Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 8
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 701
.- FC24A05 AUDIT 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
011207- A096 Purchase of Plant and Machinery 12,500,000
011207- A097 Purchase of Furniture and Fixture 4,500,000
011207- A13 Repairs and Maintenance 59,215,000 46,955,000 62,206,000
011207- A130 Transport 7,675,000 6,100,000 7,622,000
011207- A131 Machinery and Equipment 9,775,000 7,158,000 8,291,000
011207- A132 Furniture and Fixture 8,585,000 4,089,000 6,082,000
011207- A133 Buildings and Structure 27,000,000 25,255,000 33,390,000
011207- A137 Computer Equipment 5,680,000 4,047,000 6,279,000
011207- A138 General 500,000 306,000 542,000
Total- AUDITOR GENERAL OF PAKISTAN 1,685,946,000 1,442,665,000 1,849,940,000
ISLAMABAD
ID1170 DG AUDIT FOREIGN & INTERNATIONAL ISLAMABAD
011207- A01 Employees Related Expenses 46,805,000 56,820,000 56,874,000
011207- A011 Pay 63 63 26,437,000 27,520,000 27,679,000
011207- A011-1 Pay of Officers (40) (40) (21,909,000) (22,136,000) (22,256,000)
011207- A011-2 Pay of Other Staff (23) (23) (4,528,000) (5,384,000) (5,423,000)
011207- A012 Allowances 20,368,000 29,300,000 29,195,000
011207- A012-1 Regular Allowances (19,536,000) (28,168,000) (28,010,000)
011207- A012-2 Other Allowances (Excluding TA) (832,000) (1,132,000) (1,185,000)
011207- A03 Operating Expenses 77,038,000 79,064,000 80,975,000
011207- A032 Communications 369,000 304,000 368,000
011207- A034 Occupancy Costs 9,800,000 9,800,000 11,851,000
011207- A038 Travel & Transportation 64,259,000 66,329,000 66,229,000
011207- A039 General 2,610,000 2,631,000 2,527,000
011207- A04 Employees Retirement Benefits 147,000 2,328,000 172,000
011207- A041 Pension 147,000 2,328,000 172,000
011207- A13 Repairs and Maintenance 1,139,000 1,119,000 990,000
011207- A130 Transport 419,000 419,000 386,000
011207- A131 Machinery and Equipment 340,000 340,000 315,000
011207- A132 Furniture and Fixture 219,000 219,000 171,000
011207- A137 Computer Equipment 161,000 141,000 118,000
Total- DG AUDIT FOREIGN & INTERNATIONAL 125,129,000 139,331,000 139,011,000
ISLAMABADPage 702
.- FC24A05 AUDIT 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
ID1171 DIRECTOR GENERAL AUDIT SOCIAL SAFETY NETS ISLAMABAD
011207- A01 Employees Related Expenses 56,120,000 59,778,000 59,637,000
011207- A011 Pay 54 54 31,289,000 29,044,000 29,207,000
011207- A011-1 Pay of Officers (38) (38) (27,643,000) (25,460,000) (25,596,000)
011207- A011-2 Pay of Other Staff (16) (16) (3,646,000) (3,584,000) (3,611,000)
011207- A012 Allowances 24,831,000 30,734,000 30,430,000
011207- A012-1 Regular Allowances (24,006,000) (29,542,000) (29,320,000)
011207- A012-2 Other Allowances (Excluding TA) (825,000) (1,192,000) (1,110,000)
011207- A03 Operating Expenses 45,177,000 38,414,000 42,368,000
011207- A032 Communications 748,000 473,000 735,000
011207- A033 Utilities 2,025,000 2,438,000 2,199,000
011207- A034 Occupancy Costs 24,406,000 17,252,000 21,224,000
011207- A038 Travel & Transportation 15,400,000 15,700,000 15,781,000
011207- A039 General 2,598,000 2,551,000 2,429,000
011207- A04 Employees Retirement Benefits 3,357,000
011207- A041 Pension 3,357,000
011207- A13 Repairs and Maintenance 1,069,000 1,044,000 898,000
011207- A130 Transport 419,000 419,000 368,000
011207- A131 Machinery and Equipment 243,000 218,000 225,000
011207- A132 Furniture and Fixture 190,000 190,000 147,000
011207- A137 Computer Equipment 217,000 217,000 158,000
Total- DIRECTOR GENERAL AUDIT SOCIAL 102,366,000 102,593,000 102,903,000
SAFETY NETS ISLAMABAD
ID1172 DIRECTOR GENERAL OF AUDIT DEFENCE SERVICES RAWALPINDI
011207- A01 Employees Related Expenses 75,192,000 68,701,000 69,570,000
011207- A011 Pay 102 102 43,205,000 34,918,000 35,114,000
011207- A011-1 Pay of Officers (80) (80) (37,281,000) (30,567,000) (30,731,000)
011207- A011-2 Pay of Other Staff (22) (22) (5,924,000) (4,351,000) (4,383,000)
011207- A012 Allowances 31,987,000 33,783,000 34,456,000
011207- A012-1 Regular Allowances (31,609,000) (33,515,000) (33,245,000)
011207- A012-2 Other Allowances (Excluding TA) (378,000) (268,000) (1,211,000)
011207- A03 Operating Expenses 36,937,000 33,330,000 35,137,000
011207- A032 Communications 209,000 209,000 210,000Page 703
.- FC24A05 AUDIT 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
011207- A034 Occupancy Costs 17,640,000 19,236,000 21,959,000
011207- A038 Travel & Transportation 18,570,000 13,387,000 12,436,000
011207- A039 General 518,000 498,000 532,000
011207- A04 Employees Retirement Benefits 49,000 11,000
011207- A041 Pension 49,000 11,000
011207- A13 Repairs and Maintenance 336,000 326,000 277,000
011207- A130 Transport 93,000 83,000 76,000
011207- A131 Machinery and Equipment 97,000 97,000 88,000
011207- A132 Furniture and Fixture 71,000 71,000 57,000
011207- A137 Computer Equipment 75,000 75,000 56,000
Total- DIRECTOR GENERAL OF AUDIT 112,514,000 102,357,000 104,995,000
DEFENCE SERVICES RAWALPINDI
ID1173 DIRECTOR GENERAL AUDIT DEFENCE SERVICES RAWALPINDI
011207- A01 Employees Related Expenses 101,234,000 131,359,000 133,655,000
011207- A011 Pay 120 120 57,204,000 66,258,000 66,630,000
011207- A011-1 Pay of Officers (81) (81) (48,250,000) (55,977,000) (56,274,000)
011207- A011-2 Pay of Other Staff (39) (39) (8,954,000) (10,281,000) (10,356,000)
011207- A012 Allowances 44,030,000 65,101,000 67,025,000
011207- A012-1 Regular Allowances (42,476,000) (63,211,000) (64,749,000)
011207- A012-2 Other Allowances (Excluding TA) (1,554,000) (1,890,000) (2,276,000)
011207- A03 Operating Expenses 47,668,000 55,626,000 60,658,000
011207- A032 Communications 538,000 638,000 628,000
011207- A034 Occupancy Costs 24,500,000 22,904,000 26,338,000
011207- A038 Travel & Transportation 19,997,000 29,005,000 30,663,000
011207- A039 General 2,633,000 3,079,000 3,029,000
011207- A04 Employees Retirement Benefits 980,000 5,916,000 833,000
011207- A041 Pension 980,000 5,916,000 833,000
011207- A05 Grants, Subsidies and Write off Loans 1,015,000
011207- A052 Grants Domestic 1,015,000
011207- A13 Repairs and Maintenance 775,000 846,000 637,000
011207- A130 Transport 233,000 278,000 188,000
011207- A131 Machinery and Equipment 243,000 313,000 221,000
011207- A132 Furniture and Fixture 190,000 76,000 152,000Page 704
.- FC24A05 AUDIT 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
011207- A137 Computer Equipment 109,000 179,000 76,000
Total- DIRECTOR GENERAL AUDIT DEFENCE 150,657,000 194,762,000 195,783,000
SERVICES RAWALPINDI
ID1174 DIRECTOR COMMERCIAL AUDIT WAH CANT
011207- A01 Employees Related Expenses 36,606,000 39,786,000 40,110,000
011207- A011 Pay 52 52 20,710,000 19,911,000 20,129,000
011207- A011-1 Pay of Officers (39) (39) (18,642,000) (17,754,000) (17,956,000)
011207- A011-2 Pay of Other Staff (13) (13) (2,068,000) (2,157,000) (2,173,000)
011207- A012 Allowances 15,896,000 19,875,000 19,981,000
011207- A012-1 Regular Allowances (15,338,000) (19,317,000) (19,306,000)
011207- A012-2 Other Allowances (Excluding TA) (558,000) (558,000) (675,000)
011207- A03 Operating Expenses 10,974,000 10,750,000 11,985,000
011207- A032 Communications 31,000 41,000
011207- A033 Utilities 468,000 108,000 190,000
011207- A034 Occupancy Costs 164,000
011207- A038 Travel & Transportation 10,130,000 10,161,000 11,349,000
011207- A039 General 345,000 317,000 405,000
011207- A04 Employees Retirement Benefits 2,958,000 35,000
011207- A041 Pension 2,958,000 35,000
011207- A13 Repairs and Maintenance 383,000 411,000 339,000
011207- A130 Transport 205,000 269,000 179,000
011207- A131 Machinery and Equipment 70,000 53,000 64,000
011207- A132 Furniture and Fixture 58,000 58,000 60,000
011207- A137 Computer Equipment 50,000 31,000 36,000
Total- DIRECTOR COMMERCIAL AUDIT WAH 47,963,000 53,905,000 52,469,000
CANT
ID1176 AUDIT & ACCOUNTS TRAINING INSTITUTE ISLAMABAD
011207- A01 Employees Related Expenses 54,228,000 83,670,000 88,435,000
011207- A011 Pay 23 21 28,869,000 36,530,000 37,687,000
011207- A011-1 Pay of Officers (13) (12) (27,422,000) (34,843,000) (35,987,000)
011207- A011-2 Pay of Other Staff (10) (9) (1,447,000) (1,687,000) (1,700,000)
011207- A012 Allowances 25,359,000 47,140,000 50,748,000
011207- A012-1 Regular Allowances (25,215,000) (47,078,000) (50,590,000)Page 705
.- FC24A05 AUDIT 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
011207- A012-2 Other Allowances (Excluding TA) (144,000) (62,000) (158,000)
011207- A03 Operating Expenses 6,000,000 7,261,000 7,754,000
011207- A032 Communications 212,000 212,000 217,000
011207- A034 Occupancy Costs 2,940,000 3,836,000 4,034,000
011207- A038 Travel & Transportation 621,000 721,000 722,000
011207- A039 General 2,227,000 2,492,000 2,781,000
011207- A13 Repairs and Maintenance 387,000 387,000 318,000
011207- A130 Transport 233,000 233,000 190,000
011207- A131 Machinery and Equipment 97,000 97,000 85,000
011207- A132 Furniture and Fixture 29,000 29,000 23,000
011207- A137 Computer Equipment 28,000 28,000 20,000
Total- AUDIT & ACCOUNTS TRAINING 60,615,000 91,318,000 96,507,000
INSTITUTE ISLAMABAD
ID1177 DIRECTOR GENERAL AUDIT FEDERAL GOVERNMENT ISLAMABAD
011207- A01 Employees Related Expenses 121,391,000 136,969,000 137,500,000
011207- A011 Pay 144 144 67,642,000 67,740,000 68,230,000
011207- A011-1 Pay of Officers (102) (102) (55,857,000) (56,614,000) (56,972,000)
011207- A011-2 Pay of Other Staff (42) (42) (11,785,000) (11,126,000) (11,258,000)
011207- A012 Allowances 53,749,000 69,229,000 69,270,000
011207- A012-1 Regular Allowances (48,359,000) (65,491,000) (66,519,000)
011207- A012-2 Other Allowances (Excluding TA) (5,390,000) (3,738,000) (2,751,000)
011207- A03 Operating Expenses 95,836,000 102,293,000 79,892,000
011207- A032 Communications 1,076,000 899,000 1,089,000
011207- A033 Utilities 3,693,000 5,243,000 5,388,000
011207- A034 Occupancy Costs 64,550,000 64,550,000 43,160,000
011207- A038 Travel & Transportation 21,600,000 24,162,000 25,090,000
011207- A039 General 4,917,000 7,439,000 5,165,000
011207- A04 Employees Retirement Benefits 3,430,000 4,463,000 2,207,000
011207- A041 Pension 3,430,000 4,463,000 2,207,000
011207- A13 Repairs and Maintenance 1,768,000 2,508,000 1,558,000
011207- A130 Transport 512,000 1,012,000 484,000
011207- A131 Machinery and Equipment 776,000 926,000 678,000
011207- A132 Furniture and Fixture 238,000 388,000 227,000Page 706
.- FC24A05 AUDIT 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
011207- A137 Computer Equipment 242,000 182,000 169,000
Total- DIRECTOR GENERAL AUDIT FEDERAL 222,425,000 246,233,000 221,157,000
GOVERNMENT ISLAMABAD
ID1180 RDA DISTRICT GOVERNMENT RAWALPINDI
011207- A01 Employees Related Expenses 36,266,000 35,491,000 35,876,000
011207- A011 Pay 26 26 21,097,000 18,075,000 18,177,000
011207- A011-1 Pay of Officers (16) (16) (18,548,000) (15,200,000) (15,280,000)
011207- A011-2 Pay of Other Staff (10) (10) (2,549,000) (2,875,000) (2,897,000)
011207- A012 Allowances 15,169,000 17,416,000 17,699,000
011207- A012-1 Regular Allowances (15,025,000) (17,391,000) (17,305,000)
011207- A012-2 Other Allowances (Excluding TA) (144,000) (25,000) (394,000)
011207- A03 Operating Expenses 15,059,000 14,760,000 14,969,000
011207- A032 Communications 123,000 67,000 125,000
011207- A033 Utilities 338,000 286,000 351,000
011207- A034 Occupancy Costs 8,914,000 9,294,000 8,303,000
011207- A038 Travel & Transportation 5,455,000 4,884,000 5,963,000
011207- A039 General 229,000 229,000 227,000
011207- A13 Repairs and Maintenance 158,000 257,000 162,000
011207- A130 Transport 47,000 47,000 40,000
011207- A131 Machinery and Equipment 58,000 58,000 54,000
011207- A132 Furniture and Fixture 29,000 128,000 50,000
011207- A137 Computer Equipment 24,000 24,000 18,000
Total- RDA DISTRICT GOVERNMENT 51,483,000 50,508,000 51,007,000
RAWALPINDI
ID3059 DG AUDIT CLIMATE CHANGE & ENVIRONMENT ISLAMABAD
011207- A01 Employees Related Expenses 58,868,000 71,114,000 71,560,000
011207- A011 Pay 73 74 33,128,000 34,652,000 34,870,000
011207- A011-1 Pay of Officers (50) (51) (28,987,000) (29,913,000) (30,074,000)
011207- A011-2 Pay of Other Staff (23) (23) (4,141,000) (4,739,000) (4,796,000)
011207- A012 Allowances 25,740,000 36,462,000 36,690,000
011207- A012-1 Regular Allowances (24,922,000) (34,802,000) (35,160,000)
011207- A012-2 Other Allowances (Excluding TA) (818,000) (1,660,000) (1,530,000)
011207- A03 Operating Expenses 44,219,000 54,798,000 47,919,000Page 707
.- FC24A05 AUDIT 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
011207- A032 Communications 341,000 161,000 487,000
011207- A033 Utilities 1,516,000 1,502,000 1,635,000
011207- A034 Occupancy Costs 22,857,000 30,812,000 21,577,000
011207- A038 Travel & Transportation 16,285,000 19,630,000 21,431,000
011207- A039 General 3,220,000 2,693,000 2,789,000
011207- A13 Repairs and Maintenance 997,000 997,000 804,000
011207- A130 Transport 605,000 605,000 501,000
011207- A131 Machinery and Equipment 175,000 175,000 151,000
011207- A132 Furniture and Fixture 48,000 48,000 34,000
011207- A137 Computer Equipment 169,000 169,000 118,000
Total- DG AUDIT CLIMATE CHANGE & 104,084,000 126,909,000 120,283,000
ENVIRONMENT ISLAMABAD
ID5268 DIRECTOR GENERAL AUDIT WORKS (FEDERAL) ISLAMABAD
011207- A01 Employees Related Expenses 107,880,000 123,246,000 124,033,000
011207- A011 Pay 154 154 61,212,000 61,670,000 62,406,000
011207- A011-1 Pay of Officers (119) (119) (55,268,000) (56,489,000) (57,185,000)
011207- A011-2 Pay of Other Staff (35) (35) (5,944,000) (5,181,000) (5,221,000)
011207- A012 Allowances 46,668,000 61,576,000 61,627,000
011207- A012-1 Regular Allowances (45,288,000) (59,430,000) (60,094,000)
011207- A012-2 Other Allowances (Excluding TA) (1,380,000) (2,146,000) (1,533,000)
011207- A03 Operating Expenses 81,577,000 94,786,000 82,874,000
011207- A032 Communications 537,000 563,000 586,000
011207- A033 Utilities 6,675,000 10,136,000 8,124,000
011207- A034 Occupancy Costs 48,520,000 61,712,000 48,165,000
011207- A038 Travel & Transportation 21,680,000 19,441,000 21,853,000
011207- A039 General 4,165,000 2,934,000 4,146,000
011207- A04 Employees Retirement Benefits 1,470,000 11,279,000 1,050,000
011207- A041 Pension 1,470,000 11,279,000 1,050,000
011207- A13 Repairs and Maintenance 808,000 908,000 657,000
011207- A130 Transport 37,000 37,000 31,000
011207- A131 Machinery and Equipment 582,000 682,000 490,000
011207- A132 Furniture and Fixture 95,000 95,000 71,000
011207- A137 Computer Equipment 94,000 94,000 65,000
Total- DIRECTOR GENERAL AUDIT WORKS 191,735,000 230,219,000 208,614,000
(FEDERAL) ISLAMABADPage 708
.- FC24A05 AUDIT 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
ID9660 DIRECTOR AUDIT PETROLEUM & NATURAL RESOURCES ISLAMABAD
011207- A01 Employees Related Expenses 23,980,000 27,471,000 28,144,000
011207- A011 Pay 29 29 13,577,000 13,880,000 13,963,000
011207- A011-1 Pay of Officers (24) (24) (12,220,000) (12,273,000) (12,341,000)
011207- A011-2 Pay of Other Staff (5) (5) (1,357,000) (1,607,000) (1,622,000)
011207- A012 Allowances 10,403,000 13,591,000 14,181,000
011207- A012-1 Regular Allowances (10,259,000) (13,554,000) (13,759,000)
011207- A012-2 Other Allowances (Excluding TA) (144,000) (37,000) (422,000)
011207- A03 Operating Expenses 8,836,000 10,413,000 10,510,000
011207- A032 Communications 95,000 95,000 94,000
011207- A033 Utilities 360,000 360,000 448,000
011207- A034 Occupancy Costs 6,205,000 8,228,000 7,930,000
011207- A038 Travel & Transportation 1,455,000 909,000 1,275,000
011207- A039 General 721,000 821,000 763,000
011207- A13 Repairs and Maintenance 274,000 324,000 246,000
011207- A130 Transport 177,000 227,000 158,000
011207- A131 Machinery and Equipment 49,000 49,000 48,000
011207- A132 Furniture and Fixture 48,000 48,000 40,000
Total- DIRECTOR AUDIT PETROLEUM & 33,090,000 38,208,000 38,900,000
NATURAL RESOURCES ISLAMABAD
ID9661 DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (NORTH) ISLAMABAD
011207- A01 Employees Related Expenses 54,847,000 59,933,000 59,803,000
011207- A011 Pay 57 57 30,256,000 29,258,000 29,484,000
011207- A011-1 Pay of Officers (40) (40) (25,332,000) (24,299,000) (24,431,000)
011207- A011-2 Pay of Other Staff (17) (17) (4,924,000) (4,959,000) (5,053,000)
011207- A012 Allowances 24,591,000 30,675,000 30,319,000
011207- A012-1 Regular Allowances (23,773,000) (29,257,000) (29,013,000)
011207- A012-2 Other Allowances (Excluding TA) (818,000) (1,418,000) (1,306,000)
011207- A03 Operating Expenses 39,579,000 46,329,000 43,648,000
011207- A032 Communications 610,000 346,000 596,000
011207- A033 Utilities 1,314,000 2,059,000 1,896,000Page 709
.- FC24A05 AUDIT 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
011207- A034 Occupancy Costs 20,230,000 21,230,000 20,656,000
011207- A038 Travel & Transportation 13,115,000 17,695,000 16,142,000
011207- A039 General 4,310,000 4,999,000 4,358,000
011207- A04 Employees Retirement Benefits 98,000 434,000 187,000
011207- A041 Pension 98,000 434,000 187,000
011207- A13 Repairs and Maintenance 467,000 467,000 401,000
011207- A130 Transport 140,000 140,000 114,000
011207- A131 Machinery and Equipment 165,000 165,000 165,000
011207- A132 Furniture and Fixture 95,000 95,000 72,000
011207- A137 Computer Equipment 67,000 67,000 50,000
Total- DIRECTOR GENERAL COMMERCIAL 94,991,000 107,163,000 104,039,000
AUDIT & EVALUATION (NORTH)
ISLAMABAD
011207 Total- Auditing Services 3,642,751,000 2,926,171,000 3,464,056,000
0112 Total- Financial and Fiscal Affairs 3,642,751,000 2,926,171,000 3,464,056,000
011 Total- Executive & Legislative 3,642,751,000 2,926,171,000 3,464,056,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,642,751,000 2,926,171,000 3,464,056,000
Total- ACCOUNTANT GENERAL 3,642,751,000 2,926,171,000 3,464,056,000
PAKISTAN REVENUESPage 710
.- FC24A05 AUDIT 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, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011207 Auditing Services :
BR0054 RDA DISTRICT GOVERNMENT BHAWALPUR
011207- A01 Employees Related Expenses 43,303,000 53,320,000 53,502,000
011207- A011 Pay 34 35 23,855,000 26,027,000 26,175,000
011207- A011-1 Pay of Officers (23) (23) (19,955,000) (21,966,000) (22,084,000)
011207- A011-2 Pay of Other Staff (11) (12) (3,900,000) (4,061,000) (4,091,000)
011207- A012 Allowances 19,448,000 27,293,000 27,327,000
011207- A012-1 Regular Allowances (19,391,000) (27,236,000) (27,064,000)
011207- A012-2 Other Allowances (Excluding TA) (57,000) (57,000) (263,000)
011207- A03 Operating Expenses 7,103,000 7,031,000 7,480,000
011207- A032 Communications 142,000 142,000 146,000
011207- A033 Utilities 415,000 521,000 538,000
011207- A034 Occupancy Costs 1,320,000 1,320,000 1,214,000
011207- A038 Travel & Transportation 4,920,000 4,320,000 5,277,000
011207- A039 General 306,000 728,000 305,000
011207- A04 Employees Retirement Benefits 1,641,000
011207- A041 Pension 1,641,000
011207- A13 Repairs and Maintenance 239,000 484,000 210,000
011207- A130 Transport 56,000 56,000 49,000
011207- A131 Machinery and Equipment 116,000 201,000 110,000
011207- A132 Furniture and Fixture 29,000 129,000 23,000
011207- A137 Computer Equipment 38,000 98,000 28,000
Total- RDA DISTRICT GOVERNMENT 50,645,000 62,476,000 61,192,000
BHAWALPUR
DG0025 RDA DISTRICT GOVERNMENT DG KHAN
011207- A01 Employees Related Expenses 33,212,000 36,877,000 37,068,000
011207- A011 Pay 30 31 18,548,000 18,311,000 18,416,000
011207- A011-1 Pay of Officers (20) (20) (15,327,000) (14,784,000) (14,863,000)
011207- A011-2 Pay of Other Staff (10) (11) (3,221,000) (3,527,000) (3,553,000)
011207- A012 Allowances 14,664,000 18,566,000 18,652,000Page 711
.- FC24A05 AUDIT 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, LAHORE
011207- A012-1 Regular Allowances (14,628,000) (18,510,000) (18,396,000)
011207- A012-2 Other Allowances (Excluding TA) (36,000) (56,000) (256,000)
011207- A03 Operating Expenses 6,588,000 5,025,000 6,283,000
011207- A032 Communications 110,000 110,000 111,000
011207- A033 Utilities 338,000 420,000 448,000
011207- A038 Travel & Transportation 5,870,000 4,193,000 5,456,000
011207- A039 General 270,000 302,000 268,000
011207- A13 Repairs and Maintenance 196,000 179,000 170,000
011207- A130 Transport 47,000 20,000 43,000
011207- A131 Machinery and Equipment 73,000 83,000 67,000
011207- A132 Furniture and Fixture 48,000 48,000 40,000
011207- A137 Computer Equipment 28,000 28,000 20,000
Total- RDA DISTRICT GOVERNMENT DG KHAN 39,996,000 42,081,000 43,521,000
FD0006 RDA DISTRICT GOVERNMENT FAISALABAD
011207- A01 Employees Related Expenses 44,454,000 45,302,000 45,198,000
011207- A011 Pay 35 36 24,641,000 21,965,000 22,090,000
011207- A011-1 Pay of Officers (24) (24) (21,161,000) (18,341,000) (18,440,000)
