DEBT
014302 Total- Non-Financial Institutions 24,000,000,000 24,000,000,000
014303 International Financial Institutions :
ID3765 EQUITY FROM GOP FOR PAK-CHINA INVESTMENT COMPANY LIMITED ISLAMABAD
014303- A11 Investments 500,000,000 500,000,000 500,000,000
014303- A112 Investment Foreign 500,000,000 500,000,000 500,000,000
Total- EQUITY FROM GOP FOR PAK-CHINA 500,000,000 500,000,000 500,000,000
INVESTMENT COMPANY LIMITED
ISLAMABAD
014303 Total- International Financial Institutions 500,000,000 500,000,000 500,000,000
0143 Total- Investments 24,500,000,000 24,500,000,000 500,000,000
014 Total- Transfers 120,224,620,000 119,780,070,000 86,592,682,000
01 Total- General Public Service 120,224,620,000 119,780,070,000 86,592,682,000
Total- ACCOUNTANT GENERAL 120,224,620,000 119,780,070,000 86,592,682,000
PAKISTAN REVENUESPage 647
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 656,000,000 656,000,000
014202- A085 Loans to Non Financial Institutions 656,000,000 656,000,000
Total- LOAN TO PAKISTAN CENTRAL COTTON 656,000,000 656,000,000
COMMITTEE (PCCC)
014202 Total- Trasfer To Non-Financial 656,000,000 656,000,000
Institutions
014203 Govt. Servants :
BH1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (BHAWAL NAGUR)
014203- A08 Loans and Advances 5,571,000
014203- A081 Advances to Government Servants 5,571,000
Total- ADVANCES TO FEDERAL 5,571,000
GOVERNMENT SERVANTS (BHAWAL
NAGUR)
BK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (BHUKKAR)
014203- A08 Loans and Advances 1,680,000
014203- A081 Advances to Government Servants 1,680,000
Total- ADVANCES TO FEDERAL 1,680,000
GOVERNMENT SERVANTS (BHUKKAR)
BR1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (BHAWALPUR)
014203- A08 Loans and Advances 52,286,000
014203- A081 Advances to Government Servants 52,286,000
Total- ADVANCES TO FEDERAL 52,286,000
GOVERNMENT SERVANTS
(BHAWALPUR)
CT1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (CHINIOT)
014203- A08 Loans and Advances 3,270,000
014203- A081 Advances to Government Servants 3,270,000
Total- ADVANCES TO FEDERAL 3,270,000
GOVERNMENT SERVANTS (CHINIOT)Page 648
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
DG1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (D.G. KHAN)
014203- A08 Loans and Advances 17,918,000
014203- A081 Advances to Government Servants 17,918,000
Total- ADVANCES TO FEDERAL 17,918,000
GOVERNMENT SERVANTS (D.G. KHAN)
FD1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (FAISALABAD)
014203- A08 Loans and Advances 108,221,000
014203- A081 Advances to Government Servants 108,221,000
Total- ADVANCES TO FEDERAL 108,221,000
GOVERNMENT SERVANTS
(FAISALABAD)
GA1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (GUJRANWALA)
014203- A08 Loans and Advances 67,896,000
014203- A081 Advances to Government Servants 67,896,000
Total- ADVANCES TO FEDERAL 67,896,000
GOVERNMENT SERVANTS
(GUJRANWALA)
GT1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (GUJRAT)
014203- A08 Loans and Advances 11,929,000
014203- A081 Advances to Government Servants 11,929,000
Total- ADVANCES TO FEDERAL 11,929,000
GOVERNMENT SERVANTS (GUJRAT)
HF1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (HAFIZABAD)
014203- A08 Loans and Advances 13,403,000
014203- A081 Advances to Government Servants 13,403,000
Total- ADVANCES TO FEDERAL 13,403,000
GOVERNMENT SERVANTS
(HAFIZABAD)
JG1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (JHANG)
014203- A08 Loans and Advances 9,450,000
014203- A081 Advances to Government Servants 9,450,000
Total- ADVANCES TO FEDERAL 9,450,000
GOVERNMENT SERVANTS (JHANG)Page 649
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
JM1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (JHELUM)
014203- A08 Loans and Advances 2,000,000
014203- A081 Advances to Government Servants 2,000,000
Total- ADVANCES TO FEDERAL 2,000,000
GOVERNMENT SERVANTS (JHELUM)
KS1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (KASUR)
014203- A08 Loans and Advances 4,308,000
014203- A081 Advances to Government Servants 4,308,000
Total- ADVANCES TO FEDERAL 4,308,000
GOVERNMENT SERVANTS (KASUR)
KW1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (KHANIWAL)
014203- A08 Loans and Advances 3,955,000
014203- A081 Advances to Government Servants 3,955,000
Total- ADVANCES TO FEDERAL 3,955,000
GOVERNMENT SERVANTS (KHANIWAL)
LN1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (LODHRAN)
014203- A08 Loans and Advances 3,954,000
014203- A081 Advances to Government Servants 3,954,000
Total- ADVANCES TO FEDERAL 3,954,000
GOVERNMENT SERVANTS (LODHRAN)
LO1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS LAHORE
014203- A08 Loans and Advances 4,948,935,000 4,198,324,000 4,997,935,000
014203- A081 Advances to Government Servants 4,948,935,000 4,198,324,000 4,997,935,000
Total- ADVANCES TO FEDERAL 4,948,935,000 4,198,324,000 4,997,935,000
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 LAHOREPage 650
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO4016 LOANS & ADVANCES TO GS (NATIONAL SAVING) (DEPARTMENTALIZED ACCOUNT)
014203- A08 Loans and Advances 79,434,000
014203- A081 Advances to Government Servants 79,434,000
Total- LOANS & ADVANCES TO GS 79,434,000
(NATIONAL SAVING)
(DEPARTMENTALIZED ACCOUNT)
LY1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (LAYYAH)
014203- A08 Loans and Advances 11,472,000
014203- A081 Advances to Government Servants 11,472,000
Total- ADVANCES TO FEDERAL 11,472,000
GOVERNMENT SERVANTS (LAYYAH)
MH1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MUZZAFFAR GHAR)
014203- A08 Loans and Advances 9,532,000
014203- A081 Advances to Government Servants 9,532,000
Total- ADVANCES TO FEDERAL 9,532,000
GOVERNMENT SERVANTS
(MUZZAFFAR GHAR)
MI1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MIANWALI)
014203- A08 Loans and Advances 4,684,000
014203- A081 Advances to Government Servants 4,684,000
Total- ADVANCES TO FEDERAL 4,684,000
GOVERNMENT SERVANTS (MIANWALI)
MN1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MULTAN)
014203- A08 Loans and Advances 193,397,000
014203- A081 Advances to Government Servants 193,397,000
Total- ADVANCES TO FEDERAL 193,397,000
GOVERNMENT SERVANTS (MULTAN)
NK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (NANKANA)
014203- A08 Loans and Advances 1,824,000
014203- A081 Advances to Government Servants 1,824,000
Total- ADVANCES TO FEDERAL 1,824,000
GOVERNMENT SERVANTS (NANKANA)Page 651
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
OK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (OKARA)
014203- A08 Loans and Advances 4,346,000
014203- A081 Advances to Government Servants 4,346,000
Total- ADVANCES TO FEDERAL 4,346,000
GOVERNMENT SERVANTS (OKARA)
PK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (PAK PATTAN)
014203- A08 Loans and Advances 4,759,000
014203- A081 Advances to Government Servants 4,759,000
Total- ADVANCES TO FEDERAL 4,759,000
GOVERNMENT SERVANTS (PAK
PATTAN)
RI1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (RAWAL PINDI)
014203- A08 Loans and Advances 10,816,000
014203- A081 Advances to Government Servants 10,816,000
Total- ADVANCES TO FEDERAL 10,816,000
GOVERNMENT SERVANTS (RAWAL
PINDI)
RN1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (RAHIM YAR KHAN)
014203- A08 Loans and Advances 100,000
014203- A081 Advances to Government Servants 100,000
Total- ADVANCES TO FEDERAL 100,000
GOVERNMENT SERVANTS (RAHIM YAR
KHAN)
RP1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (RAJANPUR)
014203- A08 Loans and Advances 2,707,000
014203- A081 Advances to Government Servants 2,707,000
Total- ADVANCES TO FEDERAL 2,707,000
GOVERNMENT SERVANTS (RAJANPUR)
SA1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SHEIKHUPURA)
014203- A08 Loans and Advances 2,517,000
014203- A081 Advances to Government Servants 2,517,000
Total- ADVANCES TO FEDERAL 2,517,000
GOVERNMENT SERVANTS
(SHEIKHUPURA)Page 652
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SG1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SARGODHA)
014203- A08 Loans and Advances 43,366,000
014203- A081 Advances to Government Servants 43,366,000
Total- ADVANCES TO FEDERAL 43,366,000
GOVERNMENT SERVANTS
(SARGODHA)
SL1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SHIWAL)
014203- A08 Loans and Advances 25,154,000
014203- A081 Advances to Government Servants 25,154,000
Total- ADVANCES TO FEDERAL 25,154,000
GOVERNMENT SERVANTS (SHIWAL)
ST1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SIALKOT)
014203- A08 Loans and Advances 45,899,000
014203- A081 Advances to Government Servants 45,899,000
Total- ADVANCES TO FEDERAL 45,899,000
GOVERNMENT SERVANTS (SIALKOT)
VR1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (VEHARI)
014203- A08 Loans and Advances 2,168,000
014203- A081 Advances to Government Servants 2,168,000
Total- ADVANCES TO FEDERAL 2,168,000
GOVERNMENT SERVANTS (VEHARI)
