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Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure)

FY 2026-27Details of demandsPages 1 to 100 of 936

The Details of Demands for Grants and Appropriations - Vol-II (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 936 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 1

                         For Departmental use only

 FEDERAL
BUDGET
   2026-2027
DETAILS OF DEMANDS
  FOR GRANTS AND
  APPROPRIATIONS
    VOLUME II
  Current Expenditure

    Government of Pakistan
       Finance Division
          Islamabad

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                  PREFACE

       This publication, “Details of Demands for Grants and Appropriations 2026-27” has
been prepared for facilitating accounts offices and budget utilizing entities. The revised
estimates for FY2025-26 are based on the information available in AGPR system as of 15th
May, 2026, while budget estimates for FY2026-27 is a collection of budget orders/new item
statements. The budget estimates for FY2026-27 provide for salary increase, reflected in
separate cost centres under each demand. This will be utilized in consultation with Finance
Division.

             This budget document provides complete details of current expenditures, with
a clear distinction between expenditures on revenue and expenditures on capital account.
Estimated expenditures are reported on gross basis, and where any receipt or recovery is
expected, the estimated reduction in expenditure is reflected below the relevant demand. The
classification system adopted in this publication allows for viewing information from several
perspectives. The functional classification provides information on the purpose for which the
money will be spent e.g. public service, while the object classification gives expenditures like
employees related expenses, utilities etc. The publication covers sub detail-level information
of functional classification and minor heads-level for object classification.

      The accounting offices, which process payments against budgeted amounts, are also
identified with each Demands for Grants and Appropriations. This book, therefore, is a
reference point for expenditure management and control for Ministries, Divisions and PAOs.

                                  IMDAD ULLAH BOSAL
                                                   Secretary to the Government of Pakistan

Finance Division
Islamabad, June, 2026

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PART I. CURRENT EXPENDITURE :
X - FINANCE AND REVENUE, MINISTRY OF-                     Pages

    43  Finance Division                                        905
    44  Other Expenditure of Finance Division                       915
    45  Controller General of Accounts                            956
    46  Superannuation Allowances and Pensions                   1014
    47  Grants, Subsidies and Miscellaneous Expenditure             1022
    48  Revenue Division                                      1038
    49  Federal Board of Revenue                               1041

XI - FOREIGN AFFAIRS, MINISTRY OF -

    50  Foreign Affairs Division                                  1209
    51  Foreign Missions                                       1220

XII - HOUSING AND WORKS, MINISTRY OF  -

    52  Housing and Works Division                              1329

XIII - HUMAN RIGHTS, MINISTRY OF  -

    53  Human Rights Division                                  1367
    54  National Commission for Human Rights                     1387
    55  National Commission on the Rights of Child                  1389
    56  National Commission on the Status of Women                1391

XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF -

    57  Industries and Production Division                         1395

XV - INFORMATION AND BROADCASTING, MINISTRY OF-

    58  Information and Broadcasting Division                      1407
    59  Miscellaneous Expenditure of Information and
         Broadcasting Division                                   1452

                                                         (i)

Page 6

XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,    Pages
    MINISTRY OF-

    60  Information Technology and Telecommunication Division       1461

XVII - INTERIOR AND NARCOTICS CONTROL, MINISTRY OF-

    61   Interior & Narcotics Control Division                        1471
    62  Other Expenditure of Interior and Narcotics Control Division     1579
    63  Islamabad Capital Territory (ICT)                          1646
    64  Combined Civil Armed Forces                             1694
    65  National Counter Terrorism Authority                       1790

XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-

    66   Inter - Provincial Coordination Division                      1795

XIX - KASHMIR AFFAIRS, GILGIT - BALTISTAN AND STATES,
    AND FRONTIER REGIONS, MINISTRY OF -

    67  Kashmir Affairs, Gilgit - Baltistan and States and Frontier
        Regions Division                                       1809

                                                          (ii)

Page 7

                                SECTION X
                       MINISTRY OF FINANCE AND REVENUE
                                                       **********
                                                                          2026-2027
                                                                      Budget
                                                                            Estimate
                                                                (Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and Revenue
Current Expenditure on Revenue Account.
       43  Finance Division                                                       5,660,518
       44  Other Expenditure of Finance Division                                   9,873,311
       45   Controller General of Accounts                                        14,914,495
       46  Superannuation Allowances And Pensions                          1,169,000,000
       47  Grants Subsidies and Miscellanious Expenditure                     2,561,467,460
       48  Revenue Division                                                      106,012
       49  Federal Board of Revenue                                             85,604,176

                                                                      Total:           3,846,625,972

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NO. 043.- FINANCE DIVISION                                         DEMANDS FOR GRANTS
                                DEMAND NO. 043
                                                                            ( FC21F05 )
                                    FINANCE DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the FINANCE DIVISION.

                                Voted           Rs. 5,660,518,000

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE  .

                                                           2025-2026         2025-2026         2026-2027
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and Fiscal         4,821,789,000         4,696,394,000         5,660,518,000
         Affairs, External Affairs
               Total                                               4,821,789,000         4,696,394,000         5,660,518,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                        3,150,610,000       3,152,185,000       3,292,387,000
A011  Pay                                                        1,227,031,000         1,218,435,000         1,262,840,000
A011-1 Pay of Officers                                               (760,055,000)         (730,572,000)         (813,791,000)
A011-2 Pay of Other Staff                                            (466,976,000)         (487,863,000)         (449,049,000)
A012  Allowances                                                 1,923,579,000         1,933,750,000         2,029,547,000
A012-1 Regular Allowances                                         (1,484,937,000)        (1,496,668,000)        (1,549,173,000)
A012-2 Other Allowances (Excluding TA)                             (438,642,000)         (437,082,000)         (480,374,000)
A03   Operating Expenses                                 1,089,913,000        982,002,000       1,550,942,000
A04   Employees Retirement Benefits                         94,395,000         91,149,000        101,995,000
A05   Grants, Subsidies and Write off Loans                   38,900,000         39,400,000         38,900,000
A09   Physical Assets                                      301,802,000        301,684,000        476,465,000
A13   Repairs and Maintenance                             146,169,000        129,974,000        199,829,000
               Total                                         4,821,789,000       4,696,394,000       5,660,518,000

Page 10

NO. 043.- FC21F05 FINANCE DIVISION                                   DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 No of Posts        2025-2026         2025-2026       2026-2027
                                       2025-26 2026-27       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES
01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112   Financial and Fiscal Affairs:
011204 Administration of Financial Affairs  :
IB3808 MEDICAL EMERGENCY
011204- A03    Operating Expenses                               50,000,000            46,500,000            50,000,000
011204- A039   General                                             50,000,000            46,500,000            50,000,000
        Total- MEDICAL EMERGENCY                         50,000,000         46,500,000          50,000,000
IB3814 INSTITUTIONAL STRENGTHEN OF FINANCE DIVISION
011204- A03    Operating Expenses                               20,000,000            18,600,000            20,000,000
011204- A039   General                                             20,000,000            18,600,000            20,000,000
        Total- INSTITUTIONAL STRENGTHEN OF               20,000,000         18,600,000          20,000,000
           FINANCE DIVISION
IB3981 MISCELLANEOUS EXPENDITURE
011204- A03    Operating Expenses                                                                         276,345,000
011204- A039   General                                                                                      276,345,000
        Total- MISCELLANEOUS EXPENDITURE                                                     276,345,000
IB5237 CAPACITY BUILDING TRAINING AND IT IMPROVEMENT
011204- A03    Operating Expenses                              200,000,000          186,000,000          200,000,000
011204- A039   General                                           200,000,000          186,000,000          200,000,000
        Total- CAPACITY BUILDING TRAINING AND IT         200,000,000        186,000,000        200,000,000
          IMPROVEMENT
IB9248 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FINANCE DIVISION)
011204- A01    Employees Related Expenses                      92,296,000            92,296,000          110,271,000
011204- A012   Allowances                                         92,296,000            92,296,000          110,271,000
011204- A012-1  Regular Allowances                             (92,296,000)         (92,296,000)       (110,271,000)
        Total- PROVISION FOR INCREASE IN PAY AND         92,296,000         92,296,000        110,271,000
          ALLOWANCES (FINANCE DIVISION)
ID1013 FINANCE DIVISION ( MAIN)
011204- A01    Employees Related Expenses                   2,419,141,000         2,416,441,000         2,511,590,000
011204- A011   Pay                    1319   1352          958,012,000          955,312,000         1,001,651,000
011204- A011-1 Pay of Officers             (505)   (538)       (643,193,000)       (643,193,000)       (718,727,000)
011204- A011-2 Pay of Other Staff          (814)   (814)       (314,819,000)       (312,119,000)       (282,924,000)

Page 11

NO. 043.- FC21F05 FINANCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011204- A012   Allowances                                       1,461,129,000         1,461,129,000         1,509,939,000
011204- A012-1  Regular Allowances                          (1,112,129,000)      (1,112,129,000)      (1,120,057,000)
011204- A012-2  Other Allowances (Excluding TA)                (349,000,000)       (349,000,000)       (389,882,000)
011204- A03    Operating Expenses                              641,643,000          570,043,000          797,515,000
011204- A032   Communications                                    31,000,000            30,200,000            33,000,000
011204- A033     Utilities                                             39,000,000            21,500,000            38,000,000
011204- A034   Occupancy Costs                                  251,000,000          264,100,000          396,200,000
011204- A038    Travel & Transportation                             94,000,000            97,000,000          101,800,000
011204- A039   General                                           226,643,000          157,243,000          228,515,000
011204- A04    Employees Retirement Benefits                    82,000,000            82,000,000            89,000,000
011204- A041   Pension                                            82,000,000            82,000,000            89,000,000
011204- A05    Grants, Subsidies and Write off Loans             31,600,000            32,100,000            31,600,000
011204- A052   Grants Domestic                                    31,600,000            32,100,000            31,600,000
011204- A09    Physical Assets                                   285,187,000          289,778,000          432,000,000
011204- A092   Computer Equipment                              216,000,000          121,000,000          344,000,000
011204- A095   Purchase of Transport                              30,000,000          150,000,000            36,000,000
011204- A096   Purchase of Plant and Machinery                    29,187,000            16,278,000            40,000,000
011204- A097   Purchase of Furniture and Fixture                   10,000,000             2,500,000            12,000,000
011204- A13    Repairs and Maintenance                         120,400,000          105,400,000          176,020,000
011204- A130    Transport                                             7,000,000             7,000,000            10,000,000
011204- A131   Machinery and Equipment                           67,200,000            47,200,000            80,000,000
011204- A132    Furniture and Fixture                                 6,000,000             6,000,000             7,500,000
011204- A133    Buildings and Structure                             30,000,000            30,000,000            32,000,000
011204- A137   Computer Equipment                               10,200,000            15,200,000            46,520,000
        Total- FINANCE DIVISION ( MAIN)                    3,579,971,000       3,495,762,000       4,037,725,000
ID1028 FINANCE DIVISION (MILITARY) RAWALPINDI
011204- A01    Employees Related Expenses                    362,019,000          366,444,000          392,522,000
011204- A011   Pay                     287    256          131,937,000          125,011,000          133,966,000
011204- A011-1 Pay of Officers               (71)    (68)         (93,130,000)         (63,617,000)         (73,378,000)
011204- A011-2 Pay of Other Staff          (216)   (188)         (38,807,000)         (61,394,000)         (60,588,000)
011204- A012   Allowances                                        230,082,000          241,433,000          258,556,000
011204- A012-1  Regular Allowances                            (166,032,000)       (177,913,000)       (195,006,000)
011204- A012-2  Other Allowances (Excluding TA)                 (64,050,000)         (63,520,000)         (63,550,000)

Page 12

NO. 043.- FC21F05 FINANCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011204- A03    Operating Expenses                               62,050,000            56,936,000            80,695,000
011204- A032   Communications                                     2,850,000             2,326,000             3,075,000
011204- A034   Occupancy Costs                                   45,000,000            43,234,000            60,000,000
011204- A038    Travel & Transportation                               7,100,000             4,793,000             8,800,000
011204- A039   General                                              7,100,000             6,583,000             8,820,000
011204- A04    Employees Retirement Benefits                     9,500,000             6,352,000            10,000,000
011204- A041   Pension                                              9,500,000             6,352,000            10,000,000
011204- A05    Grants, Subsidies and Write off Loans              7,300,000             7,300,000             7,300,000
011204- A052   Grants Domestic                                     7,300,000             7,300,000             7,300,000
011204- A09    Physical Assets                                      2,300,000              300,000            24,000,000
011204- A092   Computer Equipment                                 1,000,000              250,000             1,200,000
011204- A095   Purchase of Transport                                                       50,000            20,000,000
011204- A096   Purchase of Plant and Machinery                      800,000                                   800,000
011204- A097   Purchase of Furniture and Fixture                     500,000                                   2,000,000
011204- A13    Repairs and Maintenance                            2,250,000             2,166,000             3,200,000
011204- A130    Transport                                            450,000              393,000              800,000
011204- A131   Machinery and Equipment                             600,000              591,000              800,000
011204- A132    Furniture and Fixture                                  600,000              591,000              800,000
011204- A137   Computer Equipment                                 600,000              591,000              800,000
        Total- FINANCE DIVISION (MILITARY)                 445,419,000        439,498,000        517,717,000
           RAWALPINDI
     011204   Total-  Administration of Financial Affairs         4,387,686,000       4,278,656,000       5,212,058,000
     0112     Total-  Financial and Fiscal Affairs              4,387,686,000       4,278,656,000       5,212,058,000
     011      Total-  Executive & Legislative                  4,387,686,000       4,278,656,000       5,212,058,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                  4,387,686,000       4,278,656,000       5,212,058,000
               Total- ACCOUNTANT GENERAL                 4,387,686,000         4,278,656,000         5,212,058,000
                PAKISTAN REVENUES

Page 13

NO. 043.- FC21F05 FINANCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112   Financial and Fiscal Affairs:
011204 Administration of Financial Affairs  :
PR0078 FINANCIAL ADVISOR AIR FORCE PESHAWAR
011204- A01    Employees Related Expenses                      36,350,000            36,350,000            42,450,000
011204- A011   Pay                      26     23           16,863,000            16,863,000            16,959,000
011204- A011-1 Pay of Officers                  (7)      (7)         (11,113,000)         (11,113,000)         (10,122,000)
011204- A011-2 Pay of Other Staff            (19)    (16)          (5,750,000)          (5,750,000)          (6,837,000)
011204- A012   Allowances                                         19,487,000            19,487,000            25,491,000
011204- A012-1  Regular Allowances                             (18,637,000)         (18,637,000)         (24,641,000)
011204- A012-2  Other Allowances (Excluding TA)                    (850,000)            (850,000)            (850,000)
011204- A03    Operating Expenses                                 6,925,000             6,439,000             8,925,000
011204- A032   Communications                                     144,000              133,000              144,000
011204- A034   Occupancy Costs                                     4,000,000             3,720,000             6,000,000
011204- A038    Travel & Transportation                               2,070,000             1,925,000             2,070,000
011204- A039   General                                              711,000              661,000              711,000
011204- A04    Employees Retirement Benefits                     1,400,000             1,302,000             1,500,000
011204- A041   Pension                                              1,400,000             1,302,000             1,500,000
011204- A13    Repairs and Maintenance                            150,000              139,000              150,000
011204- A131   Machinery and Equipment                             150,000              139,000              150,000
        Total- FINANCIAL ADVISOR AIR FORCE                44,825,000         44,230,000          53,025,000
          PESHAWAR
     011204   Total-  Administration of Financial Affairs           44,825,000         44,230,000         53,025,000
     0112     Total-  Financial and Fiscal Affairs                 44,825,000         44,230,000         53,025,000
     011      Total-  Executive & Legislative                    44,825,000         44,230,000         53,025,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                    44,825,000         44,230,000         53,025,000
               Total- ACCOUNTANT GENERAL                    44,825,000            44,230,000            53,025,000
                PAKISTAN REVENUES
                  SUB-OFFICE, PESHAWAR