011207- A011-2 Pay of Other Staff (11) (12) (3,480,000) (3,624,000) (3,650,000)
011207- A012 Allowances 19,813,000 23,337,000 23,108,000
011207- A012-1 Regular Allowances (19,799,000) (22,995,000) (22,852,000)
011207- A012-2 Other Allowances (Excluding TA) (14,000) (342,000) (256,000)
011207- A03 Operating Expenses 7,648,000 8,083,000 8,890,000
011207- A032 Communications 317,000 324,000 322,000
011207- A033 Utilities 518,000 788,000 774,000
011207- A038 Travel & Transportation 6,405,000 6,453,000 7,404,000
011207- A039 General 408,000 518,000 390,000
011207- A05 Grants, Subsidies and Write off Loans 48,000 48,000 48,000
011207- A052 Grants Domestic 48,000 48,000 48,000
011207- A13 Repairs and Maintenance 351,000 430,000 311,000
011207- A130 Transport 112,000 140,000 104,000
011207- A131 Machinery and Equipment 116,000 142,000 110,000
011207- A132 Furniture and Fixture 67,000 92,000 56,000Page 712
.- FC24A05 AUDIT 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, LAHORE
011207- A137 Computer Equipment 56,000 56,000 41,000
Total- RDA DISTRICT GOVERNMENT 52,501,000 53,863,000 54,447,000
FAISALABAD
GA0003 DIRECTORATE OF AUDIT REGIONAL GUJRANWALA
011207- A01 Employees Related Expenses 39,125,000 42,456,000 42,834,000
011207- A011 Pay 29 29 21,870,000 21,061,000 21,180,000
011207- A011-1 Pay of Officers (19) (19) (18,715,000) (17,931,000) (18,027,000)
011207- A011-2 Pay of Other Staff (10) (10) (3,155,000) (3,130,000) (3,153,000)
011207- A012 Allowances 17,255,000 21,395,000 21,654,000
011207- A012-1 Regular Allowances (17,111,000) (21,395,000) (21,260,000)
011207- A012-2 Other Allowances (Excluding TA) (144,000) (394,000)
011207- A03 Operating Expenses 7,199,000 7,049,000 8,182,000
011207- A032 Communications 142,000 142,000 197,000
011207- A033 Utilities 360,000 210,000 386,000
011207- A038 Travel & Transportation 6,425,000 6,425,000 7,306,000
011207- A039 General 272,000 272,000 293,000
011207- A13 Repairs and Maintenance 180,000 180,000 146,000
011207- A130 Transport 74,000 74,000 62,000
011207- A131 Machinery and Equipment 58,000 58,000 50,000
011207- A132 Furniture and Fixture 24,000 24,000 17,000
011207- A137 Computer Equipment 24,000 24,000 17,000
Total- DIRECTORATE OF AUDIT REGIONAL 46,504,000 49,685,000 51,162,000
GUJRANWALA
LO0349 DG AUDIT POSTAL AND TELECOMMUNICATION SERVICES LAHORE
011207- A01 Employees Related Expenses 124,897,000 146,507,000 146,355,000
011207- A011 Pay 143 142 70,560,000 73,008,000 73,426,000
011207- A011-1 Pay of Officers (99) (99) (62,559,000) (65,151,000) (65,506,000)
011207- A011-2 Pay of Other Staff (44) (43) (8,001,000) (7,857,000) (7,920,000)
011207- A012 Allowances 54,337,000 73,499,000 72,929,000
011207- A012-1 Regular Allowances (53,617,000) (72,290,000) (71,825,000)
011207- A012-2 Other Allowances (Excluding TA) (720,000) (1,209,000) (1,104,000)
011207- A03 Operating Expenses 77,723,000 75,130,000 72,424,000
011207- A032 Communications 523,000 504,000 539,000Page 713
.- FC24A05 AUDIT 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, LAHORE
011207- A033 Utilities 25,308,000 15,308,000 18,367,000
011207- A034 Occupancy Costs 21,560,000 22,616,000 21,158,000
011207- A038 Travel & Transportation 21,800,000 28,022,000 23,107,000
011207- A039 General 8,532,000 8,680,000 9,253,000
011207- A04 Employees Retirement Benefits 245,000 4,358,000 872,000
011207- A041 Pension 245,000 4,358,000 872,000
011207- A09 Physical Assets 500,000
011207- A097 Purchase of Furniture and Fixture 500,000
011207- A13 Repairs and Maintenance 1,093,000 1,240,000 914,000
011207- A130 Transport 140,000 140,000 138,000
011207- A131 Machinery and Equipment 450,000 533,000 410,000
011207- A132 Furniture and Fixture 298,000 312,000 224,000
011207- A137 Computer Equipment 205,000 255,000 142,000
Total- DG AUDIT POSTAL AND 203,958,000 227,735,000 220,565,000
TELECOMMUNICATION SERVICES
LAHORE
LO0350 DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS (NORTH) LAHORE
011207- A01 Employees Related Expenses 177,871,000 140,058,000 140,214,000
011207- A011 Pay 118 118 113,273,000 70,556,000 70,950,000
011207- A011-1 Pay of Officers (89) (89) (106,058,000) (63,031,000) (63,370,000)
011207- A011-2 Pay of Other Staff (29) (29) (7,215,000) (7,525,000) (7,580,000)
011207- A012 Allowances 64,598,000 69,502,000 69,264,000
011207- A012-1 Regular Allowances (64,022,000) (68,914,000) (68,607,000)
011207- A012-2 Other Allowances (Excluding TA) (576,000) (588,000) (657,000)
011207- A03 Operating Expenses 51,928,000 55,961,000 54,828,000
011207- A032 Communications 653,000 653,000 621,000
011207- A033 Utilities 27,000 27,000 26,000
011207- A034 Occupancy Costs 20,384,000 24,384,000 22,746,000
011207- A038 Travel & Transportation 28,535,000 28,535,000 29,094,000
011207- A039 General 2,329,000 2,362,000 2,341,000
011207- A04 Employees Retirement Benefits 431,000 8,209,000 630,000
011207- A041 Pension 431,000 8,209,000 630,000
011207- A05 Grants, Subsidies and Write off Loans 800,000Page 714
.- FC24A05 AUDIT 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, LAHORE
011207- A052 Grants Domestic 800,000
011207- A13 Repairs and Maintenance 736,000 736,000 622,000
011207- A130 Transport 279,000 279,000 245,000
011207- A131 Machinery and Equipment 243,000 243,000 216,000
011207- A132 Furniture and Fixture 95,000 95,000 74,000
011207- A137 Computer Equipment 119,000 119,000 87,000
Total- DIRECTOR GENERAL AUDIT INLAND 230,966,000 205,764,000 196,294,000
REVENUE & CUSTOMS (NORTH)
LAHORE
LO0351 DG AUDIT WORKS (PROVINCIAL) LAHORE
011207- A01 Employees Related Expenses 220,316,000 249,552,000 252,999,000
011207- A011 Pay 317 315 125,298,000 125,257,000 127,730,000
011207- A011-1 Pay of Officers (217) (217) (104,461,000) (105,383,000) (107,641,000)
011207- A011-2 Pay of Other Staff (100) (98) (20,837,000) (19,874,000) (20,089,000)
011207- A012 Allowances 95,018,000 124,295,000 125,269,000
011207- A012-1 Regular Allowances (93,190,000) (122,467,000) (122,678,000)
011207- A012-2 Other Allowances (Excluding TA) (1,828,000) (1,828,000) (2,591,000)
011207- A03 Operating Expenses 83,277,000 88,395,000 76,466,000
011207- A032 Communications 677,000 677,000 668,000
011207- A033 Utilities 59,000 59,000 64,000
011207- A034 Occupancy Costs 48,040,000 53,040,000 39,309,000
011207- A038 Travel & Transportation 29,600,000 29,600,000 31,540,000
011207- A039 General 4,901,000 5,019,000 4,885,000
011207- A04 Employees Retirement Benefits 1,372,000 9,379,000 2,673,000
011207- A041 Pension 1,372,000 9,379,000 2,673,000
011207- A05 Grants, Subsidies and Write off Loans 17,900,000
011207- A052 Grants Domestic 17,900,000
011207- A13 Repairs and Maintenance 843,000 843,000 943,000
011207- A130 Transport 279,000 279,000 231,000
011207- A131 Machinery and Equipment 291,000 291,000 315,000
011207- A132 Furniture and Fixture 95,000 95,000 240,000
011207- A137 Computer Equipment 178,000 178,000 157,000
Total- DG AUDIT WORKS (PROVINCIAL) 305,808,000 366,069,000 333,081,000
LAHOREPage 715
.- FC24A05 AUDIT 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, LAHORE
LO0352 DIRECTOR GENERAL AUDIT POWER LAHORE
011207- A01 Employees Related Expenses 176,958,000 184,971,000 186,077,000
011207- A011 Pay 262 261 99,368,000 90,823,000 91,665,000
011207- A011-1 Pay of Officers (174) (174) (80,912,000) (73,007,000) (73,717,000)
011207- A011-2 Pay of Other Staff (88) (87) (18,456,000) (17,816,000) (17,948,000)
011207- A012 Allowances 77,590,000 94,148,000 94,412,000
011207- A012-1 Regular Allowances (75,503,000) (91,261,000) (90,891,000)
011207- A012-2 Other Allowances (Excluding TA) (2,087,000) (2,887,000) (3,521,000)
011207- A03 Operating Expenses 66,958,000 68,284,000 68,100,000
011207- A032 Communications 684,000 734,000 712,000
011207- A033 Utilities 23,000 18,000 24,000
011207- A034 Occupancy Costs 36,762,000 36,753,000 34,931,000
011207- A038 Travel & Transportation 24,660,000 25,552,000 27,934,000
011207- A039 General 4,829,000 5,227,000 4,499,000
011207- A04 Employees Retirement Benefits 2,940,000 10,785,000 2,724,000
011207- A041 Pension 2,940,000 10,785,000 2,724,000
011207- A05 Grants, Subsidies and Write off Loans 2,400,000
011207- A052 Grants Domestic 2,400,000
011207- A13 Repairs and Maintenance 768,000 918,000 621,000
011207- A130 Transport 186,000 186,000 165,000
011207- A131 Machinery and Equipment 206,000 206,000 180,000
011207- A132 Furniture and Fixture 235,000 335,000 178,000
011207- A137 Computer Equipment 141,000 191,000 98,000
Total- DIRECTOR GENERAL AUDIT POWER 247,624,000 267,358,000 257,522,000
LAHORE
LO0353 DIRECTOR GENERAL COMMERCIAL AUDIT AND EVALUATION (NORTH) LAHORE
011207- A01 Employees Related Expenses 76,397,000 81,637,000 82,088,000
011207- A011 Pay 77 77 43,359,000 40,982,000 41,334,000
011207- A011-1 Pay of Officers (54) (54) (39,758,000) (37,163,000) (37,483,000)
011207- A011-2 Pay of Other Staff (23) (23) (3,601,000) (3,819,000) (3,851,000)
011207- A012 Allowances 33,038,000 40,655,000 40,754,000
011207- A012-1 Regular Allowances (31,958,000) (39,575,000) (39,396,000)Page 716
.- FC24A05 AUDIT 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, LAHORE
011207- A012-2 Other Allowances (Excluding TA) (1,080,000) (1,080,000) (1,358,000)
011207- A03 Operating Expenses 28,493,000 28,633,000 32,354,000
011207- A032 Communications 348,000 313,000 341,000
011207- A033 Utilities 90,000 20,000 92,000
011207- A034 Occupancy Costs 15,680,000 15,680,000 17,323,000
011207- A038 Travel & Transportation 11,890,000 11,970,000 14,129,000
011207- A039 General 485,000 650,000 469,000
011207- A04 Employees Retirement Benefits 98,000 4,380,000 99,000
011207- A041 Pension 98,000 4,380,000 99,000
011207- A05 Grants, Subsidies and Write off Loans 800,000
011207- A052 Grants Domestic 800,000
011207- A13 Repairs and Maintenance 317,000 507,000 307,000
011207- A130 Transport 140,000 190,000 121,000
011207- A131 Machinery and Equipment 97,000 127,000 112,000
011207- A132 Furniture and Fixture 33,000 53,000 42,000
011207- A137 Computer Equipment 47,000 137,000 32,000
Total- DIRECTOR GENERAL COMMERCIAL 105,305,000 115,957,000 114,848,000
AUDIT AND EVALUATION (NORTH)
LAHORE
LO0354 DIRECTOR GENERAL RAILWAY AUDIT LAHORE
011207- A01 Employees Related Expenses 167,578,000 201,344,000 202,216,000
011207- A011 Pay 234 234 93,644,000 99,132,000 99,873,000
011207- A011-1 Pay of Officers (153) (153) (75,757,000) (81,855,000) (82,294,000)
011207- A011-2 Pay of Other Staff (81) (81) (17,887,000) (17,277,000) (17,579,000)
011207- A012 Allowances 73,934,000 102,212,000 102,343,000
011207- A012-1 Regular Allowances (72,099,000) (99,377,000) (98,757,000)
011207- A012-2 Other Allowances (Excluding TA) (1,835,000) (2,835,000) (3,586,000)
011207- A03 Operating Expenses 44,132,000 48,054,000 48,821,000
011207- A032 Communications 702,000 902,000 835,000
011207- A034 Occupancy Costs 19,704,000 21,704,000 21,859,000
011207- A038 Travel & Transportation 19,332,000 19,952,000 21,707,000
011207- A039 General 4,394,000 5,496,000 4,420,000
011207- A04 Employees Retirement Benefits 2,450,000 5,558,000 2,659,000Page 717
.- FC24A05 AUDIT 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, LAHORE
011207- A041 Pension 2,450,000 5,558,000 2,659,000
011207- A05 Grants, Subsidies and Write off Loans 6,200,000
011207- A052 Grants Domestic 6,200,000
011207- A09 Physical Assets 300,000
011207- A097 Purchase of Furniture and Fixture 300,000
011207- A13 Repairs and Maintenance 1,021,000 1,368,000 911,000
011207- A130 Transport 381,000 481,000 323,000
011207- A131 Machinery and Equipment 243,000 390,000 270,000
011207- A132 Furniture and Fixture 143,000 243,000 108,000
011207- A137 Computer Equipment 254,000 254,000 210,000
Total- DIRECTOR GENERAL RAILWAY AUDIT 215,181,000 262,824,000 254,607,000
LAHORE
LO0355 RECTOR PAKISTAN AUDIT & ACCOUNTS ACADEMY LAHORE
011207- A01 Employees Related Expenses 110,624,000 120,579,000 120,664,000
011207- A011 Pay 143 145 59,844,000 55,131,000 55,809,000
011207- A011-1 Pay of Officers (72) (72) (41,704,000) (36,507,000) (37,020,000)
011207- A011-2 Pay of Other Staff (71) (73) (18,140,000) (18,624,000) (18,789,000)
011207- A012 Allowances 50,780,000 65,448,000 64,855,000
011207- A012-1 Regular Allowances (48,999,000) (61,755,000) (61,804,000)
011207- A012-2 Other Allowances (Excluding TA) (1,781,000) (3,693,000) (3,051,000)
011207- A03 Operating Expenses 68,791,000 59,858,000 66,018,000
011207- A032 Communications 2,389,000 1,759,000 2,299,000
011207- A033 Utilities 10,737,000 11,837,000 11,572,000
011207- A034 Occupancy Costs 17,946,000 14,924,000 12,723,000
011207- A038 Travel & Transportation 13,399,000 9,441,000 13,318,000
011207- A039 General 24,320,000 21,897,000 26,106,000
011207- A04 Employees Retirement Benefits 1,255,000 3,700,000 1,610,000
011207- A041 Pension 1,255,000 3,700,000 1,610,000
011207- A05 Grants, Subsidies and Write off Loans 48,000 2,648,000 61,000
011207- A052 Grants Domestic 48,000 2,648,000 61,000
011207- A09 Physical Assets 441,000
011207- A096 Purchase of Plant and Machinery 441,000
011207- A13 Repairs and Maintenance 3,084,000 6,550,000 3,359,000Page 718
.- FC24A05 AUDIT 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, LAHORE
011207- A130 Transport 1,000,000 1,379,000 818,000
011207- A131 Machinery and Equipment 1,630,000 1,750,000 1,403,000
011207- A132 Furniture and Fixture 247,000 1,097,000 311,000
011207- A133 Buildings and Structure 1,745,000 560,000
011207- A137 Computer Equipment 207,000 579,000 267,000
Total- RECTOR PAKISTAN AUDIT & 183,802,000 193,776,000 191,712,000
ACCOUNTS ACADEMY LAHORE
LO0357 DG AUDIT PETROLEUM & NATURAL RESOURCES LAHORE
011207- A01 Employees Related Expenses 96,494,000 114,059,000 114,258,000
011207- A011 Pay 99 99 54,313,000 56,565,000 56,933,000
011207- A011-1 Pay of Officers (79) (79) (50,257,000) (52,324,000) (52,661,000)
011207- A011-2 Pay of Other Staff (20) (20) (4,056,000) (4,241,000) (4,272,000)
011207- A012 Allowances 42,181,000 57,494,000 57,325,000
011207- A012-1 Regular Allowances (40,525,000) (55,731,000) (55,587,000)
011207- A012-2 Other Allowances (Excluding TA) (1,656,000) (1,763,000) (1,738,000)
011207- A03 Operating Expenses 40,527,000 46,310,000 46,420,000
011207- A032 Communications 607,000 607,000 568,000
011207- A034 Occupancy Costs 17,395,000 18,922,000 18,145,000
011207- A038 Travel & Transportation 19,565,000 23,321,000 24,571,000
011207- A039 General 2,960,000 3,460,000 3,136,000
011207- A04 Employees Retirement Benefits 98,000 549,000 104,000
011207- A041 Pension 98,000 549,000 104,000
011207- A13 Repairs and Maintenance 769,000 1,172,000 714,000
011207- A130 Transport 279,000 329,000 229,000
011207- A131 Machinery and Equipment 243,000 443,000 269,000
011207- A132 Furniture and Fixture 95,000 220,000 115,000
011207- A137 Computer Equipment 152,000 180,000 101,000
Total- DG AUDIT PETROLEUM & NATURAL 137,888,000 162,090,000 161,496,000
RESOURCES LAHORE
LO0358 DIRECTOR GENERAL PERFORMANCE AUDIT WING LAHORE
011207- A01 Employees Related Expenses 35,542,000 38,727,000 38,983,000
011207- A011 Pay 33 33 18,522,000 17,954,000 18,174,000
011207- A011-1 Pay of Officers (16) (16) (12,122,000) (12,204,000) (12,276,000)Page 719
.- FC24A05 AUDIT 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, LAHORE
011207- A011-2 Pay of Other Staff (17) (17) (6,400,000) (5,750,000) (5,898,000)
011207- A012 Allowances 17,020,000 20,773,000 20,809,000
011207- A012-1 Regular Allowances (15,856,000) (19,669,000) (19,649,000)
011207- A012-2 Other Allowances (Excluding TA) (1,164,000) (1,104,000) (1,160,000)
011207- A03 Operating Expenses 12,422,000 12,115,000 13,916,000
011207- A032 Communications 575,000 575,000 639,000
011207- A034 Occupancy Costs 5,122,000 4,212,000 5,511,000
011207- A038 Travel & Transportation 2,540,000 2,580,000 2,600,000
011207- A039 General 4,185,000 4,748,000 5,166,000
011207- A04 Employees Retirement Benefits 137,000 2,749,000 114,000
011207- A041 Pension 137,000 2,749,000 114,000
011207- A13 Repairs and Maintenance 693,000 632,000 594,000
011207- A130 Transport 326,000 206,000 285,000
011207- A131 Machinery and Equipment 194,000 225,000 176,000
011207- A132 Furniture and Fixture 95,000 140,000 72,000
011207- A137 Computer Equipment 78,000 61,000 61,000
Total- DIRECTOR GENERAL PERFORMANCE 48,794,000 54,223,000 53,607,000
AUDIT WING LAHORE
LO0359 DIRECTOR GENERAL AUDIT PUNJAB LAHORE
011207- A01 Employees Related Expenses 255,864,000 299,402,000 299,656,000
011207- A011 Pay 256 256 146,548,000 150,035,000 152,582,000
011207- A011-1 Pay of Officers (197) (197) (132,949,000) (135,140,000) (137,450,000)
011207- A011-2 Pay of Other Staff (59) (59) (13,599,000) (14,895,000) (15,132,000)
011207- A012 Allowances 109,316,000 149,367,000 147,074,000
011207- A012-1 Regular Allowances (107,734,000) (144,935,000) (143,076,000)
011207- A012-2 Other Allowances (Excluding TA) (1,582,000) (4,432,000) (3,998,000)
011207- A03 Operating Expenses 87,861,000 92,405,000 95,285,000
011207- A032 Communications 838,000 1,010,000 1,039,000
011207- A033 Utilities 59,000 59,000 60,000
011207- A034 Occupancy Costs 49,000,000 52,000,000 53,360,000
011207- A038 Travel & Transportation 31,700,000 31,975,000 34,758,000
011207- A039 General 6,264,000 7,361,000 6,068,000
011207- A04 Employees Retirement Benefits 2,450,000 9,774,000 1,723,000Page 720
.- FC24A05 AUDIT 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, LAHORE
011207- A041 Pension 2,450,000 9,774,000 1,723,000
011207- A05 Grants, Subsidies and Write off Loans 9,996,000
011207- A052 Grants Domestic 9,996,000
011207- A09 Physical Assets 1,000,000
011207- A097 Purchase of Furniture and Fixture 1,000,000
011207- A13 Repairs and Maintenance 1,695,000 1,956,000 1,575,000
011207- A130 Transport 372,000 422,000 332,000
011207- A131 Machinery and Equipment 631,000 631,000 602,000
011207- A132 Furniture and Fixture 380,000 530,000 425,000
011207- A137 Computer Equipment 312,000 373,000 216,000
Total- DIRECTOR GENERAL AUDIT PUNJAB 347,870,000 414,533,000 398,239,000
LAHORE
LO0404 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENTS PUNJAB (NORTH) LAHORE
011207- A01 Employees Related Expenses 36,959,000 42,570,000 42,426,000
011207- A011 Pay 45 45 20,701,000 20,400,000 20,526,000
011207- A011-1 Pay of Officers (28) (28) (15,238,000) (14,943,000) (15,023,000)
011207- A011-2 Pay of Other Staff (17) (17) (5,463,000) (5,457,000) (5,503,000)
011207- A012 Allowances 16,258,000 22,170,000 21,900,000
011207- A012-1 Regular Allowances (15,729,000) (21,260,000) (21,080,000)
011207- A012-2 Other Allowances (Excluding TA) (529,000) (910,000) (820,000)
011207- A03 Operating Expenses 26,755,000 20,012,000 19,554,000
011207- A032 Communications 611,000 681,000 608,000
011207- A033 Utilities 52,000 33,000 67,000
011207- A034 Occupancy Costs 14,700,000 9,877,000 9,706,000
011207- A038 Travel & Transportation 7,735,000 4,955,000 5,720,000
011207- A039 General 3,657,000 4,466,000 3,453,000
011207- A04 Employees Retirement Benefits 1,078,000 1,081,000 700,000
011207- A041 Pension 1,078,000 1,081,000 700,000
011207- A09 Physical Assets 480,000
011207- A097 Purchase of Furniture and Fixture 480,000
011207- A13 Repairs and Maintenance 641,000 1,191,000 613,000
011207- A130 Transport 233,000 233,000 207,000
011207- A131 Machinery and Equipment 194,000 394,000 181,000Page 721
.- FC24A05 AUDIT 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, LAHORE
011207- A132 Furniture and Fixture 114,000 314,000 151,000
011207- A137 Computer Equipment 100,000 250,000 74,000
Total- DIRECTOR GENERAL AUDIT DISTRICT 65,433,000 65,334,000 63,293,000
GOVERNMENTS PUNJAB (NORTH)
LAHORE
LO1271 DEPUTY AUDITOR GENERAL (CENTRAL) LAHORE
011207- A01 Employees Related Expenses 25,989,000 31,782,000 32,167,000
011207- A011 Pay 21 22 14,455,000 15,363,000 15,667,000
011207- A011-1 Pay of Officers (17) (18) (13,320,000) (13,952,000) (14,245,000)
011207- A011-2 Pay of Other Staff (4) (4) (1,135,000) (1,411,000) (1,422,000)
011207- A012 Allowances 11,534,000 16,419,000 16,500,000
011207- A012-1 Regular Allowances (11,462,000) (15,947,000) (16,012,000)
011207- A012-2 Other Allowances (Excluding TA) (72,000) (472,000) (488,000)
011207- A03 Operating Expenses 5,781,000 5,543,000 5,457,000
011207- A032 Communications 306,000 306,000 328,000
011207- A034 Occupancy Costs 3,653,000 3,185,000 3,320,000
011207- A038 Travel & Transportation 1,198,000 1,228,000 1,155,000
011207- A039 General 624,000 824,000 654,000
011207- A04 Employees Retirement Benefits 2,002,000
011207- A041 Pension 2,002,000
011207- A09 Physical Assets 1,000,000
011207- A097 Purchase of Furniture and Fixture 1,000,000
011207- A13 Repairs and Maintenance 378,000 378,000 335,000