014203 Total- Govt. Servants 4,994,520,000 4,991,925,000 5,043,520,000
0142 Total- Transfers (Others) 5,650,520,000 5,647,925,000 5,043,520,000
014 Total- Transfers 5,650,520,000 5,647,925,000 5,043,520,000
01 Total- General Public Service 5,650,520,000 5,647,925,000 5,043,520,000
Total- ACCOUNTANT GENERAL 5,650,520,000 5,647,925,000 5,043,520,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 653
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 2,817,000
011206- A081 Advances to Government Servants 2,817,000
Total- DAO TOR GHAR 2,817,000
011206 Total- Accounting services 2,817,000
0112 Total- Financial and Fiscal Affairs 2,817,000
011 Total- Executive & Legislative 2,817,000
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 36,076,000
014101- A081 Advances to Government Servants 36,076,000
Total- HOUSE BUILDING ADVANCE 36,076,000
014101 Total- To provinces 36,076,000
0141 Total- Transfers (Inter-Governmental) 36,076,000
0142 Transfers (Others):
014203 Govt. Servants :
BJ8888 ADVANCES TO GOVT. SERVANTS
014203- A08 Loans and Advances 13,600,000
014203- A081 Advances to Government Servants 13,600,000
Total- ADVANCES TO GOVT. SERVANTS 13,600,000
BM8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 1,284,000
014203- A081 Advances to Government Servants 1,284,000
Total- HOUSE BUILDING ADVANCE 1,284,000Page 654
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
BU8888 FOR LOAN AND ADVANCES
014203- A08 Loans and Advances 7,782,000
014203- A081 Advances to Government Servants 7,782,000
Total- FOR LOAN AND ADVANCES 7,782,000
CL8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 8,181,000
014203- A081 Advances to Government Servants 8,181,000
Total- HOUSE BUILDING ADVANCE 8,181,000
DA8888 LOAN & ADVANCES (H B A)
014203- A08 Loans and Advances 10,862,000
014203- A081 Advances to Government Servants 10,862,000
Total- LOAN & ADVANCES (H B A) 10,862,000
DI8888 H B A
014203- A08 Loans and Advances 34,109,000
014203- A081 Advances to Government Servants 34,109,000
Total- H B A 34,109,000
DI8889 MOTOR CAR ADV
014203- A08 Loans and Advances 3,000,000
014203- A081 Advances to Government Servants 3,000,000
Total- MOTOR CAR ADV 3,000,000
DP8888 LOAN AND ADVANCES (HBA)
014203- A08 Loans and Advances 1,000,000
014203- A081 Advances to Government Servants 1,000,000
Total- LOAN AND ADVANCES (HBA) 1,000,000
HG8888 MOTOR CAR ADV
014203- A08 Loans and Advances 9,717,000
014203- A081 Advances to Government Servants 9,717,000
Total- MOTOR CAR ADV 9,717,000
HR8888 H B A
014203- A08 Loans and Advances 1,000,000
014203- A081 Advances to Government Servants 1,000,000
Total- H B A 1,000,000Page 655
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
KH8888 ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 40,995,000
014203- A081 Advances to Government Servants 40,995,000
Total- ADVANCES TO GOVT SERVANTS 40,995,000
KK8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 1,190,000
014203- A081 Advances to Government Servants 1,190,000
Total- HOUSE BUILDING ADVANCE 1,190,000
KM8888 ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 10,800,000
014203- A081 Advances to Government Servants 10,800,000
Total- ADVANCES TO GOVT.SERVANTS 10,800,000
KT8888 FOR LOAN AND ADVANCES
014203- A08 Loans and Advances 20,233,000
014203- A081 Advances to Government Servants 20,233,000
Total- FOR LOAN AND ADVANCES 20,233,000
MA8888 MOTOR CAR ADV
014203- A08 Loans and Advances 2,000,000
014203- A081 Advances to Government Servants 2,000,000
Total- MOTOR CAR ADV 2,000,000
MD8888 H B A
014203- A08 Loans and Advances 597,000
014203- A081 Advances to Government Servants 597,000
Total- H B A 597,000
MG8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 21,091,000
014203- A081 Advances to Government Servants 21,091,000
Total- HOUSE BUILDING ADVANCE 21,091,000
MR8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 27,471,000
014203- A081 Advances to Government Servants 27,471,000
Total- HOUSE BUILDING ADVANCE 27,471,000Page 656
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MW8888 ADV TO GOVT SERVANTS
014203- A08 Loans and Advances 50,492,000
014203- A081 Advances to Government Servants 50,492,000
Total- ADV TO GOVT SERVANTS 50,492,000
NR8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 2,238,000
014203- A081 Advances to Government Servants 2,238,000
Total- HOUSE BUILDING ADVANCE 2,238,000
OI8888 ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 8,604,000
014203- A081 Advances to Government Servants 8,604,000
Total- ADVANCES TO GOVT.SERVANTS 8,604,000
PR1386 ADVANCES TO FEDERAL GOVERNMENT SERVANTS PESHAWAR
014203- A08 Loans and Advances 2,160,810,000 1,825,327,000 2,224,810,000
014203- A081 Advances to Government Servants 2,160,810,000 1,825,327,000 2,224,810,000
Total- ADVANCES TO FEDERAL 2,160,810,000 1,825,327,000 2,224,810,000
GOVERNMENT SERVANTS PESHAWAR
PR2321 LOANS & ADVANCES TO GOVT. EMPLOYEES (NS)
014203- A08 Loans and Advances 24,598,000
014203- A081 Advances to Government Servants 24,598,000
Total- LOANS & ADVANCES TO GOVT. 24,598,000
EMPLOYEES (NS)
SU8888 HBA
014203- A08 Loans and Advances 2,899,000
014203- A081 Advances to Government Servants 2,899,000
Total- HBA 2,899,000
SW8888 LOAN & ADVANCES (H B A )
014203- A08 Loans and Advances 6,272,000
014203- A081 Advances to Government Servants 6,272,000
Total- LOAN & ADVANCES (H B A ) 6,272,000
TK8888 H B A
014203- A08 Loans and Advances 1,143,000
014203- A081 Advances to Government Servants 1,143,000
Total- H B A 1,143,000Page 657
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
TW8888 ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 21,689,000
014203- A081 Advances to Government Servants 21,689,000
Total- ADVANCES TO GOVT SERVANTS 21,689,000
014203 Total- Govt. Servants 2,160,810,000 2,158,174,000 2,224,810,000
0142 Total- Transfers (Others) 2,160,810,000 2,158,174,000 2,224,810,000
014 Total- Transfers 2,160,810,000 2,194,250,000 2,224,810,000
01 Total- General Public Service 2,160,810,000 2,197,067,000 2,224,810,000
Total- ACCOUNTANT GENERAL 2,160,810,000 2,197,067,000 2,224,810,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 658
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 :
KA7219 LOAN TO PAKISTAN STEEL MILLS KARACHI
014202- A08 Loans and Advances 3,500,000,000 3,500,000,000 3,500,000,000
014202- A085 Loans to Non Financial Institutions 3,500,000,000 3,500,000,000 3,500,000,000
Total- LOAN TO PAKISTAN STEEL MILLS 3,500,000,000 3,500,000,000 3,500,000,000
KARACHI
014202 Total- Trasfer To Non-Financial 3,500,000,000 3,500,000,000 3,500,000,000
Institutions
014203 Govt. Servants :
BN7220 LOAN AND ADVANCES TO GOVT.SERVANTS LOAN AND ADVANCES TO
014203- A08 Loans and Advances 100,000
014203- A081 Advances to Government Servants 100,000
Total- LOAN AND ADVANCES TO 100,000
GOVT.SERVANTS LOAN AND
ADVANCES TO
DU7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 1,767,000
014203- A081 Advances to Government Servants 1,767,000
Total- LOAN AND ADVANCES TO 1,767,000
GOVT.SERVANTS
HD2025 LOAN AND ADVANCES TO GOVT. SERVANTS
014203- A08 Loans and Advances 76,813,000
014203- A081 Advances to Government Servants 76,813,000
Total- LOAN AND ADVANCES TO GOVT. 76,813,000
SERVANTS
JD7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 1,645,000
014203- A081 Advances to Government Servants 1,645,000
Total- LOAN AND ADVANCES TO 1,645,000
GOVT.SERVANTSPage 659
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 20,837,000
014203- A081 Advances to Government Servants 20,837,000
Total- N S LOAN AND ADV 20,837,000
KA7220 ADVANCES TO FEDERAL GOVERNMENT SERVANTS KARACHI
014203- A08 Loans and Advances 4,293,810,000 4,130,462,000 4,458,810,000
014203- A081 Advances to Government Servants 4,293,810,000 4,129,462,000 4,458,810,000
014203- A082 Provinces 1,000,000
Total- ADVANCES TO FEDERAL 4,293,810,000 4,130,462,000 4,458,810,000
GOVERNMENT SERVANTS KARACHI
LA7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 27,680,000
014203- A081 Advances to Government Servants 27,680,000
Total- LOAN AND ADVANCES TO 27,680,000
GOVT.SERVANTS
MQ7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 2,905,000
014203- A081 Advances to Government Servants 2,905,000
Total- LOAN AND ADVANCES TO 2,905,000
GOVT.SERVANTS
MS7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 1,099,000
014203- A081 Advances to Government Servants 1,099,000
Total- LOAN AND ADVANCES TO 1,099,000
GOVT.SERVANTS
NH7220 LOAN AND ADVANCES TO GOVT.SERVANTS LOAN AND ADVANCES TO
014203- A08 Loans and Advances 1,100,000
014203- A081 Advances to Government Servants 1,100,000
Total- LOAN AND ADVANCES TO 1,100,000
GOVT.SERVANTS LOAN AND
ADVANCES TO
SK0123 LOAN AND ADVANCES TO GOVT. SERVANTS
014203- A08 Loans and Advances 50,535,000
014203- A081 Advances to Government Servants 50,535,000
Total- LOAN AND ADVANCES TO GOVT. 50,535,000
SERVANTSPage 660