Page 14

NO. 043.- FC21F05 FINANCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112   Financial and Fiscal Affairs:
011204 Administration of Financial Affairs  :
HQ0127 ECONOMICS MINSTER EMBASSY OF PAKISTAN RIYADH SAUDI ARABIA
011204- A01    Employees Related Expenses                                                                 40,490,000
011204- A011   Pay                                 3                                                      15,520,000
011204- A011-1 Pay of Officers                           (1)                                                    (2,520,000)
011204- A011-2 Pay of Other Staff                       (2)                                                  (13,000,000)
011204- A012   Allowances                                                                                    24,970,000
011204- A012-1  Regular Allowances                                                                       (21,020,000)
011204- A012-2  Other Allowances (Excluding TA)                                                            (3,950,000)
011204- A03    Operating Expenses                                                                           21,470,000
011204- A032   Communications                                                                                 2,500,000
011204- A033     Utilities                                                                                           2,100,000
011204- A036   Motor Vehicles                                                                                 500,000
011204- A038    Travel & Transportation                                                                           3,320,000
011204- A039   General                                                                                        13,050,000
011204- A09    Physical Assets                                                                                 7,000,000
011204- A092   Computer Equipment                                                                             3,000,000
011204- A096   Purchase of Plant and Machinery                                                                 2,000,000
011204- A097   Purchase of Furniture and Fixture                                                                 2,000,000
011204- A13    Repairs and Maintenance                                                                       2,600,000
011204- A130    Transport                                                                                        1,000,000
011204- A131   Machinery and Equipment                                                                      300,000
011204- A132    Furniture and Fixture                                                                            300,000
011204- A133    Buildings and Structure                                                                           1,000,000
        Total- ECONOMICS MINSTER EMBASSY OF                                                   71,560,000
           PAKISTAN RIYADH SAUDI ARABIA
HQ0387 ECONOMIC MINISTER AND FINANCIAL ADVISER WASHINGTON USA
011204- A01    Employees Related Expenses                      84,436,000            84,286,000            88,236,000
011204- A011   Pay                       4      4           52,700,000            52,700,000            51,700,000
011204- A011-1 Pay of Officers                  (1)      (1)          (4,200,000)          (4,200,000)          (2,700,000)

Page 15

NO. 043.- FC21F05 FINANCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011204- A011-2 Pay of Other Staff               (3)      (3)         (48,500,000)         (48,500,000)         (49,000,000)
011204- A012   Allowances                                         31,736,000            31,586,000            36,536,000
011204- A012-1  Regular Allowances                             (22,336,000)         (22,186,000)         (24,236,000)
011204- A012-2  Other Allowances (Excluding TA)                  (9,400,000)          (9,400,000)         (12,300,000)
011204- A03    Operating Expenses                               20,030,000            17,642,000            25,471,000
011204- A032   Communications                                     4,450,000             3,436,000             4,485,000
011204- A033     Utilities                                               4,000,000             3,700,000             4,350,000
011204- A034   Occupancy Costs                                      30,000                 1,000               35,000
011204- A035   Operating Leases                                     300,000              300,000              350,000
011204- A036   Motor Vehicles                                       900,000              900,000             1,050,000
011204- A038    Travel & Transportation                               4,050,000             3,445,000             4,400,000
011204- A039   General                                              6,300,000             5,860,000            10,801,000
011204- A09    Physical Assets                                      5,000,000             2,421,000             5,650,000
011204- A092   Computer Equipment                                 1,000,000              920,000             1,150,000
011204- A096   Purchase of Plant and Machinery                     2,500,000                 1,000             2,500,000
011204- A097   Purchase of Furniture and Fixture                     1,500,000             1,500,000             2,000,000
011204- A13    Repairs and Maintenance                          13,100,000            12,100,000            10,750,000
011204- A130    Transport                                             1,600,000             1,600,000             1,500,000
011204- A131   Machinery and Equipment                            2,500,000             1,750,000             2,500,000
011204- A132    Furniture and Fixture                                  600,000              600,000              300,000
011204- A133    Buildings and Structure                               8,000,000             7,750,000             6,000,000
011204- A137   Computer Equipment                                 400,000              400,000              450,000
        Total- ECONOMIC MINISTER AND FINANCIAL         122,566,000        116,449,000        130,107,000
           ADVISER WASHINGTON USA
HQ3305 ECONOMIC MINISTER/COUNSELLOR EMBASSY OF PAKISTAN TOKYO JAPAN
011204- A01    Employees Related Expenses                      54,140,000            54,140,000              660,000
011204- A011   Pay                       3      3           27,520,000            27,520,000              405,000
011204- A011-1 Pay of Officers                  (1)      (1)          (2,520,000)          (2,520,000)            (105,000)
011204- A011-2 Pay of Other Staff               (2)      (2)         (25,000,000)         (25,000,000)            (300,000)
011204- A012   Allowances                                         26,620,000            26,620,000              255,000
011204- A012-1  Regular Allowances                             (21,020,000)         (21,020,000)            (255,000)
011204- A012-2  Other Allowances (Excluding TA)                  (5,600,000)          (5,600,000)
011204- A03    Operating Expenses                               20,370,000            18,414,000

Page 16

NO. 043.- FC21F05 FINANCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011204- A032   Communications                                     2,650,000             2,650,000
011204- A033     Utilities                                               2,100,000             2,100,000
011204- A036   Motor Vehicles                                       700,000              700,000
011204- A038    Travel & Transportation                               3,320,000             3,086,000
011204- A039   General                                             11,600,000             9,878,000
011204- A09    Physical Assets                                      1,500,000             1,500,000
011204- A096   Purchase of Plant and Machinery                     1,000,000             1,000,000
011204- A097   Purchase of Furniture and Fixture                     500,000              500,000
011204- A13    Repairs and Maintenance                            3,520,000             3,520,000
011204- A130    Transport                                             1,000,000             1,000,000
011204- A131   Machinery and Equipment                             300,000              300,000
011204- A132    Furniture and Fixture                                  220,000              220,000
011204- A133    Buildings and Structure                               2,000,000             2,000,000
        Total- ECONOMIC MINISTER/COUNSELLOR            79,530,000         77,574,000            660,000
          EMBASSY OF PAKISTAN TOKYO JAPAN

HQ3355 ECONOMIC MINISTER EMBASSY OF PAKISTAN BEIJING CHINA
011204- A01    Employees Related Expenses                      44,300,000            44,300,000            48,240,000
011204- A011   Pay                       5      5           18,650,000            19,680,000            21,290,000
011204- A011-1 Pay of Officers                  (1)      (1)          (2,550,000)          (2,580,000)          (2,890,000)
011204- A011-2 Pay of Other Staff               (4)      (4)         (16,100,000)         (17,100,000)         (18,400,000)
011204- A012   Allowances                                         25,650,000            24,620,000            26,950,000
011204- A012-1  Regular Allowances                             (20,000,000)         (20,000,000)         (21,200,000)
011204- A012-2  Other Allowances (Excluding TA)                  (5,650,000)          (4,620,000)          (5,750,000)
011204- A03    Operating Expenses                               23,028,000            21,411,000            24,654,000
011204- A032   Communications                                     1,084,000             1,814,000             2,094,000
011204- A033     Utilities                                               2,336,000             2,521,000             2,436,000
011204- A034   Occupancy Costs                                   12,660,000            11,820,000            12,850,000
011204- A036   Motor Vehicles                                       150,000              150,000              150,000
011204- A038    Travel & Transportation                               3,476,000             3,083,000             3,592,000
011204- A039   General                                              3,322,000             2,023,000             3,532,000
011204- A09    Physical Assets                                      450,000              320,000              450,000
011204- A096   Purchase of Plant and Machinery                      350,000              120,000              350,000

Page 17

NO. 043.- FC21F05 FINANCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011204- A097   Purchase of Furniture and Fixture                     100,000              200,000              100,000
011204- A13    Repairs and Maintenance                            1,763,000             1,663,000             2,123,000
011204- A130    Transport                                            450,000              550,000              810,000
011204- A131   Machinery and Equipment                             300,000              300,000              300,000
011204- A132    Furniture and Fixture                                  300,000              150,000              300,000
011204- A133    Buildings and Structure                               511,000              411,000              511,000
011204- A137   Computer Equipment                                 202,000              202,000              202,000
011204- A138   General                                                                     50,000
        Total- ECONOMIC MINISTER EMBASSY OF             69,541,000         67,694,000          75,467,000
           PAKISTAN BEIJING CHINA
HQ3680 ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK
011204- A01    Employees Related Expenses                      57,928,000            57,928,000            57,928,000
011204- A011   Pay                       3      3           21,349,000            21,349,000            21,349,000
011204- A011-1 Pay of Officers                  (1)      (1)          (3,349,000)          (3,349,000)          (3,349,000)
011204- A011-2 Pay of Other Staff               (2)      (2)         (18,000,000)         (18,000,000)         (18,000,000)
011204- A012   Allowances                                         36,579,000            36,579,000            36,579,000
011204- A012-1  Regular Allowances                             (32,487,000)         (32,487,000)         (32,487,000)
011204- A012-2  Other Allowances (Excluding TA)                  (4,092,000)          (4,092,000)          (4,092,000)
011204- A03    Operating Expenses                               45,867,000            40,017,000            45,867,000
011204- A032   Communications                                     3,588,000             3,588,000             3,588,000
011204- A033     Utilities                                               1,204,000             1,204,000             1,204,000
011204- A034   Occupancy Costs                                   16,526,000            12,661,000            16,526,000
011204- A036   Motor Vehicles                                       1,080,000             1,080,000             1,080,000
011204- A038    Travel & Transportation                             11,660,000             9,675,000            11,660,000
011204- A039   General                                             11,809,000            11,809,000            11,809,000
011204- A04    Employees Retirement Benefits                     1,495,000             1,495,000             1,495,000
011204- A041   Pension                                              1,495,000             1,495,000             1,495,000
011204- A09    Physical Assets                                      7,365,000             7,365,000             7,365,000
011204- A092   Computer Equipment                                 3,315,000             3,315,000             3,315,000
011204- A096   Purchase of Plant and Machinery                     2,050,000             2,050,000             2,050,000
011204- A097   Purchase of Furniture and Fixture                     2,000,000             2,000,000             2,000,000
011204- A13    Repairs and Maintenance                            4,986,000             4,986,000             4,986,000
011204- A130    Transport                                            600,000              600,000              600,000

Page 18

NO. 043.- FC21F05 FINANCE DIVISION                                   DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

011204- A131   Machinery and Equipment                            1,440,000             1,440,000             1,440,000
011204- A132    Furniture and Fixture                                  138,000              138,000              138,000
011204- A133    Buildings and Structure                               2,538,000             2,538,000             2,538,000
011204- A137   Computer Equipment                                 270,000              270,000              270,000
        Total- ECONOMIC MINISTER EMBASSY OF            117,641,000        111,791,000        117,641,000
           PAKISTAN LONDON UK
     011204   Total-  Administration of Financial Affairs          389,278,000        373,508,000        395,435,000
     0112     Total-  Financial and Fiscal Affairs                389,278,000        373,508,000        395,435,000
     011      Total-  Executive & Legislative                   389,278,000        373,508,000        395,435,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                   389,278,000        373,508,000        395,435,000
               Total- CHIEF ACCOUNTS OFFICER               389,278,000          373,508,000          395,435,000
                  (MINISTRY OF FOREIGN
                  AFFAIRS)
          TOTAL - DEMAND                             4,821,789,000       4,696,394,000       5,660,518,000

Page 19

NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION                       DEMANDS FOR GRANTS
                                DEMAND NO. 044
                                                                            ( FC21Y07 )
                        OTHER EXPENDITURE OF FINANCE DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.
                                Voted           Rs. 9,873,311,000

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE  .
                                                           2025-2026         2025-2026         2026-2027
                                                        Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and Fiscal         8,637,003,000         6,981,446,000         9,815,730,000
         Affairs, External Affairs
019    General Public Service Not Elsewhere Defined                53,679,000            50,763,000            57,581,000
               Total                                               8,690,682,000         7,032,209,000         9,873,311,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                        4,240,393,000       3,746,754,000       4,534,998,000
A011  Pay                                                        1,937,551,000         1,550,866,000         1,763,690,000
A011-1 Pay of Officers                                               (624,716,000)         (455,336,000)         (608,874,000)
A011-2 Pay of Other Staff                                           (1,312,835,000)        (1,095,530,000)        (1,154,816,000)
A012  Allowances                                                 2,302,842,000         2,195,888,000         2,771,308,000
A012-1 Regular Allowances                                         (2,088,056,000)        (1,993,384,000)        (2,518,158,000)
A012-2 Other Allowances (Excluding TA)                             (214,786,000)         (202,504,000)         (253,150,000)
A03   Operating Expenses                                 4,070,978,000       3,075,202,000       4,820,140,000
A04   Employees Retirement Benefits                         99,898,000         96,065,000         98,552,000
A05   Grants, Subsidies and Write off Loans                  174,051,000         53,351,000        214,600,000
A06   Transfers                                               100,000             93,000            100,000
A09   Physical Assets                                        33,664,000         21,615,000         62,164,000
A13   Repairs and Maintenance                               71,598,000         39,129,000        142,757,000
               Total                                         8,690,682,000       7,032,209,000       9,873,311,000

Page 20

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
III.  - DETAILS are as follows :-
                                 No of Posts        2025-2026         2025-2026       2026-2027
                                       2025-26 2026-27       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112   Financial and Fiscal Affairs:
011203 National Savings  :
IB4100 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD (PUBLICITY)
011203- A03    Operating Expenses                              117,500,000             9,186,000          150,000,000
011203- A039   General                                           117,500,000             9,186,000          150,000,000
        Total- CENTRAL DIRECTORATE OF NATIONAL        117,500,000           9,186,000        150,000,000
           SAVINGS ISLAMABAD (PUBLICITY)
IB4101 DIRECTORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD
011203- A01    Employees Related Expenses                      45,219,000            40,557,000            56,878,000
011203- A011   Pay                      26     21           22,830,000            18,168,000            23,369,000
011203- A011-1 Pay of Officers               (10)    (10)         (15,188,000)         (11,938,000)         (16,368,000)
011203- A011-2 Pay of Other Staff            (16)    (11)          (7,642,000)          (6,230,000)          (7,001,000)
011203- A012   Allowances                                         22,389,000            22,389,000            33,509,000
011203- A012-1  Regular Allowances                             (20,339,000)         (20,339,000)         (30,974,000)
011203- A012-2  Other Allowances (Excluding TA)                  (2,050,000)          (2,050,000)          (2,535,000)
011203- A03    Operating Expenses                              255,814,000            15,683,000          225,806,000
011203- A032   Communications                                     245,000              245,000              470,000
011203- A033     Utilities                                               1,677,000             1,677,000             8,502,000
011203- A034   Occupancy Costs                                   12,300,000            12,300,000            12,545,000
011203- A038    Travel & Transportation                               932,000              801,000             2,422,000
011203- A039   General                                           240,660,000              660,000          201,867,000
011203- A04    Employees Retirement Benefits                      300,000              300,000             2,800,000
011203- A041   Pension                                              300,000              300,000             2,800,000
011203- A05    Grants, Subsidies and Write off Loans              8,200,000             1,200,000            15,600,000
011203- A052   Grants Domestic                                     8,200,000             1,200,000            15,600,000
011203- A13    Repairs and Maintenance                            300,000              300,000              800,000
011203- A130    Transport                                            100,000              100,000              200,000
011203- A131   Machinery and Equipment                             100,000              100,000              300,000
011203- A132    Furniture and Fixture                                  100,000              100,000              300,000
        Total- DIRECTORATE OF INSPECTION &              309,833,000         58,040,000        301,884,000
          ACCOUNTS OFFICE ISLAMABAD