011207- A131 Machinery and Equipment 146,000 146,000 140,000
011207- A132 Furniture and Fixture 119,000 119,000 120,000
011207- A137 Computer Equipment 113,000 113,000 75,000
Total- DEPUTY AUDITOR GENERAL 32,148,000 40,705,000 37,959,000
(CENTRAL) LAHORE
LO1272 DIRECTOR GENERAL AUDIT WATER RESOURCES LAHORE
011207- A01 Employees Related Expenses 109,610,000 133,755,000 134,233,000
011207- A011 Pay 175 174 61,094,000 65,763,000 66,144,000
011207- A011-1 Pay of Officers (116) (116) (49,717,000) (55,113,000) (55,407,000)
011207- A011-2 Pay of Other Staff (59) (58) (11,377,000) (10,650,000) (10,737,000)Page 722
.- FC24A05 AUDIT 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, LAHORE
011207- A012 Allowances 48,516,000 67,992,000 68,089,000
011207- A012-1 Regular Allowances (47,041,000) (65,729,000) (65,535,000)
011207- A012-2 Other Allowances (Excluding TA) (1,475,000) (2,263,000) (2,554,000)
011207- A03 Operating Expenses 49,302,000 46,332,000 48,742,000
011207- A032 Communications 560,000 560,000 570,000
011207- A034 Occupancy Costs 29,400,000 26,400,000 27,665,000
011207- A038 Travel & Transportation 17,089,000 17,119,000 18,427,000
011207- A039 General 2,253,000 2,253,000 2,080,000
011207- A04 Employees Retirement Benefits 196,000 196,000 172,000
011207- A041 Pension 196,000 196,000 172,000
011207- A13 Repairs and Maintenance 570,000 570,000 471,000
011207- A130 Transport 140,000 140,000 125,000
011207- A131 Machinery and Equipment 194,000 194,000 177,000
011207- A132 Furniture and Fixture 95,000 95,000 72,000
011207- A137 Computer Equipment 141,000 141,000 97,000
Total- DIRECTOR GENERAL AUDIT WATER 159,678,000 180,853,000 183,618,000
RESOURCES LAHORE
LO2012 DIRECTOR AUDIT DISTT. GOVT LAHORE
011207- A01 Employees Related Expenses 42,305,000 53,343,000 53,895,000
011207- A011 Pay 29 29 24,488,000 27,100,000 27,466,000
011207- A011-1 Pay of Officers (18) (18) (21,826,000) (24,088,000) (24,432,000)
011207- A011-2 Pay of Other Staff (11) (11) (2,662,000) (3,012,000) (3,034,000)
011207- A012 Allowances 17,817,000 26,243,000 26,429,000
011207- A012-1 Regular Allowances (17,673,000) (26,099,000) (26,035,000)
011207- A012-2 Other Allowances (Excluding TA) (144,000) (144,000) (394,000)
011207- A03 Operating Expenses 11,220,000 15,032,000 13,026,000
011207- A032 Communications 123,000 123,000 164,000
011207- A034 Occupancy Costs 5,880,000 9,692,000 6,817,000
011207- A038 Travel & Transportation 4,930,000 4,930,000 5,746,000
011207- A039 General 287,000 287,000 299,000
011207- A04 Employees Retirement Benefits 94,000
011207- A041 Pension 94,000
011207- A05 Grants, Subsidies and Write off Loans 2,600,000Page 723
.- FC24A05 AUDIT 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, LAHORE
011207- A052 Grants Domestic 2,600,000
011207- A13 Repairs and Maintenance 167,000 167,000 245,000
011207- A130 Transport 56,000 56,000 127,000
011207- A131 Machinery and Equipment 58,000 58,000 50,000
011207- A132 Furniture and Fixture 29,000 29,000 38,000
011207- A137 Computer Equipment 24,000 24,000 30,000
Total- DIRECTOR AUDIT DISTT. GOVT 53,692,000 71,236,000 67,166,000
LAHORE
LO2015 DIRECTORATE OF AUDIT FEDERAL GOVERNMENT SUB OFFICE LAHORE
011207- A01 Employees Related Expenses 24,898,000 24,625,000 24,209,000
011207- A011 Pay 33 33 13,878,000 11,793,000 11,859,000
011207- A011-1 Pay of Officers (26) (26) (12,292,000) (10,104,000) (10,157,000)
011207- A011-2 Pay of Other Staff (7) (7) (1,586,000) (1,689,000) (1,702,000)
011207- A012 Allowances 11,020,000 12,832,000 12,350,000
011207- A012-1 Regular Allowances (10,282,000) (11,626,000) (11,539,000)
011207- A012-2 Other Allowances (Excluding TA) (738,000) (1,206,000) (811,000)
011207- A03 Operating Expenses 5,877,000 6,382,000 7,221,000
011207- A032 Communications 75,000 75,000 99,000
011207- A034 Occupancy Costs 4,900,000 4,900,000 5,726,000
011207- A038 Travel & Transportation 778,000 1,233,000 1,251,000
011207- A039 General 124,000 174,000 145,000
011207- A04 Employees Retirement Benefits 490,000 2,697,000 680,000
011207- A041 Pension 490,000 2,697,000 680,000
011207- A13 Repairs and Maintenance 96,000
011207- A132 Furniture and Fixture 96,000
Total- DIRECTORATE OF AUDIT FEDERAL 31,265,000 33,800,000 32,110,000
GOVERNMENT SUB OFFICE LAHORE
LO2016 ACCOUNTS OFFICER. OFFICE OF THE AUDITOR-GENERAL OF PAKISTAN. LAHORE
011207- A01 Employees Related Expenses 24,523,000
011207- A011 Pay 10,183,000
011207- A011-1 Pay of Officers (10,183,000)
011207- A012 Allowances 14,340,000
011207- A012-1 Regular Allowances (14,340,000)
Total- ACCOUNTS OFFICER. OFFICE OF THE 24,523,000
AUDITOR-GENERAL OF PAKISTAN
LAHORE.Page 724
.- FC24A05 AUDIT 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, LAHORE
LO2018 DIRECTORATE AUDIT DEFENCE SERVICES LAHORE
011207- A01 Employees Related Expenses 59,645,000 60,716,000 61,706,000
011207- A011 Pay 89 89 34,323,000 30,546,000 31,065,000
011207- A011-1 Pay of Officers (67) (67) (31,715,000) (27,729,000) (28,227,000)
011207- A011-2 Pay of Other Staff (22) (22) (2,608,000) (2,817,000) (2,838,000)
011207- A012 Allowances 25,322,000 30,170,000 30,641,000
011207- A012-1 Regular Allowances (25,250,000) (29,612,000) (29,564,000)
011207- A012-2 Other Allowances (Excluding TA) (72,000) (558,000) (1,077,000)
011207- A03 Operating Expenses 24,183,000 20,637,000 22,843,000
011207- A032 Communications 198,000 152,000 204,000
011207- A034 Occupancy Costs 10,780,000 10,780,000 12,662,000
011207- A038 Travel & Transportation 12,760,000 9,260,000 9,503,000
011207- A039 General 445,000 445,000 474,000
011207- A04 Employees Retirement Benefits 3,351,000 222,000
011207- A041 Pension 3,351,000 222,000
011207- A13 Repairs and Maintenance 271,000 336,000 270,000
011207- A130 Transport 93,000 158,000 127,000
011207- A131 Machinery and Equipment 73,000 73,000 65,000
011207- A132 Furniture and Fixture 48,000 48,000 37,000
011207- A137 Computer Equipment 57,000 57,000 41,000
Total- DIRECTORATE AUDIT DEFENCE 84,099,000 85,040,000 85,041,000
SERVICES LAHORE
LO2019 REGIONAL AUDIT OFFICE SOCIAL SAFETY NETS LAHORE
011207- A01 Employees Related Expenses 5,798,000 7,512,000 7,431,000
011207- A011 Pay 12 12 3,375,000 3,766,000 3,797,000
011207- A011-1 Pay of Officers (7) (7) (3,216,000) (3,300,000) (3,318,000)
011207- A011-2 Pay of Other Staff (5) (5) (159,000) (466,000) (479,000)
011207- A012 Allowances 2,423,000 3,746,000 3,634,000
011207- A012-1 Regular Allowances (2,423,000) (3,681,000) (3,634,000)
011207- A012-2 Other Allowances (Excluding TA) (65,000)Page 725
.- FC24A05 AUDIT 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, LAHORE
011207- A03 Operating Expenses 7,285,000 7,563,000 7,862,000
011207- A032 Communications 95,000 95,000 97,000
011207- A033 Utilities 113,000 10,000 26,000
011207- A034 Occupancy Costs 1,569,000 1,920,000 1,687,000
011207- A038 Travel & Transportation 5,335,000 5,335,000 5,791,000
011207- A039 General 173,000 203,000 261,000
011207- A13 Repairs and Maintenance 52,000 77,000 44,000
011207- A131 Machinery and Equipment 19,000 44,000 18,000
011207- A132 Furniture and Fixture 19,000 19,000 16,000
011207- A137 Computer Equipment 14,000 14,000 10,000
Total- REGIONAL AUDIT OFFICE SOCIAL 13,135,000 15,152,000 15,337,000
SAFETY NETS LAHORE
LO3112 REGIONAL DIRECTOR AUDIT WORKS (FEDERAL) LAHORE
011207- A01 Employees Related Expenses 36,555,000 43,567,000 44,020,000
011207- A011 Pay 36 36 20,812,000 21,800,000 21,965,000
011207- A011-1 Pay of Officers (25) (25) (18,026,000) (18,731,000) (18,873,000)
011207- A011-2 Pay of Other Staff (11) (11) (2,786,000) (3,069,000) (3,092,000)
011207- A012 Allowances 15,743,000 21,767,000 22,055,000
011207- A012-1 Regular Allowances (15,527,000) (21,551,000) (21,358,000)
011207- A012-2 Other Allowances (Excluding TA) (216,000) (216,000) (697,000)
011207- A03 Operating Expenses 10,980,000 13,352,000 13,764,000
011207- A032 Communications 95,000 115,000 118,000
011207- A034 Occupancy Costs 7,840,000 7,903,000 9,054,000
011207- A038 Travel & Transportation 2,910,000 5,199,000 4,446,000
011207- A039 General 135,000 135,000 146,000
Total- REGIONAL DIRECTOR AUDIT WORKS 47,535,000 56,919,000 57,784,000
(FEDERAL) LAHORE
MN0066 REGIONAL DIRECTOR DISTT AUDIT MULTAN
011207- A01 Employees Related Expenses 49,600,000 60,249,000 59,857,000
011207- A011 Pay 34 35 27,473,000 28,994,000 29,158,000
011207- A011-1 Pay of Officers (23) (23) (23,701,000) (24,850,000) (24,984,000)
011207- A011-2 Pay of Other Staff (11) (12) (3,772,000) (4,144,000) (4,174,000)
011207- A012 Allowances 22,127,000 31,255,000 30,699,000Page 726
.- FC24A05 AUDIT 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, LAHORE
011207- A012-1 Regular Allowances (21,962,000) (30,450,000) (30,279,000)
011207- A012-2 Other Allowances (Excluding TA) (165,000) (805,000) (420,000)
011207- A03 Operating Expenses 9,888,000 9,791,000 9,874,000
011207- A032 Communications 229,000 229,000 229,000
011207- A033 Utilities 702,000 1,324,000 1,123,000
011207- A034 Occupancy Costs 1,632,000 1,632,000 1,509,000
011207- A038 Travel & Transportation 6,895,000 5,875,000 6,625,000
011207- A039 General 430,000 731,000 388,000
011207- A13 Repairs and Maintenance 190,000 345,000 158,000
011207- A130 Transport 74,000 94,000 64,000
011207- A131 Machinery and Equipment 49,000 74,000 43,000
011207- A132 Furniture and Fixture 29,000 139,000 23,000
011207- A137 Computer Equipment 38,000 38,000 28,000
Total- REGIONAL DIRECTOR DISTT AUDIT 59,678,000 70,385,000 69,889,000
MULTAN
MN0167 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH) PUNJAB MULTAN
011207- A01 Employees Related Expenses 14,195,000 13,222,000 13,330,000
011207- A011 Pay 7 8 6,896,000 5,736,000 5,770,000
011207- A011-1 Pay of Officers (6) (6) (6,534,000) (5,390,000) (5,421,000)
011207- A011-2 Pay of Other Staff (1) (2) (362,000) (346,000) (349,000)
011207- A012 Allowances 7,299,000 7,486,000 7,560,000
011207- A012-1 Regular Allowances (6,012,000) (5,921,000) (5,882,000)
011207- A012-2 Other Allowances (Excluding TA) (1,287,000) (1,565,000) (1,678,000)
011207- A03 Operating Expenses 15,658,000 17,382,000 16,308,000
011207- A032 Communications 469,000 369,000 474,000
011207- A033 Utilities 1,135,000 1,862,000 1,846,000
011207- A034 Occupancy Costs 1,820,000 1,820,000 1,693,000
011207- A038 Travel & Transportation 6,295,000 5,995,000 7,075,000
011207- A039 General 5,939,000 7,336,000 5,220,000
011207- A13 Repairs and Maintenance 931,000 893,000 932,000
011207- A130 Transport 363,000 285,000 319,000
011207- A131 Machinery and Equipment 340,000 340,000 306,000
011207- A132 Furniture and Fixture 124,000 164,000 214,000Page 727
.- FC24A05 AUDIT 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, LAHORE
011207- A137 Computer Equipment 104,000 104,000 93,000
Total- DIRECTOR GENERAL AUDIT DISTRICT 30,784,000 31,497,000 30,570,000
GOVERNMENT (SOUTH) PUNJAB
MULTAN
MN0615 DIRECTOR AUDIT PUNJAB MULTAN
011207- A01 Employees Related Expenses 26,245,000 29,801,000 28,833,000
011207- A011 Pay 31 32 14,542,000 13,952,000 14,028,000
011207- A011-1 Pay of Officers (28) (28) (13,847,000) (13,539,000) (13,612,000)
011207- A011-2 Pay of Other Staff (3) (4) (695,000) (413,000) (416,000)
011207- A012 Allowances 11,703,000 15,849,000 14,805,000
011207- A012-1 Regular Allowances (11,415,000) (14,463,000) (14,380,000)
011207- A012-2 Other Allowances (Excluding TA) (288,000) (1,386,000) (425,000)
011207- A03 Operating Expenses 10,414,000 10,514,000 11,713,000
011207- A032 Communications 176,000 226,000 177,000
011207- A033 Utilities 608,000 540,000 741,000
011207- A034 Occupancy Costs 1,561,000 1,679,000 1,436,000
011207- A038 Travel & Transportation 7,300,000 7,275,000 8,392,000
011207- A039 General 769,000 794,000 967,000
011207- A13 Repairs and Maintenance 87,000 87,000 72,000
011207- A131 Machinery and Equipment 41,000 41,000 37,000
011207- A132 Furniture and Fixture 29,000 29,000 23,000
011207- A137 Computer Equipment 17,000 17,000 12,000
Total- DIRECTOR AUDIT PUNJAB MULTAN 36,746,000 40,402,000 40,618,000
SG0065 RDA DISTRICT GOVERNMENT SARGODHA
011207- A01 Employees Related Expenses 29,484,000 34,103,000 34,326,000
011207- A011 Pay 30 30 16,275,000 16,536,000 16,632,000
011207- A011-1 Pay of Officers (21) (21) (12,461,000) (12,566,000) (12,633,000)
011207- A011-2 Pay of Other Staff (9) (9) (3,814,000) (3,970,000) (3,999,000)
011207- A012 Allowances 13,209,000 17,567,000 17,694,000
011207- A012-1 Regular Allowances (13,065,000) (17,334,000) (17,281,000)
011207- A012-2 Other Allowances (Excluding TA) (144,000) (233,000) (413,000)
011207- A03 Operating Expenses 5,909,000 6,139,000 7,021,000
011207- A032 Communications 128,000 128,000 127,000Page 728
.- FC24A05 AUDIT 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, LAHORE
011207- A033 Utilities 729,000 716,000 761,000
011207- A034 Occupancy Costs 800,000 973,000 970,000
011207- A038 Travel & Transportation 3,980,000 4,050,000 4,888,000
011207- A039 General 272,000 272,000 275,000
011207- A13 Repairs and Maintenance 171,000 261,000 209,000
011207- A130 Transport 74,000 74,000 57,000
011207- A131 Machinery and Equipment 49,000 99,000 74,000
011207- A132 Furniture and Fixture 24,000 64,000 51,000
011207- A137 Computer Equipment 24,000 24,000 27,000
Total- RDA DISTRICT GOVERNMENT 35,564,000 40,503,000 41,556,000
SARGODHA
011207 Total- Auditing Services 2,866,599,000 3,234,783,000 3,117,234,000
0112 Total- Financial and Fiscal Affairs 2,866,599,000 3,234,783,000 3,117,234,000
011 Total- Executive & Legislative 2,866,599,000 3,234,783,000 3,117,234,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,866,599,000 3,234,783,000 3,117,234,000
Total- ACCOUNTANT GENERAL 2,866,599,000 3,234,783,000 3,117,234,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 729
.- FC24A05 AUDIT 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, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011207 Auditing Services :
AD0025 RDA DISTRICT GOVERNMENT ABBOTABAD
011207- A01 Employees Related Expenses 32,256,000 37,719,000 37,958,000
011207- A011 Pay 27 27 18,154,000 18,744,000 18,854,000
011207- A011-1 Pay of Officers (15) (15) (14,297,000) (14,714,000) (14,794,000)
011207- A011-2 Pay of Other Staff (12) (12) (3,857,000) (4,030,000) (4,060,000)
011207- A012 Allowances 14,102,000 18,975,000 19,104,000
011207- A012-1 Regular Allowances (14,030,000) (18,903,000) (18,787,000)
011207- A012-2 Other Allowances (Excluding TA) (72,000) (72,000) (317,000)
011207- A03 Operating Expenses 7,889,000 7,918,000 8,285,000
011207- A032 Communications 65,000 65,000 66,000
011207- A033 Utilities 212,000 223,000 216,000
011207- A034 Occupancy Costs 1,177,000 1,177,000 1,200,000
011207- A038 Travel & Transportation 6,315,000 6,315,000 6,683,000
011207- A039 General 120,000 138,000 120,000
011207- A13 Repairs and Maintenance 47,000 72,000 38,000
011207- A131 Machinery and Equipment 19,000 29,000 17,000
011207- A132 Furniture and Fixture 19,000 19,000 14,000
011207- A137 Computer Equipment 9,000 24,000 7,000
Total- RDA DISTRICT GOVERNMENT 40,192,000 45,709,000 46,281,000
ABBOTABAD
BU0085 RDA DISTRICT GOVERNMENT BANNU
011207- A01 Employees Related Expenses 14,453,000 15,862,000 15,653,000
011207- A011 Pay 16 16 7,941,000 7,502,000 7,549,000
011207- A011-1 Pay of Officers (7) (7) (5,395,000) (4,850,000) (4,877,000)
011207- A011-2 Pay of Other Staff (9) (9) (2,546,000) (2,652,000) (2,672,000)
011207- A012 Allowances 6,512,000 8,360,000 8,104,000
011207- A012-1 Regular Allowances (6,458,000) (7,995,000) (7,947,000)
011207- A012-2 Other Allowances (Excluding TA) (54,000) (365,000) (157,000)
011207- A03 Operating Expenses 3,668,000 3,250,000 3,810,000Page 730
.- FC24A05 AUDIT 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, PESHAWAR
011207- A032 Communications 52,000 24,000 57,000
011207- A033 Utilities 109,000 89,000 190,000
011207- A034 Occupancy Costs 491,000 491,000 551,000
011207- A038 Travel & Transportation 2,920,000 2,550,000 2,915,000
011207- A039 General 96,000 96,000 97,000
011207- A04 Employees Retirement Benefits 49,000 80,000
011207- A041 Pension 49,000 80,000
011207- A13 Repairs and Maintenance 43,000 43,000 36,000
011207- A131 Machinery and Equipment 19,000 19,000 18,000
011207- A132 Furniture and Fixture 10,000 10,000 8,000
011207- A137 Computer Equipment 14,000 14,000 10,000
Total- RDA DISTRICT GOVERNMENT BANNU 18,213,000 19,155,000 19,579,000
DI0015 RDA DISTRICT GOVERNMENT DI KHAN
011207- A01 Employees Related Expenses 19,100,000 22,231,000 22,428,000
011207- A011 Pay 15 15 10,641,000 10,942,000 11,008,000
011207- A011-1 Pay of Officers (8) (8) (7,391,000) (7,554,000) (7,595,000)
011207- A011-2 Pay of Other Staff (7) (7) (3,250,000) (3,388,000) (3,413,000)
011207- A012 Allowances 8,459,000 11,289,000 11,420,000
011207- A012-1 Regular Allowances (8,405,000) (11,289,000) (11,221,000)
011207- A012-2 Other Allowances (Excluding TA) (54,000) (199,000)
011207- A03 Operating Expenses 3,409,000 3,325,000 3,649,000
011207- A032 Communications 62,000 55,000 60,000
011207- A033 Utilities 133,000 151,000 126,000
011207- A034 Occupancy Costs 660,000 660,000 560,000
011207- A038 Travel & Transportation 2,435,000 2,345,000 2,779,000
011207- A039 General 119,000 114,000 124,000
011207- A13 Repairs and Maintenance 67,000 72,000 56,000
011207- A131 Machinery and Equipment 29,000 29,000 27,000
011207- A132 Furniture and Fixture 24,000 24,000 20,000
011207- A137 Computer Equipment 14,000 19,000 9,000
Total- RDA DISTRICT GOVERNMENT DI KHAN 22,576,000 25,628,000 26,133,000
KT0026 RDA DISTRICT GOVERNMENT KOHAT
011207- A01 Employees Related Expenses 18,883,000 22,083,000 22,968,000Page 731
.- FC24A05 AUDIT 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, PESHAWAR
011207- A011 Pay 19 19 10,534,000 10,905,000 11,295,000
011207- A011-1 Pay of Officers (8) (8) (7,938,000) (8,201,000) (8,572,000)
011207- A011-2 Pay of Other Staff (11) (11) (2,596,000) (2,704,000) (2,723,000)
011207- A012 Allowances 8,349,000 11,178,000 11,673,000
011207- A012-1 Regular Allowances (8,291,000) (11,149,000) (11,481,000)
011207- A012-2 Other Allowances (Excluding TA) (58,000) (29,000) (192,000)
011207- A03 Operating Expenses 3,856,000 3,889,000 4,280,000
011207- A032 Communications 46,000 45,000 45,000
011207- A033 Utilities 149,000 183,000 197,000
011207- A034 Occupancy Costs 655,000 655,000 616,000
011207- A038 Travel & Transportation 2,920,000 2,920,000 3,335,000
011207- A039 General 86,000 86,000 87,000
011207- A13 Repairs and Maintenance 47,000 47,000 41,000
011207- A131 Machinery and Equipment 24,000 24,000 23,000
011207- A132 Furniture and Fixture 14,000 14,000 11,000
011207- A137 Computer Equipment 9,000 9,000 7,000
Total- RDA DISTRICT GOVERNMENT KOHAT 22,786,000 26,019,000 27,289,000
MR0004 RDA DISTRICT GOVERNMENT MARDAN
011207- A01 Employees Related Expenses 29,396,000 33,040,000 33,208,000
011207- A011 Pay 27 27 16,402,000 16,259,000 16,353,000
011207- A011-1 Pay of Officers (16) (16) (12,306,000) (12,558,000) (12,625,000)
011207- A011-2 Pay of Other Staff (11) (11) (4,096,000) (3,701,000) (3,728,000)
011207- A012 Allowances 12,994,000 16,781,000 16,855,000
011207- A012-1 Regular Allowances (12,936,000) (16,666,000) (16,564,000)
011207- A012-2 Other Allowances (Excluding TA) (58,000) (115,000) (291,000)
011207- A03 Operating Expenses 5,839,000 5,852,000 6,144,000
011207- A032 Communications 75,000 81,000 72,000
011207- A033 Utilities 333,000 340,000 329,000
011207- A034 Occupancy Costs 945,000 945,000 886,000
011207- A038 Travel & Transportation 4,380,000 4,380,000 4,751,000
011207- A039 General 106,000 106,000 106,000
011207- A04 Employees Retirement Benefits 88,000 103,000
011207- A041 Pension 88,000 103,000Page 732
.- FC24A05 AUDIT 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, PESHAWAR
011207- A13 Repairs and Maintenance 57,000 57,000 44,000
011207- A131 Machinery and Equipment 19,000 19,000 17,000
011207- A132 Furniture and Fixture 19,000 19,000 14,000
011207- A137 Computer Equipment 19,000 19,000 13,000
Total- RDA DISTRICT GOVERNMENT MARDAN 35,380,000 38,949,000 39,499,000
PR0083 DIRECTOR PAKISTAN AUDIT & ACCOUNTS ACADEMY PESHAWAR
011207- A01 Employees Related Expenses 18,598,000 23,595,000 23,638,000
011207- A011 Pay 14 14 9,996,000 11,419,000 11,482,000
011207- A011-1 Pay of Officers (9) (9) (8,959,000) (10,331,000) (10,386,000)
011207- A011-2 Pay of Other Staff (5) (5) (1,037,000) (1,088,000) (1,096,000)
011207- A012 Allowances 8,602,000 12,176,000 12,156,000
011207- A012-1 Regular Allowances (8,422,000) (11,996,000) (11,922,000)
011207- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (234,000)
011207- A03 Operating Expenses 6,818,000 8,555,000 8,637,000
011207- A032 Communications 671,000 635,000 645,000