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SP7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 3,404,000
014203- A081 Advances to Government Servants 3,404,000
Total- LOAN AND ADVANCES TO 3,404,000
GOVT.SERVANTS
TA7220 LOAN AND ADVANCES TO GOVT.SERVANTS LOAN AND ADVANCES TO
014203- A08 Loans and Advances 3,911,000
014203- A081 Advances to Government Servants 3,911,000
Total- LOAN AND ADVANCES TO 3,911,000
GOVT.SERVANTS LOAN AND
ADVANCES TO
TD7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 2,926,000
014203- A081 Advances to Government Servants 2,926,000
Total- LOAN AND ADVANCES TO 2,926,000
GOVT.SERVANTS
TM7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 1,580,000
014203- A081 Advances to Government Servants 1,580,000
Total- LOAN AND ADVANCES TO 1,580,000
GOVT.SERVANTS
014203 Total- Govt. Servants 4,293,810,000 4,326,764,000 4,458,810,000
0142 Total- Transfers (Others) 7,793,810,000 7,826,764,000 7,958,810,000
0143 Investments:
014302 Non-Financial Institutions :
KA3507 MARKUP PAYMENT OF PSM LOAN NO 2 PICKED UP BY GOP
014302- A11 Investments 694,000,000 694,000,000 800,000,000
014302- A111 Investment Local 694,000,000 694,000,000 800,000,000
Total- MARKUP PAYMENT OF PSM LOAN NO 2 694,000,000 694,000,000 800,000,000
PICKED UP BY GOP
014302 Total- Non-Financial Institutions 694,000,000 694,000,000 800,000,000Page 661
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 9,750,000,000 9,750,000,000 9,750,000,000
014304- A113 Others 9,750,000,000 9,750,000,000 9,750,000,000
Total- PAKISTAN MORTGAGE REFINANCE 9,750,000,000 9,750,000,000 9,750,000,000
COMPANY LIMITED (PMRCL) KARACHI
014304 Total- Others 9,750,000,000 9,750,000,000 9,750,000,000
0143 Total- Investments 10,444,000,000 10,444,000,000 10,550,000,000
014 Total- Transfers 18,237,810,000 18,270,764,000 18,508,810,000
01 Total- General Public Service 18,237,810,000 18,270,764,000 18,508,810,000
Total- ACCOUNTANT GENERAL 18,237,810,000 18,270,764,000 18,508,810,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 662
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 1,027,540,000 1,045,435,000 1,037,540,000
014203- A081 Advances to Government Servants 1,027,540,000 1,045,435,000 1,037,540,000
Total- ADVANCES TO FEDERAL 1,027,540,000 1,045,435,000 1,037,540,000
GOVERNMENT SERVANTS QUETTA
QA0780 ADVANCES TO GEOLOGICAL SURVEY OF PAKISTAN EMPLOYEES
014203- A08 Loans and Advances 162,560,000 162,560,000 162,560,000
014203- A081 Advances to Government Servants 162,560,000 162,560,000 162,560,000
Total- ADVANCES TO GEOLOGICAL SURVEY 162,560,000 162,560,000 162,560,000
OF PAKISTAN EMPLOYEES
QA4055 LOANS & ADV TO FED GOVT SERVANTS (N.SAV)
014203- A08 Loans and Advances 10,992,000
014203- A081 Advances to Government Servants 10,992,000
Total- LOANS & ADV TO FED GOVT 10,992,000
SERVANTS (N.SAV)
014203 Total- Govt. Servants 1,190,100,000 1,218,987,000 1,200,100,000
0142 Total- Transfers (Others) 1,190,100,000 1,218,987,000 1,200,100,000
014 Total- Transfers 1,190,100,000 1,218,987,000 1,200,100,000
01 Total- General Public Service 1,190,100,000 1,218,987,000 1,200,100,000
Total- ACCOUNTANT GENERAL 1,190,100,000 1,218,987,000 1,200,100,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 663
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 1,512,140,000 1,520,151,000 1,512,140,000
014203- A081 Advances to Government Servants 1,512,140,000 1,520,151,000 1,512,140,000
Total- ADVANCES TO FEDERAL 1,512,140,000 1,520,151,000 1,512,140,000
GOVERNMENT SERVANT GILGIT
014203 Total- Govt. Servants 1,512,140,000 1,520,151,000 1,512,140,000
0142 Total- Transfers (Others) 1,512,140,000 1,520,151,000 1,512,140,000
014 Total- Transfers 1,512,140,000 1,520,151,000 1,512,140,000
01 Total- General Public Service 1,512,140,000 1,520,151,000 1,512,140,000
Total- ACCOUNTANT GENERAL 1,512,140,000 1,520,151,000 1,512,140,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 148,976,000,000 148,634,964,000 115,082,062,000Page 664
No text layer on this page, see the official PDF.
Page 665
PART II.- APPROPRIATIONS
CHARGED UPON
THE FEDERAL CONSOLIDATED FUNDPage 666
No text layer on this page, see the official PDF.
Page 667
SECTION I
CABINET SECRETARIAT
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Cabinet Secretariat.
--- Staff,Household and Allowances of the President (Public) 933,746
--- Staff,Household and Allowances of the President (Personal) 1,759,783
Total : 2,693,529Page 668
No text layer on this page, see the official PDF.
Page 669
.- 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 , 2026 to defray the Salaries and Other
Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC).
Charged Rs. 933,746,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 862,603,000 855,203,000 933,746,000
Affairs, External Affairs
Total 862,603,000 855,203,000 933,746,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 629,003,000 563,378,000 688,758,000
A011 Pay 219,074,000 168,927,000 243,277,000
A011-1 Pay of Officers (128,867,000) (104,820,000) (143,070,000)
A011-2 Pay of Other Staff (90,207,000) (64,107,000) (100,207,000)
A012 Allowances 409,929,000 394,451,000 445,481,000
A012-1 Regular Allowances (298,929,000) (216,355,000) (334,481,000)
A012-2 Other Allowances (Excluding TA) (111,000,000) (178,096,000) (111,000,000)
A03 Operating Expenses 153,600,000 92,980,000 102,088,000
A04 Employees Retirement Benefits 30,000,000 16,155,000 25,200,000
A05 Grants, Subsidies and Write off Loans 7,500,000 4,244,000 7,500,000
A09 Physical Assets 23,000,000 167,896,000 98,500,000
A13 Repairs and Maintenance 19,500,000 10,550,000 11,700,000
Total 862,603,000 855,203,000 933,746,000Page 670
.- FC24S28 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PUBLIC)
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 569,143,000 563,378,000 669,888,000
011102- A011 Pay 314 314 219,074,000 168,927,000 243,277,000
011102- A011-1 Pay of Officers (96) (96) (128,867,000) (104,820,000) (143,070,000)
011102- A011-2 Pay of Other Staff (218) (218) (90,207,000) (64,107,000) (100,207,000)
011102- A012 Allowances 350,069,000 394,451,000 426,611,000
011102- A012-1 Regular Allowances (239,069,000) (216,355,000) (315,611,000)
011102- A012-2 Other Allowances (Excluding TA) (111,000,000) (178,096,000) (111,000,000)
011102- A03 Operating Expenses 153,600,000 92,980,000 102,088,000
011102- A032 Communications 9,000,000 6,777,000 7,000,000
011102- A033 Utilities 13,200,000 13,335,000 14,188,000
011102- A034 Occupancy Costs 40,500,000 21,205,000 22,300,000
011102- A036 Motor Vehicles 500,000 4,900,000 2,000,000
011102- A038 Travel & Transportation 65,000,000 32,500,000 41,300,000
011102- A039 General 25,400,000 14,263,000 15,300,000
011102- A04 Employees Retirement Benefits 30,000,000 16,155,000 25,200,000
011102- A041 Pension 30,000,000 16,155,000 25,200,000
011102- A05 Grants, Subsidies and Write off Loans 7,500,000 4,244,000 7,500,000
011102- A052 Grants Domestic 7,500,000 4,244,000 7,500,000
011102- A09 Physical Assets 23,000,000 167,896,000 98,500,000
011102- A092 Computer Equipment 8,000,000 1,500,000
011102- A095 Purchase of Transport 10,000,000 167,896,000 95,000,000
011102- A096 Purchase of Plant and Machinery 3,000,000 1,000,000
011102- A097 Purchase of Furniture and Fixture 2,000,000 1,000,000
011102- A13 Repairs and Maintenance 19,500,000 10,550,000 11,700,000
011102- A130 Transport 8,000,000 8,000,000 6,000,000
011102- A131 Machinery and Equipment 2,000,000 1,550,000 1,500,000
011102- A132 Furniture and Fixture 2,000,000 600,000 700,000Page 671
.- FC24S28 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PUBLIC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A133 Buildings and Structure 6,000,000 2,000,000
011102- A137 Computer Equipment 1,500,000 400,000 1,500,000
Total- STAFF OF THE PRESIDENT 802,743,000 855,203,000 914,876,000
SECRETARIAT (PUB PRESIDENT'S
SECRETARIAT LIC)
IB9295 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (STAFF HOUSEHOLD AND ALLOWANCES OF
011102- A01 Employees Related Expenses 59,860,000 18,870,000
011102- A012 Allowances 59,860,000 18,870,000
011102- A012-1 Regular Allowances (59,860,000) (18,870,000)
Total- PROVISION FOR INCREASE IN PAY AND 59,860,000 18,870,000
ALLOWANCES (STAFF HOUSEHOLD
AND ALLOWANCES OF
011102 Total- Federal Executive 862,603,000 855,203,000 933,746,000
0111 Total- Executive and Legislative Organs 862,603,000 855,203,000 933,746,000
011 Total- Executive & Legislative 862,603,000 855,203,000 933,746,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 862,603,000 855,203,000 933,746,000
Total- ACCOUNTANT GENERAL 862,603,000 855,203,000 933,746,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 862,603,000 855,203,000 933,746,000Page 672
.- 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 , 2026 to defray the Salaries and Other
Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ).