Page 21

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4102 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ISLAMABAD
011203- A01    Employees Related Expenses                       7,808,000             7,808,000             7,962,000
011203- A011   Pay                       7      7            4,011,000             4,011,000             3,450,000
011203- A011-1 Pay of Officers                  (1)      (1)          (2,056,000)          (2,056,000)          (2,107,000)
011203- A011-2 Pay of Other Staff               (6)      (6)          (1,955,000)          (1,955,000)          (1,343,000)
011203- A012   Allowances                                           3,797,000             3,797,000             4,512,000
011203- A012-1  Regular Allowances                               (3,545,000)          (3,545,000)          (4,087,000)
011203- A012-2  Other Allowances (Excluding TA)                    (252,000)            (252,000)            (425,000)
011203- A03    Operating Expenses                                 1,606,000             1,606,000             1,877,000
011203- A032   Communications                                       82,000               82,000              115,000
011203- A034   Occupancy Costs                                     1,288,000             1,288,000             1,390,000
011203- A038    Travel & Transportation                               131,000              131,000              167,000
011203- A039   General                                              105,000              105,000              205,000
011203- A04    Employees Retirement Benefits                       10,000               10,000               10,000
011203- A041   Pension                                               10,000               10,000               10,000
011203- A13    Repairs and Maintenance                              50,000               50,000              100,000
011203- A131   Machinery and Equipment                              25,000               25,000               50,000
011203- A132    Furniture and Fixture                                   25,000               25,000               50,000
        Total- REGIONAL ACCOUNTS OFFICE                   9,474,000           9,474,000           9,949,000
           NATIONAL SAVINGS ISLAMABAD
IB4103 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD
011203- A01    Employees Related Expenses                    223,006,000          203,587,000          248,167,000
011203- A011   Pay                     170    161          107,311,000            89,680,000          107,311,000
011203- A011-1 Pay of Officers               (55)    (55)         (64,626,000)         (55,181,000)         (64,626,000)
011203- A011-2 Pay of Other Staff          (115)   (106)         (42,685,000)         (34,499,000)         (42,685,000)
011203- A012   Allowances                                        115,695,000          113,907,000          140,856,000
011203- A012-1  Regular Allowances                            (104,895,000)       (102,707,000)       (129,656,000)
011203- A012-2  Other Allowances (Excluding TA)                 (10,800,000)         (11,200,000)         (11,200,000)
011203- A03    Operating Expenses                             1,937,318,000         1,230,835,000         2,265,682,000
011203- A032   Communications                                  148,240,000          148,240,000          156,471,000
011203- A033     Utilities                                             21,900,000            21,900,000            25,000,000
011203- A034   Occupancy Costs                                  192,000,000          192,000,000          235,840,000
011203- A036   Motor Vehicles                                       200,000              200,000              200,000

Page 22

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011203- A038    Travel & Transportation                               9,120,000             8,607,000            12,370,000
011203- A039   General                                          1,565,858,000          859,888,000         1,835,801,000
011203- A04    Employees Retirement Benefits                    19,423,000            19,423,000            19,423,000
011203- A041   Pension                                            19,423,000            19,423,000            19,423,000
011203- A05    Grants, Subsidies and Write off Loans             30,651,000            10,651,000            32,700,000
011203- A052   Grants Domestic                                    30,651,000            10,651,000            32,700,000
011203- A09    Physical Assets                                                          19,966,000
011203- A092   Computer Equipment                                                     19,966,000
011203- A13    Repairs and Maintenance                            9,500,000             3,212,000            11,800,000
011203- A130    Transport                                             1,200,000             1,200,000             1,500,000
011203- A131   Machinery and Equipment                            1,500,000             1,500,000             3,500,000
011203- A132    Furniture and Fixture                                 6,800,000              512,000             6,800,000
        Total- CENTRAL DIRECTORATE OF NATIONAL      2,219,898,000       1,487,674,000       2,577,772,000
           SAVINGS ISLAMABAD
IB4104 REGIONAL DIRECTORATE OF NATIONAL SAVINGS RAWALPINDI
011203- A01    Employees Related Expenses                      29,482,000            29,982,000            40,664,000
011203- A011   Pay                      38     35           14,444,000            14,444,000            17,571,000
011203- A011-1 Pay of Officers               (11)    (11)          (9,007,000)          (9,007,000)         (12,716,000)
011203- A011-2 Pay of Other Staff            (27)    (24)          (5,437,000)          (5,437,000)          (4,855,000)
011203- A012   Allowances                                         15,038,000            15,538,000            23,093,000
011203- A012-1  Regular Allowances                             (12,548,000)         (12,548,000)         (20,503,000)
011203- A012-2  Other Allowances (Excluding TA)                  (2,490,000)          (2,990,000)          (2,590,000)
011203- A03    Operating Expenses                               39,858,000            39,186,000            49,520,000
011203- A032   Communications                                     841,000              841,000              950,000
011203- A033     Utilities                                               5,440,000             5,440,000             7,005,000
011203- A034   Occupancy Costs                                   28,698,000            28,698,000            34,519,000
011203- A038    Travel & Transportation                               3,038,000             2,366,000             3,777,000
011203- A039   General                                              1,841,000             1,841,000             3,269,000
011203- A04    Employees Retirement Benefits                     6,576,000             6,576,000             8,000,000
011203- A041   Pension                                              6,576,000             6,576,000             8,000,000
011203- A05    Grants, Subsidies and Write off Loans             10,200,000             1,200,000            11,400,000
011203- A052   Grants Domestic                                    10,200,000             1,200,000            11,400,000
011203- A13    Repairs and Maintenance                            1,890,000             1,890,000             4,850,000

Page 23

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011203- A130    Transport                                            430,000              430,000              850,000
011203- A131   Machinery and Equipment                            1,200,000             1,200,000             3,000,000
011203- A132    Furniture and Fixture                                  260,000              260,000             1,000,000
        Total- REGIONAL DIRECTORATE OF                   88,006,000         78,834,000        114,434,000
           NATIONAL SAVINGS RAWALPINDI
IB4106 FIELD ORGANISATION RAWALPINDI
011203- A01    Employees Related Expenses                    255,086,000          242,339,000          296,457,000
011203- A011   Pay                     304    277          125,301,000          113,560,000          125,358,000
011203- A011-1 Pay of Officers               (35)    (35)         (35,043,000)         (35,043,000)         (37,538,000)
011203- A011-2 Pay of Other Staff          (269)   (242)         (90,258,000)         (78,517,000)         (87,820,000)
011203- A012   Allowances                                        129,785,000          128,779,000          171,099,000
011203- A012-1  Regular Allowances                            (119,535,000)       (118,529,000)       (159,280,000)
011203- A012-2  Other Allowances (Excluding TA)                 (10,250,000)         (10,250,000)         (11,819,000)
011203- A03    Operating Expenses                              140,265,000          140,265,000          165,483,000
011203- A032   Communications                                     1,798,000             1,798,000             2,320,000
011203- A033     Utilities                                             27,145,000            27,145,000            33,560,000
011203- A034   Occupancy Costs                                  101,326,000          101,326,000          110,513,000
011203- A038    Travel & Transportation                               4,837,000             4,837,000             7,575,000
011203- A039   General                                              5,159,000             5,159,000            11,515,000
        Total- FIELD ORGANISATION RAWALPINDI           395,351,000        382,604,000        461,940,000
IB5131 ZONAL INSPECTION AND AUDIT OFFICE ISLAMABAD
011203- A01    Employees Related Expenses                      30,380,000            26,424,000            30,400,000
011203- A011   Pay                      26     23           14,995,000            11,039,000            12,665,000
011203- A011-1 Pay of Officers               (18)    (18)         (12,267,000)          (9,837,000)         (10,949,000)
011203- A011-2 Pay of Other Staff               (8)      (5)          (2,728,000)          (1,202,000)          (1,716,000)
011203- A012   Allowances                                         15,385,000            15,385,000            17,735,000
011203- A012-1  Regular Allowances                             (13,785,000)         (13,785,000)         (15,655,000)
011203- A012-2  Other Allowances (Excluding TA)                  (1,600,000)          (1,600,000)          (2,080,000)
011203- A03    Operating Expenses                               13,211,000            13,185,000            14,273,000
011203- A032   Communications                                     110,000              110,000               90,000
011203- A033     Utilities                                               685,000              685,000             1,100,000
011203- A034   Occupancy Costs                                     8,200,000             8,200,000             8,767,000
011203- A038    Travel & Transportation                               3,607,000             3,581,000             3,805,000

Page 24

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011203- A039   General                                              609,000              609,000              511,000
011203- A04    Employees Retirement Benefits                      100,000              100,000              100,000
011203- A041   Pension                                              100,000              100,000              100,000
011203- A13    Repairs and Maintenance                            300,000              300,000              300,000
011203- A130    Transport                                            100,000              100,000              100,000
011203- A131   Machinery and Equipment                             100,000              100,000              100,000
011203- A132    Furniture and Fixture                                  100,000              100,000              100,000
        Total- ZONAL INSPECTION AND AUDIT                 43,991,000         40,009,000          45,073,000
            OFFICE ISLAMABAD
     011203   Total-  National Savings                       3,184,053,000       2,065,821,000       3,661,052,000
011204 Administration of Financial Affairs  :
IB9249 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OTHER EXPENDITURE OF FINANCE DIVISION)
011204- A01    Employees Related Expenses                    105,011,000            52,051,000          148,540,000
011204- A012   Allowances                                        105,011,000            52,051,000          148,540,000
011204- A012-1  Regular Allowances                            (105,011,000)         (52,051,000)       (148,540,000)
        Total- PROVISION FOR INCREASE IN PAY AND        105,011,000         52,051,000        148,540,000
          ALLOWANCES (OTHER EXPENDITURE
          OF FINANCE DIVISION)
     011204   Total-  Administration of Financial Affairs          105,011,000         52,051,000        148,540,000
011206 Accounting services  :
IB8750 CASH FORECASTING UNIT (FTO)
011206- A03    Operating Expenses                                 4,360,000                                   4,360,000
011206- A032   Communications                                     457,000                                   457,000
011206- A033     Utilities                                                93,000                                     93,000
011206- A038    Travel & Transportation                               1,855,000                                   1,855,000
011206- A039   General                                              1,955,000                                   1,955,000
011206- A09    Physical Assets                                      6,067,000                                   6,067,000
011206- A092   Computer Equipment                                 2,337,000                                   2,337,000
011206- A093   Commodity Purchases                                 93,000                                     93,000
011206- A095   Purchase of Transport                                3,077,000                                   3,077,000
011206- A096   Purchase of Plant and Machinery                      280,000                                   280,000
011206- A097   Purchase of Furniture and Fixture                     280,000                                   280,000
011206- A13    Repairs and Maintenance                            2,054,000                                   2,054,000
011206- A131   Machinery and Equipment                             467,000                                   467,000

Page 25

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011206- A132    Furniture and Fixture                                  467,000                                   467,000
011206- A133    Buildings and Structure                               514,000                                   514,000
011206- A137   Computer Equipment                                 513,000                                   513,000
011206- A138   General                                                93,000                                     93,000
        Total- CASH FORECASTING UNIT (FTO)                12,481,000                             12,481,000
IB8751 CASH MANAGEMENT UNIT (FTO)
011206- A03    Operating Expenses                                 4,360,000                                   4,360,000
011206- A032   Communications                                     457,000                                   457,000
011206- A033     Utilities                                                93,000                                     93,000
011206- A038    Travel & Transportation                               1,855,000                                   1,855,000
011206- A039   General                                              1,955,000                                   1,955,000
011206- A09    Physical Assets                                      6,067,000                                   6,067,000
011206- A092   Computer Equipment                                 2,337,000                                   2,337,000
011206- A093   Commodity Purchases                                 93,000                                     93,000
011206- A095   Purchase of Transport                                3,077,000                                   3,077,000
011206- A096   Purchase of Plant and Machinery                      280,000                                   280,000
011206- A097   Purchase of Furniture and Fixture                     280,000                                   280,000
011206- A13    Repairs and Maintenance                            2,054,000                                   2,054,000
011206- A131   Machinery and Equipment                             467,000                                   467,000
011206- A132    Furniture and Fixture                                  467,000                                   467,000
011206- A133    Buildings and Structure                               514,000                                   514,000
011206- A137   Computer Equipment                                 513,000                                   513,000
011206- A138   General                                                93,000                                     93,000
        Total- CASH MANAGEMENT UNIT (FTO)                12,481,000                             12,481,000
ID1166 FEDERAL TREASURY OFFICE ISLAMABAD
011206- A01    Employees Related Expenses                      66,151,000            46,408,000            70,310,000
011206- A011   Pay                      56     51           26,815,000            14,865,000            25,549,000
011206- A011-1 Pay of Officers                  (9)    (36)          (8,400,000)          (8,370,000)         (20,677,000)
011206- A011-2 Pay of Other Staff            (47)    (15)         (18,415,000)          (6,495,000)          (4,872,000)
011206- A012   Allowances                                         39,336,000            31,543,000            44,761,000
011206- A012-1  Regular Allowances                             (24,836,000)         (24,100,000)         (35,761,000)
011206- A012-2  Other Allowances (Excluding TA)                 (14,500,000)          (7,443,000)          (9,000,000)
011206- A03    Operating Expenses                               80,350,000            45,974,000            37,405,000

Page 26

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011206- A032   Communications                                     420,000              718,000             1,300,000
011206- A033     Utilities                                               3,280,000             1,947,000             4,050,000
011206- A034   Occupancy Costs                                   21,000,000            16,687,000            20,500,000
011206- A038    Travel & Transportation                               1,635,000             1,984,000             3,080,000
011206- A039   General                                             54,015,000            24,638,000             8,475,000
011206- A04    Employees Retirement Benefits                     2,600,000                                   1,000,000
011206- A041   Pension                                              2,600,000                                   1,000,000
011206- A05    Grants, Subsidies and Write off Loans             28,700,000                                 28,700,000
011206- A052   Grants Domestic                                    28,700,000                                 28,700,000
011206- A09    Physical Assets                                    10,000,000              245,000            33,000,000
011206- A092   Computer Equipment                                 3,000,000              147,000            30,000,000
011206- A095   Purchase of Transport                                3,000,000                                   1,000,000
011206- A096   Purchase of Plant and Machinery                     2,000,000                                   1,000,000
011206- A097   Purchase of Furniture and Fixture                     2,000,000               98,000             1,000,000
011206- A13    Repairs and Maintenance                          12,929,000             1,121,000            67,158,000
011206- A130    Transport                                             1,000,000              319,000             1,000,000
011206- A131   Machinery and Equipment                             400,000              275,000              500,000
011206- A132    Furniture and Fixture                                  100,000              100,000              500,000
011206- A133    Buildings and Structure                             10,509,000              167,000            58,016,000
011206- A137   Computer Equipment                                 620,000              260,000             6,642,000
011206- A138   General                                              300,000                                   500,000
        Total- FEDERAL TREASURY OFFICE                  200,730,000         93,748,000        237,573,000
           ISLAMABAD
     011206   Total-  Accounting services                      225,692,000         93,748,000        262,535,000
     0112     Total-  Financial and Fiscal Affairs              3,514,756,000       2,211,620,000       4,072,127,000
     011      Total-  Executive & Legislative                  3,514,756,000       2,211,620,000       4,072,127,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
019    General Public Service Not Elsewhere Defined:
0191  Gen Public Service Not Elsewhere Defined:
019101 Administrative Training  :
IB4105 TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD
019101- A01    Employees Related Expenses                      15,905,000            14,327,000            17,286,000
019101- A011   Pay                      11      9            6,801,000             5,223,000             6,488,000

Page 27

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES

019101- A011-1 Pay of Officers                  (4)      (4)          (4,592,000)          (3,014,000)          (4,279,000)
019101- A011-2 Pay of Other Staff               (7)      (5)          (2,209,000)          (2,209,000)          (2,209,000)
019101- A012   Allowances                                           9,104,000             9,104,000            10,798,000
019101- A012-1  Regular Allowances                               (7,794,000)          (7,794,000)          (9,288,000)
019101- A012-2  Other Allowances (Excluding TA)                  (1,310,000)          (1,310,000)          (1,510,000)
019101- A03    Operating Expenses                               22,352,000            22,244,000            23,087,000
019101- A032   Communications                                     220,000              220,000              220,000
019101- A033     Utilities                                               1,985,000             1,985,000             2,785,000
019101- A034   Occupancy Costs                                   18,827,000            18,827,000            18,827,000
019101- A038    Travel & Transportation                               650,000              542,000              585,000
019101- A039   General                                              670,000              670,000              670,000
019101- A04    Employees Retirement Benefits                      150,000              150,000              543,000
019101- A041   Pension                                              150,000              150,000              543,000
019101- A13    Repairs and Maintenance                            360,000              360,000              460,000
019101- A130    Transport                                            100,000              100,000              200,000
019101- A131   Machinery and Equipment                             200,000              200,000              200,000
019101- A132    Furniture and Fixture                                   60,000               60,000               60,000
        Total- TRAINING INSTITUTE OF NATIONAL             38,767,000         37,081,000          41,376,000
           SAVINGS ISLAMABAD
     019101   Total-  Administrative Training                    38,767,000         37,081,000         41,376,000
     0191     Total-  Gen Public Service Not Elsewhere          38,767,000         37,081,000         41,376,000
                      Defined
     019      Total-  General Public Service Not                 38,767,000         37,081,000         41,376,000
                    Elsewhere Defined
     01        Total-  General Public Service                  3,553,523,000       2,248,701,000       4,113,503,000
               Total- ACCOUNTANT GENERAL                 3,553,523,000         2,248,701,000         4,113,503,000
                PAKISTAN REVENUES