011207- A033 Utilities 63,000 63,000 65,000
011207- A034 Occupancy Costs 3,430,000 5,631,000 5,639,000
011207- A038 Travel & Transportation 513,000 683,000 568,000
011207- A039 General 2,141,000 1,543,000 1,720,000
011207- A13 Repairs and Maintenance 256,000 471,000 261,000
011207- A130 Transport 140,000 190,000 121,000
011207- A131 Machinery and Equipment 59,000 139,000 97,000
011207- A132 Furniture and Fixture 29,000 79,000 23,000
011207- A137 Computer Equipment 28,000 63,000 20,000
Total- DIRECTOR PAKISTAN AUDIT & 25,672,000 32,621,000 32,536,000
ACCOUNTS ACADEMY PESHAWAR
PR0084 RDA FEDERAL GOVT SUB OFFICE PESHAWAR
011207- A01 Employees Related Expenses 29,187,000 31,784,000 31,566,000
011207- A011 Pay 29 29 16,665,000 15,770,000 15,902,000
011207- A011-1 Pay of Officers (23) (23) (15,466,000) (14,516,000) (14,639,000)
011207- A011-2 Pay of Other Staff (6) (6) (1,199,000) (1,254,000) (1,263,000)
011207- A012 Allowances 12,522,000 16,014,000 15,664,000Page 733
.- FC24A05 AUDIT 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, PESHAWAR
011207- A012-1 Regular Allowances (12,262,000) (15,223,000) (15,153,000)
011207- A012-2 Other Allowances (Excluding TA) (260,000) (791,000) (511,000)
011207- A03 Operating Expenses 9,994,000 10,723,000 11,684,000
011207- A032 Communications 164,000 63,000 172,000
011207- A034 Occupancy Costs 6,370,000 6,370,000 6,934,000
011207- A038 Travel & Transportation 2,954,000 3,404,000 3,871,000
011207- A039 General 506,000 886,000 707,000
011207- A04 Employees Retirement Benefits 49,000 1,246,000 91,000
011207- A041 Pension 49,000 1,246,000 91,000
011207- A13 Repairs and Maintenance 279,000 559,000 371,000
011207- A130 Transport 250,000 116,000
011207- A131 Machinery and Equipment 127,000 127,000 100,000
011207- A132 Furniture and Fixture 114,000 114,000 100,000
011207- A137 Computer Equipment 38,000 68,000 55,000
Total- RDA FEDERAL GOVT SUB OFFICE 39,509,000 44,312,000 43,712,000
PESHAWAR
PR0085 DG AUDIT KHYBER PAKHTUNKHWA PESHAWAR
011207- A01 Employees Related Expenses 141,126,000 177,580,000 162,856,000
011207- A011 Pay 108 108 77,644,000 86,979,000 75,051,000
011207- A011-1 Pay of Officers (78) (78) (65,055,000) (74,344,000) (65,310,000)
011207- A011-2 Pay of Other Staff (30) (30) (12,589,000) (12,635,000) (9,741,000)
011207- A012 Allowances 63,482,000 90,601,000 87,805,000
011207- A012-1 Regular Allowances (62,079,000) (86,763,000) (84,800,000)
011207- A012-2 Other Allowances (Excluding TA) (1,403,000) (3,838,000) (3,005,000)
011207- A03 Operating Expenses 67,739,000 73,707,000 73,147,000
011207- A032 Communications 732,000 832,000 764,000
011207- A033 Utilities 63,000 63,000 80,000
011207- A034 Occupancy Costs 27,440,000 28,640,000 30,495,000
011207- A038 Travel & Transportation 34,845,000 38,895,000 36,912,000
011207- A039 General 4,659,000 5,277,000 4,896,000
011207- A04 Employees Retirement Benefits 1,035,000 8,774,000 700,000
011207- A041 Pension 1,035,000 8,774,000 700,000
011207- A13 Repairs and Maintenance 1,601,000 1,851,000 1,482,000Page 734
.- FC24A05 AUDIT 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, PESHAWAR
011207- A130 Transport 651,000 801,000 578,000
011207- A131 Machinery and Equipment 437,000 487,000 407,000
011207- A132 Furniture and Fixture 285,000 335,000 313,000
011207- A137 Computer Equipment 228,000 228,000 184,000
Total- DG AUDIT KHYBER PAKHTUNKHWA 211,501,000 261,912,000 238,185,000
PESHAWAR
PR0334 RDA DISTRICT GOVERNMENT PESHAWAR
011207- A01 Employees Related Expenses 24,858,000 31,769,000 32,019,000
011207- A011 Pay 22 22 14,100,000 16,133,000 16,234,000
011207- A011-1 Pay of Officers (12) (12) (11,336,000) (13,341,000) (13,421,000)
011207- A011-2 Pay of Other Staff (10) (10) (2,764,000) (2,792,000) (2,813,000)
011207- A012 Allowances 10,758,000 15,636,000 15,785,000
011207- A012-1 Regular Allowances (10,470,000) (15,617,000) (15,515,000)
011207- A012-2 Other Allowances (Excluding TA) (288,000) (19,000) (270,000)
011207- A03 Operating Expenses 8,180,000 8,164,000 9,410,000
011207- A032 Communications 46,000 46,000 62,000
011207- A034 Occupancy Costs 4,667,000 4,639,000 5,510,000
011207- A038 Travel & Transportation 3,313,000 3,313,000 3,677,000
011207- A039 General 154,000 166,000 161,000
011207- A13 Repairs and Maintenance 67,000 87,000 55,000
011207- A131 Machinery and Equipment 24,000 34,000 21,000
011207- A132 Furniture and Fixture 24,000 24,000 20,000
011207- A137 Computer Equipment 19,000 29,000 14,000
Total- RDA DISTRICT GOVERNMENT 33,105,000 40,020,000 41,484,000
PESHAWAR
PR0335 DG AUDIT DISTRICT GOVERNMENT KHYBER PAKHTUNKHWA PESHAWAR
011207- A01 Employees Related Expenses 40,882,000 52,722,000 51,938,000
011207- A011 Pay 33 33 22,289,000 24,965,000 25,116,000
011207- A011-1 Pay of Officers (16) (16) (14,816,000) (16,582,000) (16,671,000)
011207- A011-2 Pay of Other Staff (17) (17) (7,473,000) (8,383,000) (8,445,000)
011207- A012 Allowances 18,593,000 27,757,000 26,822,000
011207- A012-1 Regular Allowances (17,820,000) (25,992,000) (25,844,000)
011207- A012-2 Other Allowances (Excluding TA) (773,000) (1,765,000) (978,000)Page 735
.- FC24A05 AUDIT 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, PESHAWAR
011207- A03 Operating Expenses 19,029,000 18,294,000 21,337,000
011207- A032 Communications 703,000 719,000 741,000
011207- A033 Utilities 2,435,000 2,944,000 2,668,000
011207- A034 Occupancy Costs 9,136,000 7,139,000 10,010,000
011207- A038 Travel & Transportation 4,018,000 4,528,000 4,998,000
011207- A039 General 2,737,000 2,964,000 2,920,000
011207- A04 Employees Retirement Benefits 123,000 563,000 144,000
011207- A041 Pension 123,000 563,000 144,000
011207- A09 Physical Assets 150,000
011207- A095 Purchase of Transport 150,000
011207- A13 Repairs and Maintenance 617,000 667,000 644,000
011207- A130 Transport 140,000 140,000 125,000
011207- A131 Machinery and Equipment 238,000 318,000 281,000
011207- A132 Furniture and Fixture 71,000 71,000 112,000
011207- A137 Computer Equipment 168,000 138,000 126,000
Total- DG AUDIT DISTRICT GOVERNMENT 60,651,000 72,396,000 74,063,000
KHYBER PAKHTUNKHWA PESHAWAR
PR0385 AGP ISLAMABAD (OSD) AGP ISLAMABAD (OSD)
011207- A01 Employees Related Expenses 3,639,000
011207- A011 Pay 1,521,000
011207- A011-1 Pay of Officers (1,521,000)
011207- A012 Allowances 2,118,000
011207- A012-1 Regular Allowances (2,118,000)
Total- AGP ISLAMABAD (OSD) AGP 3,639,000
ISLAMABAD (OSD)
PR1238 DEPUTY AUDITOR GENERAL (NORTH ) PESHAWAR
011207- A01 Employees Related Expenses 13,962,000 17,029,000 17,583,000
011207- A011 Pay 19 19 6,922,000 7,551,000 7,595,000
011207- A011-1 Pay of Officers (15) (15) (6,351,000) (6,957,000) (6,997,000)
011207- A011-2 Pay of Other Staff (4) (4) (571,000) (594,000) (598,000)
011207- A012 Allowances 7,040,000 9,478,000 9,988,000
011207- A012-1 Regular Allowances (6,271,000) (8,406,000) (8,350,000)
011207- A012-2 Other Allowances (Excluding TA) (769,000) (1,072,000) (1,638,000)Page 736
.- FC24A05 AUDIT 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, PESHAWAR
011207- A03 Operating Expenses 8,702,000 7,116,000 7,508,000
011207- A032 Communications 203,000 257,000 199,000
011207- A033 Utilities 8,000
011207- A034 Occupancy Costs 3,436,000 2,150,000 2,651,000
011207- A038 Travel & Transportation 4,415,000 4,115,000 4,058,000
011207- A039 General 648,000 594,000 592,000
011207- A04 Employees Retirement Benefits 147,000 54,000 158,000
011207- A041 Pension 147,000 54,000 158,000
011207- A13 Repairs and Maintenance 331,000 284,000 284,000
011207- A131 Machinery and Equipment 170,000 170,000 153,000
011207- A132 Furniture and Fixture 114,000 114,000 94,000
011207- A137 Computer Equipment 47,000 37,000
Total- DEPUTY AUDITOR GENERAL (NORTH ) 23,142,000 24,483,000 25,533,000
PESHAWAR
PR9620 DIRECTOR AUDIT WORKS (PROVINCIAL) KHYBER PAKHTUNKHWA PESHAWAR
011207- A01 Employees Related Expenses 5,272,000 14,900,000
011207- A011 Pay 40 40 5,200,000 13,000,000
011207- A011-1 Pay of Officers (22) (22) (5,000,000) (10,000,000)
011207- A011-2 Pay of Other Staff (18) (18) (200,000) (3,000,000)
011207- A012 Allowances 72,000 1,900,000
011207- A012-1 Regular Allowances (1,900,000)
011207- A012-2 Other Allowances (Excluding TA) (72,000)
011207- A03 Operating Expenses 19,000 20,000
011207- A039 General 19,000 20,000
011207- A13 Repairs and Maintenance 67,000 60,000
011207- A131 Machinery and Equipment 29,000 29,000
011207- A132 Furniture and Fixture 19,000 16,000
011207- A137 Computer Equipment 19,000 15,000
Total- DIRECTOR AUDIT WORKS 5,358,000 14,980,000
(PROVINCIAL) KHYBER
PAKHTUNKHWA PESHAWAR
SW0032 RDA DISTRICT GOVERNMENT SWAT
011207- A01 Employees Related Expenses 25,641,000 32,021,000 32,975,000Page 737
.- FC24A05 AUDIT 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, PESHAWAR
011207- A011 Pay 22 22 14,334,000 15,806,000 16,272,000
011207- A011-1 Pay of Officers (12) (12) (12,062,000) (13,268,000) (13,716,000)
011207- A011-2 Pay of Other Staff (10) (10) (2,272,000) (2,538,000) (2,556,000)
011207- A012 Allowances 11,307,000 16,215,000 16,703,000
011207- A012-1 Regular Allowances (11,249,000) (16,215,000) (16,465,000)
011207- A012-2 Other Allowances (Excluding TA) (58,000) (238,000)
011207- A03 Operating Expenses 7,359,000 7,404,000 7,697,000
011207- A032 Communications 75,000 90,000 90,000
011207- A033 Utilities 113,000 143,000 129,000
011207- A034 Occupancy Costs 750,000 750,000 733,000
011207- A038 Travel & Transportation 6,315,000 6,315,000 6,634,000
011207- A039 General 106,000 106,000 111,000
011207- A13 Repairs and Maintenance 67,000 67,000 57,000
011207- A131 Machinery and Equipment 29,000 29,000 27,000
011207- A132 Furniture and Fixture 19,000 19,000 16,000
011207- A137 Computer Equipment 19,000 19,000 14,000
Total- RDA DISTRICT GOVERNMENT SWAT 33,067,000 39,492,000 40,729,000
011207 Total- Auditing Services 571,152,000 674,335,000 670,003,000
0112 Total- Financial and Fiscal Affairs 571,152,000 674,335,000 670,003,000
011 Total- Executive & Legislative 571,152,000 674,335,000 670,003,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 571,152,000 674,335,000 670,003,000
Total- ACCOUNTANT GENERAL 571,152,000 674,335,000 670,003,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 738
.- FC24A05 AUDIT 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:
0112 Financial and Fiscal Affairs:
011207 Auditing Services :
KA0365 DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (SOUTH) KARACHI
011207- A01 Employees Related Expenses 129,567,000 159,516,000 162,446,000
011207- A011 Pay 198 198 72,386,000 79,109,000 79,823,000
011207- A011-1 Pay of Officers (145) (145) (65,536,000) (70,232,000) (70,784,000)
011207- A011-2 Pay of Other Staff (53) (53) (6,850,000) (8,877,000) (9,039,000)
011207- A012 Allowances 57,181,000 80,407,000 82,623,000
011207- A012-1 Regular Allowances (54,231,000) (75,857,000) (77,966,000)
011207- A012-2 Other Allowances (Excluding TA) (2,950,000) (4,550,000) (4,657,000)
011207- A03 Operating Expenses 56,011,000 61,549,000 55,325,000
011207- A032 Communications 420,000 615,000 557,000
011207- A033 Utilities 200,000 182,000
011207- A034 Occupancy Costs 34,300,000 38,698,000 31,487,000
011207- A038 Travel & Transportation 17,710,000 17,810,000 19,536,000
011207- A039 General 3,581,000 4,226,000 3,563,000
011207- A04 Employees Retirement Benefits 686,000 9,980,000 1,359,000
011207- A041 Pension 686,000 9,980,000 1,359,000
011207- A09 Physical Assets 1,000,000
011207- A092 Computer Equipment 500,000
011207- A097 Purchase of Furniture and Fixture 500,000
011207- A13 Repairs and Maintenance 547,000 1,098,000 646,000
011207- A130 Transport 140,000 265,000 127,000
011207- A131 Machinery and Equipment 194,000 450,000 356,000
011207- A132 Furniture and Fixture 119,000 219,000 95,000
011207- A137 Computer Equipment 94,000 164,000 68,000
Total- DIRECTOR GENERAL COMMERCIAL 186,811,000 233,143,000 219,776,000
AUDIT & EVALUATION (SOUTH)
KARACHI
KA0367 DIRECTOR GENERAL AUDIT SINDH KARACHI
011207- A01 Employees Related Expenses 257,736,000 294,129,000 295,889,000Page 739
.- FC24A05 AUDIT 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
011207- A011 Pay 330 329 146,318,000 147,505,000 148,662,000
011207- A011-1 Pay of Officers (248) (248) (128,069,000) (128,085,000) (128,783,000)
011207- A011-2 Pay of Other Staff (82) (81) (18,249,000) (19,420,000) (19,879,000)
011207- A012 Allowances 111,418,000 146,624,000 147,227,000
011207- A012-1 Regular Allowances (109,188,000) (144,394,000) (144,066,000)
011207- A012-2 Other Allowances (Excluding TA) (2,230,000) (2,230,000) (3,161,000)
011207- A03 Operating Expenses 131,476,000 142,809,000 139,743,000
011207- A032 Communications 662,000 801,000 749,000
011207- A033 Utilities 23,260,000 25,281,000 25,390,000
011207- A034 Occupancy Costs 37,260,000 48,274,000 42,703,000
011207- A038 Travel & Transportation 44,250,000 44,350,000 46,368,000
011207- A039 General 26,044,000 24,103,000 24,533,000
011207- A04 Employees Retirement Benefits 2,940,000 8,606,000 2,298,000
011207- A041 Pension 2,940,000 8,606,000 2,298,000
011207- A05 Grants, Subsidies and Write off Loans 100,000 800,000
011207- A052 Grants Domestic 100,000 800,000
011207- A13 Repairs and Maintenance 949,000 1,106,000 770,000
011207- A130 Transport 186,000 236,000 167,000
011207- A131 Machinery and Equipment 291,000 330,000 253,000
011207- A132 Furniture and Fixture 190,000 240,000 151,000
011207- A137 Computer Equipment 282,000 300,000 199,000
Total- DIRECTOR GENERAL AUDIT SINDH 393,201,000 447,450,000 438,700,000
KARACHI
KA0368 DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS KARACHI
011207- A01 Employees Related Expenses 88,241,000 91,322,000 90,501,000
011207- A011 Pay 84 84 49,390,000 43,692,000 44,010,000
011207- A011-1 Pay of Officers (67) (67) (45,343,000) (39,867,000) (40,157,000)
011207- A011-2 Pay of Other Staff (17) (17) (4,047,000) (3,825,000) (3,853,000)
011207- A012 Allowances 38,851,000 47,630,000 46,491,000
011207- A012-1 Regular Allowances (37,051,000) (43,630,000) (43,293,000)
011207- A012-2 Other Allowances (Excluding TA) (1,800,000) (4,000,000) (3,198,000)
011207- A03 Operating Expenses 30,176,000 31,701,000 31,829,000
011207- A032 Communications 469,000 450,000 475,000Page 740
.- FC24A05 AUDIT 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
011207- A033 Utilities 23,000 23,000 23,000
011207- A034 Occupancy Costs 12,740,000 14,240,000 13,289,000
011207- A038 Travel & Transportation 14,865,000 15,889,000 16,790,000
011207- A039 General 2,079,000 1,099,000 1,252,000
011207- A04 Employees Retirement Benefits 294,000 6,614,000 316,000
011207- A041 Pension 294,000 6,614,000 316,000
011207- A13 Repairs and Maintenance 955,000 955,000 812,000
011207- A130 Transport 186,000 186,000 175,000
011207- A131 Machinery and Equipment 437,000 437,000 389,000
011207- A132 Furniture and Fixture 238,000 238,000 184,000
011207- A137 Computer Equipment 94,000 94,000 64,000
Total- DIRECTOR GENERAL AUDIT INLAND 119,666,000 130,592,000 123,458,000
REVENUE & CUSTOMS KARACHI
KA0438 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) SINDH KARACHI
011207- A01 Employees Related Expenses 92,151,000 111,651,000 108,666,000
011207- A011 Pay 68 68 51,645,000 53,658,000 53,995,000
011207- A011-1 Pay of Officers (44) (44) (43,126,000) (44,528,000) (44,770,000)
011207- A011-2 Pay of Other Staff (24) (24) (8,519,000) (9,130,000) (9,225,000)
011207- A012 Allowances 40,506,000 57,993,000 54,671,000
011207- A012-1 Regular Allowances (38,706,000) (52,435,000) (52,256,000)
011207- A012-2 Other Allowances (Excluding TA) (1,800,000) (5,558,000) (2,415,000)
011207- A03 Operating Expenses 40,913,000 44,876,000 42,747,000
011207- A032 Communications 396,000 284,000 469,000
011207- A033 Utilities 1,729,000 1,789,000 1,741,000
011207- A034 Occupancy Costs 23,950,000 24,958,000 22,532,000
011207- A038 Travel & Transportation 11,958,000 11,958,000 14,078,000
011207- A039 General 2,880,000 5,887,000 3,927,000
011207- A04 Employees Retirement Benefits 98,000 114,000
011207- A041 Pension 98,000 114,000
011207- A09 Physical Assets 500,000
011207- A097 Purchase of Furniture and Fixture 500,000
011207- A13 Repairs and Maintenance 1,116,000 1,116,000 871,000
011207- A130 Transport 279,000 279,000 225,000Page 741
.- FC24A05 AUDIT 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
011207- A131 Machinery and Equipment 437,000 437,000 350,000
011207- A132 Furniture and Fixture 333,000 333,000 251,000
011207- A137 Computer Equipment 67,000 67,000 45,000
Total- DIRECTOR GENERAL AUDIT(LOCAL 134,278,000 158,143,000 152,398,000
COUNCIL) SINDH KARACHI
KA0804 DIRECTOR GENERAL AUDIT DEFENCE SERVICES (SOUTH) KARACHI
011207- A01 Employees Related Expenses 83,179,000 93,981,000 95,550,000
011207- A011 Pay 126 126 46,343,000 46,196,000 46,540,000
011207- A011-1 Pay of Officers (93) (93) (41,866,000) (40,882,000) (41,157,000)
011207- A011-2 Pay of Other Staff (33) (33) (4,477,000) (5,314,000) (5,383,000)
011207- A012 Allowances 36,836,000 47,785,000 49,010,000
011207- A012-1 Regular Allowances (35,008,000) (45,957,000) (45,761,000)
011207- A012-2 Other Allowances (Excluding TA) (1,828,000) (1,828,000) (3,249,000)
011207- A03 Operating Expenses 32,723,000 41,243,000 36,108,000
011207- A032 Communications 591,000 681,000 620,000
011207- A033 Utilities 144,000 144,000 161,000
011207- A034 Occupancy Costs 16,330,000 19,330,000 17,763,000
011207- A038 Travel & Transportation 13,835,000 19,265,000 15,869,000
011207- A039 General 1,823,000 1,823,000 1,695,000
011207- A04 Employees Retirement Benefits 98,000 5,304,000 176,000
011207- A041 Pension 98,000 5,304,000 176,000
011207- A13 Repairs and Maintenance 404,000 494,000 405,000
011207- A130 Transport 140,000 200,000 157,000
011207- A131 Machinery and Equipment 97,000 127,000 105,000
011207- A132 Furniture and Fixture 95,000 95,000 90,000
011207- A137 Computer Equipment 72,000 72,000 53,000
Total- DIRECTOR GENERAL AUDIT DEFENCE 116,404,000 141,022,000 132,239,000
SERVICES (SOUTH) KARACHI
KA1293 DEPUTY AUDITOR GENERAL (SOUTH ) KARACHI
011207- A01 Employees Related Expenses 21,933,000 23,711,000 23,226,000
011207- A011 Pay 19 19 12,119,000 11,026,000 11,085,000
011207- A011-1 Pay of Officers (15) (15) (12,019,000) (11,026,000) (10,985,000)
011207- A011-2 Pay of Other Staff (4) (4) (100,000) (100,000)Page 742
.- FC24A05 AUDIT 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
011207- A012 Allowances 9,814,000 12,685,000 12,141,000
011207- A012-1 Regular Allowances (9,670,000) (11,454,000) (11,389,000)
011207- A012-2 Other Allowances (Excluding TA) (144,000) (1,231,000) (752,000)
011207- A03 Operating Expenses 6,136,000 6,160,000 6,774,000
011207- A032 Communications 242,000 363,000 432,000
011207- A034 Occupancy Costs 3,605,000 3,604,000 4,073,000
011207- A038 Travel & Transportation 1,843,000 1,843,000 1,890,000
011207- A039 General 446,000 350,000 379,000
011207- A04 Employees Retirement Benefits 98,000 916,000 104,000
011207- A041 Pension 98,000 916,000 104,000
011207- A13 Repairs and Maintenance 149,000 149,000 126,000
011207- A131 Machinery and Equipment 82,000 82,000 72,000
011207- A132 Furniture and Fixture 67,000 67,000 54,000
Total- DEPUTY AUDITOR GENERAL (SOUTH ) 28,316,000 30,936,000 30,230,000
KARACHI
KA2013 DIRECTOR AUDIT P&NR KARACHI
011207- A01 Employees Related Expenses 40,172,000 37,375,000 37,245,000
011207- A011 Pay 64 64 23,014,000 18,638,000 18,870,000
011207- A011-1 Pay of Officers (51) (51) (21,019,000) (16,311,000) (16,526,000)
011207- A011-2 Pay of Other Staff (13) (13) (1,995,000) (2,327,000) (2,344,000)
011207- A012 Allowances 17,158,000 18,737,000 18,375,000
011207- A012-1 Regular Allowances (16,438,000) (17,812,000) (17,803,000)
011207- A012-2 Other Allowances (Excluding TA) (720,000) (925,000) (572,000)
011207- A03 Operating Expenses 13,458,000 7,118,000 10,039,000
011207- A032 Communications 245,000 245,000 250,000
011207- A033 Utilities 18,000 18,000 23,000
011207- A034 Occupancy Costs 7,840,000 4,290,000 6,249,000
011207- A038 Travel & Transportation 4,910,000 2,100,000 3,064,000
011207- A039 General 445,000 465,000 453,000
011207- A04 Employees Retirement Benefits 147,000 1,344,000 164,000
011207- A041 Pension 147,000 1,344,000 164,000
011207- A13 Repairs and Maintenance 322,000 272,000 263,000
011207- A130 Transport 140,000 90,000 116,000Page 743
.- FC24A05 AUDIT 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
011207- A131 Machinery and Equipment 78,000 78,000 68,000
011207- A132 Furniture and Fixture 57,000 57,000 45,000
011207- A137 Computer Equipment 47,000 47,000 34,000
Total- DIRECTOR AUDIT P&NR KARACHI 54,099,000 46,109,000 47,711,000
KA2017 DIRECTOR AUDIT(F.G.) KARACHI.