Charged Rs. 1,759,783,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
CABINET SECRETARIAT .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,417,502,000 1,417,502,000 1,759,783,000
Affairs, External Affairs
Total 1,417,502,000 1,417,502,000 1,759,783,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 704,102,000 783,002,000 923,866,000
A011 Pay 232,650,000 230,650,000 255,420,000
A011-1 Pay of Officers (49,060,000) (47,060,000) (54,110,000)
A011-2 Pay of Other Staff (183,590,000) (183,590,000) (201,310,000)
A012 Allowances 471,452,000 552,352,000 668,446,000
A012-1 Regular Allowances (330,692,000) (302,692,000) (366,196,000)
A012-2 Other Allowances (Excluding TA) (140,760,000) (249,660,000) (302,250,000)
A03 Operating Expenses 252,300,000 196,500,000 426,400,000
A04 Employees Retirement Benefits 32,000,000 29,000,000 64,000,000
A05 Grants, Subsidies and Write off Loans 6,200,000 6,500,000 6,200,000
A09 Physical Assets 311,000,000 295,500,000 213,800,000
A13 Repairs and Maintenance 111,900,000 107,000,000 125,517,000
Total 1,417,502,000 1,417,502,000 1,759,783,000Page 673
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 410,561,000 485,681,000 537,554,000
011102- A011 Pay 309 309 143,490,000 141,490,000 152,200,000
011102- A011-1 Pay of Officers (53) (55) (47,500,000) (45,500,000) (52,000,000)
011102- A011-2 Pay of Other Staff (256) (254) (95,990,000) (95,990,000) (100,200,000)
011102- A012 Allowances 267,071,000 344,191,000 385,354,000
011102- A012-1 Regular Allowances (195,811,000) (199,811,000) (229,604,000)
011102- A012-2 Other Allowances (Excluding TA) (71,260,000) (144,380,000) (155,750,000)
011102- A03 Operating Expenses 34,400,000 22,517,000 94,400,000
011102- A032 Communications 10,400,000 5,500,000 25,400,000
011102- A038 Travel & Transportation 6,000,000 4,417,000 24,000,000
011102- A039 General 18,000,000 12,600,000 45,000,000
011102- A04 Employees Retirement Benefits 9,000,000 7,000,000 10,000,000
011102- A041 Pension 9,000,000 7,000,000 10,000,000
011102- A09 Physical Assets 10,000,000 32,800,000
011102- A092 Computer Equipment 500,000 4,800,000
011102- A096 Purchase of Plant and Machinery 3,000,000 8,000,000
011102- A097 Purchase of Furniture and Fixture 6,500,000 20,000,000
011102- A13 Repairs and Maintenance 28,400,000 27,500,000 48,017,000
011102- A131 Machinery and Equipment 3,500,000 1,000,000 3,000,000
011102- A132 Furniture and Fixture 10,217,000
011102- A133 Buildings and Structure 17,000,000 20,000,000 30,000,000
011102- A137 Computer Equipment 7,900,000 6,500,000 4,800,000
Total- STAFF AND HOUSEHOLD OF THE 492,361,000 542,698,000 722,771,000
PRESIDENT
IB1003 PRESIDENT'S SECRETARIAT (PERSONAL)
011102- A01 Employees Related Expenses 10,000 10,000 10,000
011102- A011 Pay 10,000 10,000 10,000Page 674
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A011-1 Pay of Officers (10,000) (10,000) (10,000)
Total- PRESIDENT'S SECRETARIAT 10,000 10,000 10,000
(PERSONAL)
IB1004 MISCELLANEOUS:
011102- A01 Employees Related Expenses 1,500,000 1,500,000
011102- A012 Allowances 1,500,000 1,500,000
011102- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000)
011102- A03 Operating Expenses 114,000,000 98,433,000 202,000,000
011102- A032 Communications 200,000 80,000 200,000
011102- A033 Utilities 9,000,000 1,653,000 30,000,000
011102- A034 Occupancy Costs 50,000,000 46,000,000 60,000,000
011102- A039 General 54,800,000 50,700,000 111,800,000
011102- A05 Grants, Subsidies and Write off Loans 6,200,000 6,500,000 6,200,000
011102- A052 Grants Domestic 6,200,000 6,500,000 6,200,000
011102- A13 Repairs and Maintenance 3,000,000 3,000,000 3,000,000
011102- A131 Machinery and Equipment 3,000,000 3,000,000 3,000,000
Total- MISCELLANEOUS: 124,700,000 107,933,000 212,700,000
IB1005 WAGES OF HOUSEHOLD SERVANTS
011102- A01 Employees Related Expenses 127,400,000 188,881,000 221,510,000
011102- A011 Pay 200 200 61,000,000 61,000,000 71,510,000
011102- A011-2 Pay of Other Staff (200) (200) (61,000,000) (61,000,000) (71,510,000)
011102- A012 Allowances 66,400,000 127,881,000 150,000,000
011102- A012-1 Regular Allowances (36,400,000) (67,201,000) (75,000,000)
011102- A012-2 Other Allowances (Excluding TA) (30,000,000) (60,680,000) (75,000,000)
011102- A03 Operating Expenses 2,000,000 2,000,000 6,000,000
011102- A038 Travel & Transportation 2,000,000 2,000,000 6,000,000
011102- A04 Employees Retirement Benefits 2,000,000 2,000,000 14,000,000
011102- A041 Pension 2,000,000 2,000,000 14,000,000
Total- WAGES OF HOUSEHOLD SERVANTS 131,400,000 192,881,000 241,510,000
IB1006 MAINTENANCE OF GARDENS
011102- A01 Employees Related Expenses 54,230,000 70,830,000 87,180,000
011102- A011 Pay 85 85 22,100,000 22,100,000 24,100,000Page 675
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A011-2 Pay of Other Staff (85) (85) (22,100,000) (22,100,000) (24,100,000)
011102- A012 Allowances 32,130,000 48,730,000 63,080,000
011102- A012-1 Regular Allowances (21,130,000) (26,630,000) (28,080,000)
011102- A012-2 Other Allowances (Excluding TA) (11,000,000) (22,100,000) (35,000,000)
011102- A03 Operating Expenses 1,600,000 800,000 2,500,000
011102- A038 Travel & Transportation 1,100,000 300,000 2,000,000
011102- A039 General 500,000 500,000 500,000
011102- A04 Employees Retirement Benefits 1,000,000 10,000,000
011102- A041 Pension 1,000,000 10,000,000
011102- A09 Physical Assets 1,000,000 1,000,000
011102- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
011102- A13 Repairs and Maintenance 5,500,000 4,500,000 4,500,000
011102- A131 Machinery and Equipment 2,000,000 1,000,000 1,000,000
011102- A138 General 3,500,000 3,500,000 3,500,000
Total- MAINTENANCE OF GARDENS 63,330,000 76,130,000 105,180,000
IB1007 STATE CONVEYANCE AND MOTOR CARS
011102- A01 Employees Related Expenses 15,450,000 16,150,000 16,450,000
011102- A011 Pay 9 9 2,500,000 2,500,000 3,000,000
011102- A011-2 Pay of Other Staff (9) (9) (2,500,000) (2,500,000) (3,000,000)
011102- A012 Allowances 12,950,000 13,650,000 13,450,000
011102- A012-1 Regular Allowances (2,950,000) (3,650,000) (4,450,000)
011102- A012-2 Other Allowances (Excluding TA) (10,000,000) (10,000,000) (9,000,000)
011102- A03 Operating Expenses 56,300,000 40,250,000 59,000,000
011102- A034 Occupancy Costs 1,000,000 150,000 1,000,000
011102- A036 Motor Vehicles 300,000 3,400,000 3,000,000
011102- A038 Travel & Transportation 54,500,000 35,400,000 54,500,000
011102- A039 General 500,000 1,300,000 500,000
011102- A09 Physical Assets 300,000,000 295,500,000 180,000,000
011102- A095 Purchase of Transport 300,000,000 295,500,000 180,000,000
011102- A13 Repairs and Maintenance 75,000,000 72,000,000 70,000,000
011102- A130 Transport 75,000,000 72,000,000 70,000,000
Total- STATE CONVEYANCE AND MOTOR 446,750,000 423,900,000 325,450,000
CARSPage 676
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1008 DISPENSARY ESTABLISHMENT
011102- A01 Employees Related Expenses 25,150,000 21,450,000 36,550,000
011102- A011 Pay 10 10 3,550,000 3,550,000 4,600,000
011102- A011-1 Pay of Officers (2) (2) (1,550,000) (1,550,000) (2,100,000)
011102- A011-2 Pay of Other Staff (8) (8) (2,000,000) (2,000,000) (2,500,000)
011102- A012 Allowances 21,600,000 17,900,000 31,950,000
011102- A012-1 Regular Allowances (4,600,000) (5,400,000) (5,950,000)
011102- A012-2 Other Allowances (Excluding TA) (17,000,000) (12,500,000) (26,000,000)
011102- A03 Operating Expenses 15,000,000 11,500,000 11,500,000
011102- A038 Travel & Transportation 500,000 500,000 500,000
011102- A039 General 14,500,000 11,000,000 11,000,000
011102- A04 Employees Retirement Benefits 20,000,000 20,000,000 30,000,000
011102- A041 Pension 20,000,000 20,000,000 30,000,000
Total- DISPENSARY ESTABLISHMENT 60,150,000 52,950,000 78,050,000
IB1009 TOUR EXPENSES OF THE PRESIDENT
011102- A03 Operating Expenses 29,000,000 21,000,000 51,000,000
011102- A038 Travel & Transportation 19,000,000 15,000,000 21,000,000
011102- A039 General 10,000,000 6,000,000 30,000,000
Total- TOUR EXPENSES OF THE PRESIDENT 29,000,000 21,000,000 51,000,000
IB9296 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (STAFF HOUSEHOLD AND ALLOWANCES OF THE
011102- A01 Employees Related Expenses 69,801,000 23,112,000
011102- A012 Allowances 69,801,000 23,112,000
011102- A012-1 Regular Allowances (69,801,000) (23,112,000)
Total- PROVISION FOR INCREASE IN PAY AND 69,801,000 23,112,000
ALLOWANCES (STAFF HOUSEHOLD
AND ALLOWANCES OF THE
011102 Total- Federal Executive 1,417,502,000 1,417,502,000 1,759,783,000
0111 Total- Executive and Legislative Organs 1,417,502,000 1,417,502,000 1,759,783,000
011 Total- Executive & Legislative 1,417,502,000 1,417,502,000 1,759,783,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,417,502,000 1,417,502,000 1,759,783,000
Total- ACCOUNTANT GENERAL 1,417,502,000 1,417,502,000 1,759,783,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 1,417,502,000 1,417,502,000 1,759,783,000Page 677
SECTION II
MINISTRY OF ECONOMIC AFFAIRS
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Economic Affairs
--- Servicing of Foreign Debt 1,009,321,802
--- Foreign Loans Repayament 5,472,221,703
--- Repayment of Short Term Foreign Credits 199,810,000
Total : 6,681,353,505Page 678
No text layer on this page, see the official PDF.