Page 28

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112   Financial and Fiscal Affairs:
011202 Mint  :
LO1460 PAKISTAN MINT LAHORE
011202- A01    Employees Related Expenses                    546,681,000          599,641,000          570,239,000
011202- A011   Pay                     798    798          274,887,000          274,887,000          210,325,000
011202- A011-1 Pay of Officers               (22)    (22)         (16,870,000)         (16,870,000)         (18,075,000)
011202- A011-2 Pay of Other Staff          (776)   (776)       (258,017,000)       (258,017,000)       (192,250,000)
011202- A012   Allowances                                        271,794,000          324,754,000          359,914,000
011202- A012-1  Regular Allowances                            (238,213,000)       (291,173,000)       (300,087,000)
011202- A012-2  Other Allowances (Excluding TA)                 (33,581,000)         (33,581,000)         (59,827,000)
011202- A03    Operating Expenses                              380,924,000          498,461,000          494,932,000
011202- A032   Communications                                     1,300,000             3,014,000             3,201,000
011202- A033     Utilities                                            180,000,000          183,785,000          195,000,000
011202- A034   Occupancy Costs                                     160,000              161,000              165,000
011202- A038    Travel & Transportation                               8,700,000             8,430,000             9,000,000
011202- A039   General                                           190,764,000          303,071,000          287,566,000
011202- A04    Employees Retirement Benefits                    13,076,000            14,209,000             8,675,000
011202- A041   Pension                                            13,076,000            14,209,000             8,675,000
011202- A05    Grants, Subsidies and Write off Loans               100,000              100,000              100,000
011202- A052   Grants Domestic                                     100,000              100,000              100,000
011202- A06    Transfers                                            100,000               93,000              100,000
011202- A061    Scholarship                                          100,000               93,000              100,000
011202- A09    Physical Assets                                                           500,000              500,000
011202- A092   Computer Equipment                                                      500,000              500,000
011202- A13    Repairs and Maintenance                          19,525,000            15,180,000            29,525,000
011202- A130    Transport                                             1,500,000             1,395,000             1,500,000
011202- A131   Machinery and Equipment                            7,500,000             6,324,000            15,000,000
011202- A132    Furniture and Fixture                                  650,000              604,000              650,000
011202- A133    Buildings and Structure                               9,500,000             6,510,000            12,000,000
011202- A137   Computer Equipment                                 375,000              347,000              375,000

Page 29

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
        Total- PAKISTAN MINT LAHORE                      960,406,000       1,128,184,000       1,104,071,000
     011202   Total-  Mint                                    960,406,000       1,128,184,000       1,104,071,000
011203 National Savings  :
LO1461 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE FAISALABAD
011203- A01    Employees Related Expenses                      16,578,000            11,254,000            19,488,000
011203- A011   Pay                       9      9            9,328,000             4,004,000             9,361,000
011203- A011-1 Pay of Officers                  (6)      (7)          (8,359,000)          (3,035,000)          (8,359,000)
011203- A011-2 Pay of Other Staff               (3)      (2)            (969,000)            (969,000)          (1,002,000)
011203- A012   Allowances                                           7,250,000             7,250,000            10,127,000
011203- A012-1  Regular Allowances                               (6,650,000)          (6,650,000)          (9,427,000)
011203- A012-2  Other Allowances (Excluding TA)                    (600,000)            (600,000)            (700,000)
011203- A03    Operating Expenses                                 1,226,000             1,226,000             2,147,000
011203- A032   Communications                                       10,000               10,000               10,000
011203- A038    Travel & Transportation                               1,182,000             1,182,000             2,103,000
011203- A039   General                                                34,000               34,000               34,000
011203- A04    Employees Retirement Benefits                       15,000               15,000               15,000
011203- A041   Pension                                               15,000               15,000               15,000
011203- A13    Repairs and Maintenance                              24,000               24,000               24,000
011203- A131   Machinery and Equipment                              12,000               12,000               12,000
011203- A132    Furniture and Fixture                                   12,000               12,000               12,000
        Total- SUB-ZONAL INSPECTION & ACCOUNTS         17,843,000         12,519,000          21,674,000
            OFFICE FAISALABAD
LO1462 REGIONAL DIRECTORATE OF NATIONAL SAVINGS BAHAWALPUR
011203- A01    Employees Related Expenses                      29,093,000            25,787,000            34,025,000
011203- A011   Pay                      29     28           13,176,000             9,870,000            13,583,000
011203- A011-1 Pay of Officers                  (9)      (9)          (6,954,000)          (3,648,000)          (7,000,000)
011203- A011-2 Pay of Other Staff            (20)    (19)          (6,222,000)          (6,222,000)          (6,583,000)
011203- A012   Allowances                                         15,917,000            15,917,000            20,442,000
011203- A012-1  Regular Allowances                             (14,477,000)         (14,477,000)         (18,532,000)
011203- A012-2  Other Allowances (Excluding TA)                  (1,440,000)          (1,440,000)          (1,910,000)
011203- A03    Operating Expenses                                 7,558,000             7,405,000            10,391,000
011203- A032   Communications                                     332,000              332,000              400,000
011203- A033     Utilities                                               1,901,000             1,901,000             3,035,000

Page 30

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011203- A034   Occupancy Costs                                     3,000,000             3,000,000             3,480,000
011203- A038    Travel & Transportation                               1,288,000             1,135,000             1,550,000
011203- A039   General                                              1,037,000             1,037,000             1,926,000
011203- A04    Employees Retirement Benefits                      120,000              120,000              751,000
011203- A041   Pension                                              120,000              120,000              751,000
011203- A05    Grants, Subsidies and Write off Loans              8,200,000             5,200,000             9,400,000
011203- A052   Grants Domestic                                     8,200,000             5,200,000             9,400,000
011203- A13    Repairs and Maintenance                            700,000              700,000              700,000
011203- A130    Transport                                            250,000              250,000              250,000
011203- A131   Machinery and Equipment                             250,000              250,000              250,000
011203- A132    Furniture and Fixture                                  200,000              200,000              200,000
        Total- REGIONAL DIRECTORATE OF                   45,671,000         39,212,000          55,267,000
           NATIONAL SAVINGS BAHAWALPUR
LO1463 ZONAL INSPECTION & ACCOUNTS OFFICE GUJRANWALA
011203- A01    Employees Related Expenses                      24,912,000            12,599,000            27,497,000
011203- A011   Pay                      16     13           14,299,000             3,126,000            12,770,000
011203- A011-1 Pay of Officers               (10)    (10)         (11,589,000)          (2,438,000)         (11,590,000)
011203- A011-2 Pay of Other Staff               (6)      (3)          (2,710,000)            (688,000)          (1,180,000)
011203- A012   Allowances                                         10,613,000             9,473,000            14,727,000
011203- A012-1  Regular Allowances                               (9,743,000)          (8,603,000)         (13,657,000)
011203- A012-2  Other Allowances (Excluding TA)                    (870,000)            (870,000)          (1,070,000)
011203- A03    Operating Expenses                                 1,464,000             1,433,000             1,973,000
011203- A032   Communications                                       82,000               82,000              100,000
011203- A038    Travel & Transportation                               1,313,000             1,282,000             1,760,000
011203- A039   General                                                69,000               69,000              113,000
011203- A04    Employees Retirement Benefits                       50,000               50,000               80,000
011203- A041   Pension                                               50,000               50,000               80,000
011203- A13    Repairs and Maintenance                              85,000               85,000               85,000
011203- A130    Transport                                              50,000               50,000               50,000
011203- A131   Machinery and Equipment                              25,000               25,000               25,000
011203- A132    Furniture and Fixture                                   10,000               10,000               10,000
        Total- ZONAL INSPECTION & ACCOUNTS              26,511,000         14,167,000          29,635,000
            OFFICE GUJRANWALA

Page 31

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1464 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS GUJRANWALA
011203- A01    Employees Related Expenses                       2,890,000             2,890,000             2,672,000
011203- A011   Pay                       4      3            1,070,000             1,070,000             1,112,000
011203- A011-1 Pay of Officers                  (1)      (1)            (683,000)            (683,000)            (713,000)
011203- A011-2 Pay of Other Staff               (3)      (2)            (387,000)            (387,000)            (399,000)
011203- A012   Allowances                                           1,820,000             1,820,000             1,560,000
011203- A012-1  Regular Allowances                               (1,625,000)          (1,625,000)          (1,451,000)
011203- A012-2  Other Allowances (Excluding TA)                    (195,000)            (195,000)            (109,000)
011203- A03    Operating Expenses                                   97,000               97,000              130,000
011203- A032   Communications                                       40,000               40,000               51,000
011203- A033     Utilities                                                  2,000                 2,000                 2,000
011203- A038    Travel & Transportation                                 25,000               25,000               37,000
011203- A039   General                                                30,000               30,000               40,000
011203- A04    Employees Retirement Benefits                       10,000               10,000               10,000
011203- A041   Pension                                               10,000               10,000               10,000
011203- A13    Repairs and Maintenance                              20,000               20,000               20,000
011203- A131   Machinery and Equipment                              10,000               10,000               10,000
011203- A132    Furniture and Fixture                                   10,000               10,000               10,000
        Total- REGIONAL ACCOUNTS OFFICE                   3,017,000           3,017,000           2,832,000
           NATIONAL SAVINGS GUJRANWALA
LO1465 FIELD ORGANIZATION GUJRANWALA
011203- A01    Employees Related Expenses                    162,516,000          138,073,000          168,394,000
011203- A011   Pay                     204    182           75,629,000            54,846,000            69,524,000
011203- A011-1 Pay of Officers               (19)    (18)         (13,922,000)          (7,237,000)         (11,424,000)
011203- A011-2 Pay of Other Staff          (185)   (164)         (61,707,000)         (47,609,000)         (58,100,000)
011203- A012   Allowances                                         86,887,000            83,227,000            98,870,000
011203- A012-1  Regular Allowances                             (80,587,000)         (76,927,000)         (92,425,000)
011203- A012-2  Other Allowances (Excluding TA)                  (6,300,000)          (6,300,000)          (6,445,000)
011203- A03    Operating Expenses                               59,454,000            59,454,000            63,885,000
011203- A032   Communications                                     1,195,000             1,195,000             1,700,000
011203- A033     Utilities                                             16,643,000            16,643,000            20,950,000
011203- A034   Occupancy Costs                                   35,191,000            35,191,000            31,475,000
011203- A038    Travel & Transportation                               3,896,000             3,896,000             4,460,000

Page 32

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011203- A039   General                                              2,529,000             2,529,000             5,300,000
011203- A04    Employees Retirement Benefits                     3,475,000             3,475,000             3,475,000
011203- A041   Pension                                              3,475,000             3,475,000             3,475,000
        Total- FIELD ORGANIZATION GUJRANWALA          225,445,000        201,002,000        235,754,000
LO1466 REGIONAL DIRECTORATE OF NATIONAL SAVINGS GUJRANWALA
011203- A01    Employees Related Expenses                      39,903,000            34,259,000            38,276,000
011203- A011   Pay                      34     35           18,414,000            12,770,000            15,700,000
011203- A011-1 Pay of Officers                  (9)      (9)         (10,660,000)          (7,283,000)          (9,620,000)
011203- A011-2 Pay of Other Staff            (25)    (26)          (7,754,000)          (5,487,000)          (6,080,000)
011203- A012   Allowances                                         21,489,000            21,489,000            22,576,000
011203- A012-1  Regular Allowances                             (19,919,000)         (19,919,000)         (21,001,000)
011203- A012-2  Other Allowances (Excluding TA)                  (1,570,000)          (1,570,000)          (1,575,000)
011203- A03    Operating Expenses                                 9,187,000             8,892,000            11,084,000
011203- A032   Communications                                     422,000              422,000              512,000
011203- A033     Utilities                                               2,344,000             2,344,000             3,297,000
011203- A034   Occupancy Costs                                     3,807,000             3,807,000             3,807,000
011203- A038    Travel & Transportation                               1,333,000             1,038,000             1,498,000
011203- A039   General                                              1,281,000             1,281,000             1,970,000
011203- A04    Employees Retirement Benefits                      453,000              453,000              150,000
011203- A041   Pension                                              453,000              453,000              150,000
011203- A05    Grants, Subsidies and Write off Loans              6,200,000             1,200,000             9,400,000
011203- A052   Grants Domestic                                     6,200,000             1,200,000             9,400,000
011203- A13    Repairs and Maintenance                            1,000,000             1,000,000             1,250,000
011203- A130    Transport                                            250,000              250,000              250,000
011203- A131   Machinery and Equipment                             500,000              500,000              500,000
011203- A132    Furniture and Fixture                                  250,000              250,000              500,000
        Total- REGIONAL DIRECTORATE OF                   56,743,000         45,804,000          60,160,000
           NATIONAL SAVINGS GUJRANWALA
LO1467 ZONAL INSPECTION & ACCOUNTS OFFICE MULTAN
011203- A01    Employees Related Expenses                      28,353,000            26,109,000            30,072,000
011203- A011   Pay                      17     16           13,114,000            10,870,000            12,447,000
011203- A011-1 Pay of Officers               (10)    (10)          (9,930,000)          (7,686,000)          (9,548,000)
011203- A011-2 Pay of Other Staff               (7)      (6)          (3,184,000)          (3,184,000)          (2,899,000)

Page 33

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011203- A012   Allowances                                         15,239,000            15,239,000            17,625,000
011203- A012-1  Regular Allowances                             (14,129,000)         (14,129,000)         (16,365,000)
011203- A012-2  Other Allowances (Excluding TA)                  (1,110,000)          (1,110,000)          (1,260,000)
011203- A03    Operating Expenses                                 4,718,000             4,601,000             5,455,000
011203- A032   Communications                                       70,000               70,000               80,000
011203- A038    Travel & Transportation                               4,501,000             4,384,000             5,225,000
011203- A039   General                                              147,000              147,000              150,000
011203- A04    Employees Retirement Benefits                       20,000               20,000               20,000
011203- A041   Pension                                               20,000               20,000               20,000
011203- A13    Repairs and Maintenance                            190,000              190,000              190,000
011203- A130    Transport                                              90,000               90,000               90,000
011203- A131   Machinery and Equipment                              80,000               80,000               80,000
011203- A132    Furniture and Fixture                                   20,000               20,000               20,000
        Total- ZONAL INSPECTION & ACCOUNTS              33,281,000         30,920,000          35,737,000
            OFFICE MULTAN
LO1468 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS FAISALABAD
011203- A01    Employees Related Expenses                       6,488,000             4,698,000             7,197,000
011203- A011   Pay                       6      5            3,190,000             1,400,000             2,778,000
011203- A011-1 Pay of Officers                  (2)      (2)          (1,790,000)                               (1,278,000)
011203- A011-2 Pay of Other Staff               (4)      (3)          (1,400,000)          (1,400,000)          (1,500,000)
011203- A012   Allowances                                           3,298,000             3,298,000             4,419,000
011203- A012-1  Regular Allowances                               (3,018,000)          (3,018,000)          (4,139,000)
011203- A012-2  Other Allowances (Excluding TA)                    (280,000)            (280,000)            (280,000)
011203- A03    Operating Expenses                                 122,000              122,000              166,000
011203- A032   Communications                                       50,000               50,000               70,000
011203- A033     Utilities                                                  2,000                 2,000                 4,000
011203- A038    Travel & Transportation                                 25,000               25,000               27,000
011203- A039   General                                                45,000               45,000               65,000
011203- A04    Employees Retirement Benefits                         5,000                 5,000                 5,000
011203- A041   Pension                                                 5,000                 5,000                 5,000
011203- A13    Repairs and Maintenance                              20,000               20,000               20,000
011203- A131   Machinery and Equipment                              10,000               10,000               10,000
011203- A132    Furniture and Fixture                                   10,000               10,000               10,000
        Total- REGIONAL ACCOUNTS OFFICE                   6,635,000           4,845,000           7,388,000
           NATIONAL SAVINGS
           FAISALABAD