011207- A01 Employees Related Expenses 33,912,000 34,824,000 34,648,000
011207- A011 Pay 52 52 19,582,000 17,153,000 17,563,000
011207- A011-1 Pay of Officers (41) (41) (17,589,000) (14,959,000) (15,353,000)
011207- A011-2 Pay of Other Staff (11) (11) (1,993,000) (2,194,000) (2,210,000)
011207- A012 Allowances 14,330,000 17,671,000 17,085,000
011207- A012-1 Regular Allowances (14,166,000) (16,354,000) (16,524,000)
011207- A012-2 Other Allowances (Excluding TA) (164,000) (1,317,000) (561,000)
011207- A03 Operating Expenses 5,792,000 6,850,000 7,743,000
011207- A032 Communications 56,000 121,000 71,000
011207- A034 Occupancy Costs 4,900,000 4,900,000 5,827,000
011207- A038 Travel & Transportation 778,000 1,761,000 1,753,000
011207- A039 General 58,000 68,000 92,000
011207- A04 Employees Retirement Benefits 147,000 3,187,000 326,000
011207- A041 Pension 147,000 3,187,000 326,000
011207- A13 Repairs and Maintenance 30,000
011207- A137 Computer Equipment 30,000
Total- DIRECTOR AUDIT(F.G.) KARACHI. 39,851,000 44,891,000 42,717,000
KA2021 AUDIT & A/CS.TRAINING INSTITUTE KARACHI
011207- A01 Employees Related Expenses 19,337,000 20,736,000 20,768,000
011207- A011 Pay 18 18 10,763,000 10,196,000 10,253,000
011207- A011-1 Pay of Officers (11) (12) (9,578,000) (8,891,000) (8,939,000)
011207- A011-2 Pay of Other Staff (7) (6) (1,185,000) (1,305,000) (1,314,000)
011207- A012 Allowances 8,574,000 10,540,000 10,515,000
011207- A012-1 Regular Allowances (8,394,000) (10,360,000) (10,313,000)
011207- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (202,000)
011207- A03 Operating Expenses 5,442,000 6,565,000 6,990,000
011207- A032 Communications 685,000 685,000 690,000
011207- A034 Occupancy Costs 2,156,000 3,581,000 3,916,000Page 744
.- FC24A05 AUDIT 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
011207- A038 Travel & Transportation 516,000 794,000 630,000
011207- A039 General 2,085,000 1,505,000 1,754,000
011207- A13 Repairs and Maintenance 278,000 958,000 234,000
011207- A130 Transport 102,000 102,000 87,000
011207- A131 Machinery and Equipment 81,000 261,000 74,000
011207- A132 Furniture and Fixture 29,000 129,000 23,000
011207- A137 Computer Equipment 66,000 466,000 50,000
Total- AUDIT & A/CS.TRAINING INSTITUTE 25,057,000 28,259,000 27,992,000
KARACHI
KA2023 DIR.AUDIT P.T.& T. KARACHI
011207- A01 Employees Related Expenses 14,460,000 10,481,000 10,595,000
011207- A011 Pay 25 25 7,938,000 4,823,000 4,852,000
011207- A011-1 Pay of Officers (21) (21) (7,764,000) (4,639,000) (4,665,000)
011207- A011-2 Pay of Other Staff (4) (4) (174,000) (184,000) (187,000)
011207- A012 Allowances 6,522,000 5,658,000 5,743,000
011207- A012-1 Regular Allowances (6,522,000) (5,647,000) (5,593,000)
011207- A012-2 Other Allowances (Excluding TA) (11,000) (150,000)
011207- A03 Operating Expenses 5,464,000 1,768,000 3,171,000
011207- A032 Communications 67,000 67,000 67,000
011207- A034 Occupancy Costs 2,352,000 1,588,000 2,008,000
011207- A038 Travel & Transportation 2,910,000 1,000,000
011207- A039 General 135,000 113,000 96,000
011207- A04 Employees Retirement Benefits 3,965,000 730,000
011207- A041 Pension 3,965,000 730,000
011207- A13 Repairs and Maintenance 58,000 30,000 30,000
011207- A131 Machinery and Equipment 29,000 15,000 16,000
011207- A132 Furniture and Fixture 29,000 15,000 14,000
Total- DIR.AUDIT P.T.& T. KARACHI 19,982,000 16,244,000 14,526,000
KA2254 SUB OFFICE KARACHI- DG AUDIT WORKS(FED)
011207- A01 Employees Related Expenses 18,268,000 23,757,000 23,653,000
011207- A011 Pay 21 21 10,448,000 11,786,000 11,852,000
011207- A011-1 Pay of Officers (14) (14) (10,086,000) (11,408,000) (11,471,000)
011207- A011-2 Pay of Other Staff (7) (7) (362,000) (378,000) (381,000)Page 745
.- FC24A05 AUDIT 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
011207- A012 Allowances 7,820,000 11,971,000 11,801,000
011207- A012-1 Regular Allowances (7,719,000) (11,579,000) (11,485,000)
011207- A012-2 Other Allowances (Excluding TA) (101,000) (392,000) (316,000)
011207- A03 Operating Expenses 1,558,000 1,816,000 2,061,000
011207- A034 Occupancy Costs 588,000 846,000 587,000
011207- A038 Travel & Transportation 970,000 970,000 1,474,000
Total- SUB OFFICE KARACHI- DG AUDIT 19,826,000 25,573,000 25,714,000
WORKS(FED)
KA3027 AUDITOR GENERAL OF PAKISTAN CAMP OFFICE KARACHI
011207- A01 Employees Related Expenses 6,969,000
011207- A011 Pay 3,004,000
011207- A011-1 Pay of Officers (3,004,000)
011207- A012 Allowances 3,965,000
011207- A012-1 Regular Allowances (3,965,000)
Total- AUDITOR GENERAL OF PAKISTAN 6,969,000
CAMP OFFICE KARACHI
KA7227 DIRECTOR GENERAL AUDIT WORKS (PROVINCIAL) SINDH KARACHI
011207- A01 Employees Related Expenses 92,375,000 117,932,000 118,614,000
011207- A011 Pay 90 90 51,283,000 57,107,000 57,710,000
011207- A011-1 Pay of Officers (57) (57) (43,443,000) (49,000,000) (49,543,000)
011207- A011-2 Pay of Other Staff (33) (33) (7,840,000) (8,107,000) (8,167,000)
011207- A012 Allowances 41,092,000 60,825,000 60,904,000
011207- A012-1 Regular Allowances (38,883,000) (58,616,000) (58,671,000)
011207- A012-2 Other Allowances (Excluding TA) (2,209,000) (2,209,000) (2,233,000)
011207- A03 Operating Expenses 37,207,000 41,158,000 40,233,000
011207- A032 Communications 565,000 565,000 592,000
011207- A033 Utilities 77,000 127,000 91,000
011207- A034 Occupancy Costs 17,640,000 20,640,000 17,945,000
011207- A038 Travel & Transportation 17,125,000 17,575,000 19,703,000
011207- A039 General 1,800,000 2,251,000 1,902,000
011207- A04 Employees Retirement Benefits 2,865,000
011207- A041 Pension 2,865,000
011207- A13 Repairs and Maintenance 501,000 598,000 458,000Page 746
.- FC24A05 AUDIT 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
011207- A130 Transport 186,000 186,000 169,000
011207- A131 Machinery and Equipment 78,000 150,000 105,000
011207- A132 Furniture and Fixture 190,000 190,000 137,000
011207- A137 Computer Equipment 47,000 72,000 47,000
Total- DIRECTOR GENERAL AUDIT WORKS 130,083,000 162,553,000 159,305,000
(PROVINCIAL) SINDH KARACHI
011207 Total- Auditing Services 1,267,574,000 1,471,884,000 1,414,766,000
0112 Total- Financial and Fiscal Affairs 1,267,574,000 1,471,884,000 1,414,766,000
011 Total- Executive & Legislative 1,267,574,000 1,471,884,000 1,414,766,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,267,574,000 1,471,884,000 1,414,766,000
Total- ACCOUNTANT GENERAL 1,267,574,000 1,471,884,000 1,414,766,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 747
.- FC24A05 AUDIT 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, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011207 Auditing Services :
QA0114 DIRECTOR PAKISTAN AUDIT AND ACCOUNTS ACADEMY QUETTA
011207- A01 Employees Related Expenses 28,743,000 34,099,000 34,366,000
011207- A011 Pay 45 45 14,964,000 15,824,000 15,925,000
011207- A011-1 Pay of Officers (13) (13) (7,842,000) (7,569,000) (7,609,000)
011207- A011-2 Pay of Other Staff (32) (32) (7,122,000) (8,255,000) (8,316,000)
011207- A012 Allowances 13,779,000 18,275,000 18,441,000
011207- A012-1 Regular Allowances (13,491,000) (18,161,000) (18,097,000)
011207- A012-2 Other Allowances (Excluding TA) (288,000) (114,000) (344,000)
011207- A03 Operating Expenses 13,016,000 11,936,000 13,983,000
011207- A032 Communications 741,000 643,000 722,000
011207- A033 Utilities 2,565,000 2,870,000 2,690,000
011207- A034 Occupancy Costs 3,480,000 3,480,000 5,024,000
011207- A038 Travel & Transportation 2,375,000 1,962,000 2,398,000
011207- A039 General 3,855,000 2,981,000 3,149,000
011207- A13 Repairs and Maintenance 909,000 653,000 773,000
011207- A130 Transport 446,000 190,000 383,000
011207- A131 Machinery and Equipment 243,000 243,000 225,000
011207- A132 Furniture and Fixture 143,000 143,000 109,000
011207- A137 Computer Equipment 77,000 77,000 56,000
Total- DIRECTOR PAKISTAN AUDIT AND 42,668,000 46,688,000 49,122,000
ACCOUNTS ACADEMY QUETTA
QA0115 DIRECTOR GENERAL AUDIT BALOCHISTAN QUETTA
011207- A01 Employees Related Expenses 88,750,000 101,079,000 102,503,000
011207- A011 Pay 97 97 49,792,000 49,899,000 50,711,000
011207- A011-1 Pay of Officers (63) (63) (40,442,000) (39,903,000) (40,642,000)
011207- A011-2 Pay of Other Staff (34) (34) (9,350,000) (9,996,000) (10,069,000)
011207- A012 Allowances 38,958,000 51,180,000 51,792,000
011207- A012-1 Regular Allowances (37,626,000) (49,848,000) (50,105,000)
011207- A012-2 Other Allowances (Excluding TA) (1,332,000) (1,332,000) (1,687,000)Page 748
.- FC24A05 AUDIT 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, QUETTA
011207- A03 Operating Expenses 31,037,000 34,839,000 37,200,000
011207- A032 Communications 612,000 762,000 804,000
011207- A033 Utilities 2,902,000 3,182,000 3,225,000
011207- A034 Occupancy Costs 12,740,000 14,587,000 16,215,000
011207- A038 Travel & Transportation 10,291,000 10,291,000 12,597,000
011207- A039 General 4,492,000 6,017,000 4,359,000
011207- A04 Employees Retirement Benefits 98,000 1,817,000 114,000
011207- A041 Pension 98,000 1,817,000 114,000
011207- A13 Repairs and Maintenance 1,210,000 1,210,000 1,023,000
011207- A130 Transport 465,000 465,000 402,000
011207- A131 Machinery and Equipment 340,000 340,000 310,000
011207- A132 Furniture and Fixture 261,000 261,000 203,000
011207- A137 Computer Equipment 144,000 144,000 108,000
Total- DIRECTOR GENERAL AUDIT 121,095,000 138,945,000 140,840,000
BALOCHISTAN QUETTA
QA0155 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) BALOCHISTAN QUETTA
011207- A01 Employees Related Expenses 39,474,000 49,992,000 50,024,000
011207- A011 Pay 37 39 21,985,000 24,639,000 24,787,000
011207- A011-1 Pay of Officers (18) (18) (14,707,000) (16,892,000) (16,983,000)
011207- A011-2 Pay of Other Staff (19) (21) (7,278,000) (7,747,000) (7,804,000)
011207- A012 Allowances 17,489,000 25,353,000 25,237,000
011207- A012-1 Regular Allowances (16,576,000) (24,440,000) (24,346,000)
011207- A012-2 Other Allowances (Excluding TA) (913,000) (913,000) (891,000)
011207- A03 Operating Expenses 14,453,000 15,902,000 17,046,000
011207- A032 Communications 369,000 359,000 559,000
011207- A033 Utilities 216,000 216,000 45,000
011207- A034 Occupancy Costs 5,750,000 7,164,000 7,198,000
011207- A038 Travel & Transportation 6,455,000 6,455,000 7,663,000
011207- A039 General 1,663,000 1,708,000 1,581,000
011207- A04 Employees Retirement Benefits 49,000
011207- A041 Pension 49,000
011207- A13 Repairs and Maintenance 823,000 823,000 731,000
011207- A130 Transport 298,000 298,000 265,000Page 749
.- FC24A05 AUDIT 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, QUETTA
011207- A131 Machinery and Equipment 243,000 243,000 225,000
011207- A132 Furniture and Fixture 214,000 214,000 169,000
011207- A137 Computer Equipment 68,000 68,000 72,000
Total- DIRECTOR GENERAL AUDIT(LOCAL 54,799,000 66,717,000 67,801,000
COUNCIL) BALOCHISTAN QUETTA
QA2012 DIRECTOR AUDIT BALOCHISTA FEDERAL
011207- A01 Employees Related Expenses 12,970,000 15,164,000 15,295,000
011207- A011 Pay 23 23 7,167,000 7,401,000 7,447,000
011207- A011-1 Pay of Officers (13) (13) (4,159,000) (4,269,000) (4,292,000)
011207- A011-2 Pay of Other Staff (10) (10) (3,008,000) (3,132,000) (3,155,000)
011207- A012 Allowances 5,803,000 7,763,000 7,848,000
011207- A012-1 Regular Allowances (5,606,000) (7,566,000) (7,537,000)
011207- A012-2 Other Allowances (Excluding TA) (197,000) (197,000) (311,000)
011207- A03 Operating Expenses 5,997,000 5,941,000 7,579,000
011207- A032 Communications 56,000 52,000
011207- A033 Utilities 23,000 23,000 27,000
011207- A034 Occupancy Costs 3,920,000 3,920,000 4,707,000
011207- A038 Travel & Transportation 1,940,000 1,940,000 2,693,000
011207- A039 General 58,000 58,000 100,000
Total- DIRECTOR AUDIT BALOCHISTA 18,967,000 21,105,000 22,874,000
FEDERAL
QA7088 DIRECTOR AUDIT WORKS (PROVINCIAL) BALOCHISTAN QUETTA
011207- A01 Employees Related Expenses 40,112,000 44,962,000 44,778,000
011207- A011 Pay 43 41 22,740,000 22,267,000 22,404,000
011207- A011-1 Pay of Officers (25) (25) (18,812,000) (18,646,000) (18,756,000)
011207- A011-2 Pay of Other Staff (18) (16) (3,928,000) (3,621,000) (3,648,000)
011207- A012 Allowances 17,372,000 22,695,000 22,374,000
011207- A012-1 Regular Allowances (17,120,000) (21,974,000) (21,901,000)
011207- A012-2 Other Allowances (Excluding TA) (252,000) (721,000) (473,000)
011207- A03 Operating Expenses 13,526,000 13,576,000 16,795,000
011207- A032 Communications 244,000 244,000 244,000
011207- A033 Utilities 462,000 86,000 272,000
011207- A034 Occupancy Costs 5,617,000 5,993,000 6,436,000Page 750
.- FC24A05 AUDIT 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, QUETTA
011207- A038 Travel & Transportation 6,330,000 6,380,000 8,925,000
011207- A039 General 873,000 873,000 918,000
011207- A13 Repairs and Maintenance 236,000 336,000 337,000
011207- A130 Transport 100,000 140,000
011207- A131 Machinery and Equipment 131,000 131,000 118,000
011207- A132 Furniture and Fixture 48,000 48,000 37,000
011207- A137 Computer Equipment 57,000 57,000 42,000
Total- DIRECTOR AUDIT WORKS 53,874,000 58,874,000 61,910,000
(PROVINCIAL) BALOCHISTAN QUETTA
011207 Total- Auditing Services 291,403,000 332,329,000 342,547,000
0112 Total- Financial and Fiscal Affairs 291,403,000 332,329,000 342,547,000
011 Total- Executive & Legislative 291,403,000 332,329,000 342,547,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 291,403,000 332,329,000 342,547,000
Total- ACCOUNTANT GENERAL 291,403,000 332,329,000 342,547,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 8,639,479,000 8,639,502,000 9,008,606,000Page 751
.- SERVICING OF DOMESTIC DEBT APPROPRIATIONS
SERVICING OF DOMESTIC DEBT
( FC24S09 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for SERVICING OF DOMESTIC
DEBT.
Charged Rs. 7,197,928,198,000
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 8,736,398,247,000 7,906,732,671,000 7,197,335,198,000
Affairs, External Affairs
014 Transfers 593,000,000
Total 8,736,398,247,000 7,906,732,671,000 7,197,928,198,000
OBJECT CLASSIFICATION
A07 Interest Payment 8,736,398,247,000 7,906,732,671,000 7,197,928,198,000
Total 8,736,398,247,000 7,906,732,671,000 7,197,928,198,000Page 752
.- FC24S09 SERVICING OF DOMESTIC 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:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
IB2973 AUCTION FEE PAYMENT TO PSX- CDC AND NCCPL
011501- A07 Interest Payment 100,000,000 100,000,000 200,000,000
011501- A073 Others 100,000,000 100,000,000 200,000,000
Total- AUCTION FEE PAYMENT TO PSX- CDC 100,000,000 100,000,000 200,000,000
AND NCCPL
IB2974 RENTAL AND MATURITY PAYMENT BY PDSL
011501- A07 Interest Payment 100,000,000 100,000,000
011501- A073 Others 100,000,000 100,000,000
Total- RENTAL AND MATURITY PAYMENT BY 100,000,000 100,000,000
PDSL
IB3750 PPBR - PRIZE MONEY
011501- A07 Interest Payment 10,000,000,000 3,000,000,000 5,000,000,000
011501- A074 Interest / Profit on National Saving 10,000,000,000 3,000,000,000 5,000,000,000
Total- PPBR - PRIZE MONEY 10,000,000,000 3,000,000,000 5,000,000,000
IB5070 SHUHADAS FAMILY WELFARE ACCOUNTS
011501- A07 Interest Payment 30,000,000 25,000,000 30,000,000
011501- A074 Interest / Profit on National Saving 30,000,000 25,000,000 30,000,000
Total- SHUHADAS FAMILY WELFARE 30,000,000 25,000,000 30,000,000
ACCOUNTS
IB7602 SARWA ISLAMIC SCHEME
011501- A07 Interest Payment 8,000,000,000 10,000,000,000 12,000,000,000
011501- A075 8,000,000,000 10,000,000,000 12,000,000,000
Total- SARWA ISLAMIC SCHEME 8,000,000,000 10,000,000,000 12,000,000,000
IB7603 SPECIAL DRAWING RIGHTS DEBT (SDRS)- Servicing
011501- A07 Interest Payment 33,480,853,000 19,923,257,000 19,500,000,000
011501- A071 Interest - Domestic 33,480,853,000 19,923,257,000 19,500,000,000
Total- SPECIAL DRAWING RIGHTS DEBT 33,480,853,000 19,923,257,000 19,500,000,000
(SDRS)- Servicing
IB9320 ROSHAN DIGITAL ACCOUNT
011501- A07 Interest Payment 3,000,000,000
011501- A074 Interest / Profit on National Saving 3,000,000,000
Total- ROSHAN DIGITAL ACCOUNT 3,000,000,000Page 753
.- FC24S09 SERVICING OF DOMESTIC 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
IB9322 DIGITAL PRIZE BONDS
011501- A07 Interest Payment 3,000,000,000 500,000,000 5,000,000,000
011501- A074 Interest / Profit on National Saving 3,000,000,000 500,000,000 5,000,000,000
Total- DIGITAL PRIZE BONDS 3,000,000,000 500,000,000 5,000,000,000
ID4812 PRIZE MONEY ON NATIONAL PRIZE BONDS
011501- A07 Interest Payment 28,000,000,000 29,816,911,000 35,000,000,000
011501- A071 Interest - Domestic 28,000,000,000 29,816,911,000 35,000,000,000
Total- PRIZE MONEY ON NATIONAL PRIZE 28,000,000,000 29,816,911,000 35,000,000,000
BONDS
ID4823 MANAGEMENT OF DEBT COMMISSION TO STATE BANK
011501- A07 Interest Payment 11,000,000,000 10,206,190,000 11,000,000,000
011501- A073 Others 11,000,000,000 10,206,190,000 11,000,000,000
Total- MANAGEMENT OF DEBT COMMISSION 11,000,000,000 10,206,190,000 11,000,000,000
TO STATE BANK
ID4824 POSTAGE CHARGES.
011501- A07 Interest Payment 100,000 100,000 100,000
011501- A073 Others 100,000 100,000 100,000
Total- POSTAGE CHARGES. 100,000 100,000 100,000
ID4828 COMMISSION TO BANKS AND POST OFFICE
011501- A07 Interest Payment 15,000,000 10,000,000 15,000,000
011501- A073 Others 15,000,000 10,000,000 15,000,000
Total- COMMISSION TO BANKS AND POST 15,000,000 10,000,000 15,000,000
OFFICE
ID4830 EXPENDITURE ON DRAWS
011501- A07 Interest Payment 5,500,000 3,000,000 5,500,000
011501- A073 Others 5,500,000 3,000,000 5,500,000
Total- EXPENDITURE ON DRAWS 5,500,000 3,000,000 5,500,000
ID4837 DEFENCE SAVINGS CERTIFICATES
011501- A07 Interest Payment 53,000,000,000 65,000,000,000 61,000,000,000
011501- A074 Interest / Profit on National Saving 53,000,000,000 65,000,000,000 61,000,000,000
Total- DEFENCE SAVINGS CERTIFICATES 53,000,000,000 65,000,000,000 61,000,000,000
ID4838 KHASS DEPOSIT CERTIFICATES/ACCOUNTS
011501- A07 Interest Payment 5,000,000 5,000,000 5,000,000
011501- A074 Interest / Profit on National Saving 5,000,000 5,000,000 5,000,000
Total- KHASS DEPOSIT CERTIFICATES 5,000,000 5,000,000 5,000,000
/ACCOUNTSPage 754
.- FC24S09 SERVICING OF DOMESTIC 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
ID4839 SPECIAL SAVING CERTIFICATES/ACCOUNTS
011501- A07 Interest Payment 38,000,000,000 50,000,000,000 53,000,000,000
011501- A074 Interest / Profit on National Saving 38,000,000,000 50,000,000,000 53,000,000,000
Total- SPECIAL SAVING 38,000,000,000 50,000,000,000 53,000,000,000
CERTIFICATES/ACCOUNTS
ID4840 NATIONAL DEPOSIT CERTIFICATE/ACCOUNTS
011501- A07 Interest Payment 3,000,000 3,000,000 3,000,000
011501- A074 Interest / Profit on National Saving 3,000,000 3,000,000 3,000,000
Total- NATIONAL DEPOSIT 3,000,000 3,000,000 3,000,000
CERTIFICATE/ACCOUNTS
ID4841 SAVING ACCOUNTS
011501- A07 Interest Payment 7,000,000,000 15,000,000,000 15,000,000,000
011501- A074 Interest / Profit on National Saving 7,000,000,000 15,000,000,000 15,000,000,000
Total- SAVING ACCOUNTS 7,000,000,000 15,000,000,000 15,000,000,000
ID4842 MAHANA AMADNI ACCOUNTS
011501- A07 Interest Payment 500,000,000 500,000,000 500,000,000
011501- A074 Interest / Profit on National Saving 500,000,000 500,000,000 500,000,000
Total- MAHANA AMADNI ACCOUNTS 500,000,000 500,000,000 500,000,000
ID4843 REGULAR INCOME CERTIFICATES
011501- A07 Interest Payment 35,000,000,000 36,000,000,000 44,000,000,000
011501- A074 Interest / Profit on National Saving 35,000,000,000 36,000,000,000 44,000,000,000
Total- REGULAR INCOME CERTIFICATES 35,000,000,000 36,000,000,000 44,000,000,000
ID4844 PENSIONERS BENEFIT ACCOUNT
011501- A07 Interest Payment 70,000,000,000 74,000,000,000 90,000,000,000
011501- A074 Interest / Profit on National Saving 70,000,000,000 74,000,000,000 90,000,000,000
Total- PENSIONERS BENEFIT ACCOUNT 70,000,000,000 74,000,000,000 90,000,000,000
ID4845 BAHBOOD SAVINGS CERTIFICATES
011501- A07 Interest Payment 168,000,000,000 175,000,000,000 200,000,000,000
011501- A074 Interest / Profit on National Saving 168,000,000,000 175,000,000,000 200,000,000,000
Total- BAHBOOD SAVINGS CERTIFICATES 168,000,000,000 175,000,000,000 200,000,000,000
ID4846 GENERAL PROVIDENT FUND CIVIL
011501- A07 Interest Payment 1,457,419,000 2,469,029,000 1,089,407,000
011501- A071 Interest - Domestic 1,457,419,000 2,469,029,000 1,089,407,000
Total- GENERAL PROVIDENT FUND CIVIL 1,457,419,000 2,469,029,000 1,089,407,000
ID4847 GENERAL PROVIDENT FUND POST OFFICE
011501- A07 Interest Payment 575,000,000 575,000,000 575,000,000
011501- A071 Interest - Domestic 575,000,000 575,000,000 575,000,000
Total- GENERAL PROVIDENT FUND POST 575,000,000 575,000,000 575,000,000
OFFICEPage 755
.- FC24S09 SERVICING OF DOMESTIC 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
ID4848 GENERAL PROVIDENT FUND DEFENCE
011501- A07 Interest Payment 5,379,049,000 5,820,841,000 5,879,049,000
011501- A071 Interest - Domestic 5,379,049,000 5,820,841,000 5,879,049,000
Total- GENERAL PROVIDENT FUND DEFENCE 5,379,049,000 5,820,841,000 5,879,049,000
ID4849 OTHER GENERAL PROVIDENT FUNDS DEFENCE
011501- A07 Interest Payment 31,564,576,000 32,064,576,000 32,385,222,000
011501- A071 Interest - Domestic 31,564,576,000 32,064,576,000 32,385,222,000
Total- OTHER GENERAL PROVIDENT FUNDS 31,564,576,000 32,064,576,000 32,385,222,000
DEFENCE
ID4851 POST OFFICE RENEWALS RESERVE FUNDS
011501- A07 Interest Payment 150,000,000 150,000,000 150,000,000
011501- A073 Others 150,000,000 150,000,000 150,000,000
Total- POST OFFICE RENEWALS RESERVE 150,000,000 150,000,000 150,000,000
FUNDS
ID4852 COMMISSION TO AUTHORIZED AGENTS
011501- A07 Interest Payment 1,000,000 1,000,000 1,000,000
011501- A073 Others 1,000,000 1,000,000 1,000,000
Total- COMMISSION TO AUTHORIZED AGENTS 1,000,000 1,000,000 1,000,000
ID4853 CHARGES PAYABLE TO BANKS
011501- A07 Interest Payment 300,000,000 200,000,000 300,000,000
011501- A073 Others 300,000,000 200,000,000 300,000,000
Total- CHARGES PAYABLE TO BANKS 300,000,000 200,000,000 300,000,000
ID4854 PRINTING CHARGES FOR SAVINGS CERTIFICATES
011501- A07 Interest Payment 700,000,000 500,000,000 800,000,000
011501- A073 Others 700,000,000 500,000,000 800,000,000
Total- PRINTING CHARGES FOR SAVINGS 700,000,000 500,000,000 800,000,000
CERTIFICATES
ID5564 SERVICE CHARGES AND OTHER EXPENDITURE OF LEAD MANAGER/PAKISTAN DOMESTIC SUKUK
COMPANY LIMITED/PISC LTD.
011501- A07 Interest Payment 7,000,000 3,500,000 7,000,000
011501- A073 Others 7,000,000 3,500,000 7,000,000
Total- SERVICE CHARGES AND OTHER 7,000,000 3,500,000 7,000,000
EXPENDITURE OF LEAD
MANAGER/PAKISTAN DOMESTIC
SUKUK COMPANY LIMITED/PISC LTD.
ID6830 SHORT TERM SAVINGS CERTIFICATES
011501- A07 Interest Payment 7,000,000,000 10,000,000,000 12,000,000,000Page 756
.- FC24S09 SERVICING OF DOMESTIC 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
011501- A074 Interest / Profit on National Saving 7,000,000,000 10,000,000,000 12,000,000,000
Total- SHORT TERM SAVINGS CERTIFICATES 7,000,000,000 10,000,000,000 12,000,000,000
ID8767 PREMIUM PRIZE BOND
011501- A07 Interest Payment 3,000,000,000 6,000,000,000 8,000,000,000
011501- A074 Interest / Profit on National Saving 3,000,000,000 6,000,000,000 8,000,000,000
Total- PREMIUM PRIZE BOND 3,000,000,000 6,000,000,000 8,000,000,000
011501 Total- INTEREST ON DOMESTIC DEBT 518,373,497,000 546,876,404,000 612,545,278,000
0115 Total- Domestic Debt Management 518,373,497,000 546,876,404,000 612,545,278,000
011 Total- Executive & Legislative 518,373,497,000 546,876,404,000 612,545,278,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0143 Investments:
014304 Others :
IB3819 PANDA BOND
014304- A07 Interest Payment 593,000,000
014304- A073 Others 593,000,000
Total- PANDA BOND 593,000,000
014304 Total- Others 593,000,000
0143 Total- Investments 593,000,000
014 Total- Transfers 593,000,000
01 Total- General Public Service 518,373,497,000 546,876,404,000 613,138,278,000
Total- ACCOUNTANT GENERAL 518,373,497,000 546,876,404,000 613,138,278,000
PAKISTAN REVENUESPage 757
.- FC24S09 SERVICING OF DOMESTIC 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, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
LO0755 GENERAL PROVIDENT FUND.
011501- A07 Interest Payment 9,860,442,000 10,860,442,000 11,946,486,000
011501- A071 Interest - Domestic 9,860,442,000 10,860,442,000 11,946,486,000
Total- GENERAL PROVIDENT FUND. 9,860,442,000 10,860,442,000 11,946,486,000
011501 Total- INTEREST ON DOMESTIC DEBT 9,860,442,000 10,860,442,000 11,946,486,000
0115 Total- Domestic Debt Management 9,860,442,000 10,860,442,000 11,946,486,000
011 Total- Executive & Legislative 9,860,442,000 10,860,442,000 11,946,486,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 9,860,442,000 10,860,442,000 11,946,486,000
Total- ACCOUNTANT GENERAL 9,860,442,000 10,860,442,000 11,946,486,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 758
.- FC24S09 SERVICING OF DOMESTIC 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, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
PR0645 GENERAL PROVIDENT FUND
011501- A07 Interest Payment 371,687,000 368,727,000 405,600,000
011501- A071 Interest - Domestic 371,687,000 368,727,000 405,600,000
Total- GENERAL PROVIDENT FUND 371,687,000 368,727,000 405,600,000
011501 Total- INTEREST ON DOMESTIC DEBT 371,687,000 368,727,000 405,600,000
0115 Total- Domestic Debt Management 371,687,000 368,727,000 405,600,000
011 Total- Executive & Legislative 371,687,000 368,727,000 405,600,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 371,687,000 368,727,000 405,600,000
Total- ACCOUNTANT GENERAL 371,687,000 368,727,000 405,600,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 759
.- FC24S09 SERVICING OF DOMESTIC 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:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
KA0826 GENERAL PROVIDENT FUND
011501- A07 Interest Payment 2,215,295,000 2,215,295,000 2,215,295,000
011501- A071 Interest - Domestic 2,215,295,000 2,215,295,000 2,215,295,000
Total- GENERAL PROVIDENT FUND 2,215,295,000 2,215,295,000 2,215,295,000
KA1340 MARKET TREASURY BILL AUCTION
011501- A07 Interest Payment 1,813,422,315,000 2,106,000,000,000 1,300,133,206,000
011501- A071 Interest - Domestic 1,813,422,315,000 2,106,000,000,000 1,300,133,206,000
Total- MARKET TREASURY BILL AUCTION 1,813,422,315,000 2,106,000,000,000 1,300,133,206,000
KA1341 BAI- MAUJJAL IJARA SUKUK BONDS
011501- A07 Interest Payment 340,000
011501- A071 Interest - Domestic 340,000
Total- BAI- MAUJJAL IJARA SUKUK BONDS 340,000
KA1342 PAKISTAN INVESTMENT BONDS
011501- A07 Interest Payment 5,279,343,474,000 4,519,000,000,000 4,424,000,000,000
011501- A071 Interest - Domestic 5,279,343,474,000 4,519,000,000,000 4,424,000,000,000
Total- PAKISTAN INVESTMENT BONDS 5,279,343,474,000 4,519,000,000,000 4,424,000,000,000
KA1343 IJARA SUKUK BONDS
011501- A07 Interest Payment 1,078,431,643,000 707,200,000,000 797,000,000,000
011501- A071 Interest - Domestic 1,078,431,643,000 707,200,000,000 797,000,000,000
Total- IJARA SUKUK BONDS 1,078,431,643,000 707,200,000,000 797,000,000,000
KA1344 FOREIGN EXCHANGE BEARER CERTIFICATE
011501- A07 Interest Payment 5,000,000 500,000 5,000,000
011501- A071 Interest - Domestic 5,000,000 500,000 5,000,000
Total- FOREIGN EXCHANGE BEARER 5,000,000 500,000 5,000,000
CERTIFICATE
KA1345 FOREIGN CURRENCY BEARER CERTIFICATE
011501- A07 Interest Payment 2,000,000 200,000 2,000,000
011501- A071 Interest - Domestic 2,000,000 200,000 2,000,000
Total- FOREIGN CURRENCY BEARER 2,000,000 200,000 2,000,000
CERTIFICATEPage 760
.- FC24S09 SERVICING OF DOMESTIC 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
KA1346 US DOLLAR BEARER CERTIFICATE
011501- A07 Interest Payment 2,000,000 200,000 2,000,000
011501- A071 Interest - Domestic 2,000,000 200,000 2,000,000
Total- US DOLLAR BEARER CERTIFICATE 2,000,000 200,000 2,000,000
KA1348 PAKISTAN BANAO CERTIFICATE 5 YEARS
011501- A07 Interest Payment 258,783,000 231,438,000 250,000,000
011501- A071 Interest - Domestic 258,783,000 231,438,000 250,000,000
Total- PAKISTAN BANAO CERTIFICATE 5 258,783,000 231,438,000 250,000,000
YEARS
KA1349 MARKET LOANS
011501- A07 Interest Payment 82,200,000 82,200,000 82,200,000
011501- A073 Others 82,200,000 82,200,000 82,200,000
Total- MARKET LOANS 82,200,000 82,200,000 82,200,000
KA1350 SPECIAL US DOLLAR BONDS
011501- A07 Interest Payment 50,000,000 5,000,000 5,000,000
011501- A071 Interest - Domestic 50,000,000 5,000,000 5,000,000
Total- SPECIAL US DOLLAR BONDS 50,000,000 5,000,000 5,000,000
KA1353 FLOTATION AND MANAGEMENT
011501- A07 Interest Payment 900,000,000 700,000,000 900,000,000
011501- A073 Others 900,000,000 700,000,000 900,000,000
Total- FLOTATION AND MANAGEMENT 900,000,000 700,000,000 900,000,000
KA9500 SERVICING OF FOREIGN CURRENCY Denominated- Domestic Debt
011501- A07 Interest Payment 32,490,000,000 12,567,102,000 47,185,900,000
011501- A071 Interest - Domestic 32,490,000,000 12,567,102,000 47,185,900,000
Total- SERVICING OF FOREIGN CURRENCY 32,490,000,000 12,567,102,000 47,185,900,000
Denominated- Domestic Debt
011501 Total- INTEREST ON DOMESTIC DEBT 8,207,202,710,000 7,348,001,935,000 6,571,780,941,000
0115 Total- Domestic Debt Management 8,207,202,710,000 7,348,001,935,000 6,571,780,941,000
011 Total- Executive & Legislative 8,207,202,710,000 7,348,001,935,000 6,571,780,941,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 8,207,202,710,000 7,348,001,935,000 6,571,780,941,000
Total- ACCOUNTANT GENERAL 8,207,202,710,000 7,348,001,935,000 6,571,780,941,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 761
.- FC24S09 SERVICING OF DOMESTIC 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, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
QA0386 GENERAL PROVIDENT FUND.