Page 679
.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
( FC24S30 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for SERVICING OF FOREIGN DEBT.
Charged Rs. 1,009,321,802,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,038,601,753,000 1,038,601,753,000 1,009,321,802,000
Affairs, External Affairs
Total 1,038,601,753,000 1,038,601,753,000 1,009,321,802,000
OBJECT CLASSIFICATION
A07 Interest Payment 1,038,601,753,000 1,038,601,753,000 1,009,321,802,000
Total 1,038,601,753,000 1,038,601,753,000 1,009,321,802,000Page 680
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 36,580,000,000 36,580,000,000 47,270,000,000
011401- A072 Interest - Foriegn 36,580,000,000 36,580,000,000 47,270,000,000
Total- IBRD LOANS 36,580,000,000 36,580,000,000 47,270,000,000
IB1888 ADB LOANS
011401- A07 Interest Payment 187,714,400,000 187,714,400,000 192,241,000,000
011401- A072 Interest - Foriegn 187,714,400,000 187,714,400,000 192,241,000,000
Total- ADB LOANS 187,714,400,000 187,714,400,000 192,241,000,000
IB1889 IDA LOANS
011401- A07 Interest Payment 72,959,400,000 72,959,400,000 77,024,000,000
011401- A072 Interest - Foriegn 72,959,400,000 72,959,400,000 77,024,000,000
Total- IDA LOANS 72,959,400,000 72,959,400,000 77,024,000,000
IB1890 GERMAN LOANS
011401- A07 Interest Payment 3,097,500,000 3,097,500,000 2,259,100,000
011401- A072 Interest - Foriegn 3,097,500,000 3,097,500,000 2,259,100,000
Total- GERMAN LOANS 3,097,500,000 3,097,500,000 2,259,100,000
IB1891 JAPANESE LOANS
011401- A07 Interest Payment 14,623,150,000 14,623,150,000 12,449,700,000
011401- A072 Interest - Foriegn 14,623,150,000 14,623,150,000 12,449,700,000
Total- JAPANESE LOANS 14,623,150,000 14,623,150,000 12,449,700,000
IB1892 NIB BANK (NETHER LAND) (NETHERLAND)
011401- A07 Interest Payment 227,150,000 227,150,000 408,900,000
011401- A072 Interest - Foriegn 227,150,000 227,150,000 408,900,000
Total- NIB BANK (NETHER LAND) 227,150,000 227,150,000 408,900,000
(NETHERLAND)
IB1893 ITALY
011401- A07 Interest Payment 233,050,000 233,050,000 14,500,000
011401- A072 Interest - Foriegn 233,050,000 233,050,000 14,500,000
Total- ITALY 233,050,000 233,050,000 14,500,000Page 681
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1894 FRANCE
011401- A07 Interest Payment 4,702,300,000 4,702,300,000 7,395,000,000
011401- A072 Interest - Foriegn 4,702,300,000 4,702,300,000 7,395,000,000
Total- FRANCE 4,702,300,000 4,702,300,000 7,395,000,000
IB1895 RUSSIA
011401- A07 Interest Payment 91,450,000 91,450,000 87,000,000
011401- A072 Interest - Foriegn 91,450,000 91,450,000 87,000,000
Total- RUSSIA 91,450,000 91,450,000 87,000,000
IB1896 IFAD
011401- A07 Interest Payment 976,450,000 976,450,000 1,073,000,000
011401- A072 Interest - Foriegn 976,450,000 976,450,000 1,073,000,000
Total- IFAD 976,450,000 976,450,000 1,073,000,000
IB1897 OPEC FUND
011401- A07 Interest Payment 846,650,000 846,650,000 762,700,000
011401- A072 Interest - Foriegn 846,650,000 846,650,000 762,700,000
Total- OPEC FUND 846,650,000 846,650,000 762,700,000
IB1898 ISLAMIC COUNTRIES (SAUDI ARABIA)
011401- A07 Interest Payment 2,545,850,000 2,545,850,000 1,818,300,000
011401- A072 Interest - Foriegn 2,545,850,000 2,545,850,000 1,818,300,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 2,545,850,000 2,545,850,000 1,818,300,000
IB1899 CCC (USA)
011401- A07 Interest Payment 504,450,000 504,450,000 171,100,000
011401- A072 Interest - Foriegn 504,450,000 504,450,000 171,100,000
Total- CCC (USA) 504,450,000 504,450,000 171,100,000
IB1900 IDB (LONG TERM)
011401- A07 Interest Payment 6,487,050,000 6,487,050,000 8,755,100,000
011401- A072 Interest - Foriegn 6,487,050,000 6,487,050,000 8,755,100,000
Total- IDB (LONG TERM) 6,487,050,000 6,487,050,000 8,755,100,000
IB1901 NORWAY LOANS
011401- A07 Interest Payment 227,150,000 227,150,000 5,800,000
011401- A072 Interest - Foriegn 227,150,000 227,150,000 5,800,000
Total- NORWAY LOANS 227,150,000 227,150,000 5,800,000Page 682
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1902 NORDIC
011401- A07 Interest Payment 8,850,000 8,850,000 11,600,000
011401- A072 Interest - Foriegn 8,850,000 8,850,000 11,600,000
Total- NORDIC 8,850,000 8,850,000 11,600,000
IB1903 CHINA
011401- A07 Interest Payment 68,428,200,000 68,428,200,000 65,284,800,000
011401- A072 Interest - Foriegn 68,428,200,000 68,428,200,000 65,284,800,000
Total- CHINA 68,428,200,000 68,428,200,000 65,284,800,000
IB1905 US AID (PROJECT)
011401- A07 Interest Payment 4,637,400,000 4,637,400,000 3,975,900,000
011401- A072 Interest - Foriegn 4,637,400,000 4,637,400,000 3,975,900,000
Total- US AID (PROJECT) 4,637,400,000 4,637,400,000 3,975,900,000
IB1906 CONVERTIBLE LOCAL CURR. (PL-480) CONVERTIBLE LOCAL CURR. (PL-480)
011401- A07 Interest Payment 601,800,000 601,800,000 530,700,000
011401- A072 Interest - Foriegn 601,800,000 601,800,000 530,700,000
Total- CONVERTIBLE LOCAL CURR. (PL-480) 601,800,000 601,800,000 530,700,000
CONVERTIBLE LOCAL CURR. (PL-480)
IB1907 BELGIUM
011401- A07 Interest Payment 23,600,000 23,600,000 5,800,000
011401- A072 Interest - Foriegn 23,600,000 23,600,000 5,800,000
Total- BELGIUM 23,600,000 23,600,000 5,800,000
IB1908 CANADA
011401- A07 Interest Payment 179,950,000 179,950,000 66,700,000
011401- A072 Interest - Foriegn 179,950,000 179,950,000 66,700,000
Total- CANADA 179,950,000 179,950,000 66,700,000
IB1909 SWITZERLAND
011401- A07 Interest Payment 182,900,000 182,900,000 139,200,000
011401- A072 Interest - Foriegn 182,900,000 182,900,000 139,200,000
Total- SWITZERLAND 182,900,000 182,900,000 139,200,000
IB1910 AUSTRIA
011401- A07 Interest Payment 35,400,000 35,400,000 8,700,000
011401- A072 Interest - Foriegn 35,400,000 35,400,000 8,700,000
Total- AUSTRIA 35,400,000 35,400,000 8,700,000Page 683
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1911 ISLAMIC COUNTRIES (KUWAIT) COUNTRIES (KUWAIT)
011401- A07 Interest Payment 560,500,000 560,500,000 643,800,000
011401- A072 Interest - Foriegn 560,500,000 560,500,000 643,800,000