Page 34

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO1469 REGIONAL DIRECTORATE OF NATIONAL SAVINGS LAHORE
011203- A01    Employees Related Expenses                      57,347,000            52,589,000            58,474,000
011203- A011   Pay                      55     53           26,858,000            22,100,000            23,614,000
011203- A011-1 Pay of Officers               (15)    (15)         (14,372,000)         (11,357,000)         (13,378,000)
011203- A011-2 Pay of Other Staff            (40)    (38)         (12,486,000)         (10,743,000)         (10,236,000)
011203- A012   Allowances                                         30,489,000            30,489,000            34,860,000
011203- A012-1  Regular Allowances                             (26,674,000)         (26,674,000)         (31,040,000)
011203- A012-2  Other Allowances (Excluding TA)                  (3,815,000)          (3,815,000)          (3,820,000)
011203- A03    Operating Expenses                               27,805,000            27,108,000            41,896,000
011203- A032   Communications                                     538,000              538,000              662,000
011203- A033     Utilities                                               2,523,000             2,523,000             3,910,000
011203- A034   Occupancy Costs                                   20,355,000            20,355,000            31,132,000
011203- A038    Travel & Transportation                               2,508,000             1,811,000             3,200,000
011203- A039   General                                              1,881,000             1,881,000             2,992,000
011203- A04    Employees Retirement Benefits                     5,817,000             5,817,000             9,552,000
011203- A041   Pension                                              5,817,000             5,817,000             9,552,000
011203- A05    Grants, Subsidies and Write off Loans              7,200,000             1,200,000            11,400,000
011203- A052   Grants Domestic                                     7,200,000             1,200,000            11,400,000
011203- A13    Repairs and Maintenance                            2,350,000             2,350,000             2,350,000
011203- A130    Transport                                            450,000              450,000              450,000
011203- A131   Machinery and Equipment                            1,420,000             1,420,000             1,420,000
011203- A132    Furniture and Fixture                                  480,000              480,000              480,000
        Total- REGIONAL DIRECTORATE OF                  100,519,000         89,064,000        123,672,000
           NATIONAL SAVINGS LAHORE
LO1470 FIELD ORGANISATION LAHORE
011203- A01    Employees Related Expenses                    247,922,000          237,064,000          267,328,000
011203- A011   Pay                     302    279          114,812,000          107,390,000          109,911,000
011203- A011-1 Pay of Officers               (37)    (37)         (29,055,000)         (23,471,000)         (26,645,000)
011203- A011-2 Pay of Other Staff          (265)   (242)         (85,757,000)         (83,919,000)         (83,266,000)
011203- A012   Allowances                                        133,110,000          129,674,000          157,417,000
011203- A012-1  Regular Allowances                            (121,223,000)       (117,787,000)       (145,341,000)

Page 35

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011203- A012-2  Other Allowances (Excluding TA)                 (11,887,000)         (11,887,000)         (12,076,000)
011203- A03    Operating Expenses                              134,332,000          134,332,000          186,037,000
011203- A032   Communications                                     1,250,000             1,250,000             2,100,000
011203- A033     Utilities                                             24,887,000            24,887,000            32,750,000
011203- A034   Occupancy Costs                                   98,588,000            98,588,000          138,477,000
011203- A038    Travel & Transportation                               4,613,000             4,613,000             5,200,000
011203- A039   General                                              4,994,000             4,994,000             7,510,000
        Total- FIELD ORGANISATION LAHORE                382,254,000        371,396,000        453,365,000
LO1471 REGIONAL DIRECTORATE OF NATIONAL SAVINGS MULTAN
011203- A01    Employees Related Expenses                      59,909,000            48,050,000            68,751,000
011203- A011   Pay                      47     47           28,940,000            18,611,000            28,345,000
011203- A011-1 Pay of Officers               (13)    (13)         (14,633,000)         (11,713,000)         (14,633,000)
011203- A011-2 Pay of Other Staff            (34)    (34)         (14,307,000)          (6,898,000)         (13,712,000)
011203- A012   Allowances                                         30,969,000            29,439,000            40,406,000
011203- A012-1  Regular Allowances                             (28,329,000)         (26,799,000)         (37,372,000)
011203- A012-2  Other Allowances (Excluding TA)                  (2,640,000)          (2,640,000)          (3,034,000)
011203- A03    Operating Expenses                               13,859,000            13,662,000            17,296,000
011203- A032   Communications                                     850,000              850,000              965,000
011203- A033     Utilities                                               2,661,000             2,661,000             4,008,000
011203- A034   Occupancy Costs                                     6,525,000             6,525,000             6,525,000
011203- A038    Travel & Transportation                               1,949,000             1,752,000             2,450,000
011203- A039   General                                              1,874,000             1,874,000             3,348,000
011203- A04    Employees Retirement Benefits                      680,000              680,000             2,456,000
011203- A041   Pension                                              680,000              680,000             2,456,000
011203- A05    Grants, Subsidies and Write off Loans              9,200,000             1,200,000            11,400,000
011203- A052   Grants Domestic                                     9,200,000             1,200,000            11,400,000
011203- A13    Repairs and Maintenance                            1,980,000             1,980,000             5,450,000
011203- A130    Transport                                            280,000              280,000              450,000
011203- A131   Machinery and Equipment                            1,200,000             1,200,000             2,500,000
011203- A132    Furniture and Fixture                                  500,000              500,000             2,500,000
        Total- REGIONAL DIRECTORATE OF                   85,628,000         65,572,000        105,353,000
           NATIONAL SAVINGS MULTAN

Page 36

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1472 FIELD ORGANISATION MULTAN
011203- A01    Employees Related Expenses                    256,045,000          206,169,000          278,041,000
011203- A011   Pay                     247    225          113,693,000            78,139,000          111,717,000
011203- A011-1 Pay of Officers               (29)    (29)         (28,887,000)         (13,325,000)         (26,890,000)
011203- A011-2 Pay of Other Staff          (218)   (196)         (84,806,000)         (64,814,000)         (84,827,000)
011203- A012   Allowances                                        142,352,000          128,030,000          166,324,000
011203- A012-1  Regular Allowances                            (132,152,000)       (117,830,000)       (155,056,000)
011203- A012-2  Other Allowances (Excluding TA)                 (10,200,000)         (10,200,000)         (11,268,000)
011203- A03    Operating Expenses                               99,852,000            99,852,000          118,041,000
011203- A032   Communications                                     2,068,000             2,068,000             2,800,000
011203- A033     Utilities                                             27,018,000            27,018,000            43,150,000
011203- A034   Occupancy Costs                                   60,753,000            60,753,000            55,131,000
011203- A038    Travel & Transportation                               5,009,000             5,009,000             6,650,000
011203- A039   General                                              5,004,000             5,004,000            10,310,000
011203- A04    Employees Retirement Benefits                     4,169,000             4,169,000             2,538,000
011203- A041   Pension                                              4,169,000             4,169,000             2,538,000
        Total- FIELD ORGANISATION MULTAN                360,066,000        310,190,000        398,620,000
LO1473 FIELD ORGANISATION FAISALABAD
011203- A01    Employees Related Expenses                    214,840,000          176,319,000          215,781,000
011203- A011   Pay                     286    258           96,958,000            71,474,000            86,405,000
011203- A011-1 Pay of Officers               (22)    (22)         (16,828,000)          (7,564,000)         (12,415,000)
011203- A011-2 Pay of Other Staff          (264)   (236)         (80,130,000)         (63,910,000)         (73,990,000)
011203- A012   Allowances                                        117,882,000          104,845,000          129,376,000
011203- A012-1  Regular Allowances                            (109,162,000)         (96,125,000)       (120,156,000)
011203- A012-2  Other Allowances (Excluding TA)                  (8,720,000)          (8,720,000)          (9,220,000)
011203- A03    Operating Expenses                               54,692,000            54,692,000            70,089,000
011203- A032   Communications                                     1,250,000             1,250,000             2,000,000
011203- A033     Utilities                                             15,253,000            15,253,000            22,730,000
011203- A034   Occupancy Costs                                   30,492,000            30,492,000            33,969,000
011203- A038    Travel & Transportation                               4,453,000             4,453,000             5,131,000
011203- A039   General                                              3,244,000             3,244,000             6,259,000
011203- A04    Employees Retirement Benefits                     6,000,000             6,000,000             3,510,000
011203- A041   Pension                                              6,000,000             6,000,000             3,510,000
        Total- FIELD ORGANISATION FAISALABAD           275,532,000        237,011,000        289,380,000

Page 37

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1474 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN
011203- A01    Employees Related Expenses                       5,712,000             5,712,000             4,996,000
011203- A011   Pay                       7      6            2,648,000             2,648,000             2,747,000
011203- A011-1 Pay of Officers                  (2)      (2)          (1,224,000)          (1,224,000)          (1,275,000)
011203- A011-2 Pay of Other Staff               (5)      (4)          (1,424,000)          (1,424,000)          (1,472,000)
011203- A012   Allowances                                           3,064,000             3,064,000             2,249,000
011203- A012-1  Regular Allowances                               (2,689,000)          (2,689,000)          (1,899,000)
011203- A012-2  Other Allowances (Excluding TA)                    (375,000)            (375,000)            (350,000)
011203- A03    Operating Expenses                                 155,000              155,000              265,000
011203- A032   Communications                                       45,000               45,000               75,000
011203- A038    Travel & Transportation                                 50,000               50,000               15,000
011203- A039   General                                                60,000               60,000              175,000
011203- A04    Employees Retirement Benefits                       80,000               80,000               80,000
011203- A041   Pension                                               80,000               80,000               80,000
011203- A13    Repairs and Maintenance                              35,000               35,000               35,000
011203- A131   Machinery and Equipment                              20,000               20,000               20,000
011203- A132    Furniture and Fixture                                   15,000               15,000               15,000
        Total- REGIONAL ACCOUNTS OFFICE                   5,982,000           5,982,000           5,376,000
           NATIONAL SAVINGS MULTAN
LO1475 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE
011203- A01    Employees Related Expenses                       5,364,000             5,364,000             6,762,000
011203- A011   Pay                       5      5            2,689,000             2,689,000             2,887,000
011203- A011-1 Pay of Officers                  (1)      (1)          (1,687,000)          (1,687,000)          (1,687,000)
011203- A011-2 Pay of Other Staff               (4)      (4)          (1,002,000)          (1,002,000)          (1,200,000)
011203- A012   Allowances                                           2,675,000             2,675,000             3,875,000
011203- A012-1  Regular Allowances                               (2,100,000)          (2,100,000)          (3,175,000)
011203- A012-2  Other Allowances (Excluding TA)                    (575,000)            (575,000)            (700,000)
011203- A03    Operating Expenses                                 1,138,000             1,138,000             1,706,000
011203- A032   Communications                                       60,000               60,000               84,000
011203- A033     Utilities                                                23,000               23,000               39,000
011203- A034   Occupancy Costs                                     890,000              890,000             1,260,000
011203- A038    Travel & Transportation                                 75,000               75,000              115,000
011203- A039   General                                                90,000               90,000              208,000

Page 38

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A04    Employees Retirement Benefits                      200,000              200,000              300,000
011203- A041   Pension                                              200,000              200,000              300,000
011203- A13    Repairs and Maintenance                              55,000               55,000               55,000
011203- A131   Machinery and Equipment                              40,000               40,000               40,000
011203- A132    Furniture and Fixture                                   15,000               15,000               15,000
        Total- REGIONAL ACCOUNTS OFFICE                   6,757,000           6,757,000           8,823,000
           NATIONAL SAVINGS LAHORE
LO1476 FIELD ORGANIZATION BAHAWALPUR
011203- A01    Employees Related Expenses                    118,294,000          102,741,000          123,550,000
011203- A011   Pay                     137    124           55,628,000            42,303,000            53,133,000
011203- A011-1 Pay of Officers               (37)    (13)         (12,396,000)          (9,608,000)         (12,400,000)
011203- A011-2 Pay of Other Staff          (100)   (111)         (43,232,000)         (32,695,000)         (40,733,000)
011203- A012   Allowances                                         62,666,000            60,438,000            70,417,000
011203- A012-1  Regular Allowances                             (57,546,000)         (55,318,000)         (64,917,000)
011203- A012-2  Other Allowances (Excluding TA)                  (5,120,000)          (5,120,000)          (5,500,000)
011203- A03    Operating Expenses                               37,547,000            37,416,000            43,636,000
011203- A032   Communications                                     970,000              970,000             1,450,000
011203- A033     Utilities                                             10,411,000            10,411,000            14,100,000
011203- A034   Occupancy Costs                                   20,818,000            20,818,000            18,371,000
011203- A038    Travel & Transportation                               3,039,000             2,908,000             4,200,000
011203- A039   General                                              2,309,000             2,309,000             5,515,000
011203- A04    Employees Retirement Benefits                     2,055,000             2,055,000             2,618,000
011203- A041   Pension                                              2,055,000             2,055,000             2,618,000
        Total- FIELD ORGANIZATION BAHAWALPUR          157,896,000        142,212,000        169,804,000
LO1477 REGIONAL DIRECTORATE OF NATIONAL SAVINGS FAISALABAD
011203- A01    Employees Related Expenses                      45,817,000            37,248,000            47,533,000
011203- A011   Pay                      45     42           21,751,000            13,182,000            19,639,000
011203- A011-1 Pay of Officers               (10)    (10)         (11,979,000)          (6,113,000)         (10,837,000)
011203- A011-2 Pay of Other Staff            (35)    (32)          (9,772,000)          (7,069,000)          (8,802,000)
011203- A012   Allowances                                         24,066,000            24,066,000            27,894,000
011203- A012-1  Regular Allowances                             (22,001,000)         (22,001,000)         (25,782,000)
011203- A012-2  Other Allowances (Excluding TA)                  (2,065,000)          (2,065,000)          (2,112,000)
011203- A03    Operating Expenses                                 9,073,000             8,801,000            11,925,000

Page 39

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011203- A032   Communications                                     480,000              480,000              725,000
011203- A033     Utilities                                               2,265,000             2,265,000             3,615,000
011203- A034   Occupancy Costs                                     3,600,000             3,600,000             3,600,000
011203- A038    Travel & Transportation                               1,428,000             1,156,000             1,616,000
011203- A039   General                                              1,300,000             1,300,000             2,369,000
011203- A04    Employees Retirement Benefits                      250,000              250,000              250,000
011203- A041   Pension                                              250,000              250,000              250,000
011203- A05    Grants, Subsidies and Write off Loans              9,200,000             8,200,000             9,400,000
011203- A052   Grants Domestic                                     9,200,000             8,200,000             9,400,000
011203- A13    Repairs and Maintenance                            1,120,000             1,120,000             1,500,000
011203- A130    Transport                                            170,000              170,000              200,000
011203- A131   Machinery and Equipment                             800,000              800,000              800,000
011203- A132    Furniture and Fixture                                  150,000              150,000              500,000
        Total- REGIONAL DIRECTORATE OF                   65,460,000         55,619,000          70,608,000
           NATIONAL SAVINGS FAISALABAD
LO1478 ZONAL INSPECTION & ACCOUNTS OFFICE BAHAWALPUR
011203- A01    Employees Related Expenses                       9,585,000             9,585,000            10,659,000
011203- A011   Pay                       7      6            4,695,000             4,695,000             4,727,000
011203- A011-1 Pay of Officers                  (5)      (5)          (3,800,000)          (3,800,000)          (3,975,000)
011203- A011-2 Pay of Other Staff               (2)      (1)            (895,000)            (895,000)            (752,000)
011203- A012   Allowances                                           4,890,000             4,890,000             5,932,000
011203- A012-1  Regular Allowances                               (4,565,000)          (4,565,000)          (5,607,000)
011203- A012-2  Other Allowances (Excluding TA)                    (325,000)            (325,000)            (325,000)
011203- A03    Operating Expenses                                 2,214,000             2,214,000             2,219,000
011203- A032   Communications                                       10,000               10,000
011203- A033     Utilities                                                  2,000                 2,000                 2,000
011203- A038    Travel & Transportation                               2,187,000             2,187,000             2,202,000
011203- A039   General                                                15,000               15,000               15,000
011203- A04    Employees Retirement Benefits                       10,000               10,000               10,000
011203- A041   Pension                                               10,000               10,000               10,000
011203- A13    Repairs and Maintenance                               4,000                 4,000                 4,000
011203- A131   Machinery and Equipment                                2,000                 2,000                 2,000
011203- A132    Furniture and Fixture                                     2,000                 2,000                 2,000
        Total- ZONAL INSPECTION & ACCOUNTS              11,813,000         11,813,000          12,892,000
           OFFICE BAHAWALPUR

