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Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 7

FY 2025-26Details of demandsPages 601 to 700 of 960

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 :                    0

Page 602

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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        978,218,000

Page 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             8,320,000

Page 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 REVENUES

Page 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              425,000

Page 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, LAHORE

Page 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             2,245,000

Page 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              130,000

Page 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                                   10,000

Page 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               30,000

Page 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 HARIPUR

Page 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             1,110,000

Page 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              120,000

Page 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               18,000

Page 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 REFUGEES

Page 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, PESHAWAR

Page 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, KARACHI

Page 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               44,000

Page 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        978,218,000

Page 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 :             4,067,036

Page 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       4,067,036,000

Page 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            23,500,000

Page 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             1,000,000

Page 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             1,575,000

Page 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       2,971,537,000

Page 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 REVENUES

Page 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       4,067,036,000

Page 637

(B) CURRENT EXPENDITURE ON
      CAPITAL ACCOUNT

Page 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 :           115,082,062

Page 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    115,082,062,000

Page 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      24,493,500,000

Page 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       2,658,100,000

Page 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 EMPLOYEES

Page 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      61,599,182,000

Page 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 REVENUES

Page 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 LAHORE

Page 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, LAHORE

Page 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                                         1,284,000

Page 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                                                                1,000,000

Page 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                                       27,471,000

Page 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                                                                1,143,000

Page 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, PESHAWAR

Page 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.SERVANTS

Page 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
           SERVANTS

Page 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        800,000,000

Page 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, KARACHI

Page 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, QUETTA

Page 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    115,082,062,000

Page 664

No text layer on this page, see the official PDF.

Page 665

       PART  II.- APPROPRIATIONS
       CHARGED UPON
THE FEDERAL CONSOLIDATED FUND

Page 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 :             2,693,529

Page 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        933,746,000

Page 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              700,000

Page 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        933,746,000

Page 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       1,759,783,000

Page 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               10,000

Page 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            24,100,000

Page 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
          CARS

Page 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       1,759,783,000

Page 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 :         6,681,353,505

Page 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   1,009,321,802,000

Page 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          14,500,000

Page 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           5,800,000

Page 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           8,700,000

Page 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        609,000,000

Page 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      85,999,500,000

Page 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 REVENUES

Page 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   1,009,321,802,000

Page 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   5,472,221,703,000

Page 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      27,584,800,000

Page 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          98,600,000

Page 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        986,000,000

Page 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     255,510,300,000

Page 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) PRINCIPAL

Page 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   5,472,221,703,000

Page 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    199,810,000,000

Page 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    199,810,000,000

Page 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 :        21,214,126,274

Page 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       9,008,606,000

Page 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