011501- A07 Interest Payment 255,000,000 255,000,000 255,000,000
011501- A071 Interest - Domestic 255,000,000 255,000,000 255,000,000
Total- GENERAL PROVIDENT FUND. 255,000,000 255,000,000 255,000,000
011501 Total- INTEREST ON DOMESTIC DEBT 255,000,000 255,000,000 255,000,000
0115 Total- Domestic Debt Management 255,000,000 255,000,000 255,000,000
011 Total- Executive & Legislative 255,000,000 255,000,000 255,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 255,000,000 255,000,000 255,000,000
Total- ACCOUNTANT GENERAL 255,000,000 255,000,000 255,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 762
.- FC24S09 SERVICING OF DOMESTIC DEBT APPROPRIATIONS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0115 Domestic Debt Management:
011501 INTEREST ON DOMESTIC DEBT :
HQ3407 GENERAL PROVIDENT FUND
011501- A07 Interest Payment 334,911,000 370,163,000 401,893,000
011501- A071 Interest - Domestic 334,911,000 370,163,000 401,893,000
Total- GENERAL PROVIDENT FUND 334,911,000 370,163,000 401,893,000
011501 Total- INTEREST ON DOMESTIC DEBT 334,911,000 370,163,000 401,893,000
0115 Total- Domestic Debt Management 334,911,000 370,163,000 401,893,000
011 Total- Executive & Legislative 334,911,000 370,163,000 401,893,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 334,911,000 370,163,000 401,893,000
Total- CHIEF ACCOUNTS OFFICER 334,911,000 370,163,000 401,893,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - APPROPRIATION 8,736,398,247,000 7,906,732,671,000 7,197,928,198,000Page 763
.- REPAYMENT OF DOMESTIC DEBT APPROPRIATIONS
REPAYMENT OF DOMESTIC DEBT
( FC24R02 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for REPAYMENT OF DOMESTIC
DEBT.
Charged Rs. 14,007,189,470,000
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 19,050,034,320,000 21,653,899,066,000 14,007,189,470,000
Affairs, External Affairs
Total 19,050,034,320,000 21,653,899,066,000 14,007,189,470,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 19,050,034,320,000 21,653,899,066,000 14,007,189,470,000
Total 19,050,034,320,000 21,653,899,066,000 14,007,189,470,000Page 764
.- FC24R02 REPAYMENT OF DOMESTIC 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:
0115 Domestic Debt Management:
011503 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - PERMANENT :
KA1354 REPAYMENT OF DOMESTIC DEBT- PERMANENT
011503- A10 Principal Repayments of Loans 6,146,540,850,000 6,197,156,266,000 5,692,033,000,000
011503- A101 Principal Repayment of Loans - Domestic 6,146,540,850,000 6,197,156,266,000 5,692,033,000,000
Total- REPAYMENT OF DOMESTIC DEBT- 6,146,540,850,000 6,197,156,266,000 5,692,033,000,000
PERMANENT
KA9501 PRINCIPAL REPYMENT OF FOREIGN CURRENCY DENOMITED DOMESTIC DEBT
011503- A10 Principal Repayments of Loans 383,500,000,000 361,843,560,000 377,000,000,000
011503- A101 Principal Repayment of Loans - Domestic 383,500,000,000 361,843,560,000 377,000,000,000
Total- PRINCIPAL REPYMENT OF FOREIGN 383,500,000,000 361,843,560,000 377,000,000,000
CURRENCY DENOMITED DOMESTIC
DEBT
011503 Total- REPAYMENT OF PRINCIPAL - 6,530,040,850,000 6,558,999,826,000 6,069,033,000,000
DOMESTIC DEBT - PERMANENT
011504 REPAYMENT OF PRINCIPAL - DOMESTIC DEBT - FLOATING :
KA2251 DEBT PRINCIPAL
011504- A10 Principal Repayments of Loans 12,519,993,470,000 15,094,899,240,000 7,938,156,470,000
011504- A101 Principal Repayment of Loans - Domestic 3,000,000,000
011504- A104 Principal Repayment of Loans - Floating 12,519,993,470,000 15,094,899,240,000 7,935,156,470,000
Total- DEBT PRINCIPAL 12,519,993,470,000 15,094,899,240,000 7,938,156,470,000
011504 Total- REPAYMENT OF PRINCIPAL - 12,519,993,470,000 15,094,899,240,000 7,938,156,470,000
DOMESTIC DEBT - FLOATING
0115 Total- Domestic Debt Management 19,050,034,320,000 21,653,899,066,000 14,007,189,470,000
011 Total- Executive & Legislative 19,050,034,320,000 21,653,899,066,000 14,007,189,470,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 19,050,034,320,000 21,653,899,066,000 14,007,189,470,000
Total- ACCOUNTANT GENERAL 19,050,034,320,000 21,653,899,066,000 14,007,189,470,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - APPROPRIATION 19,050,034,320,000 21,653,899,066,000 14,007,189,470,000Page 765
SECTION IV
MINISTRY OF LAW AND JUSTICE
**********
2025-2026
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Ministry of Law and Justice
Current Expenditure on Revenue Account
--- Supreme Court 6,645,199
--- Islamabad High Court 2,170,331
--- Election 9,869,363
--- Federal Ombudsman Secretariat for Protection
Against Harrasmet of Women at Work Place 235,326
Total : 18,920,219Page 766
No text layer on this page, see the official PDF.
Page 767
.- SUPREME COURT APPROPRIATIONS
SUPREME COURT
( FC24S11 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the SUPREME COURT.
Charged Rs. 6,645,199,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 4,401,720,000 4,553,507,000 6,645,199,000
Total 4,401,720,000 4,553,507,000 6,645,199,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,438,720,000 3,055,327,000 4,457,498,000
A011 Pay 922,494,000 777,706,000 1,193,144,000
A011-1 Pay of Officers (542,299,000) (542,299,000) (911,069,000)
A011-2 Pay of Other Staff (380,195,000) (235,407,000) (282,075,000)
A012 Allowances 2,516,226,000 2,277,621,000 3,264,354,000
A012-1 Regular Allowances (1,756,226,000) (1,784,406,000) (2,493,864,000)
A012-2 Other Allowances (Excluding TA) (760,000,000) (493,215,000) (770,490,000)
A03 Operating Expenses 412,580,000 642,392,000 1,038,022,000
A04 Employees Retirement Benefits 225,700,000 232,285,000 238,032,000
A05 Grants, Subsidies and Write off Loans 17,500,000 17,500,000 20,087,000
A06 Transfers 6,500,000 7,000,000 12,650,000
A09 Physical Assets 264,520,000 458,328,000 420,648,000
A12 Civil works 25,000,000
A13 Repairs and Maintenance 36,200,000 115,675,000 458,262,000
Total 4,401,720,000 4,553,507,000 6,645,199,000Page 768
.- FC24S11 SUPREME COURT 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
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB3759 JUDICIAL COMMISSION OF PAKISTAN
031101- A01 Employees Related Expenses 200,000,000
031101- A011 Pay 34 144,531,000
031101- A011-1 Pay of Officers (9) (124,511,000)
031101- A011-2 Pay of Other Staff (25) (20,020,000)
031101- A012 Allowances 55,469,000
031101- A012-1 Regular Allowances (41,249,000)
031101- A012-2 Other Allowances (Excluding TA) (14,220,000)
031101- A03 Operating Expenses 129,275,000
031101- A032 Communications 5,500,000
031101- A033 Utilities 17,000,000
031101- A034 Occupancy Costs 55,000,000
031101- A038 Travel & Transportation 40,605,000
031101- A039 General 11,170,000
031101- A05 Grants, Subsidies and Write off Loans 2,550,000
031101- A052 Grants Domestic 2,550,000
031101- A06 Transfers 5,000,000
031101- A063 Entertainment & Gifts 5,000,000
031101- A09 Physical Assets 145,150,000
031101- A092 Computer Equipment 60,000,000
031101- A095 Purchase of Transport 55,000,000
031101- A096 Purchase of Plant and Machinery 5,150,000
031101- A097 Purchase of Furniture and Fixture 25,000,000
031101- A13 Repairs and Maintenance 18,025,000
031101- A130 Transport 5,000,000
031101- A131 Machinery and Equipment 2,000,000
031101- A132 Furniture and Fixture 10,000,000
031101- A133 Buildings and Structure 1,000,000Page 769
.- FC24S11 SUPREME COURT 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
031101- A138 General 25,000
Total- JUDICIAL COMMISSION OF PAKISTAN 500,000,000
IB3760 SUPREME JUDICIAL COUNCIAL
031101- A01 Employees Related Expenses 60,000,000
031101- A011 Pay 20 27,370,000
031101- A011-1 Pay of Officers (6) (20,350,000)
031101- A011-2 Pay of Other Staff (14) (7,020,000)
031101- A012 Allowances 32,630,000
031101- A012-1 Regular Allowances (27,360,000)
031101- A012-2 Other Allowances (Excluding TA) (5,270,000)
031101- A03 Operating Expenses 38,015,000
031101- A032 Communications 3,500,000
031101- A033 Utilities 7,500,000
031101- A034 Occupancy Costs 9,000,000
031101- A038 Travel & Transportation 17,065,000
031101- A039 General 950,000
031101- A05 Grants, Subsidies and Write off Loans 37,000
031101- A052 Grants Domestic 37,000
031101- A06 Transfers 500,000
031101- A063 Entertainment & Gifts 500,000
031101- A09 Physical Assets 39,125,000
031101- A092 Computer Equipment 6,975,000
031101- A095 Purchase of Transport 30,000,000
031101- A096 Purchase of Plant and Machinery 150,000
031101- A097 Purchase of Furniture and Fixture 2,000,000
031101- A13 Repairs and Maintenance 2,323,000
031101- A130 Transport 798,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 1,000,000
031101- A133 Buildings and Structure 400,000
031101- A138 General 25,000
Total- SUPREME JUDICIAL COUNCIAL 140,000,000Page 770
.- FC24S11 SUPREME COURT 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
IB9298 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (SUPREME COURT)
031101- A01 Employees Related Expenses 342,720,000 100,170,000
031101- A012 Allowances 342,720,000 100,170,000
031101- A012-1 Regular Allowances (342,720,000) (100,170,000)
Total- PROVISION FOR INCREASE IN PAY AND 342,720,000 100,170,000
ALLOWANCES (SUPREME COURT)
ID1569 SUPREME COURT OF PAKISTAN
031101- A01 Employees Related Expenses 3,096,000,000 3,055,327,000 4,097,328,000
031101- A011 Pay 910 950 922,494,000 777,706,000 1,021,243,000
031101- A011-1 Pay of Officers (257) (274) (542,299,000) (542,299,000) (766,208,000)
031101- A011-2 Pay of Other Staff (653) (676) (380,195,000) (235,407,000) (255,035,000)
031101- A012 Allowances 2,173,506,000 2,277,621,000 3,076,085,000
031101- A012-1 Regular Allowances (1,413,506,000) (1,784,406,000) (2,325,085,000)
031101- A012-2 Other Allowances (Excluding TA) (760,000,000) (493,215,000) (751,000,000)
031101- A03 Operating Expenses 412,580,000 642,392,000 870,732,000
031101- A032 Communications 45,700,000 41,420,000 65,600,000
031101- A033 Utilities 70,000 209,312,000 305,500,000
031101- A034 Occupancy Costs 123,350,000 131,020,000 165,567,000
031101- A038 Travel & Transportation 145,110,000 159,510,000 157,815,000
031101- A039 General 98,350,000 101,130,000 176,250,000
031101- A04 Employees Retirement Benefits 225,700,000 232,285,000 238,032,000
031101- A041 Pension 55,700,000 64,700,000 54,432,000
031101- A042 Others - Post Retierment Benefit 170,000,000 167,585,000 183,600,000
031101- A05 Grants, Subsidies and Write off Loans 17,500,000 17,500,000 17,500,000
031101- A052 Grants Domestic 17,500,000 17,500,000 17,500,000
031101- A06 Transfers 6,500,000 7,000,000 7,150,000
031101- A063 Entertainment & Gifts 6,500,000 7,000,000 7,150,000
031101- A09 Physical Assets 264,520,000 458,328,000 236,373,000
031101- A092 Computer Equipment 162,920,000 160,920,000 73,033,000
031101- A095 Purchase of Transport 95,000,000 285,808,000 137,500,000
031101- A096 Purchase of Plant and Machinery 6,600,000 11,600,000 15,840,000
031101- A097 Purchase of Furniture and Fixture 10,000,000
031101- A12 Civil works 25,000,000
031101- A124 Building and Structures 25,000,000Page 771
.- FC24S11 SUPREME COURT 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
031101- A13 Repairs and Maintenance 36,200,000 115,675,000 437,914,000
031101- A130 Transport 24,200,000 24,200,000 26,620,000
031101- A131 Machinery and Equipment 12,000,000 5,000,000 14,400,000
031101- A132 Furniture and Fixture 2,000,000 2,000,000
031101- A133 Buildings and Structure 83,475,000 389,894,000
031101- A138 General 1,000,000 5,000,000
Total- SUPREME COURT OF PAKISTAN 4,059,000,000 4,553,507,000 5,905,029,000
031101 Total- Courts/Justice 4,401,720,000 4,553,507,000 6,645,199,000
0311 Total- Law Courts 4,401,720,000 4,553,507,000 6,645,199,000
031 Total- Law Courts 4,401,720,000 4,553,507,000 6,645,199,000
03 Total- Public Order And Safety Affairs 4,401,720,000 4,553,507,000 6,645,199,000
Total- ACCOUNTANT GENERAL 4,401,720,000 4,553,507,000 6,645,199,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 4,401,720,000 4,553,507,000 6,645,199,000Page 772
.- ISLAMABAD HIGH COURT APPROPRIATIONS
ISLAMABAD HIGH COURT
( FC24J08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the ISLAMABAD HIGH COURT.
Charged Rs. 2,170,331,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,874,362,000 1,833,411,000 2,170,331,000
Total 1,874,362,000 1,833,411,000 2,170,331,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,540,352,000 1,409,643,000 1,784,067,000
A011 Pay 416,113,000 384,396,000 471,275,000
A011-1 Pay of Officers (315,471,000) (296,151,000) (368,373,000)
A011-2 Pay of Other Staff (100,642,000) (88,245,000) (102,902,000)
A012 Allowances 1,124,239,000 1,025,247,000 1,312,792,000
A012-1 Regular Allowances (1,070,770,000) (909,193,000) (1,257,752,000)
A012-2 Other Allowances (Excluding TA) (53,469,000) (116,054,000) (55,040,000)
A03 Operating Expenses 245,060,000 187,801,000 247,664,000
A04 Employees Retirement Benefits 13,000,000 25,514,000 6,750,000
A05 Grants, Subsidies and Write off Loans 1,300,000 3,077,000 1,100,000
A06 Transfers 400,000 300,000
A09 Physical Assets 62,600,000 98,445,000 52,650,000
A13 Repairs and Maintenance 12,050,000 108,531,000 77,800,000
Total 1,874,362,000 1,833,411,000 2,170,331,000Page 773
.- FC24J08 ISLAMABAD HIGH COURT 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
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 COURT/JUSTICE :
IB9299 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ISLAMABAD HIGH COURT)
031101- A01 Employees Related Expenses 160,657,000 46,211,000
031101- A012 Allowances 160,657,000 46,211,000
031101- A012-1 Regular Allowances (160,657,000) (46,211,000)
Total- PROVISION FOR INCREASE IN PAY AND 160,657,000 46,211,000
ALLOWANCES (ISLAMABAD HIGH
COURT)
ID4476 ISLAMABAD HIGH COURT ISLAMABAD
031101- A01 Employees Related Expenses 1,379,695,000 1,409,643,000 1,737,856,000
031101- A011 Pay 538 541 416,113,000 384,396,000 471,275,000
031101- A011-1 Pay of Officers (177) (180) (315,471,000) (296,151,000) (368,373,000)
031101- A011-2 Pay of Other Staff (361) (361) (100,642,000) (88,245,000) (102,902,000)
031101- A012 Allowances 963,582,000 1,025,247,000 1,266,581,000
031101- A012-1 Regular Allowances (910,113,000) (909,193,000) (1,211,541,000)
031101- A012-2 Other Allowances (Excluding TA) (53,469,000) (116,054,000) (55,040,000)
031101- A03 Operating Expenses 245,060,000 187,801,000 247,664,000
031101- A032 Communications 8,850,000 6,148,000 11,689,000
031101- A033 Utilities 105,050,000 92,127,000 125,340,000
031101- A034 Occupancy Costs 1,800,000 700,000 1,900,000
031101- A036 Motor Vehicles 800,000 1,052,000 800,000
031101- A038 Travel & Transportation 72,550,000 34,803,000 47,550,000
031101- A039 General 56,010,000 52,971,000 60,385,000
031101- A04 Employees Retirement Benefits 13,000,000 25,514,000 6,750,000
031101- A041 Pension 10,050,000 19,914,000 2,550,000
031101- A042 Others - Post Retierment Benefit 2,950,000 5,600,000 4,200,000
031101- A05 Grants, Subsidies and Write off Loans 1,300,000 3,077,000 1,100,000
031101- A052 Grants Domestic 1,300,000 3,077,000 1,100,000
031101- A06 Transfers 400,000 300,000
031101- A063 Entertainment & Gifts 400,000 300,000Page 774
.- FC24J08 ISLAMABAD HIGH COURT 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
031101- A09 Physical Assets 62,600,000 98,445,000 52,650,000
031101- A092 Computer Equipment 13,100,000 14,120,000 13,150,000
031101- A095 Purchase of Transport 40,000,000 52,039,000 30,000,000
031101- A096 Purchase of Plant and Machinery 8,000,000 27,547,000 8,000,000
031101- A097 Purchase of Furniture and Fixture 1,500,000 4,739,000 1,500,000
031101- A13 Repairs and Maintenance 12,050,000 108,531,000 77,800,000
031101- A130 Transport 8,000,000 4,000,000 3,000,000
031101- A131 Machinery and Equipment 2,500,000 1,571,000 2,500,000
031101- A132 Furniture and Fixture 500,000 1,000,000
031101- A133 Buildings and Structure 102,090,000 70,000,000
031101- A137 Computer Equipment 550,000 370,000 500,000
031101- A138 General 500,000 500,000 800,000
Total- ISLAMABAD HIGH COURT ISLAMABAD 1,713,705,000 1,833,411,000 2,124,120,000
031101 Total- COURT/JUSTICE 1,874,362,000 1,833,411,000 2,170,331,000
0311 Total- Law Courts 1,874,362,000 1,833,411,000 2,170,331,000
031 Total- Law Courts 1,874,362,000 1,833,411,000 2,170,331,000
03 Total- Public Order And Safety Affairs 1,874,362,000 1,833,411,000 2,170,331,000
Total- ACCOUNTANT GENERAL 1,874,362,000 1,833,411,000 2,170,331,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 1,874,362,000 1,833,411,000 2,170,331,000Page 775
.- ELECTION APPROPRIATIONS
ELECTION
( FC24E08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the ELECTION.