Page 40

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO1479 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS BAHAWALPUR
011203- A01    Employees Related Expenses                       4,775,000             4,775,000             4,493,000
011203- A011   Pay                       5      4            2,127,000             2,127,000             1,919,000
011203- A011-1 Pay of Officers                  (2)      (2)          (1,122,000)          (1,122,000)          (1,173,000)
011203- A011-2 Pay of Other Staff               (3)      (2)          (1,005,000)          (1,005,000)            (746,000)
011203- A012   Allowances                                           2,648,000             2,648,000             2,574,000
011203- A012-1  Regular Allowances                               (2,344,000)          (2,344,000)          (2,361,000)
011203- A012-2  Other Allowances (Excluding TA)                    (304,000)            (304,000)            (213,000)
011203- A03    Operating Expenses                                 175,000              175,000              189,000
011203- A032   Communications                                       70,000               70,000               75,000
011203- A038    Travel & Transportation                                 70,000               70,000               73,000
011203- A039   General                                                35,000               35,000               41,000
011203- A04    Employees Retirement Benefits                       10,000               10,000               10,000
011203- A041   Pension                                               10,000               10,000               10,000
011203- A13    Repairs and Maintenance                              15,000               15,000               15,000
011203- A131   Machinery and Equipment                              10,000               10,000               10,000
011203- A132    Furniture and Fixture                                     5,000                 5,000                 5,000
        Total- REGIONAL ACCOUNTS OFFICE                   4,975,000           4,975,000           4,707,000
           NATIONAL SAVINGS BAHAWALPUR
LO1656 ZONAL INSPECTION AND AUDIT OFFICE LAHORE
011203- A01    Employees Related Expenses                      44,712,000            33,811,000            38,100,000
011203- A011   Pay                      27     26           22,781,000            13,134,000            16,892,000
011203- A011-1 Pay of Officers               (19)    (19)         (17,881,000)         (10,457,000)         (13,155,000)
011203- A011-2 Pay of Other Staff               (8)      (7)          (4,900,000)          (2,677,000)          (3,737,000)
011203- A012   Allowances                                         21,931,000            20,677,000            21,208,000
011203- A012-1  Regular Allowances                             (20,051,000)         (18,797,000)         (18,818,000)
011203- A012-2  Other Allowances (Excluding TA)                  (1,880,000)          (1,880,000)          (2,390,000)
011203- A03    Operating Expenses                                 9,205,000             9,132,000            10,093,000
011203- A032   Communications                                       70,000               70,000               85,000
011203- A033     Utilities                                               280,000              280,000              410,000
011203- A034   Occupancy Costs                                     7,860,000             7,860,000             8,300,000

Page 41

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011203- A038    Travel & Transportation                               826,000              753,000              966,000
011203- A039   General                                              169,000              169,000              332,000
011203- A04    Employees Retirement Benefits                     1,575,000             1,575,000             1,200,000
011203- A041   Pension                                              1,575,000             1,575,000             1,200,000
011203- A13    Repairs and Maintenance                            180,000              180,000              180,000
011203- A130    Transport                                            100,000              100,000              100,000
011203- A131   Machinery and Equipment                              60,000               60,000               60,000
011203- A132    Furniture and Fixture                                   20,000               20,000               20,000
        Total- ZONAL INSPECTION AND AUDIT                 55,672,000         44,698,000          49,573,000
            OFFICE LAHORE
     011203   Total-  National Savings                       1,927,700,000       1,696,775,000       2,140,620,000
     0112     Total-  Financial and Fiscal Affairs              2,888,106,000       2,824,959,000       3,244,691,000
     011      Total-  Executive & Legislative                  2,888,106,000       2,824,959,000       3,244,691,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                  2,888,106,000       2,824,959,000       3,244,691,000
               Total- ACCOUNTANT GENERAL                 2,888,106,000         2,824,959,000         3,244,691,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE

Page 42

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112   Financial and Fiscal Affairs:
011203 National Savings  :
PR1307 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS PESHAWAR
011203- A01    Employees Related Expenses                       6,364,000             6,364,000             7,413,000
011203- A011   Pay                       6      5            3,043,000             3,043,000             2,994,000
011203- A011-1 Pay of Officers                  (2)      (2)          (1,530,000)          (1,530,000)          (1,594,000)
011203- A011-2 Pay of Other Staff               (4)      (3)          (1,513,000)          (1,513,000)          (1,400,000)
011203- A012   Allowances                                           3,321,000             3,321,000             4,419,000
011203- A012-1  Regular Allowances                               (2,921,000)          (2,921,000)          (3,939,000)
011203- A012-2  Other Allowances (Excluding TA)                    (400,000)            (400,000)            (480,000)
011203- A03    Operating Expenses                                 1,158,000             1,158,000             1,900,000
011203- A032   Communications                                       60,000               60,000               75,000
011203- A034   Occupancy Costs                                     944,000              944,000             1,619,000
011203- A038    Travel & Transportation                                 67,000               67,000               73,000
011203- A039   General                                                87,000               87,000              133,000
011203- A04    Employees Retirement Benefits                      200,000              200,000              400,000
011203- A041   Pension                                              200,000              200,000              400,000
011203- A13    Repairs and Maintenance                              30,000               30,000               30,000
011203- A131   Machinery and Equipment                              20,000               20,000               20,000
011203- A132    Furniture and Fixture                                   10,000               10,000               10,000
        Total- REGIONAL ACCOUNTS OFFICE                   7,752,000           7,752,000           9,743,000
           NATIONAL SAVINGS PESHAWAR
PR1308 FIELD ORGANISTION PESHAWAR
011203- A01    Employees Related Expenses                    199,744,000          175,895,000          200,830,000
011203- A011   Pay                     196    184           89,175,000            68,440,000            82,980,000
011203- A011-1 Pay of Officers               (24)    (24)         (20,260,000)         (13,828,000)         (17,491,000)
011203- A011-2 Pay of Other Staff          (172)   (160)         (68,915,000)         (54,612,000)         (65,489,000)
011203- A012   Allowances                                        110,569,000          107,455,000          117,850,000
011203- A012-1  Regular Allowances                            (102,869,000)         (99,755,000)       (109,050,000)
011203- A012-2  Other Allowances (Excluding TA)                  (7,700,000)          (7,700,000)          (8,800,000)
011203- A03    Operating Expenses                               70,490,000            70,263,000            85,160,000

Page 43

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

011203- A032   Communications                                     1,116,000             1,116,000             1,300,000
011203- A033     Utilities                                             10,623,000            10,623,000            13,971,000
011203- A034   Occupancy Costs                                   52,705,000            52,705,000            57,979,000
011203- A038    Travel & Transportation                               3,787,000             3,560,000             7,600,000
011203- A039   General                                              2,259,000             2,259,000             4,310,000
        Total- FIELD ORGANISTION PESHAWAR              270,234,000        246,158,000        285,990,000
PR1309 REGIONAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD
011203- A01    Employees Related Expenses                      39,568,000            30,917,000            44,214,000
011203- A011   Pay                      26     26           18,104,000            10,503,000            16,980,000
011203- A011-1 Pay of Officers                  (9)      (9)          (7,918,000)          (3,610,000)          (7,918,000)
011203- A011-2 Pay of Other Staff            (17)    (17)         (10,186,000)          (6,893,000)          (9,062,000)
011203- A012   Allowances                                         21,464,000            20,414,000            27,234,000
011203- A012-1  Regular Allowances                             (19,019,000)         (17,969,000)         (24,184,000)
011203- A012-2  Other Allowances (Excluding TA)                  (2,445,000)          (2,445,000)          (3,050,000)
011203- A03    Operating Expenses                                 9,055,000            15,522,000            15,088,000
011203- A032   Communications                                     634,000              634,000              700,000
011203- A033     Utilities                                               1,452,000             1,452,000             1,952,000
011203- A034   Occupancy Costs                                     4,500,000             9,926,000             8,400,000
011203- A038    Travel & Transportation                               1,146,000             1,257,000             1,600,000
011203- A039   General                                              1,323,000             2,253,000             2,436,000
011203- A04    Employees Retirement Benefits                     5,100,000             5,100,000             6,461,000
011203- A041   Pension                                              5,100,000             5,100,000             6,461,000
011203- A05    Grants, Subsidies and Write off Loans              8,200,000             1,200,000             9,400,000
011203- A052   Grants Domestic                                     8,200,000             1,200,000             9,400,000
011203- A13    Repairs and Maintenance                            1,050,000             1,950,000             1,550,000
011203- A130    Transport                                            350,000              350,000              350,000
011203- A131   Machinery and Equipment                             500,000             1,000,000              700,000
011203- A132    Furniture and Fixture                                  200,000              600,000              500,000
        Total- REGIONAL DIRECTORATE OF                   62,973,000         54,689,000          76,713,000
           NATIONAL SAVINGS ABBOTTABAD
PR1310 FIELD ORGANIZATION ABBOTTABAD
011203- A01    Employees Related Expenses                    178,302,000          147,536,000          186,086,000
011203- A011   Pay                     187    168           88,468,000            62,047,000            78,592,000

Page 44

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

011203- A011-1 Pay of Officers               (22)    (22)         (20,671,000)         (16,035,000)         (19,869,000)
011203- A011-2 Pay of Other Staff          (165)   (146)         (67,797,000)         (46,012,000)         (58,723,000)
011203- A012   Allowances                                         89,834,000            85,489,000          107,494,000
011203- A012-1  Regular Allowances                             (82,934,000)         (78,589,000)         (98,494,000)
011203- A012-2  Other Allowances (Excluding TA)                  (6,900,000)          (6,900,000)          (9,000,000)
011203- A03    Operating Expenses                               62,519,000            62,519,000            69,559,000
011203- A032   Communications                                     1,500,000             1,500,000             2,150,000
011203- A033     Utilities                                             11,090,000            11,090,000            16,550,000
011203- A034   Occupancy Costs                                   43,008,000            43,008,000            40,500,000
011203- A038    Travel & Transportation                               3,912,000             3,912,000             4,800,000
011203- A039   General                                              3,009,000             3,009,000             5,559,000
        Total- FIELD ORGANIZATION ABBOTTABAD          240,821,000        210,055,000        255,645,000
PR1311 REGIONAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR
011203- A01    Employees Related Expenses                      47,310,000            38,314,000            50,144,000
011203- A011   Pay                      44     41           22,926,000            15,112,000            20,805,000
011203- A011-1 Pay of Officers               (11)    (11)         (13,383,000)          (9,682,000)         (12,383,000)
011203- A011-2 Pay of Other Staff            (33)    (30)          (9,543,000)          (5,430,000)          (8,422,000)
011203- A012   Allowances                                         24,384,000            23,202,000            29,339,000
011203- A012-1  Regular Allowances                             (22,364,000)         (21,182,000)         (27,019,000)
011203- A012-2  Other Allowances (Excluding TA)                  (2,020,000)          (2,020,000)          (2,320,000)
011203- A03    Operating Expenses                               15,681,000            15,602,000            21,463,000
011203- A032   Communications                                     502,000              502,000              575,000
011203- A033     Utilities                                               2,145,000             2,145,000             2,751,000
011203- A034   Occupancy Costs                                   10,550,000            10,550,000            14,374,000
011203- A038    Travel & Transportation                               1,107,000             1,028,000             1,420,000
011203- A039   General                                              1,377,000             1,377,000             2,343,000
011203- A04    Employees Retirement Benefits                     9,321,000             9,321,000             3,800,000
011203- A041   Pension                                              9,321,000             9,321,000             3,800,000
011203- A05    Grants, Subsidies and Write off Loans              6,200,000             6,200,000             9,400,000
011203- A052   Grants Domestic                                     6,200,000             6,200,000             9,400,000
011203- A13    Repairs and Maintenance                            950,000              950,000             1,560,000
011203- A130    Transport                                            290,000              290,000              350,000
011203- A131   Machinery and Equipment                             510,000              510,000              710,000

Page 45

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

011203- A132    Furniture and Fixture                                  150,000              150,000              500,000
        Total- REGIONAL DIRECTORATE OF                   79,462,000         70,387,000          86,367,000
           NATIONAL SAVINGS PESHAWAR
PR1312 ZONAL INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD
011203- A01    Employees Related Expenses                       9,776,000             5,733,000             9,580,000
011203- A011   Pay                       7      6            5,045,000             1,002,000             3,892,000
011203- A011-1 Pay of Officers                  (5)      (5)          (4,043,000)                               (3,187,000)
011203- A011-2 Pay of Other Staff               (2)      (1)          (1,002,000)          (1,002,000)            (705,000)
011203- A012   Allowances                                           4,731,000             4,731,000             5,688,000
011203- A012-1  Regular Allowances                               (4,351,000)          (4,351,000)          (5,288,000)
011203- A012-2  Other Allowances (Excluding TA)                    (380,000)            (380,000)            (400,000)
011203- A03    Operating Expenses                                 653,000              653,000              688,000
011203- A032   Communications                                         9,000                 9,000               44,000
011203- A033     Utilities                                                  3,000                 3,000                 3,000
011203- A038    Travel & Transportation                               618,000              618,000              618,000
011203- A039   General                                                23,000               23,000               23,000
011203- A04    Employees Retirement Benefits                       20,000               20,000               20,000
011203- A041   Pension                                               20,000               20,000               20,000
011203- A13    Repairs and Maintenance                               8,000                 8,000                 8,000
011203- A131   Machinery and Equipment                                8,000                 8,000                 8,000
        Total- ZONAL INSPECTION AND ACCOUNTS           10,457,000           6,414,000          10,296,000
            OFFICE ABBOTTABAD
PR1313 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ABBOTTABAD
011203- A01    Employees Related Expenses                       6,850,000             6,850,000             7,305,000
011203- A011   Pay                       5      5            3,080,000             3,080,000             2,830,000
011203- A011-1 Pay of Officers                  (2)      (2)          (1,180,000)          (1,180,000)          (1,180,000)
011203- A011-2 Pay of Other Staff               (3)      (3)          (1,900,000)          (1,900,000)          (1,650,000)
011203- A012   Allowances                                           3,770,000             3,770,000             4,475,000
011203- A012-1  Regular Allowances                               (3,340,000)          (3,340,000)          (3,975,000)
011203- A012-2  Other Allowances (Excluding TA)                    (430,000)            (430,000)            (500,000)
011203- A03    Operating Expenses                                 159,000              159,000              205,000
011203- A032   Communications                                       55,000               55,000               80,000
011203- A038    Travel & Transportation                                 51,000               51,000               65,000

Page 46

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

011203- A039   General                                                53,000               53,000               60,000
011203- A04    Employees Retirement Benefits                      100,000              100,000              150,000
011203- A041   Pension                                              100,000              100,000              150,000
011203- A13    Repairs and Maintenance                              15,000               15,000               15,000
011203- A131   Machinery and Equipment                                9,000                 9,000                 9,000
011203- A132    Furniture and Fixture                                     6,000                 6,000                 6,000
        Total- REGIONAL ACCOUNTS OFFICE                   7,124,000           7,124,000           7,675,000
           NATIONAL SAVINGS ABBOTTABAD
PR1314 ZONAL INSPECTION & ACCOUNTS OFFICE PESHAWAR
011203- A01    Employees Related Expenses                      26,195,000            23,143,000            27,764,000
011203- A011   Pay                      19     18           12,163,000             9,111,000            11,181,000
011203- A011-1 Pay of Officers               (14)    (14)         (10,436,000)          (7,384,000)          (9,436,000)
011203- A011-2 Pay of Other Staff               (5)      (4)          (1,727,000)          (1,727,000)          (1,745,000)
011203- A012   Allowances                                         14,032,000            14,032,000            16,583,000
011203- A012-1  Regular Allowances                             (12,812,000)         (12,812,000)         (15,343,000)
011203- A012-2  Other Allowances (Excluding TA)                  (1,220,000)          (1,220,000)          (1,240,000)
011203- A03    Operating Expenses                                 6,165,000             6,038,000            13,977,000
011203- A032   Communications                                     110,000              110,000              130,000
011203- A033     Utilities                                                13,000               13,000               18,000
011203- A034   Occupancy Costs                                     2,875,000             2,875,000             5,500,000
011203- A038    Travel & Transportation                               2,643,000             2,516,000             8,101,000
011203- A039   General                                              524,000              524,000              228,000
011203- A04    Employees Retirement Benefits                      140,000              140,000             1,794,000
011203- A041   Pension                                              140,000              140,000             1,794,000
011203- A13    Repairs and Maintenance                            170,000              170,000              170,000
011203- A130    Transport                                            100,000              100,000              100,000
011203- A131   Machinery and Equipment                              50,000               50,000               50,000
011203- A132    Furniture and Fixture                                   20,000               20,000               20,000
        Total- ZONAL INSPECTION & ACCOUNTS              32,670,000         29,491,000          43,705,000
            OFFICE PESHAWAR
     011203   Total-  National Savings                        711,493,000        632,070,000        776,134,000
     0112     Total-  Financial and Fiscal Affairs                711,493,000        632,070,000        776,134,000
     011      Total-  Executive & Legislative                   711,493,000        632,070,000        776,134,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                   711,493,000        632,070,000        776,134,000
               Total- ACCOUNTANT GENERAL                  711,493,000          632,070,000          776,134,000
                PAKISTAN REVENUES
                  SUB-OFFICE, PESHAWAR