Total- ISLAMIC COUNTRIES (KUWAIT) 560,500,000 560,500,000 643,800,000
COUNTRIES (KUWAIT)
IB1912 ISLAMIC COUNTRIES (UAE) ISLAMIC COUNTRIES (UAE)
011401- A07 Interest Payment 120,950,000 120,950,000 107,300,000
011401- A072 Interest - Foriegn 120,950,000 120,950,000 107,300,000
Total- ISLAMIC COUNTRIES (UAE) ISLAMIC 120,950,000 120,950,000 107,300,000
COUNTRIES (UAE)
IB1913 SWEDEN
011401- A07 Interest Payment 79,650,000 79,650,000 104,400,000
011401- A072 Interest - Foriegn 79,650,000 79,650,000 104,400,000
Total- SWEDEN 79,650,000 79,650,000 104,400,000
IB1914 FINLAND
011401- A07 Interest Payment 5,900,000 5,900,000 2,900,000
011401- A072 Interest - Foriegn 5,900,000 5,900,000 2,900,000
Total- FINLAND 5,900,000 5,900,000 2,900,000
IB1915 U.K.LOANS
011401- A07 Interest Payment 8,850,000 8,850,000 2,900,000
011401- A072 Interest - Foriegn 8,850,000 8,850,000 2,900,000
Total- U.K.LOANS 8,850,000 8,850,000 2,900,000
IB1916 US EXIM BANK (FE)
011401- A07 Interest Payment 265,500,000 265,500,000 84,100,000
011401- A072 Interest - Foriegn 265,500,000 265,500,000 84,100,000
Total- US EXIM BANK (FE) 265,500,000 265,500,000 84,100,000
IB1917 SPAIN
011401- A07 Interest Payment 327,450,000 327,450,000 298,700,000
011401- A072 Interest - Foriegn 327,450,000 327,450,000 298,700,000
Total- SPAIN 327,450,000 327,450,000 298,700,000
IB1918 KOREA
011401- A07 Interest Payment 876,150,000 876,150,000 609,000,000
011401- A072 Interest - Foriegn 876,150,000 876,150,000 609,000,000
Total- KOREA 876,150,000 876,150,000 609,000,000Page 684
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1919 SHORT TERM BORROWING
011401- A07 Interest Payment 2,929,350,000 2,929,350,000 16,213,900,000
011401- A072 Interest - Foriegn 2,929,350,000 2,929,350,000 16,213,900,000
Total- SHORT TERM BORROWING 2,929,350,000 2,929,350,000 16,213,900,000
IB1920 EURO BONDS
011401- A07 Interest Payment 150,450,000,000 150,450,000,000 140,397,700,000
011401- A072 Interest - Foriegn 150,450,000,000 150,450,000,000 140,397,700,000
Total- EURO BONDS 150,450,000,000 150,450,000,000 140,397,700,000
IB1921 LIBYA
011401- A07 Interest Payment 1,000 1,000 1,000
011401- A072 Interest - Foriegn 1,000 1,000 1,000
Total- LIBYA 1,000 1,000 1,000
IB1922 INTEREST ON IMF LOAN
011401- A07 Interest Payment 80,083,650,000 80,083,650,000 40,559,400,000
011401- A072 Interest - Foriegn 80,083,650,000 80,083,650,000 40,559,400,000
Total- INTEREST ON IMF LOAN 80,083,650,000 80,083,650,000 40,559,400,000
IB1923 ECO (TURKEY)
011401- A07 Interest Payment 1,000 1,000 2,369,300,000
011401- A072 Interest - Foriegn 1,000 1,000 2,369,300,000
Total- ECO (TURKEY) 1,000 1,000 2,369,300,000
IB1924 COMMITMENT CHARGES
011401- A07 Interest Payment 10,620,000,000 10,620,000,000 13,920,000,000
011401- A072 Interest - Foriegn 10,620,000,000 10,620,000,000 13,920,000,000
Total- COMMITMENT CHARGES 10,620,000,000 10,620,000,000 13,920,000,000
IB1925 COMMERCIAL BANKS
011401- A07 Interest Payment 159,093,500,000 159,093,500,000 147,656,400,000
011401- A072 Interest - Foriegn 159,093,500,000 159,093,500,000 147,656,400,000
Total- COMMERCIAL BANKS 159,093,500,000 159,093,500,000 147,656,400,000
IB3653 SAFE CHINA DEPOSIT
011401- A07 Interest Payment 90,270,000,000 90,270,000,000 85,999,500,000
011401- A072 Interest - Foriegn 90,270,000,000 90,270,000,000 85,999,500,000
Total- SAFE CHINA DEPOSIT 90,270,000,000 90,270,000,000 85,999,500,000Page 685
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3656 EI BANK
011401- A07 Interest Payment 1,000 1,000 1,000
011401- A072 Interest - Foriegn 1,000 1,000 1,000
Total- EI BANK 1,000 1,000 1,000
IB5242 NAYA PAKISTAN CERTIFICATE (NPCS & INPCS) INTEREST
011401- A07 Interest Payment 51,330,000,000 51,330,000,000 50,312,100,000
011401- A072 Interest - Foriegn 51,330,000,000 51,330,000,000 50,312,100,000
Total- NAYA PAKISTAN CERTIFICATE (NPCS & 51,330,000,000 51,330,000,000 50,312,100,000
INPCS) INTEREST
IB5243 ASIAN INFRASTRUCTURE INVESTMENT BANK (AIIB) INTEREST
011401- A07 Interest Payment 25,181,200,000 25,181,200,000 29,661,200,000
011401- A072 Interest - Foriegn 25,181,200,000 25,181,200,000 29,661,200,000
Total- ASIAN INFRASTRUCTURE INVESTMENT 25,181,200,000 25,181,200,000 29,661,200,000
BANK (AIIB) INTEREST
IB5244 KINGDOM OF SAUDI ARABIA DEPOSIT (KSA DEPOSIT) INTEREST
011401- A07 Interest Payment 59,885,000,000 59,885,000,000 58,000,000,000
011401- A072 Interest - Foriegn 59,885,000,000 59,885,000,000 58,000,000,000
Total- KINGDOM OF SAUDI ARABIA DEPOSIT 59,885,000,000 59,885,000,000 58,000,000,000
(KSA DEPOSIT) INTEREST
011401 Total- INTEREST OF FOREIGN DEBT 1,038,001,753,000 1,038,001,753,000 1,008,701,202,000
0114 Total- Foreign Debt Management 1,038,001,753,000 1,038,001,753,000 1,008,701,202,000
011 Total- Executive & Legislative 1,038,001,753,000 1,038,001,753,000 1,008,701,202,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,038,001,753,000 1,038,001,753,000 1,008,701,202,000
Total- ACCOUNTANT GENERAL 1,038,001,753,000 1,038,001,753,000 1,008,701,202,000
PAKISTAN REVENUESPage 686
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 600,000,000 600,000,000 620,600,000
011401- A072 Interest - Foriegn 620,600,000
011401- A073 Others 600,000,000 600,000,000
Total- COMMISSION ON SALE OF NAYA 600,000,000 600,000,000 620,600,000
PAKISTAN CERTIFICATE
011401 Total- INTEREST OF FOREIGN DEBT 600,000,000 600,000,000 620,600,000
0114 Total- Foreign Debt Management 600,000,000 600,000,000 620,600,000
011 Total- Executive & Legislative 600,000,000 600,000,000 620,600,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 600,000,000 600,000,000 620,600,000
Total- ACCOUNTANT GENERAL 600,000,000 600,000,000 620,600,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - APPROPRIATION 1,038,601,753,000 1,038,601,753,000 1,009,321,802,000Page 687
.- FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R10 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for FOREIGN LOANS REPAYMENT.