Charged Rs. 9,869,363,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
018 Administration of General Public Service 9,635,002,000 10,952,846,000 9,869,363,000
Total 9,635,002,000 10,952,846,000 9,869,363,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,034,200,000 6,535,758,000 6,275,568,000
A011 Pay 1,976,645,000 1,971,738,000 2,166,015,000
A011-1 Pay of Officers (938,562,000) (1,001,376,000) (1,068,305,000)
A011-2 Pay of Other Staff (1,038,083,000) (970,362,000) (1,097,710,000)
A012 Allowances 4,057,555,000 4,564,020,000 4,109,553,000
A012-1 Regular Allowances (2,378,890,000) (2,254,122,000) (2,400,479,000)
A012-2 Other Allowances (Excluding TA) (1,678,665,000) (2,309,898,000) (1,709,074,000)
A03 Operating Expenses 3,366,219,000 3,201,201,000 3,313,431,000
A04 Employees Retirement Benefits 40,558,000 46,062,000 26,705,000
A05 Grants, Subsidies and Write off Loans 936,000 16,954,000 1,418,000
A09 Physical Assets 819,073,000
A12 Civil works 50,000,000 63,082,000
A13 Repairs and Maintenance 143,089,000 270,716,000 252,241,000
Total 9,635,002,000 10,952,846,000 9,869,363,000Page 776
.- FC24E08 ELECTION 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:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
IB5051 LOCAL GOVERNMENT ELECTIONS
018101- A03 Operating Expenses 86,971,000
018101- A039 General 86,971,000
Total- LOCAL GOVERNMENT ELECTIONS 86,971,000
IB5238 LOCAT GOVERNMENT ELECTION SINDH
018101- A03 Operating Expenses 75,082,000
018101- A039 General 75,082,000
Total- LOCAT GOVERNMENT ELECTION 75,082,000
SINDH
IB5239 LOCAT GOVERNMENT ELECTION BALOCHISTAN
018101- A03 Operating Expenses 330,524,000
018101- A039 General 330,524,000
Total- LOCAT GOVERNMENT ELECTION 330,524,000
BALOCHISTAN
IB5240 LOCAT GOVERNMENT ELECTION PUNJAB
018101- A01 Employees Related Expenses 100,000
018101- A011 Pay 100,000
018101- A011-1 Pay of Officers (100,000)
018101- A03 Operating Expenses 364,466,000
018101- A039 General 364,466,000
Total- LOCAT GOVERNMENT ELECTION 364,566,000
PUNJAB
IB9300 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (ELECTION)
018101- A01 Employees Related Expenses 647,103,000 287,928,000 181,026,000
018101- A012 Allowances 647,103,000 287,928,000 181,026,000
018101- A012-1 Regular Allowances (647,103,000) (287,928,000) (181,026,000)
Total- PROVISION FOR INCREASE IN PAY AND 647,103,000 287,928,000 181,026,000
ALLOWANCES (ELECTION)Page 777
.- FC24E08 ELECTION 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
IB9604 DEC MURREE
018101- A01 Employees Related Expenses 17,313,000 14,747,000 16,327,000
018101- A011 Pay 14 15 4,652,000 3,927,000 5,128,000
018101- A011-1 Pay of Officers (2) (2) (1,483,000) (1,460,000) (1,655,000)
018101- A011-2 Pay of Other Staff (12) (13) (3,169,000) (2,467,000) (3,473,000)
018101- A012 Allowances 12,661,000 10,820,000 11,199,000
018101- A012-1 Regular Allowances (5,673,000) (4,376,000) (6,750,000)
018101- A012-2 Other Allowances (Excluding TA) (6,988,000) (6,444,000) (4,449,000)
018101- A03 Operating Expenses 8,674,000 7,688,000 8,334,000
018101- A032 Communications 360,000 159,000 215,000
018101- A033 Utilities 1,780,000 1,703,000 1,901,000
018101- A034 Occupancy Costs 3,535,000 3,510,000 3,535,000
018101- A038 Travel & Transportation 1,735,000 1,081,000 1,656,000
018101- A039 General 1,264,000 1,235,000 1,027,000
018101- A09 Physical Assets 1,487,000
018101- A092 Computer Equipment 133,000
018101- A096 Purchase of Plant and Machinery 65,000
018101- A097 Purchase of Furniture and Fixture 1,289,000
018101- A13 Repairs and Maintenance 436,000 1,187,000 566,000
018101- A130 Transport 150,000 964,000 500,000
018101- A131 Machinery and Equipment 110,000
018101- A132 Furniture and Fixture 110,000
018101- A137 Computer Equipment 66,000 223,000 66,000
Total- DEC MURREE 26,423,000 25,109,000 25,227,000
IB9984 LGES ELECTIONS IN ISLAMABAD CAPITAL Territory(ICT)
018101- A03 Operating Expenses 35,145,000
018101- A039 General 35,145,000
Total- LGES ELECTIONS IN ISLAMABAD 35,145,000
CAPITAL Territory(ICT)
ID1535 ECP SECRETARIAT ISLAMABAD
018101- A01 Employees Related Expenses 720,068,000 1,060,293,000 1,080,442,000
018101- A011 Pay 549 573 355,534,000 352,160,000 408,864,000
018101- A011-1 Pay of Officers (171) (170) (250,971,000) (238,784,000) (288,617,000)
018101- A011-2 Pay of Other Staff (378) (403) (104,563,000) (113,376,000) (120,247,000)Page 778
.- FC24E08 ELECTION 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
018101- A012 Allowances 364,534,000 708,133,000 671,578,000
018101- A012-1 Regular Allowances (242,834,000) (353,317,000) (411,890,000)
018101- A012-2 Other Allowances (Excluding TA) (121,700,000) (354,816,000) (259,688,000)
018101- A03 Operating Expenses 559,645,000 661,438,000 771,780,000
018101- A032 Communications 101,545,000 140,747,000 107,000,000
018101- A033 Utilities 79,500,000 65,083,000 86,500,000
018101- A034 Occupancy Costs 103,000,000 102,685,000 111,500,000
018101- A036 Motor Vehicles 1,000,000
018101- A038 Travel & Transportation 106,100,000 127,412,000 116,800,000
018101- A039 General 168,500,000 225,511,000 349,980,000
018101- A04 Employees Retirement Benefits 1,500,000 6,995,000 2,732,000
018101- A041 Pension 1,500,000 6,995,000 2,732,000
018101- A05 Grants, Subsidies and Write off Loans 2,600,000
018101- A052 Grants Domestic 2,600,000
018101- A09 Physical Assets 112,052,000
018101- A092 Computer Equipment 77,996,000
018101- A096 Purchase of Plant and Machinery 30,000,000
018101- A097 Purchase of Furniture and Fixture 4,056,000
018101- A13 Repairs and Maintenance 38,805,000 129,823,000 132,600,000
018101- A130 Transport 20,000,000 20,000,000 20,000,000
018101- A131 Machinery and Equipment 3,000,000 10,900,000 5,000,000
018101- A132 Furniture and Fixture 2,100,000 4,923,000 5,000,000
018101- A133 Buildings and Structure 11,650,000 91,650,000 100,000,000
018101- A137 Computer Equipment 555,000 850,000 600,000
018101- A138 General 1,500,000 1,500,000 2,000,000
Total- ECP SECRETARIAT ISLAMABAD 1,320,018,000 1,973,201,000 1,987,554,000
ID1536 ELECTION CHARGES PRINTING AND PUBLICATIONS (ELECTORAL ROLLS)
018101- A03 Operating Expenses 150,000,000 10,728,000 150,000,000
018101- A039 General 150,000,000 10,728,000 150,000,000
Total- ELECTION CHARGES PRINTING AND 150,000,000 10,728,000 150,000,000
PUBLICATIONS (ELECTORAL ROLLS)
ID1538 DEC RAWALPIND-I
018101- A01 Employees Related Expenses 24,427,000 22,999,000 21,334,000
018101- A011 Pay 17 17 7,906,000 6,885,000 6,914,000Page 779
.- FC24E08 ELECTION 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
018101- A011-1 Pay of Officers (2) (2) (2,568,000) (2,108,000) (2,092,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,338,000) (4,777,000) (4,822,000)
018101- A012 Allowances 16,521,000 16,114,000 14,420,000
018101- A012-1 Regular Allowances (7,587,000) (7,479,000) (7,082,000)
018101- A012-2 Other Allowances (Excluding TA) (8,934,000) (8,635,000) (7,338,000)
018101- A03 Operating Expenses 12,817,000 16,376,000 13,876,000
018101- A032 Communications 320,000 304,000 300,000
018101- A033 Utilities 622,000 1,630,000 1,810,000
018101- A034 Occupancy Costs 8,330,000 9,410,000 9,691,000
018101- A038 Travel & Transportation 2,740,000 2,032,000 1,120,000
018101- A039 General 805,000 3,000,000 955,000
018101- A04 Employees Retirement Benefits 469,000
018101- A041 Pension 469,000
018101- A09 Physical Assets 587,000
018101- A092 Computer Equipment 77,000
018101- A097 Purchase of Furniture and Fixture 510,000
018101- A13 Repairs and Maintenance 627,000 745,000 750,000
018101- A130 Transport 220,000 178,000 250,000
018101- A131 Machinery and Equipment 110,000 39,000 150,000
018101- A132 Furniture and Fixture 77,000 28,000 100,000
018101- A137 Computer Equipment 220,000 500,000 250,000
Total- DEC RAWALPIND-I 37,871,000 41,176,000 35,960,000
ID1539 DEC ISLAMABAD
018101- A01 Employees Related Expenses 20,037,000 21,121,000 21,248,000
018101- A011 Pay 15 15 6,777,000 5,926,000 7,417,000
018101- A011-1 Pay of Officers (2) (2) (1,810,000) (1,615,000) (1,991,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,967,000) (4,311,000) (5,426,000)
018101- A012 Allowances 13,260,000 15,195,000 13,831,000
018101- A012-1 Regular Allowances (6,392,000) (6,478,000) (7,787,000)
018101- A012-2 Other Allowances (Excluding TA) (6,868,000) (8,717,000) (6,044,000)
018101- A03 Operating Expenses 13,594,000 114,034,000 14,531,000
018101- A032 Communications 309,000 564,000 165,000Page 780
.- FC24E08 ELECTION 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
018101- A033 Utilities 2,678,000 1,230,000 1,680,000
018101- A034 Occupancy Costs 7,897,000 9,558,000 8,595,000
018101- A038 Travel & Transportation 1,580,000 26,692,000 2,298,000
018101- A039 General 1,130,000 75,990,000 1,793,000
018101- A04 Employees Retirement Benefits 881,000 947,000
018101- A041 Pension 881,000 947,000
018101- A13 Repairs and Maintenance 450,000 429,000 495,000
018101- A130 Transport 300,000 300,000 330,000
018101- A131 Machinery and Equipment 30,000 30,000 33,000
018101- A132 Furniture and Fixture 30,000 30,000 33,000
018101- A137 Computer Equipment 90,000 69,000 99,000
Total- DEC ISLAMABAD 34,962,000 136,531,000 36,274,000
ID2825 OUTSTANDING CLAIMS RELATING TO NATIONAL AND PROVINCIAL ASSEMBLIES ELECTIONS ETC
018101- A01 Employees Related Expenses 241,557,000 310,812,000 156,553,000
018101- A011 Pay 121,557,000 270,316,000 156,553,000
018101- A011-1 Pay of Officers (121,557,000) (194,267,000) (156,553,000)
018101- A011-2 Pay of Other Staff (76,049,000)
018101- A012 Allowances 120,000,000 40,496,000
018101- A012-2 Other Allowances (Excluding TA) (120,000,000) (40,496,000)
018101- A03 Operating Expenses 757,016,000 74,107,000 799,303,000
018101- A039 General 757,016,000 74,107,000 799,303,000
018101- A09 Physical Assets 51,271,000
018101- A091 Purchase of Building 51,271,000
Total- OUTSTANDING CLAIMS RELATING TO 998,573,000 436,190,000 955,856,000
NATIONAL AND PROVINCIAL
ASSEMBLIES ELECTIONS ETC
ID2826 PROVISION FOR CONDUCT OF ELECTIONS
018101- A03 Operating Expenses 200,000,000 1,268,000 277,100,000
018101- A039 General 200,000,000 1,268,000 277,100,000
Total- PROVISION FOR CONDUCT OF 200,000,000 1,268,000 277,100,000
ELECTIONS
ID2827 PROVISION FOR ELECTION TRIBUNALS
018101- A03 Operating Expenses 342,000,000 98,130,000 100,000
018101- A039 General 342,000,000 98,130,000 100,000
Total- PROVISION FOR ELECTION TRIBUNALS 342,000,000 98,130,000 100,000Page 781
.- FC24E08 ELECTION 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
ID2828 PROVISION FOR COMPUTERIZATION
018101- A03 Operating Expenses 37,000,000 200,000
018101- A039 General 37,000,000 200,000
Total- PROVISION FOR COMPUTERIZATION 37,000,000 200,000
ID2829 PROVISION - OTHERS
018101- A03 Operating Expenses 88,000
018101- A039 General 88,000
018101- A12 Civil works 50,000,000
018101- A124 Building and Structures 50,000,000
Total- PROVISION - OTHERS 50,000,000 88,000
ID5471 REC RAWALPINDI
018101- A01 Employees Related Expenses 26,916,000 46,204,000 30,325,000
018101- A011 Pay 21 21 10,496,000 15,688,000 10,208,000
018101- A011-1 Pay of Officers (6) (6) (4,983,000) (10,600,000) (4,748,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,513,000) (5,088,000) (5,460,000)
018101- A012 Allowances 16,420,000 30,516,000 20,117,000
018101- A012-1 Regular Allowances (9,042,000) (18,708,000) (10,973,000)
018101- A012-2 Other Allowances (Excluding TA) (7,378,000) (11,808,000) (9,144,000)
018101- A03 Operating Expenses 19,360,000 19,496,000 19,035,000
018101- A032 Communications 180,000 280,000 200,000
018101- A033 Utilities 2,130,000 1,730,000 2,260,000
018101- A034 Occupancy Costs 11,557,000 14,399,000 11,660,000
018101- A038 Travel & Transportation 2,457,000 1,113,000 2,117,000
018101- A039 General 3,036,000 1,974,000 2,798,000
018101- A09 Physical Assets 730,000
018101- A096 Purchase of Plant and Machinery 71,000
018101- A097 Purchase of Furniture and Fixture 659,000
018101- A13 Repairs and Maintenance 890,000 1,195,000 680,000
018101- A130 Transport 310,000 710,000 200,000
018101- A131 Machinery and Equipment 310,000 165,000 200,000Page 782
.- FC24E08 ELECTION 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
018101- A132 Furniture and Fixture 210,000 160,000 200,000
018101- A137 Computer Equipment 60,000 160,000 80,000
Total- REC RAWALPINDI 47,166,000 67,625,000 50,040,000
ID9953 DEC RAWALPINDI -II
018101- A01 Employees Related Expenses 20,666,000 24,610,000 23,374,000
018101- A011 Pay 17 17 7,123,000 7,196,000 7,432,000
018101- A011-1 Pay of Officers (2) (2) (1,870,000) (1,930,000) (1,963,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,253,000) (5,266,000) (5,469,000)
018101- A012 Allowances 13,543,000 17,414,000 15,942,000
018101- A012-1 Regular Allowances (6,190,000) (7,678,000) (7,862,000)
018101- A012-2 Other Allowances (Excluding TA) (7,353,000) (9,736,000) (8,080,000)
018101- A03 Operating Expenses 8,687,000 5,824,000 7,800,000
018101- A032 Communications 600,000 249,000 450,000
018101- A033 Utilities 1,000,000 100,000 750,000
018101- A034 Occupancy Costs 2,638,000 4,145,000 4,050,000
018101- A038 Travel & Transportation 2,850,000 753,000 1,700,000
018101- A039 General 1,599,000 577,000 850,000
018101- A13 Repairs and Maintenance 800,000 373,000 570,000
018101- A130 Transport 200,000 123,000 200,000
018101- A131 Machinery and Equipment 250,000 50,000 70,000
018101- A132 Furniture and Fixture 150,000 150,000 100,000
018101- A137 Computer Equipment 200,000 50,000 200,000
Total- DEC RAWALPINDI -II 30,153,000 30,807,000 31,744,000
018101 Total- Voter Registration/elections 3,921,269,000 4,000,981,000 3,731,169,000
0181 Total- Administration of General Public 3,921,269,000 4,000,981,000 3,731,169,000
Service
018 Total- Administration of General Public 3,921,269,000 4,000,981,000 3,731,169,000
Service
01 Total- General Public Service 3,921,269,000 4,000,981,000 3,731,169,000
Total- ACCOUNTANT GENERAL 3,921,269,000 4,000,981,000 3,731,169,000
PAKISTAN REVENUESPage 783
.- FC24E08 ELECTION 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, LAHORE
01 General Public Service:
018 Administration of General Public Service:
0181 Administration of General Public Service:
018101 Voter Registration/elections :
AK0008 DEC ATTOCK
018101- A01 Employees Related Expenses 17,362,000 18,403,000 18,152,000
018101- A011 Pay 16 16 6,268,000 4,562,000 5,483,000
018101- A011-1 Pay of Officers (2) (2) (2,190,000) (1,666,000) (1,900,000)
018101- A011-2 Pay of Other Staff (14) (14) (4,078,000) (2,896,000) (3,583,000)
018101- A012 Allowances 11,094,000 13,841,000 12,669,000
018101- A012-1 Regular Allowances (7,179,000) (5,980,000) (7,265,000)
018101- A012-2 Other Allowances (Excluding TA) (3,915,000) (7,861,000) (5,404,000)
018101- A03 Operating Expenses 4,368,000 3,349,000 3,469,000
018101- A032 Communications 220,000 71,000 220,000
018101- A033 Utilities 1,044,000 1,114,000 1,334,000
018101- A034 Occupancy Costs 1,295,000 141,000 35,000
018101- A038 Travel & Transportation 1,400,000 1,459,000 1,400,000
018101- A039 General 409,000 564,000 480,000
018101- A09 Physical Assets 11,269,000
018101- A097 Purchase of Furniture and Fixture 11,269,000
018101- A13 Repairs and Maintenance 285,000 370,000 575,000
018101- A130 Transport 150,000 180,000 300,000
018101- A131 Machinery and Equipment 70,000 90,000 100,000
018101- A132 Furniture and Fixture 25,000 50,000 100,000
018101- A137 Computer Equipment 40,000 50,000 75,000
Total- DEC ATTOCK 22,015,000 33,391,000 22,196,000
BH0006 DEC BAHAWANAGAR
018101- A01 Employees Related Expenses 21,257,000 21,194,000 19,889,000
018101- A011 Pay 17 17 6,500,000 5,646,000 6,902,000
018101- A011-1 Pay of Officers (2) (2) (2,500,000) (1,466,000) (2,167,000)
018101- A011-2 Pay of Other Staff (15) (15) (4,000,000) (4,180,000) (4,735,000)
018101- A012 Allowances 14,757,000 15,548,000 12,987,000
018101- A012-1 Regular Allowances (6,738,000) (7,111,000) (7,545,000)Page 784
.- FC24E08 ELECTION 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, LAHORE
018101- A012-2 Other Allowances (Excluding TA) (8,019,000) (8,437,000) (5,442,000)
018101- A03 Operating Expenses 5,187,000 5,115,000 4,957,000
018101- A032 Communications 224,000 206,000 240,000
018101- A033 Utilities 1,165,000 1,383,000 1,200,000
018101- A034 Occupancy Costs 1,588,000 1,586,000 1,587,000
018101- A038 Travel & Transportation 1,500,000 1,240,000 1,341,000
018101- A039 General 710,000 700,000 589,000
018101- A09 Physical Assets 963,000
018101- A096 Purchase of Plant and Machinery 12,000
018101- A097 Purchase of Furniture and Fixture 951,000
018101- A13 Repairs and Maintenance 380,000 334,000 283,000
018101- A130 Transport 200,000 153,000 110,000
018101- A131 Machinery and Equipment 70,000 70,000 55,000
018101- A132 Furniture and Fixture 40,000 65,000 80,000
018101- A137 Computer Equipment 70,000 46,000 38,000
Total- DEC BAHAWANAGAR 26,824,000 27,606,000 25,129,000
BK0011 DEC BHAKKAR
018101- A01 Employees Related Expenses 21,870,000 24,393,000 24,469,000
018101- A011 Pay 17 17 6,575,000 6,277,000 6,990,000
018101- A011-1 Pay of Officers (2) (2) (1,861,000) (1,748,000) (1,953,000)
018101- A011-2 Pay of Other Staff (15) (15) (4,714,000) (4,529,000) (5,037,000)
018101- A012 Allowances 15,295,000 18,116,000 17,479,000
018101- A012-1 Regular Allowances (6,269,000) (7,069,000) (7,566,000)
018101- A012-2 Other Allowances (Excluding TA) (9,026,000) (11,047,000) (9,913,000)
018101- A03 Operating Expenses 4,922,000 4,931,000 4,358,000
018101- A032 Communications 207,000 142,000 220,000
018101- A033 Utilities 880,000 992,000 925,000
018101- A034 Occupancy Costs 885,000 878,000 885,000
018101- A038 Travel & Transportation 2,310,000 2,140,000 1,530,000
018101- A039 General 640,000 779,000 798,000
018101- A09 Physical Assets 743,000
018101- A097 Purchase of Furniture and Fixture 743,000
018101- A13 Repairs and Maintenance 410,000 385,000 475,000Page 785
.- FC24E08 ELECTION 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, LAHORE
018101- A130 Transport 110,000 110,000 150,000
018101- A131 Machinery and Equipment 150,000 125,000 160,000
018101- A132 Furniture and Fixture 30,000 30,000 35,000
018101- A137 Computer Equipment 120,000 120,000 130,000
Total- DEC BHAKKAR 27,202,000 30,452,000 29,302,000
BR0020 DEC BAHAWALPUR
018101- A01 Employees Related Expenses 20,805,000 23,217,000 22,930,000
018101- A011 Pay 17 17 6,328,000 6,155,000 6,804,000
018101- A011-1 Pay of Officers (2) (2) (2,638,000) (2,737,000) (2,757,000)
018101- A011-2 Pay of Other Staff (15) (15) (3,690,000) (3,418,000) (4,047,000)
018101- A012 Allowances 14,477,000 17,062,000 16,126,000
018101- A012-1 Regular Allowances (6,591,000) (7,522,000) (8,170,000)
018101- A012-2 Other Allowances (Excluding TA) (7,886,000) (9,540,000) (7,956,000)
018101- A03 Operating Expenses 6,432,000 5,738,000 6,733,000
018101- A032 Communications 191,000 145,000 201,000
018101- A033 Utilities 1,059,000 964,000 1,120,000
018101- A034 Occupancy Costs 3,022,000 3,015,000 3,157,000
018101- A038 Travel & Transportation 1,610,000 999,000 1,630,000
018101- A039 General 550,000 615,000 625,000
018101- A09 Physical Assets 886,000
018101- A092 Computer Equipment 60,000
018101- A096 Purchase of Plant and Machinery 89,000
018101- A097 Purchase of Furniture and Fixture 737,000
018101- A13 Repairs and Maintenance 435,000 510,000 445,000
018101- A130 Transport 210,000 210,000 210,000
018101- A131 Machinery and Equipment 65,000 90,000 70,000
018101- A132 Furniture and Fixture 40,000 60,000 45,000
018101- A137 Computer Equipment 120,000 150,000 120,000
Total- DEC BAHAWALPUR 27,672,000 30,351,000 30,108,000
BR0067 REC BAHAWALPUR
018101- A01 Employees Related Expenses 28,219,000 54,890,000 32,402,000
018101- A011 Pay 22 22 10,454,000 18,059,000 10,584,000
018101- A011-1 Pay of Officers (6) (6) (5,701,000) (13,765,000) (5,164,000)Page 786
.- FC24E08 ELECTION 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, LAHORE
018101- A011-2 Pay of Other Staff (16) (16) (4,753,000) (4,294,000) (5,420,000)
018101- A012 Allowances 17,765,000 36,831,000 21,818,000
018101- A012-1 Regular Allowances (10,175,000) (23,428,000) (12,540,000)
018101- A012-2 Other Allowances (Excluding TA) (7,590,000) (13,403,000) (9,278,000)
018101- A03 Operating Expenses 9,923,000 11,664,000 10,424,000
018101- A032 Communications 225,000 334,000 340,000
018101- A033 Utilities 1,481,000 1,781,000 1,606,000
018101- A034 Occupancy Costs 4,620,000 4,624,000 4,650,000
018101- A038 Travel & Transportation 3,050,000 3,633,000 2,950,000
018101- A039 General 547,000 1,292,000 878,000
018101- A05 Grants, Subsidies and Write off Loans 38,000
018101- A052 Grants Domestic 38,000
018101- A09 Physical Assets 1,472,000
018101- A096 Purchase of Plant and Machinery 100,000
018101- A097 Purchase of Furniture and Fixture 1,372,000
018101- A13 Repairs and Maintenance 425,000 725,000 641,000
018101- A130 Transport 220,000 220,000 240,000
018101- A131 Machinery and Equipment 75,000 155,000 165,000
018101- A132 Furniture and Fixture 55,000 155,000 110,000
018101- A137 Computer Equipment 75,000 195,000 126,000
Total- REC BAHAWALPUR 38,605,000 68,751,000 43,467,000
CH0008 DEC CHAKWAL
018101- A01 Employees Related Expenses 18,430,000 19,317,000 21,222,000
018101- A011 Pay 15 15 6,285,000 5,719,000 6,344,000
018101- A011-1 Pay of Officers (2) (2) (2,035,000) (2,219,000) (2,227,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,250,000) (3,500,000) (4,117,000)
018101- A012 Allowances 12,145,000 13,598,000 14,878,000
018101- A012-1 Regular Allowances (5,861,000) (5,893,000) (6,778,000)
018101- A012-2 Other Allowances (Excluding TA) (6,284,000) (7,705,000) (8,100,000)
018101- A03 Operating Expenses 4,694,000 4,529,000 5,630,000
018101- A032 Communications 180,000 100,000 220,000
018101- A033 Utilities 900,000 926,000 1,130,000
018101- A034 Occupancy Costs 1,820,000 1,827,000 1,840,000Page 787
.- FC24E08 ELECTION 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, LAHORE
018101- A038 Travel & Transportation 1,300,000 1,220,000 1,700,000
018101- A039 General 494,000 456,000 740,000
018101- A09 Physical Assets 303,000
018101- A091 Purchase of Building 238,000
018101- A092 Computer Equipment 65,000
018101- A12 Civil works 16,241,000
018101- A124 Building and Structures 16,241,000
018101- A13 Repairs and Maintenance 550,000 505,000 580,000
018101- A130 Transport 300,000 206,000 100,000
018101- A131 Machinery and Equipment 70,000 99,000 150,000
018101- A132 Furniture and Fixture 50,000 50,000 150,000
018101- A137 Computer Equipment 130,000 150,000 180,000
Total- DEC CHAKWAL 23,674,000 40,895,000 27,432,000
CH0017 DEC TALAGANG
018101- A01 Employees Related Expenses 17,683,000 16,253,000 18,263,000
018101- A011 Pay 14 15 5,287,000 4,466,000 5,776,000
018101- A011-1 Pay of Officers (2) (2) (1,819,000) (1,192,000) (1,686,000)
018101- A011-2 Pay of Other Staff (12) (13) (3,468,000) (3,274,000) (4,090,000)
018101- A012 Allowances 12,396,000 11,787,000 12,487,000
018101- A012-1 Regular Allowances (5,211,000) (4,974,000) (6,678,000)
018101- A012-2 Other Allowances (Excluding TA) (7,185,000) (6,813,000) (5,809,000)
018101- A03 Operating Expenses 5,639,000 2,812,000 6,098,000
018101- A032 Communications 410,000 121,000 190,000
018101- A033 Utilities 800,000 495,000 1,050,000
018101- A034 Occupancy Costs 2,000,000 404,000 2,600,000
018101- A038 Travel & Transportation 1,500,000 853,000 1,600,000
018101- A039 General 929,000 939,000 658,000
018101- A04 Employees Retirement Benefits 660,000
018101- A041 Pension 660,000
018101- A09 Physical Assets 1,024,000
018101- A092 Computer Equipment 68,000
018101- A096 Purchase of Plant and Machinery 98,000
018101- A097 Purchase of Furniture and Fixture 858,000Page 788
.- FC24E08 ELECTION 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, LAHORE
018101- A13 Repairs and Maintenance 800,000 671,000 590,000
018101- A130 Transport 200,000 319,000 200,000
018101- A131 Machinery and Equipment 200,000 100,000 100,000
018101- A132 Furniture and Fixture 200,000 102,000 100,000
018101- A137 Computer Equipment 200,000 150,000 190,000
Total- DEC TALAGANG 24,122,000 21,420,000 24,951,000
CT0030 DEC CHINIOT
018101- A01 Employees Related Expenses 18,304,000 19,119,000 21,132,000
018101- A011 Pay 15 15 6,447,000 5,456,000 6,847,000
018101- A011-1 Pay of Officers (2) (2) (2,617,000) (1,774,000) (2,089,000)
018101- A011-2 Pay of Other Staff (13) (13) (3,830,000) (3,682,000) (4,758,000)
018101- A012 Allowances 11,857,000 13,663,000 14,285,000
018101- A012-1 Regular Allowances (5,812,000) (6,342,000) (7,834,000)
018101- A012-2 Other Allowances (Excluding TA) (6,045,000) (7,321,000) (6,451,000)