Page 47

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112   Financial and Fiscal Affairs:
011203 National Savings  :
KA3219 ZONAL INSPECTION & ACCOUNTS OFFICE HYDERABAD
011203- A01    Employees Related Expenses                      22,598,000            17,338,000            23,904,000
011203- A011   Pay                      21     18           10,416,000             6,267,000             8,814,000
011203- A011-1 Pay of Officers                  (8)      (8)          (7,710,000)          (4,995,000)          (7,000,000)
011203- A011-2 Pay of Other Staff            (13)    (10)          (2,706,000)          (1,272,000)          (1,814,000)
011203- A012   Allowances                                         12,182,000            11,071,000            15,090,000
011203- A012-1  Regular Allowances                             (11,382,000)         (10,271,000)         (14,250,000)
011203- A012-2  Other Allowances (Excluding TA)                    (800,000)            (800,000)            (840,000)
011203- A03    Operating Expenses                                 2,100,000             2,029,000             2,662,000
011203- A032   Communications                                       90,000               90,000              120,000
011203- A033     Utilities                                                                                           10,000
011203- A038    Travel & Transportation                               1,689,000             1,618,000             2,137,000
011203- A039   General                                              321,000              321,000              395,000
011203- A04    Employees Retirement Benefits                      100,000              100,000              100,000
011203- A041   Pension                                              100,000              100,000              100,000
011203- A13    Repairs and Maintenance                            180,000              180,000              180,000
011203- A130    Transport                                              90,000               90,000               90,000
011203- A131   Machinery and Equipment                              60,000               60,000               60,000
011203- A132    Furniture and Fixture                                   30,000               30,000               30,000
        Total- ZONAL INSPECTION & ACCOUNTS              24,978,000         19,647,000          26,846,000
            OFFICE HYDERABAD
KA3220 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD
011203- A01    Employees Related Expenses                       7,494,000             7,494,000             8,690,000
011203- A011   Pay                       5      5            3,556,000             3,556,000             3,657,000
011203- A011-1 Pay of Officers                  (1)      (1)          (1,429,000)          (1,429,000)          (1,480,000)
011203- A011-2 Pay of Other Staff               (4)      (4)          (2,127,000)          (2,127,000)          (2,177,000)
011203- A012   Allowances                                           3,938,000             3,938,000             5,033,000
011203- A012-1  Regular Allowances                               (3,583,000)          (3,583,000)          (4,664,000)
011203- A012-2  Other Allowances (Excluding TA)                    (355,000)            (355,000)            (369,000)

Page 48

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A03    Operating Expenses                                 183,000              183,000              273,000
011203- A032   Communications                                       51,000               51,000               53,000
011203- A038    Travel & Transportation                                 77,000               77,000              135,000
011203- A039   General                                                55,000               55,000               85,000
011203- A04    Employees Retirement Benefits                         5,000                 5,000                 5,000
011203- A041   Pension                                                 5,000                 5,000                 5,000
011203- A13    Repairs and Maintenance                              25,000               25,000               25,000
011203- A131   Machinery and Equipment                              15,000               15,000               15,000
011203- A132    Furniture and Fixture                                   10,000               10,000               10,000
        Total- REGIONAL ACCOUNTS OFFICE                   7,707,000           7,707,000           8,993,000
           NATIONAL SAVINGS HYDERABAD
KA3221 ZONAL INSPECTION & ACCOUNTS OFFICE SUKKUR
011203- A01    Employees Related Expenses                      11,896,000            10,153,000            14,619,000
011203- A011   Pay                       9      9            5,653,000             3,910,000             6,108,000
011203- A011-1 Pay of Officers                  (7)      (7)          (4,423,000)          (2,680,000)          (4,847,000)
011203- A011-2 Pay of Other Staff               (2)      (2)          (1,230,000)          (1,230,000)          (1,261,000)
011203- A012   Allowances                                           6,243,000             6,243,000             8,511,000
011203- A012-1  Regular Allowances                               (5,873,000)          (5,873,000)          (8,081,000)
011203- A012-2  Other Allowances (Excluding TA)                    (370,000)            (370,000)            (430,000)
011203- A03    Operating Expenses                                 1,219,000             1,219,000             1,380,000
011203- A038    Travel & Transportation                               1,054,000             1,054,000             1,210,000
011203- A039   General                                              165,000              165,000              170,000
011203- A04    Employees Retirement Benefits                       15,000               15,000               25,000
011203- A041   Pension                                               15,000               15,000               25,000
011203- A13    Repairs and Maintenance                              30,000               30,000               30,000
011203- A131   Machinery and Equipment                              20,000               20,000               20,000
011203- A132    Furniture and Fixture                                   10,000               10,000               10,000
        Total- ZONAL INSPECTION & ACCOUNTS              13,160,000         11,417,000          16,054,000
            OFFICE SUKKUR
KA3222 FIELD ORGANISTION HYDERABAD
011203- A01    Employees Related Expenses                    140,347,000          125,745,000          149,375,000
011203- A011   Pay                     190    169           59,237,000            48,611,000            56,217,000
011203- A011-1 Pay of Officers               (44)    (18)          (9,192,000)          (5,042,000)          (9,000,000)

Page 49

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

011203- A011-2 Pay of Other Staff          (146)   (151)         (50,045,000)         (43,569,000)         (47,217,000)
011203- A012   Allowances                                         81,110,000            77,134,000            93,158,000
011203- A012-1  Regular Allowances                             (75,110,000)         (71,134,000)         (87,158,000)
011203- A012-2  Other Allowances (Excluding TA)                  (6,000,000)          (6,000,000)          (6,000,000)
011203- A03    Operating Expenses                               31,903,000            31,903,000            44,503,000
011203- A032   Communications                                     650,000              650,000             1,600,000
011203- A033     Utilities                                               4,984,000             4,984,000            12,294,000
011203- A034   Occupancy Costs                                   22,133,000            22,133,000            24,900,000
011203- A038    Travel & Transportation                               3,047,000             3,047,000             3,200,000
011203- A039   General                                              1,089,000             1,089,000             2,509,000
011203- A04    Employees Retirement Benefits                     1,662,000             1,662,000
011203- A041   Pension                                              1,662,000             1,662,000
        Total- FIELD ORGANISTION HYDERABAD             173,912,000        159,310,000        193,878,000
KA3223 REGIONAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD
011203- A01    Employees Related Expenses                      41,376,000            35,870,000            44,095,000
011203- A011   Pay                      36     34           17,936,000            13,550,000            15,687,000
011203- A011-1 Pay of Officers               (11)    (11)         (10,647,000)          (8,079,000)          (9,341,000)
011203- A011-2 Pay of Other Staff            (25)    (23)          (7,289,000)          (5,471,000)          (6,346,000)
011203- A012   Allowances                                         23,440,000            22,320,000            28,408,000
011203- A012-1  Regular Allowances                             (21,655,000)         (20,535,000)         (26,498,000)
011203- A012-2  Other Allowances (Excluding TA)                  (1,785,000)          (1,785,000)          (1,910,000)
011203- A03    Operating Expenses                               11,139,000            11,046,000            12,840,000
011203- A032   Communications                                     440,000              440,000              410,000
011203- A033     Utilities                                               3,270,000             3,270,000             4,050,000
011203- A034   Occupancy Costs                                     5,448,000             5,448,000             5,450,000
011203- A038    Travel & Transportation                               1,039,000              946,000             1,400,000
011203- A039   General                                              942,000              942,000             1,530,000
011203- A04    Employees Retirement Benefits                      519,000              519,000             2,473,000
011203- A041   Pension                                              519,000              519,000             2,473,000
011203- A05    Grants, Subsidies and Write off Loans              3,200,000             3,200,000             9,400,000
011203- A052   Grants Domestic                                     3,200,000             3,200,000             9,400,000
011203- A13    Repairs and Maintenance                            910,000              910,000              910,000
011203- A130    Transport                                            260,000              260,000              260,000

Page 50

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

011203- A131   Machinery and Equipment                             400,000              400,000              400,000
011203- A132    Furniture and Fixture                                  250,000              250,000              250,000
        Total- REGIONAL DIRECTORATE OF                   57,144,000         51,545,000          69,718,000
           NATIONAL SAVINGS HYDERABAD
KA3224 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI
011203- A01    Employees Related Expenses                       5,963,000             5,963,000             7,015,000
011203- A011   Pay                       3      3            2,700,000             2,700,000             2,700,000
011203- A011-1 Pay of Officers                  (1)      (1)          (2,000,000)          (2,000,000)          (2,000,000)
011203- A011-2 Pay of Other Staff               (2)      (2)            (700,000)            (700,000)            (700,000)
011203- A012   Allowances                                           3,263,000             3,263,000             4,315,000
011203- A012-1  Regular Allowances                               (2,853,000)          (2,853,000)          (3,915,000)
011203- A012-2  Other Allowances (Excluding TA)                    (410,000)            (410,000)            (400,000)
011203- A03    Operating Expenses                                 1,724,000             1,724,000             3,135,000
011203- A032   Communications                                       68,000               68,000               80,000
011203- A033     Utilities                                                  9,000                 9,000               20,000
011203- A034   Occupancy Costs                                     1,300,000             1,300,000             2,500,000
011203- A038    Travel & Transportation                               202,000              202,000              255,000
011203- A039   General                                              145,000              145,000              280,000
011203- A04    Employees Retirement Benefits                     1,280,000             1,280,000
011203- A041   Pension                                              1,280,000             1,280,000
011203- A13    Repairs and Maintenance                              60,000               60,000               60,000
011203- A131   Machinery and Equipment                              30,000               30,000               30,000
011203- A132    Furniture and Fixture                                   30,000               30,000               30,000
        Total- REGIONAL ACCOUNTS OFFICE                   9,027,000           9,027,000          10,210,000
           NATIONAL SAVINGS KARACHI
KA3225 REGIONAL DIRECTORATE OF NATIONAL SAVINGS KARACHI
011203- A01    Employees Related Expenses                      66,407,000            56,430,000            62,910,000
011203- A011   Pay                      46     44           30,566,000            21,765,000            26,376,000
011203- A011-1 Pay of Officers               (12)    (12)         (15,028,000)         (10,087,000)         (12,723,000)
011203- A011-2 Pay of Other Staff            (34)    (32)         (15,538,000)         (11,678,000)         (13,653,000)
011203- A012   Allowances                                         35,841,000            34,665,000            36,534,000
011203- A012-1  Regular Allowances                             (31,091,000)         (29,915,000)         (30,734,000)
011203- A012-2  Other Allowances (Excluding TA)                  (4,750,000)          (4,750,000)          (5,800,000)

Page 51

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A03    Operating Expenses                               41,478,000            40,619,000            63,995,000
011203- A032   Communications                                     3,778,000             3,778,000             5,530,000
011203- A033     Utilities                                               5,875,000             5,875,000             7,305,000
011203- A034   Occupancy Costs                                   25,458,000            25,458,000            40,000,000
011203- A038    Travel & Transportation                               4,489,000             3,630,000             7,200,000
011203- A039   General                                              1,878,000             1,878,000             3,960,000
011203- A04    Employees Retirement Benefits                     2,700,000             2,700,000             5,000,000
011203- A041   Pension                                              2,700,000             2,700,000             5,000,000
011203- A05    Grants, Subsidies and Write off Loans              9,200,000             1,200,000            11,400,000
011203- A052   Grants Domestic                                     9,200,000             1,200,000            11,400,000
011203- A13    Repairs and Maintenance                            2,190,000             2,190,000             2,190,000
011203- A130    Transport                                            610,000              610,000              610,000
011203- A131   Machinery and Equipment                            1,100,000             1,100,000             1,100,000
011203- A132    Furniture and Fixture                                  480,000              480,000              480,000
        Total- REGIONAL DIRECTORATE OF                  121,975,000        103,139,000        145,495,000
           NATIONAL SAVINGS KARACHI
KA3226 FIELD ORGANIZATION SUKKUR
011203- A01    Employees Related Expenses                    148,996,000          134,796,000          162,314,000
011203- A011   Pay                     163    151           68,553,000            57,103,000            66,239,000
011203- A011-1 Pay of Officers               (16)    (16)         (13,458,000)         (13,458,000)         (15,001,000)
011203- A011-2 Pay of Other Staff          (147)   (135)         (55,095,000)         (43,645,000)         (51,238,000)
011203- A012   Allowances                                         80,443,000            77,693,000            96,075,000
011203- A012-1  Regular Allowances                             (74,293,000)         (71,543,000)         (89,375,000)
011203- A012-2  Other Allowances (Excluding TA)                  (6,150,000)          (6,150,000)          (6,700,000)
011203- A03    Operating Expenses                               48,575,000            48,575,000            62,459,000
011203- A032   Communications                                     900,000              900,000             1,300,000
011203- A033     Utilities                                             12,056,000            12,056,000            16,950,000
011203- A034   Occupancy Costs                                   30,381,000            30,381,000            34,250,000
011203- A038    Travel & Transportation                               3,379,000             3,379,000             5,200,000
011203- A039   General                                              1,859,000             1,859,000             4,759,000
        Total- FIELD ORGANIZATION SUKKUR                197,571,000        183,371,000        224,773,000
KA3227 FIELD ORGANISATION KARACHI
011203- A01    Employees Related Expenses                    273,191,000          236,378,000          245,723,000

Page 52

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

011203- A011   Pay                     326    312          126,742,000          100,729,000          102,360,000
011203- A011-1 Pay of Officers               (36)    (36)         (32,975,000)         (24,370,000)         (24,075,000)
011203- A011-2 Pay of Other Staff          (290)   (276)         (93,767,000)         (76,359,000)         (78,285,000)
011203- A012   Allowances                                        146,449,000          135,649,000          143,363,000
011203- A012-1  Regular Allowances                            (132,649,000)       (121,849,000)       (128,863,000)
011203- A012-2  Other Allowances (Excluding TA)                 (13,800,000)         (13,800,000)         (14,500,000)
011203- A03    Operating Expenses                              158,368,000          158,368,000          209,332,000
011203- A032   Communications                                     1,580,000             1,580,000             1,800,000
011203- A033     Utilities                                             32,544,000            32,544,000            38,824,000
011203- A034   Occupancy Costs                                  114,676,000          114,676,000          151,400,000
011203- A038    Travel & Transportation                               4,939,000             4,939,000             7,200,000
011203- A039   General                                              4,629,000             4,629,000            10,108,000
011203- A04    Employees Retirement Benefits                     2,500,000             2,500,000
011203- A041   Pension                                              2,500,000             2,500,000
        Total- FIELD ORGANISATION KARACHI               434,059,000        397,246,000        455,055,000
KA3228 REGIONAL DIRECTORATE OF NATIONAL SAVINGS SUKKUR
011203- A01    Employees Related Expenses                      41,824,000            37,824,000            46,424,000
011203- A011   Pay                      42     42           19,383,000            15,383,000            19,168,000
011203- A011-1 Pay of Officers               (10)    (10)         (11,162,000)          (7,162,000)         (10,334,000)
011203- A011-2 Pay of Other Staff            (32)    (32)          (8,221,000)          (8,221,000)          (8,834,000)
011203- A012   Allowances                                         22,441,000            22,441,000            27,256,000
011203- A012-1  Regular Allowances                             (20,501,000)         (20,501,000)         (25,236,000)
011203- A012-2  Other Allowances (Excluding TA)                  (1,940,000)          (1,940,000)          (2,020,000)
011203- A03    Operating Expenses                                 8,985,000             8,582,000            10,301,000
011203- A032   Communications                                     468,000              468,000              640,000
011203- A033     Utilities                                               2,090,000             2,090,000             2,555,000
011203- A034   Occupancy Costs                                     3,854,000             3,854,000             3,646,000
011203- A038    Travel & Transportation                               1,336,000              933,000             1,454,000
011203- A039   General                                              1,237,000             1,237,000             2,006,000
011203- A04    Employees Retirement Benefits                     1,536,000             1,536,000             2,620,000
011203- A041   Pension                                              1,536,000             1,536,000             2,620,000
011203- A05    Grants, Subsidies and Write off Loans              8,200,000             8,200,000             9,400,000
011203- A052   Grants Domestic                                     8,200,000             8,200,000             9,400,000