Charged Rs. 5,472,221,703,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 4,989,963,354,000 3,219,963,354,000 5,472,221,703,000
Affairs, External Affairs
Total 4,989,963,354,000 3,219,963,354,000 5,472,221,703,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 4,989,963,354,000 3,219,963,354,000 5,472,221,703,000
Total 4,989,963,354,000 3,219,963,354,000 5,472,221,703,000Page 688
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 49,158,800,000 49,158,800,000 47,496,200,000
011403- A102 Principal Repayment - Foreign 49,158,800,000 49,158,800,000 47,496,200,000
Total- IBRD LOANS 49,158,800,000 49,158,800,000 47,496,200,000
IB1853 ADB LOANS
011403- A10 Principal Repayments of Loans 288,834,500,000 288,834,500,000 372,328,100,000
011403- A102 Principal Repayment - Foreign 288,834,500,000 288,834,500,000 372,328,100,000
Total- ADB LOANS 288,834,500,000 288,834,500,000 372,328,100,000
IB1854 IDA LOANS
011403- A10 Principal Repayments of Loans 204,821,450,000 204,821,450,000 214,887,100,000
011403- A102 Principal Repayment - Foreign 204,821,450,000 204,821,450,000 214,887,100,000
Total- IDA LOANS 204,821,450,000 204,821,450,000 214,887,100,000
IB1855 CCC LOANS (USA)
011403- A10 Principal Repayments of Loans 10,059,500,000 10,059,500,000 2,064,800,000
011403- A102 Principal Repayment - Foreign 10,059,500,000 10,059,500,000 2,064,800,000
Total- CCC LOANS (USA) 10,059,500,000 10,059,500,000 2,064,800,000
IB1856 JAPANESE LOANS
011403- A10 Principal Repayments of Loans 104,043,550,000 104,043,550,000 77,003,700,000
011403- A102 Principal Repayment - Foreign 104,043,550,000 104,043,550,000 77,003,700,000
Total- JAPANESE LOANS 104,043,550,000 104,043,550,000 77,003,700,000
IB1857 OPEC LOANS
011403- A10 Principal Repayments of Loans 4,672,800,000 4,672,800,000 4,640,000,000
011403- A102 Principal Repayment - Foreign 4,672,800,000 4,672,800,000 4,640,000,000
Total- OPEC LOANS 4,672,800,000 4,672,800,000 4,640,000,000
IB1858 IDB (LONG TERM LOANS) LOANS)
011403- A10 Principal Repayments of Loans 29,744,850,000 29,744,850,000 27,584,800,000
011403- A102 Principal Repayment - Foreign 29,744,850,000 29,744,850,000 27,584,800,000
Total- IDB (LONG TERM LOANS) LOANS) 29,744,850,000 29,744,850,000 27,584,800,000Page 689
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1859 IFAD LOANS
011403- A10 Principal Repayments of Loans 3,301,050,000 3,301,050,000 8,734,800,000
011403- A102 Principal Repayment - Foreign 3,301,050,000 3,301,050,000 8,734,800,000
Total- IFAD LOANS 3,301,050,000 3,301,050,000 8,734,800,000
IB1860 NORWAY LOANS
011403- A10 Principal Repayments of Loans 554,600,000 554,600,000 98,600,000
011403- A102 Principal Repayment - Foreign 554,600,000 554,600,000 98,600,000
Total- NORWAY LOANS 554,600,000 554,600,000 98,600,000
IB1861 NORDIC LOANS
011403- A10 Principal Repayments of Loans 171,100,000 171,100,000 156,600,000
011403- A102 Principal Repayment - Foreign 171,100,000 171,100,000 156,600,000
Total- NORDIC LOANS 171,100,000 171,100,000 156,600,000
IB1862 GERMAN LOANS
011403- A10 Principal Repayments of Loans 31,747,900,000 31,747,900,000 20,120,200,000
011403- A102 Principal Repayment - Foreign 31,747,900,000 31,747,900,000 20,120,200,000
Total- GERMAN LOANS 31,747,900,000 31,747,900,000 20,120,200,000
IB1863 ISLAMIC COUNTRIES (KUWAIT)
011403- A10 Principal Repayments of Loans 3,439,700,000 3,439,700,000 2,998,600,000
011403- A102 Principal Repayment - Foreign 3,439,700,000 3,439,700,000 2,998,600,000
Total- ISLAMIC COUNTRIES (KUWAIT) 3,439,700,000 3,439,700,000 2,998,600,000
IB1864 ISLAMIC COUNTRIES (SAUDI ARABIA)
011403- A10 Principal Repayments of Loans 226,067,350,000 226,067,350,000 83,264,800,000
011403- A102 Principal Repayment - Foreign 226,067,350,000 226,067,350,000 83,264,800,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 226,067,350,000 226,067,350,000 83,264,800,000
IB1865 AUSTRIA
011403- A10 Principal Repayments of Loans 1,404,200,000 1,404,200,000 278,400,000
011403- A102 Principal Repayment - Foreign 1,404,200,000 1,404,200,000 278,400,000
Total- AUSTRIA 1,404,200,000 1,404,200,000 278,400,000
IB1866 BELGIUM
011403- A10 Principal Repayments of Loans 905,650,000 905,650,000 98,600,000
011403- A102 Principal Repayment - Foreign 905,650,000 905,650,000 98,600,000
Total- BELGIUM 905,650,000 905,650,000 98,600,000Page 690
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1867 CANADA
011403- A10 Principal Repayments of Loans 2,914,600,000 2,914,600,000 516,200,000
011403- A102 Principal Repayment - Foreign 2,914,600,000 2,914,600,000 516,200,000
Total- CANADA 2,914,600,000 2,914,600,000 516,200,000
IB1868 FINLAND
011403- A10 Principal Repayments of Loans 191,750,000 191,750,000 34,800,000
011403- A102 Principal Repayment - Foreign 191,750,000 191,750,000 34,800,000
Total- FINLAND 191,750,000 191,750,000 34,800,000
IB1869 FRANCE
011403- A10 Principal Repayments of Loans 66,183,250,000 66,183,250,000 34,173,600,000
011403- A102 Principal Repayment - Foreign 66,183,250,000 66,183,250,000 34,173,600,000
Total- FRANCE 66,183,250,000 66,183,250,000 34,173,600,000
IB1870 ITALY
011403- A10 Principal Repayments of Loans 1,581,200,000 1,581,200,000 121,800,000
011403- A102 Principal Repayment - Foreign 1,581,200,000 1,581,200,000 121,800,000
Total- ITALY 1,581,200,000 1,581,200,000 121,800,000
IB1871 KOREA
011403- A10 Principal Repayments of Loans 15,723,500,000 15,723,500,000 1,995,200,000
011403- A102 Principal Repayment - Foreign 15,723,500,000 15,723,500,000 1,995,200,000
Total- KOREA 15,723,500,000 15,723,500,000 1,995,200,000
IB1872 NETHERLAND
011403- A10 Principal Repayments of Loans 2,041,400,000 2,041,400,000 1,426,800,000
011403- A102 Principal Repayment - Foreign 2,041,400,000 2,041,400,000 1,426,800,000
Total- NETHERLAND 2,041,400,000 2,041,400,000 1,426,800,000
IB1873 RUSSIA
011403- A10 Principal Repayments of Loans 3,377,750,000 3,377,750,000 846,800,000
011403- A102 Principal Repayment - Foreign 3,377,750,000 3,377,750,000 846,800,000
Total- RUSSIA 3,377,750,000 3,377,750,000 846,800,000
IB1874 SPAIN
011403- A10 Principal Repayments of Loans 1,858,500,000 1,858,500,000 986,000,000
011403- A102 Principal Repayment - Foreign 1,858,500,000 1,858,500,000 986,000,000
Total- SPAIN 1,858,500,000 1,858,500,000 986,000,000Page 691
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1875 SWEDEN
011403- A10 Principal Repayments of Loans 4,242,100,000 4,242,100,000 887,400,000
011403- A102 Principal Repayment - Foreign 4,242,100,000 4,242,100,000 887,400,000
Total- SWEDEN 4,242,100,000 4,242,100,000 887,400,000
IB1876 SWITZERLAND
011403- A10 Principal Repayments of Loans 3,994,300,000 3,994,300,000 1,020,800,000
011403- A102 Principal Repayment - Foreign 3,994,300,000 3,994,300,000 1,020,800,000
Total- SWITZERLAND 3,994,300,000 3,994,300,000 1,020,800,000
IB1877 UK
011403- A10 Principal Repayments of Loans 250,750,000 250,750,000 46,400,000
011403- A102 Principal Repayment - Foreign 250,750,000 250,750,000 46,400,000
Total- UK 250,750,000 250,750,000 46,400,000
IB1878 US AID (P&C)
011403- A10 Principal Repayments of Loans 19,133,700,000 19,133,700,000 13,487,900,000
011403- A102 Principal Repayment - Foreign 19,133,700,000 19,133,700,000 13,487,900,000
Total- US AID (P&C) 19,133,700,000 19,133,700,000 13,487,900,000
IB1879 PL-480 (USA)
011403- A10 Principal Repayments of Loans 1,926,350,000 1,926,350,000 1,653,000,000
011403- A102 Principal Repayment - Foreign 1,926,350,000 1,926,350,000 1,653,000,000
Total- PL-480 (USA) 1,926,350,000 1,926,350,000 1,653,000,000
IB1880 US (EXIM BANK)
011403- A10 Principal Repayments of Loans 8,634,650,000 8,634,650,000 1,252,800,000
011403- A102 Principal Repayment - Foreign 8,634,650,000 8,634,650,000 1,252,800,000
Total- US (EXIM BANK) 8,634,650,000 8,634,650,000 1,252,800,000
IB1881 UAE
011403- A10 Principal Repayments of Loans 539,850,000 539,850,000 635,100,000
011403- A102 Principal Repayment - Foreign 539,850,000 539,850,000 635,100,000
Total- UAE 539,850,000 539,850,000 635,100,000
IB1882 LIBYA
011403- A10 Principal Repayments of Loans 17,700,000 17,700,000 17,400,000
011403- A102 Principal Repayment - Foreign 17,700,000 17,700,000 17,400,000
Total- LIBYA 17,700,000 17,700,000 17,400,000
IB1884 CHINA
011403- A10 Principal Repayments of Loans 44,648,250,000 44,648,250,000 255,510,300,000
011403- A102 Principal Repayment - Foreign 44,648,250,000 44,648,250,000 255,510,300,000