018101- A03 Operating Expenses 4,736,000 3,186,000 4,209,000
018101- A032 Communications 137,000 137,000 150,000
018101- A033 Utilities 982,000 613,000 1,050,000
018101- A034 Occupancy Costs 1,672,000 952,000 1,045,000
018101- A038 Travel & Transportation 1,485,000 1,022,000 1,555,000
018101- A039 General 460,000 462,000 409,000
018101- A04 Employees Retirement Benefits 278,000
018101- A041 Pension 278,000
018101- A09 Physical Assets 322,000
018101- A092 Computer Equipment 74,000
018101- A097 Purchase of Furniture and Fixture 248,000
018101- A12 Civil works 9,358,000
018101- A124 Building and Structures 9,358,000
018101- A13 Repairs and Maintenance 369,000 363,000 415,000
018101- A130 Transport 110,000 110,000 120,000
018101- A131 Machinery and Equipment 88,000 88,000 100,000
018101- A132 Furniture and Fixture 55,000 55,000 70,000
018101- A137 Computer Equipment 116,000 110,000 125,000
Total- DEC CHINIOT 23,409,000 32,626,000 25,756,000Page 789
.- FC24E08 ELECTION 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, LAHORE
DG0017 REC D.G.KHAN
018101- A01 Employees Related Expenses 24,102,000 27,036,000 27,810,000
018101- A011 Pay 19 19 9,007,000 7,823,000 9,328,000
018101- A011-1 Pay of Officers (5) (5) (3,854,000) (2,789,000) (3,976,000)
018101- A011-2 Pay of Other Staff (14) (14) (5,153,000) (5,034,000) (5,352,000)
018101- A012 Allowances 15,095,000 19,213,000 18,482,000
018101- A012-1 Regular Allowances (8,480,000) (9,100,000) (10,838,000)
018101- A012-2 Other Allowances (Excluding TA) (6,615,000) (10,113,000) (7,644,000)
018101- A03 Operating Expenses 6,255,000 4,116,000 4,943,000
018101- A032 Communications 345,000 146,000 150,000
018101- A033 Utilities 1,755,000 1,018,000 1,445,000
018101- A034 Occupancy Costs 40,000 25,000 50,000
018101- A038 Travel & Transportation 3,450,000 2,259,000 2,670,000
018101- A039 General 665,000 668,000 628,000
018101- A09 Physical Assets 503,000
018101- A096 Purchase of Plant and Machinery 41,000
018101- A097 Purchase of Furniture and Fixture 462,000
018101- A13 Repairs and Maintenance 320,000 351,000 270,000
018101- A130 Transport 125,000 158,000 100,000
018101- A131 Machinery and Equipment 55,000 55,000 60,000
018101- A132 Furniture and Fixture 65,000 79,000 70,000
018101- A137 Computer Equipment 75,000 59,000 40,000
Total- REC D.G.KHAN 30,677,000 32,006,000 33,023,000
DG0018 DEC D.G.KHAN
018101- A01 Employees Related Expenses 21,940,000 22,661,000 22,334,000
018101- A011 Pay 17 17 5,870,000 6,588,000 7,546,000
018101- A011-1 Pay of Officers (2) (2) (2,199,000) (2,326,000) (2,291,000)
018101- A011-2 Pay of Other Staff (15) (15) (3,671,000) (4,262,000) (5,255,000)
018101- A012 Allowances 16,070,000 16,073,000 14,788,000
018101- A012-1 Regular Allowances (6,403,000) (7,707,000) (8,866,000)
018101- A012-2 Other Allowances (Excluding TA) (9,667,000) (8,366,000) (5,922,000)
018101- A03 Operating Expenses 5,090,000 6,269,000 5,611,000
018101- A032 Communications 194,000 136,000 146,000Page 790
.- FC24E08 ELECTION 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, LAHORE
018101- A033 Utilities 862,000 1,360,000 1,150,000
018101- A034 Occupancy Costs 2,264,000 2,223,000 2,180,000
018101- A038 Travel & Transportation 1,400,000 1,659,000 1,660,000
018101- A039 General 370,000 891,000 475,000
018101- A09 Physical Assets 2,236,000
018101- A092 Computer Equipment 174,000
018101- A097 Purchase of Furniture and Fixture 2,062,000
018101- A13 Repairs and Maintenance 245,000 514,000 269,000
018101- A130 Transport 100,000 254,000 110,000
018101- A131 Machinery and Equipment 30,000 25,000 33,000
018101- A132 Furniture and Fixture 60,000 110,000 70,000
018101- A137 Computer Equipment 55,000 125,000 56,000
Total- DEC D.G.KHAN 27,275,000 31,680,000 28,214,000
DG0033 DEC TAUNSA
018101- A01 Employees Related Expenses 18,061,000 14,352,000 15,432,000
018101- A011 Pay 14 15 5,863,000 4,073,000 5,339,000
018101- A011-1 Pay of Officers (2) (2) (1,953,000) (1,595,000) (1,687,000)
018101- A011-2 Pay of Other Staff (12) (13) (3,910,000) (2,478,000) (3,652,000)
018101- A012 Allowances 12,198,000 10,279,000 10,093,000
018101- A012-1 Regular Allowances (5,397,000) (4,747,000) (6,481,000)
018101- A012-2 Other Allowances (Excluding TA) (6,801,000) (5,532,000) (3,612,000)
018101- A03 Operating Expenses 3,115,000 4,075,000 5,166,000
018101- A032 Communications 117,000 57,000 90,000
018101- A033 Utilities 270,000 310,000 815,000
018101- A034 Occupancy Costs 1,800,000 1,140,000 2,296,000
018101- A038 Travel & Transportation 600,000 1,460,000 1,500,000
018101- A039 General 328,000 1,108,000 465,000
018101- A09 Physical Assets 5,686,000
018101- A092 Computer Equipment 174,000
018101- A096 Purchase of Plant and Machinery 490,000
018101- A097 Purchase of Furniture and Fixture 5,022,000
018101- A13 Repairs and Maintenance 15,000 250,000 18,000
018101- A131 Machinery and Equipment 200,000Page 791
.- FC24E08 ELECTION 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, LAHORE
018101- A137 Computer Equipment 15,000 50,000 18,000
Total- DEC TAUNSA 21,191,000 24,363,000 20,616,000
FD0003 DEC FAISALABAD -I
018101- A01 Employees Related Expenses 24,108,000 26,009,000 24,048,000
018101- A011 Pay 17 17 8,284,000 7,142,000 7,557,000
018101- A011-1 Pay of Officers (2) (2) (2,670,000) (1,867,000) (1,860,000)
018101- A011-2 Pay of Other Staff (15) (15) (5,614,000) (5,275,000) (5,697,000)
018101- A012 Allowances 15,824,000 18,867,000 16,491,000
018101- A012-1 Regular Allowances (7,640,000) (8,757,000) (9,046,000)
018101- A012-2 Other Allowances (Excluding TA) (8,184,000) (10,110,000) (7,445,000)
018101- A03 Operating Expenses 11,215,000 11,442,000 12,755,000
018101- A032 Communications 175,000 315,000 322,000
018101- A033 Utilities 2,566,000 3,287,000 3,686,000
018101- A034 Occupancy Costs 6,026,000 5,854,000 5,877,000
018101- A038 Travel & Transportation 1,545,000 1,078,000 1,750,000
018101- A039 General 903,000 908,000 1,120,000
018101- A04 Employees Retirement Benefits 933,000 933,000
018101- A041 Pension 933,000 933,000
018101- A09 Physical Assets 2,732,000
018101- A092 Computer Equipment 137,000
018101- A096 Purchase of Plant and Machinery 220,000
018101- A097 Purchase of Furniture and Fixture 2,375,000
018101- A13 Repairs and Maintenance 615,000 865,000 790,000
018101- A130 Transport 273,000 213,000 300,000
018101- A131 Machinery and Equipment 120,000 170,000 130,000
018101- A132 Furniture and Fixture 100,000 100,000 110,000
018101- A137 Computer Equipment 122,000 382,000 250,000
Total- DEC FAISALABAD -I 36,871,000 41,981,000 37,593,000
FD0087 REC FAISALABAD
018101- A01 Employees Related Expenses 25,859,000 28,832,000 30,774,000
018101- A011 Pay 18 18 8,976,000 7,877,000 9,497,000
018101- A011-1 Pay of Officers (5) (5) (4,066,000) (3,334,000) (4,587,000)
018101- A011-2 Pay of Other Staff (13) (13) (4,910,000) (4,543,000) (4,910,000)Page 792
.- FC24E08 ELECTION 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, LAHORE
018101- A012 Allowances 16,883,000 20,955,000 21,277,000
018101- A012-1 Regular Allowances (8,850,000) (9,928,000) (11,842,000)
018101- A012-2 Other Allowances (Excluding TA) (8,033,000) (11,027,000) (9,435,000)
018101- A03 Operating Expenses 10,478,000 8,869,000 10,818,000
018101- A032 Communications 275,000 256,000 466,000
018101- A033 Utilities 1,949,000 1,314,000 1,752,000
018101- A034 Occupancy Costs 5,222,000 5,204,000 5,229,000
018101- A038 Travel & Transportation 2,464,000 1,291,000 2,495,000
018101- A039 General 568,000 804,000 876,000
018101- A04 Employees Retirement Benefits 2,595,000
018101- A041 Pension 2,595,000
018101- A09 Physical Assets 3,241,000
018101- A097 Purchase of Furniture and Fixture 3,241,000
018101- A13 Repairs and Maintenance 583,000 689,000 750,000
018101- A130 Transport 220,000 220,000 242,000
018101- A131 Machinery and Equipment 55,000 255,000 280,000
018101- A132 Furniture and Fixture 88,000 88,000 96,000
018101- A137 Computer Equipment 220,000 126,000 132,000
Total- REC FAISALABAD 36,920,000 44,226,000 42,342,000
FD5009 DEC FAISALABAD-II
018101- A01 Employees Related Expenses 23,087,000 25,908,000 24,206,000
018101- A011 Pay 18 17 8,189,000 6,654,000 7,089,000
018101- A011-1 Pay of Officers (2) (2) (2,932,000) (1,932,000) (1,912,000)
018101- A011-2 Pay of Other Staff (16) (15) (5,257,000) (4,722,000) (5,177,000)
018101- A012 Allowances 14,898,000 19,254,000 17,117,000
018101- A012-1 Regular Allowances (6,814,000) (8,391,000) (8,768,000)
018101- A012-2 Other Allowances (Excluding TA) (8,084,000) (10,863,000) (8,349,000)
018101- A03 Operating Expenses 3,280,000 2,837,000 3,182,000
018101- A032 Communications 190,000 245,000 280,000
018101- A033 Utilities 225,000 50,000 50,000
018101- A034 Occupancy Costs 20,000 20,000 30,000
018101- A038 Travel & Transportation 1,650,000 1,504,000 1,850,000
018101- A039 General 1,195,000 1,018,000 972,000Page 793
.- FC24E08 ELECTION 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, LAHORE
018101- A09 Physical Assets 2,021,000
018101- A092 Computer Equipment 137,000
018101- A096 Purchase of Plant and Machinery 50,000
018101- A097 Purchase of Furniture and Fixture 1,834,000
018101- A13 Repairs and Maintenance 710,000 849,000 800,000
018101- A130 Transport 400,000 369,000 500,000
018101- A131 Machinery and Equipment 100,000 237,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000 100,000
018101- A137 Computer Equipment 110,000 143,000 100,000
Total- DEC FAISALABAD-II 27,077,000 31,615,000 28,188,000
GA0001 DEC GUJRANWALA-I
018101- A01 Employees Related Expenses 19,753,000 21,686,000 20,090,000
018101- A011 Pay 16 15 6,461,000 5,691,000 5,975,000
018101- A011-1 Pay of Officers (2) (2) (1,768,000) (1,850,000) (1,860,000)
018101- A011-2 Pay of Other Staff (14) (13) (4,693,000) (3,841,000) (4,115,000)
018101- A012 Allowances 13,292,000 15,995,000 14,115,000
018101- A012-1 Regular Allowances (5,980,000) (6,764,000) (7,031,000)
018101- A012-2 Other Allowances (Excluding TA) (7,312,000) (9,231,000) (7,084,000)
018101- A03 Operating Expenses 7,080,000 5,787,000 6,239,000
018101- A032 Communications 268,000 247,000 275,000
018101- A033 Utilities 1,507,000 1,399,000 1,485,000
018101- A034 Occupancy Costs 2,352,000 2,493,000 2,352,000
018101- A038 Travel & Transportation 2,424,000 1,101,000 1,577,000
018101- A039 General 529,000 547,000 550,000
018101- A09 Physical Assets 450,000
018101- A097 Purchase of Furniture and Fixture 450,000
018101- A13 Repairs and Maintenance 613,000 982,000 665,000
018101- A130 Transport 330,000 520,000 200,000
018101- A131 Machinery and Equipment 33,000 213,000 190,000
018101- A132 Furniture and Fixture 100,000 69,000 110,000
018101- A137 Computer Equipment 150,000 180,000 165,000
Total- DEC GUJRANWALA-I 27,446,000 28,905,000 26,994,000Page 794
.- FC24E08 ELECTION 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, LAHORE
GA0046 REC GUJRANWALA
018101- A01 Employees Related Expenses 20,674,000 26,139,000 23,548,000
018101- A011 Pay 18 18 7,700,000 7,615,000 7,700,000
018101- A011-1 Pay of Officers (5) (5) (2,500,000) (3,770,000) (3,699,000)
018101- A011-2 Pay of Other Staff (13) (13) (5,200,000) (3,845,000) (4,001,000)
018101- A012 Allowances 12,974,000 18,524,000 15,848,000
018101- A012-1 Regular Allowances (7,039,000) (8,843,000) (9,654,000)
018101- A012-2 Other Allowances (Excluding TA) (5,935,000) (9,681,000) (6,194,000)
018101- A03 Operating Expenses 10,913,000 11,751,000 12,332,000
018101- A032 Communications 410,000 318,000 420,000
018101- A033 Utilities 1,145,000 2,700,000 2,853,000
018101- A034 Occupancy Costs 6,158,000 6,159,000 6,159,000
018101- A038 Travel & Transportation 2,450,000 1,737,000 2,150,000
018101- A039 General 750,000 837,000 750,000
018101- A09 Physical Assets 557,000
018101- A097 Purchase of Furniture and Fixture 557,000
018101- A13 Repairs and Maintenance 965,000 1,111,000 1,020,000
018101- A130 Transport 500,000 606,000 400,000
018101- A131 Machinery and Equipment 250,000 250,000 300,000
018101- A132 Furniture and Fixture 100,000 140,000 150,000
018101- A137 Computer Equipment 115,000 115,000 170,000
Total- REC GUJRANWALA 32,552,000 39,558,000 36,900,000
GA0068 DEC WAZIRABAD
018101- A01 Employees Related Expenses 13,473,000 15,473,000 15,120,000
018101- A011 Pay 14 15 5,088,000 3,917,000 5,162,000
018101- A011-1 Pay of Officers (2) (2) (1,616,000) (1,112,000) (1,606,000)
018101- A011-2 Pay of Other Staff (12) (13) (3,472,000) (2,805,000) (3,556,000)
018101- A012 Allowances 8,385,000 11,556,000 9,958,000
018101- A012-1 Regular Allowances (5,001,000) (4,615,000) (6,414,000)
018101- A012-2 Other Allowances (Excluding TA) (3,384,000) (6,941,000) (3,544,000)
018101- A03 Operating Expenses 5,412,000 5,364,000 5,935,000
018101- A032 Communications 350,000 140,000 260,000
018101- A033 Utilities 1,050,000 1,326,000 1,550,000
018101- A034 Occupancy Costs 2,233,000 2,227,000 2,245,000Page 795
.- FC24E08 ELECTION 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, LAHORE
018101- A038 Travel & Transportation 1,300,000 908,000 1,050,000
018101- A039 General 479,000 763,000 830,000
018101- A09 Physical Assets 990,000
018101- A092 Computer Equipment 51,000
018101- A096 Purchase of Plant and Machinery 143,000
018101- A097 Purchase of Furniture and Fixture 796,000
018101- A13 Repairs and Maintenance 400,000 740,000 550,000
018101- A130 Transport 100,000 50,000 100,000
018101- A131 Machinery and Equipment 100,000 119,000 100,000
018101- A132 Furniture and Fixture 100,000 100,000
018101- A137 Computer Equipment 100,000 571,000 250,000
Total- DEC WAZIRABAD 19,285,000 22,567,000 21,605,000
GA5009 DEC GUJRANWALA-II
018101- A01 Employees Related Expenses 14,785,000 20,126,000 18,147,000
018101- A011 Pay 15 15 5,401,000 5,231,000 5,542,000
018101- A011-1 Pay of Officers (2) (2) (1,860,000) (1,503,000) (1,492,000)
018101- A011-2 Pay of Other Staff (13) (13) (3,541,000) (3,728,000) (4,050,000)
018101- A012 Allowances 9,384,000 14,895,000 12,605,000
018101- A012-1 Regular Allowances (5,011,000) (5,913,000) (6,661,000)
018101- A012-2 Other Allowances (Excluding TA) (4,373,000) (8,982,000) (5,944,000)
018101- A03 Operating Expenses 2,099,000 1,736,000 2,180,000
018101- A032 Communications 249,000 180,000 250,000
018101- A033 Utilities 200,000 95,000 200,000
018101- A034 Occupancy Costs 20,000 14,000 30,000
018101- A038 Travel & Transportation 1,200,000 1,118,000 1,200,000
018101- A039 General 430,000 329,000 500,000
018101- A09 Physical Assets 410,000
018101- A092 Computer Equipment 76,000
018101- A096 Purchase of Plant and Machinery 53,000
018101- A097 Purchase of Furniture and Fixture 281,000
018101- A13 Repairs and Maintenance 480,000 1,106,000 650,000
018101- A130 Transport 200,000 677,000 250,000
018101- A131 Machinery and Equipment 100,000 219,000 150,000Page 796
.- FC24E08 ELECTION 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, LAHORE
018101- A132 Furniture and Fixture 100,000 113,000 100,000
018101- A137 Computer Equipment 80,000 97,000 150,000
Total- DEC GUJRANWALA-II 17,364,000 23,378,000 20,977,000
GT0030 REC GUJRAT
018101- A01 Employees Related Expenses 20,875,000 15,497,000 20,311,000
018101- A011 Pay 17 18 6,433,000 4,204,000 6,451,000
018101- A011-1 Pay of Officers (5) (5) (3,340,000) (1,939,000) (3,340,000)
018101- A011-2 Pay of Other Staff (12) (13) (3,093,000) (2,265,000) (3,111,000)
018101- A012 Allowances 14,442,000 11,293,000 13,860,000
018101- A012-1 Regular Allowances (8,007,000) (5,549,000) (8,916,000)
018101- A012-2 Other Allowances (Excluding TA) (6,435,000) (5,744,000) (4,944,000)
018101- A03 Operating Expenses 9,992,000 3,186,000 11,215,000
018101- A032 Communications 349,000 99,000 210,000
018101- A033 Utilities 802,000 380,000 1,185,000
018101- A034 Occupancy Costs 6,777,000 1,000,000 7,020,000
018101- A038 Travel & Transportation 1,398,000 1,041,000 1,800,000
018101- A039 General 666,000 666,000 1,000,000
018101- A09 Physical Assets 312,000
018101- A092 Computer Equipment 285,000
018101- A096 Purchase of Plant and Machinery 27,000
018101- A13 Repairs and Maintenance 451,000 386,000 750,000
018101- A130 Transport 220,000 220,000 250,000
018101- A131 Machinery and Equipment 110,000 70,000 200,000
018101- A132 Furniture and Fixture 150,000
018101- A137 Computer Equipment 121,000 96,000 150,000
Total- REC GUJRAT 31,318,000 19,381,000 32,276,000
GT0222 DEC GUJRAT
018101- A01 Employees Related Expenses 19,440,000 24,727,000 23,248,000
018101- A011 Pay 17 17 5,963,000 6,535,000 6,727,000
018101- A011-1 Pay of Officers (2) (2) (1,217,000) (2,223,000) (2,235,000)
018101- A011-2 Pay of Other Staff (15) (15) (4,746,000) (4,312,000) (4,492,000)
018101- A012 Allowances 13,477,000 18,192,000 16,521,000
018101- A012-1 Regular Allowances (6,023,000) (8,202,000) (8,383,000)Page 797
.- FC24E08 ELECTION 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, LAHORE
018101- A012-2 Other Allowances (Excluding TA) (7,454,000) (9,990,000) (8,138,000)
018101- A03 Operating Expenses 4,108,000 5,147,000 5,337,000
018101- A032 Communications 221,000 221,000 297,000
018101- A033 Utilities 1,217,000 1,317,000 1,281,000
018101- A034 Occupancy Costs 1,377,000 1,437,000 1,796,000
018101- A038 Travel & Transportation 764,000 1,394,000 1,250,000
018101- A039 General 529,000 778,000 713,000
018101- A04 Employees Retirement Benefits 910,000
018101- A041 Pension 910,000
018101- A09 Physical Assets 2,067,000
018101- A092 Computer Equipment 265,000
018101- A096 Purchase of Plant and Machinery 41,000
018101- A097 Purchase of Furniture and Fixture 1,761,000
018101- A13 Repairs and Maintenance 283,000 1,044,000 575,000
018101- A130 Transport 100,000 200,000 250,000
018101- A131 Machinery and Equipment 49,000 630,000 125,000
018101- A132 Furniture and Fixture 100,000 100,000 100,000
018101- A137 Computer Equipment 34,000 114,000 100,000
Total- DEC GUJRAT 23,831,000 33,895,000 29,160,000
HF0006 DEC HAFIZABAD
018101- A01 Employees Related Expenses 19,347,000 21,437,000 20,012,000
018101- A011 Pay 14 14 7,202,000 5,875,000 6,110,000
018101- A011-1 Pay of Officers (2) (2) (1,786,000) (1,806,000) (1,868,000)
018101- A011-2 Pay of Other Staff (12) (12) (5,416,000) (4,069,000) (4,242,000)
018101- A012 Allowances 12,145,000 15,562,000 13,902,000
018101- A012-1 Regular Allowances (5,584,000) (6,383,000) (6,382,000)
018101- A012-2 Other Allowances (Excluding TA) (6,561,000) (9,179,000) (7,520,000)
018101- A03 Operating Expenses 5,521,000 5,322,000 5,163,000
018101- A032 Communications 230,000 151,000 174,000
018101- A033 Utilities 1,161,000 1,338,000 1,353,000
018101- A034 Occupancy Costs 1,490,000 1,490,000 1,501,000
018101- A038 Travel & Transportation 1,900,000 1,347,000 1,455,000
018101- A039 General 740,000 996,000 680,000Page 798
.- FC24E08 ELECTION 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, LAHORE
018101- A09 Physical Assets 384,000
018101- A097 Purchase of Furniture and Fixture 384,000
018101- A12 Civil works 13,442,000
018101- A124 Building and Structures 13,442,000
018101- A13 Repairs and Maintenance 958,000 730,000 650,000
018101- A130 Transport 550,000 350,000 200,000
018101- A131 Machinery and Equipment 100,000 100,000 132,000
018101- A132 Furniture and Fixture 88,000 88,000 97,000
018101- A137 Computer Equipment 220,000 192,000 221,000
Total- DEC HAFIZABAD 25,826,000 41,315,000 25,825,000
JG0013 DEC JHANG
018101- A01 Employees Related Expenses 21,679,000 27,355,000 24,561,000
018101- A011 Pay 16 16 9,014,000 7,771,000 7,860,000
018101- A011-1 Pay of Officers (2) (2) (2,385,000) (2,268,000) (2,409,000)
018101- A011-2 Pay of Other Staff (14) (14) (6,629,000) (5,503,000) (5,451,000)
018101- A012 Allowances 12,665,000 19,584,000 16,701,000
018101- A012-1 Regular Allowances (5,133,000) (8,860,000) (8,819,000)
018101- A012-2 Other Allowances (Excluding TA) (7,532,000) (10,724,000) (7,882,000)
018101- A03 Operating Expenses 6,749,000 6,191,000 5,458,000
018101- A032 Communications 300,000 202,000 275,000
018101- A033 Utilities 1,210,000 1,170,000 1,176,000
018101- A034 Occupancy Costs 1,840,000 1,810,000 1,844,000
018101- A038 Travel & Transportation 2,650,000 1,884,000 1,486,000
018101- A039 General 749,000 1,125,000 677,000
018101- A04 Employees Retirement Benefits 1,200,000
018101- A041 Pension 1,200,000
018101- A09 Physical Assets 1,097,000
018101- A097 Purchase of Furniture and Fixture 1,097,000
018101- A12 Civil works 556,000
018101- A124 Building and Structures 556,000
018101- A13 Repairs and Maintenance 720,000 1,100,000 623,000
018101- A130 Transport 170,000 270,000 176,000
018101- A131 Machinery and Equipment 170,000 270,000 165,000Page 799
.- FC24E08 ELECTION 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, LAHORE
018101- A132 Furniture and Fixture 80,000 180,000 72,000
018101- A137 Computer Equipment 300,000 380,000 210,000
Total- DEC JHANG 29,148,000 36,299,000 31,842,000
JM0002 DEC JHELUM
018101- A01 Employees Related Expenses 17,562,000 18,790,000 19,231,000
018101- A011 Pay 15 15 5,586,000 5,442,000 6,317,000
018101- A011-1 Pay of Officers (2) (2) (1,861,000) (1,860,000) (2,206,000)
018101- A011-2 Pay of Other Staff (13) (13) (3,725,000) (3,582,000) (4,111,000)
018101- A012 Allowances 11,976,000 13,348,000 12,914,000
018101- A012-1 Regular Allowances (5,282,000) (5,746,000) (6,420,000)
018101- A012-2 Other Allowances (Excluding TA) (6,694,000) (7,602,000) (6,494,000)
018101- A03 Operating Expenses 7,088,000 6,756,000 5,790,000
018101- A032 Communications 315,000 155,000 210,000
018101- A033 Utilities 1,585,000 3,236,000 2,525,000
018101- A034 Occupancy Costs 2,354,000 531,000 13,000
018101- A038 Travel & Transportation 1,693,000 1,788,000 1,900,000
018101- A039 General 1,141,000 1,046,000 1,142,000
018101- A09 Physical Assets 10,715,000
018101- A097 Purchase of Furniture and Fixture 10,715,000
018101- A13 Repairs and Maintenance 693,000 693,000 1,000,000
018101- A130 Transport 220,000 220,000 300,000
018101- A131 Machinery and Equipment 220,000 220,000 300,000
018101- A132 Furniture and Fixture 110,000 110,000 200,000
018101- A137 Computer Equipment 143,000 143,000 200,000
Total- DEC JHELUM 25,343,000 36,954,000 26,021,000
KB0008 DEC KHUSHAB
018101- A01 Employees Related Expenses 22,209,000 16,655,000 20,888,000
018101- A011 Pay 16 16 6,163,000 4,633,000 7,103,000
018101- A011-1 Pay of Officers (2) (2) (2,331,000) (1,360,000) (2,035,000)
018101- A011-2 Pay of Other Staff (14) (14) (3,832,000) (3,273,000) (5,068,000)
018101- A012 Allowances 16,046,000 12,022,000 13,785,000
018101- A012-1 Regular Allowances (6,821,000) (5,834,000) (8,617,000)
018101- A012-2 Other Allowances (Excluding TA) (9,225,000) (6,188,000) (5,168,000)Page 800
.- FC24E08 ELECTION 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, LAHORE
018101- A03 Operating Expenses 4,299,000 4,429,000 4,800,000
018101- A032 Communications 315,000 132,000 347,000
018101- A033 Utilities 1,140,000 940,000 1,254,000
018101- A034 Occupancy Costs 1,150,000 1,137,000 1,153,000
018101- A038 Travel & Transportation 1,195,000 1,333,000 1,592,000
018101- A039 General 499,000 887,000 454,000
018101- A09 Physical Assets 1,151,000
018101- A096 Purchase of Plant and Machinery 110,000
018101- A097 Purchase of Furniture and Fixture 1,041,000
018101- A13 Repairs and Maintenance 710,000 650,000 531,000
018101- A130 Transport 350,000 350,000 200,000
018101- A131 Machinery and Equipment 150,000 150,000 165,000
018101- A132 Furniture and Fixture 60,000 60,000 66,000
018101- A137 Computer Equipment 150,000 90,000 100,000
Total- DEC KHUSHAB 27,218,000 22,885,000 26,219,000
KS0050 DEC KASUR
018101- A01 Employees Related Expenses 28,269,000 23,643,000 22,030,000
018101- A011 Pay 15 16 11,935,000 6,020,000 6,690,000
018101- A011-1 Pay of Officers (2) (2) (1,829,000) (2,729,000) (2,116,000)
018101- A011-2 Pay of Other Staff (13) (14) (10,106,000) (3,291,000) (4,574,000)
018101- A012 Allowances 16,334,000 17,623,000 15,340,000
018101- A012-1 Regular Allowances (12,550,000) (7,602,000) (8,196,000)
018101- A012-2 Other Allowances (Excluding TA) (3,784,000) (10,021,000) (7,144,000)
018101- A03 Operating Expenses 5,295,000 4,337,000 4,448,000
018101- A032 Communications 560,000 280,000 561,000
018101- A033 Utilities 760,000 1,360,000 762,000
018101- A034 Occupancy Costs 1,815,000 1,515,000 1,515,000
018101- A038 Travel & Transportation 1,600,000 600,000 1,100,000
018101- A039 General 560,000 582,000 510,000
018101- A13 Repairs and Maintenance 610,000 610,000 415,000
018101- A130 Transport 250,000 250,000 250,000
018101- A131 Machinery and Equipment 100,000 100,000 50,000
018101- A132 Furniture and Fixture 100,000 100,000 50,000