Total- CHINA 44,648,250,000 44,648,250,000 255,510,300,000Page 692
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1885 ECO (TURKEY)
011403- A10 Principal Repayments of Loans 1,000 1,000 1,751,600,000
011403- A102 Principal Repayment - Foreign 1,000 1,000 1,751,600,000
Total- ECO (TURKEY) 1,000 1,000 1,751,600,000
IB1886 UNSPENT BALANCES
011403- A10 Principal Repayments of Loans 17,700,000,000 17,700,000,000 13,920,000,000
011403- A102 Principal Repayment - Foreign 17,700,000,000 17,700,000,000 13,920,000,000
Total- UNSPENT BALANCES 17,700,000,000 17,700,000,000 13,920,000,000
IB1887 COMMERCIAL BANKS
011403- A10 Principal Repayments of Loans 790,305,000,000 790,305,000,000 836,963,200,000
011403- A102 Principal Repayment - Foreign 790,305,000,000 790,305,000,000 836,963,200,000
Total- COMMERCIAL BANKS 790,305,000,000 790,305,000,000 836,963,200,000
IB3654 EURO BONDS
011403- A10 Principal Repayments of Loans 1,000 1,000 522,000,000,000
011403- A102 Principal Repayment - Foreign 1,000 1,000 522,000,000,000
Total- EURO BONDS 1,000 1,000 522,000,000,000
IB5245 NAYA PAKISTAN CERTIFICATE (NPCS & INPCS) PRINCIPAL
011403- A10 Principal Repayments of Loans 109,976,000,000 109,976,000,000 188,859,600,000
011403- A102 Principal Repayment - Foreign 109,976,000,000 109,976,000,000 188,859,600,000
Total- NAYA PAKISTAN CERTIFICATE (NPCS & 109,976,000,000 109,976,000,000 188,859,600,000
INPCS) PRINCIPAL
IB5246 ASIAN INFRASTRUCTURE INVESTMENT BANK (AIIB) PRINCIPAL
011403- A10 Principal Repayments of Loans 14,870,950,000 14,870,950,000 31,853,600,000
011403- A102 Principal Repayment - Foreign 14,870,950,000 14,870,950,000 31,853,600,000
Total- ASIAN INFRASTRUCTURE INVESTMENT 14,870,950,000 14,870,950,000 31,853,600,000
BANK (AIIB) PRINCIPAL
IB5247 KINGDOM OF SAUDI ARABIA DEPOSIT (KSA DEPOSIT) PRINCIPAL
011403- A10 Principal Repayments of Loans 1,000
011403- A102 Principal Repayment - Foreign 1,000
Total- KINGDOM OF SAUDI ARABIA DEPOSIT 1,000
(KSA DEPOSIT) PRINCIPALPage 693
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5248 E.I BANK PRINCIPAL
011403- A10 Principal Repayments of Loans 1,000 1,000 1,000
011403- A102 Principal Repayment - Foreign 1,000 1,000 1,000
Total- E.I BANK PRINCIPAL 1,000 1,000 1,000
IB5249 EXCHANGE LOSS PRINCIPAL
011403- A10 Principal Repayments of Loans 1,000 1,000 1,000
011403- A102 Principal Repayment - Foreign 1,000 1,000 1,000
Total- EXCHANGE LOSS PRINCIPAL 1,000 1,000 1,000
IB5250 IMF PRINCIPAL
011403- A10 Principal Repayments of Loans 265,924,800,000 265,924,800,000 90,506,100,000
011403- A102 Principal Repayment - Foreign 265,924,800,000 265,924,800,000 90,506,100,000
Total- IMF PRINCIPAL 265,924,800,000 265,924,800,000 90,506,100,000
IB6349 SAFE CHINA DEPOSIT
011403- A10 Principal Repayments of Loans 1,180,000,000,000 295,000,000,000 1,160,000,000,000
011403- A102 Principal Repayment - Foreign 1,180,000,000,000 295,000,000,000 1,160,000,000,000
Total- SAFE CHINA DEPOSIT 1,180,000,000,000 295,000,000,000 1,160,000,000,000
IB6350 SAUDI ARABIA (TIME DEPOSIT)
011403- A10 Principal Repayments of Loans 1,475,000,000,000 590,000,000,000 1,450,000,000,000
011403- A102 Principal Repayment - Foreign 1,475,000,000,000 590,000,000,000 1,450,000,000,000
Total- SAUDI ARABIA (TIME DEPOSIT) 1,475,000,000,000 590,000,000,000 1,450,000,000,000
011403 Total- REPAYMENT OF PRINCIPAL - 4,989,963,354,000 3,219,963,354,000 5,472,221,703,000
FOREIGN DEBT
0114 Total- Foreign Debt Management 4,989,963,354,000 3,219,963,354,000 5,472,221,703,000
011 Total- Executive & Legislative 4,989,963,354,000 3,219,963,354,000 5,472,221,703,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 4,989,963,354,000 3,219,963,354,000 5,472,221,703,000
Total- ACCOUNTANT GENERAL 4,989,963,354,000 3,219,963,354,000 5,472,221,703,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 4,989,963,354,000 3,219,963,354,000 5,472,221,703,000Page 694
.- 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 , 2026 for REPAYMENT OF SHORT TERM
FOREIGN CREDITS.
Charged Rs. 199,810,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 29,500,000,000 29,500,000,000 199,810,000,000
Affairs, External Affairs
Total 29,500,000,000 29,500,000,000 199,810,000,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 29,500,000,000 29,500,000,000 199,810,000,000
Total 29,500,000,000 29,500,000,000 199,810,000,000Page 695
.- FC24R20 REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 29,500,000,000 29,500,000,000 199,810,000,000
011403- A102 Principal Repayment - Foreign 29,500,000,000 29,500,000,000 199,810,000,000
Total- IDB SHORT TERM BORROWING 29,500,000,000 29,500,000,000 199,810,000,000
011403 Total- REPAYMENT OF PRINCIPAL - 29,500,000,000 29,500,000,000 199,810,000,000
FOREIGN DEBT
0114 Total- Foreign Debt Management 29,500,000,000 29,500,000,000 199,810,000,000
011 Total- Executive & Legislative 29,500,000,000 29,500,000,000 199,810,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 29,500,000,000 29,500,000,000 199,810,000,000
Total- ACCOUNTANT GENERAL 29,500,000,000 29,500,000,000 199,810,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 29,500,000,000 29,500,000,000 199,810,000,000Page 696
No text layer on this page, see the official PDF.
Page 697
SECTION III
MINISTRY OF FINANCE AND REVENUE
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Finance and Revenue
--- Audit 9,008,606
--- Servicing of Domestic Debt 7,197,928,198
--- Repayment of Domestic Debt 14,007,189,470
Total : 21,214,126,274Page 698
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Page 699
.- AUDIT APPROPRIATIONS
AUDIT
( FC24A05 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the AUDIT.
Charged Rs. 9,008,606,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 8,639,479,000 8,639,502,000 9,008,606,000
Affairs, External Affairs
Total 8,639,479,000 8,639,502,000 9,008,606,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,948,250,000 5,958,761,000 6,186,180,000
A011 Pay 2,740,459,000 2,738,444,000 2,765,272,000
A011-1 Pay of Officers (2,338,482,000) (2,324,318,000) (2,346,842,000)
A011-2 Pay of Other Staff (401,977,000) (414,126,000) (418,430,000)
A012 Allowances 3,207,791,000 3,220,317,000 3,420,908,000
A012-1 Regular Allowances (2,863,297,000) (2,865,332,000) (3,047,054,000)
A012-2 Other Allowances (Excluding TA) (344,494,000) (354,985,000) (373,854,000)
A03 Operating Expenses 2,355,681,000 2,309,042,000 2,498,310,000
A04 Employees Retirement Benefits 183,530,000 188,777,000 141,922,000
A05 Grants, Subsidies and Write off Loans 56,796,000 63,696,000 65,284,000
A09 Physical Assets 26,976,000 21,763,000
A13 Repairs and Maintenance 95,222,000 92,250,000 95,147,000
Total 8,639,479,000 8,639,502,000 9,008,606,000Page 700
.- FC24A05 AUDIT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 659,753,000 178,448,000
011207- A012 Allowances 659,753,000 178,448,000
011207- A012-1 Regular Allowances (659,753,000) (178,448,000)
Total- PROVISION FOR INCREASE IN PAY AND 659,753,000 178,448,000
ALLOWANCES (AUDIT)
ID1161 AUDITOR GENERAL OF PAKISTAN ISLAMABAD
011207- A01 Employees Related Expenses 936,168,000 977,110,000 1,035,533,000
011207- A011 Pay 473 472 285,179,000 291,830,000 309,082,000
011207- A011-1 Pay of Officers (276) (275) (239,763,000) (244,670,000) (261,577,000)
011207- A011-2 Pay of Other Staff (197) (197) (45,416,000) (47,160,000) (47,505,000)
011207- A012 Allowances 650,989,000 685,280,000 726,451,000
011207- A012-1 Regular Allowances (360,377,000) (412,072,000) (434,060,000)
011207- A012-2 Other Allowances (Excluding TA) (290,612,000) (273,208,000) (292,391,000)
011207- A03 Operating Expenses 475,993,000 346,202,000 549,795,000
011207- A032 Communications 20,164,000 17,690,000 22,964,000
011207- A033 Utilities 46,030,000 43,353,000 48,638,000
011207- A034 Occupancy Costs 127,750,000 92,819,000 125,591,000
011207- A036 Motor Vehicles 550,000 500,000 666,000
011207- A038 Travel & Transportation 135,038,000 105,609,000 128,348,000
011207- A039 General 146,461,000 86,231,000 223,588,000
011207- A04 Employees Retirement Benefits 157,970,000 32,304,000 115,468,000
011207- A041 Pension 157,970,000 32,304,000 115,468,000
011207- A05 Grants, Subsidies and Write off Loans 56,600,000 18,489,000 65,175,000
011207- A052 Grants Domestic 56,600,000 18,489,000 65,175,000
011207- A09 Physical Assets 21,605,000 21,763,000
011207- A092 Computer Equipment 20,500,000 4,763,000
011207- A095 Purchase of Transport 1,105,000