Page 53

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A13    Repairs and Maintenance                            970,000              970,000              970,000
011203- A130    Transport                                            200,000              200,000              200,000
011203- A131   Machinery and Equipment                             480,000              480,000              480,000
011203- A132    Furniture and Fixture                                  290,000              290,000              290,000
        Total- REGIONAL DIRECTORATE OF                   61,515,000         57,112,000          69,715,000
           NATIONAL SAVINGS SUKKUR
KA3230 REGIONAL ACCOUNT OFFICE NATIONAL SAVINGS SUKKUR
011203- A01    Employees Related Expenses                       4,675,000             4,675,000             5,393,000
011203- A011   Pay                       4      4            2,036,000             2,036,000             2,124,000
011203- A011-1 Pay of Officers                  (1)      (1)            (935,000)            (935,000)            (975,000)
011203- A011-2 Pay of Other Staff               (3)      (3)          (1,101,000)          (1,101,000)          (1,149,000)
011203- A012   Allowances                                           2,639,000             2,639,000             3,269,000
011203- A012-1  Regular Allowances                               (2,379,000)          (2,379,000)          (2,939,000)
011203- A012-2  Other Allowances (Excluding TA)                    (260,000)            (260,000)            (330,000)
011203- A03    Operating Expenses                                 231,000              231,000              302,000
011203- A032   Communications                                       42,000               42,000               63,000
011203- A033     Utilities                                                  4,000                 4,000                 4,000
011203- A038    Travel & Transportation                               126,000              126,000              150,000
011203- A039   General                                                59,000               59,000               85,000
011203- A13    Repairs and Maintenance                              30,000               30,000               30,000
011203- A131   Machinery and Equipment                              20,000               20,000               20,000
011203- A132    Furniture and Fixture                                   10,000               10,000               10,000
        Total- REGIONAL ACCOUNT OFFICE                    4,936,000           4,936,000           5,725,000
           NATIONAL SAVINGS SUKKUR
KA9634 ZONAL INSPECTION AND AUDIT OFFICE KARACHI
011203- A01    Employees Related Expenses                      55,053,000            36,769,000            63,903,000
011203- A011   Pay                      30     27           24,510,000            11,771,000            22,510,000
011203- A011-1 Pay of Officers                  (8)    (20)         (20,300,000)          (9,717,000)         (18,300,000)
011203- A011-2 Pay of Other Staff            (22)      (7)          (4,210,000)          (2,054,000)          (4,210,000)
011203- A012   Allowances                                         30,543,000            24,998,000            41,393,000
011203- A012-1  Regular Allowances                             (28,243,000)         (22,698,000)         (38,093,000)
011203- A012-2  Other Allowances (Excluding TA)                  (2,300,000)          (2,300,000)          (3,300,000)
011203- A03    Operating Expenses                                 8,474,000             8,354,000            11,822,000

Page 54

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

011203- A032   Communications                                     108,000              108,000              130,000
011203- A033     Utilities                                                14,000               14,000               20,000
011203- A034   Occupancy Costs                                     7,000,000             7,000,000             9,100,000
011203- A038    Travel & Transportation                               1,069,000              949,000             2,105,000
011203- A039   General                                              283,000              283,000              467,000
011203- A04    Employees Retirement Benefits                     3,933,000             3,933,000             3,406,000
011203- A041   Pension                                              3,933,000             3,933,000             3,406,000
011203- A13    Repairs and Maintenance                            275,000              275,000              275,000
011203- A130    Transport                                            150,000              150,000              150,000
011203- A131   Machinery and Equipment                             100,000              100,000              100,000
011203- A132    Furniture and Fixture                                   25,000               25,000               25,000
        Total- ZONAL INSPECTION AND AUDIT                 67,735,000         49,331,000          79,406,000
            OFFICE KARACHI
     011203   Total-  National Savings                       1,173,719,000       1,053,788,000       1,305,868,000
011206 Accounting services  :
KA0091 FEDERAL TREASURY OFFICE KARACHI
011206- A01    Employees Related Expenses                      56,980,000            33,526,000            61,284,000
011206- A011   Pay                      66     47           19,918,000            13,133,000            15,870,000
011206- A011-1 Pay of Officers                  (9)    (33)          (5,653,000)          (7,707,000)         (11,903,000)
011206- A011-2 Pay of Other Staff            (57)    (14)         (14,265,000)          (5,426,000)          (3,967,000)
011206- A012   Allowances                                         37,062,000            20,393,000            45,414,000
011206- A012-1  Regular Allowances                             (28,062,000)         (17,518,000)         (36,414,000)
011206- A012-2  Other Allowances (Excluding TA)                  (9,000,000)          (2,875,000)          (9,000,000)
011206- A03    Operating Expenses                               40,329,000            23,565,000            35,660,000
011206- A032   Communications                                     450,000              475,000              670,000
011206- A033     Utilities                                               4,950,000             2,551,000             5,050,000
011206- A034   Occupancy Costs                                   26,000,000            18,524,000            24,000,000
011206- A038    Travel & Transportation                               1,800,000              915,000             1,900,000
011206- A039   General                                              7,129,000             1,100,000             4,040,000
011206- A04    Employees Retirement Benefits                     2,501,000              135,000             3,000,000
011206- A041   Pension                                              2,501,000              135,000             3,000,000
011206- A05    Grants, Subsidies and Write off Loans             18,000,000                                 16,700,000
011206- A052   Grants Domestic                                    18,000,000                                 16,700,000

Page 55

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A09    Physical Assets                                    11,530,000              904,000            16,530,000
011206- A092   Computer Equipment                                 4,000,000              904,000             4,500,000
011206- A093   Commodity Purchases                                 30,000                                     30,000
011206- A095   Purchase of Transport                                4,000,000                                   500,000
011206- A096   Purchase of Plant and Machinery                     2,000,000                                 10,000,000
011206- A097   Purchase of Furniture and Fixture                     1,500,000                                   1,500,000
011206- A13    Repairs and Maintenance                            7,000,000              180,000             2,800,000
011206- A130    Transport                                             1,000,000               30,000              200,000
011206- A131   Machinery and Equipment                            1,500,000              100,000              500,000
011206- A132    Furniture and Fixture                                 1,000,000                                   500,000
011206- A137   Computer Equipment                                 3,500,000               50,000             1,600,000
        Total- FEDERAL TREASURY OFFICE KARACHI        136,340,000         58,310,000        135,974,000
     011206   Total-  Accounting services                      136,340,000         58,310,000        135,974,000
     0112     Total-  Financial and Fiscal Affairs              1,310,059,000       1,112,098,000       1,441,842,000
     011      Total-  Executive & Legislative                  1,310,059,000       1,112,098,000       1,441,842,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
019    General Public Service Not Elsewhere Defined:
0191  Gen Public Service Not Elsewhere Defined:
019101 Administrative Training  :
KA3229 SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS KARACHI
019101- A01    Employees Related Expenses                       6,550,000             5,345,000             7,590,000
019101- A011   Pay                       5      5            2,665,000             1,460,000             2,665,000
019101- A011-1 Pay of Officers                  (2)      (2)          (1,305,000)            (100,000)          (1,305,000)
019101- A011-2 Pay of Other Staff               (3)      (3)          (1,360,000)          (1,360,000)          (1,360,000)
019101- A012   Allowances                                           3,885,000             3,885,000             4,925,000
019101- A012-1  Regular Allowances                               (2,885,000)          (2,885,000)          (3,675,000)
019101- A012-2  Other Allowances (Excluding TA)                  (1,000,000)          (1,000,000)          (1,250,000)
019101- A03    Operating Expenses                                 7,155,000             7,130,000             8,065,000
019101- A032   Communications                                     100,000              100,000              110,000
019101- A033     Utilities                                               1,260,000             1,260,000             1,450,000
019101- A034   Occupancy Costs                                     5,160,000             5,160,000             5,520,000
019101- A038    Travel & Transportation                               270,000              245,000              480,000

Page 56

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

019101- A039   General                                              365,000              365,000              505,000
019101- A04    Employees Retirement Benefits                      917,000              917,000              250,000
019101- A041   Pension                                              917,000              917,000              250,000
019101- A13    Repairs and Maintenance                            290,000              290,000              300,000
019101- A130    Transport                                            100,000              100,000              100,000
019101- A131   Machinery and Equipment                             150,000              150,000              150,000
019101- A132    Furniture and Fixture                                   40,000               40,000               50,000
        Total- SUB-TRAINING INSTITUTE OF                   14,912,000         13,682,000          16,205,000
           NATIONAL SAVINGS KARACHI
     019101   Total-  Administrative Training                    14,912,000         13,682,000         16,205,000
     0191     Total-  Gen Public Service Not Elsewhere          14,912,000         13,682,000         16,205,000
                      Defined
     019      Total-  General Public Service Not                 14,912,000         13,682,000         16,205,000
                    Elsewhere Defined
     01        Total-  General Public Service                  1,324,971,000       1,125,780,000       1,458,047,000
               Total- ACCOUNTANT GENERAL                 1,324,971,000         1,125,780,000         1,458,047,000
                PAKISTAN REVENUES
                  SUB-OFFICE, KARACHI

Page 57

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112   Financial and Fiscal Affairs:
011203 National Savings  :
QA0687 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE QUETTA
011203- A01    Employees Related Expenses                       6,750,000             6,750,000             9,384,000
011203- A011   Pay                       5      4            3,452,000             3,452,000             3,914,000
011203- A011-1 Pay of Officers                  (3)      (3)          (2,744,000)          (2,744,000)          (2,877,000)
011203- A011-2 Pay of Other Staff               (2)      (1)            (708,000)            (708,000)          (1,037,000)
011203- A012   Allowances                                           3,298,000             3,298,000             5,470,000
011203- A012-1  Regular Allowances                               (2,894,000)          (2,894,000)          (4,787,000)
011203- A012-2  Other Allowances (Excluding TA)                    (404,000)            (404,000)            (683,000)
011203- A03    Operating Expenses                                 1,936,000             1,936,000             3,151,000
011203- A032   Communications                                         5,000                 5,000               10,000
011203- A034   Occupancy Costs                                     1,734,000             1,734,000             2,776,000
011203- A038    Travel & Transportation                               150,000              150,000              300,000
011203- A039   General                                                47,000               47,000               65,000
011203- A04    Employees Retirement Benefits                       10,000               10,000               10,000
011203- A041   Pension                                               10,000               10,000               10,000
011203- A13    Repairs and Maintenance                              20,000               20,000               20,000
011203- A131   Machinery and Equipment                              10,000               10,000               10,000
011203- A132    Furniture and Fixture                                   10,000               10,000               10,000
        Total- SUB-ZONAL INSPECTION & ACCOUNTS           8,716,000           8,716,000          12,565,000
            OFFICE QUETTA
QA0688 REGIONAL DIRECTORATE OF NATIONAL SAVINGS QUETTA
011203- A01    Employees Related Expenses                      36,308,000            28,836,000            38,142,000
011203- A011   Pay                      33     31           16,301,000            11,008,000            15,102,000
011203- A011-1 Pay of Officers               (11)    (11)         (10,040,000)          (6,321,000)          (9,040,000)
011203- A011-2 Pay of Other Staff            (22)    (20)          (6,261,000)          (4,687,000)          (6,062,000)
011203- A012   Allowances                                         20,007,000            17,828,000            23,040,000
011203- A012-1  Regular Allowances                             (17,737,000)         (15,558,000)         (19,890,000)
011203- A012-2  Other Allowances (Excluding TA)                  (2,270,000)          (2,270,000)          (3,150,000)
011203- A03    Operating Expenses                               23,547,000            23,331,000            36,055,000

Page 58

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

011203- A032   Communications                                     438,000              438,000             1,100,000
011203- A033     Utilities                                               2,800,000             2,800,000             7,900,000
011203- A034   Occupancy Costs                                   17,486,000            17,486,000            21,500,000
011203- A038    Travel & Transportation                               1,352,000             1,136,000             2,500,000
011203- A039   General                                              1,471,000             1,471,000             3,055,000
011203- A04    Employees Retirement Benefits                      100,000              100,000             1,447,000
011203- A041   Pension                                              100,000              100,000             1,447,000
011203- A05    Grants, Subsidies and Write off Loans              3,200,000             3,200,000             9,400,000
011203- A052   Grants Domestic                                     3,200,000             3,200,000             9,400,000
011203- A13    Repairs and Maintenance                            625,000              625,000              625,000
011203- A130    Transport                                            210,000              210,000              210,000
011203- A131   Machinery and Equipment                             300,000              300,000              300,000
011203- A132    Furniture and Fixture                                  115,000              115,000              115,000
        Total- REGIONAL DIRECTORATE OF                   63,780,000         56,092,000          85,669,000
           NATIONAL SAVINGS QUETTA
QA0689 FIELD ORGANISATION QUETTA
011203- A01    Employees Related Expenses                      89,874,000            85,672,000          107,616,000
011203- A011   Pay                      93     92           40,701,000            37,742,000            40,800,000
011203- A011-1 Pay of Officers               (24)    (24)          (9,563,000)          (9,563,000)          (9,600,000)
011203- A011-2 Pay of Other Staff            (69)    (68)         (31,138,000)         (28,179,000)         (31,200,000)
011203- A012   Allowances                                         49,173,000            47,930,000            66,816,000
011203- A012-1  Regular Allowances                             (44,875,000)         (43,632,000)         (61,816,000)
011203- A012-2  Other Allowances (Excluding TA)                  (4,298,000)          (4,298,000)          (5,000,000)
011203- A03    Operating Expenses                               44,558,000            44,558,000            68,480,000
011203- A032   Communications                                     465,000              465,000             1,300,000
011203- A033     Utilities                                               3,830,000             3,830,000             8,650,000
011203- A034   Occupancy Costs                                   36,299,000            36,299,000            48,300,000
011203- A038    Travel & Transportation                               1,900,000             1,900,000             4,700,000
011203- A039   General                                              2,064,000             2,064,000             5,530,000
        Total- FIELD ORGANISATION QUETTA                134,432,000        130,230,000        176,096,000
QA0690 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS QUETTA
011203- A01    Employees Related Expenses                       4,218,000             4,218,000             4,289,000
011203- A011   Pay                       5      5            2,027,000             2,027,000             1,828,000

Page 59

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION                 DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

011203- A011-1 Pay of Officers                  (1)      (1)            (931,000)            (931,000)            (685,000)
011203- A011-2 Pay of Other Staff               (4)      (4)          (1,096,000)          (1,096,000)          (1,143,000)
011203- A012   Allowances                                           2,191,000             2,191,000             2,461,000
011203- A012-1  Regular Allowances                               (1,896,000)          (1,896,000)          (2,126,000)
011203- A012-2  Other Allowances (Excluding TA)                    (295,000)            (295,000)            (335,000)
011203- A03    Operating Expenses                                 1,403,000             1,403,000             2,277,000
011203- A032   Communications                                       57,000               57,000               75,000
011203- A033     Utilities                                                  2,000                 2,000                 2,000
011203- A034   Occupancy Costs                                     1,230,000             1,230,000             2,022,000
011203- A038    Travel & Transportation                                 60,000               60,000               74,000
011203- A039   General                                                54,000               54,000              104,000
011203- A04    Employees Retirement Benefits                       10,000               10,000               10,000
011203- A041   Pension                                               10,000               10,000               10,000
011203- A13    Repairs and Maintenance                              30,000               30,000               30,000
011203- A131   Machinery and Equipment                              15,000               15,000               15,000
011203- A132    Furniture and Fixture                                   15,000               15,000               15,000
        Total- REGIONAL ACCOUNTS OFFICE                   5,661,000           5,661,000           6,606,000
           NATIONAL SAVINGS QUETTA
     011203   Total-  National Savings                        212,589,000        200,699,000        280,936,000
     0112     Total-  Financial and Fiscal Affairs                212,589,000        200,699,000        280,936,000
     011      Total-  Executive & Legislative                   212,589,000        200,699,000        280,936,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                   212,589,000        200,699,000        280,936,000
               Total- ACCOUNTANT GENERAL                  212,589,000          200,699,000          280,936,000
                PAKISTAN REVENUES
                  SUB-OFFICE, QUETTA
          TOTAL - DEMAND                             8,690,682,000       7,032,209,000       9,873,311,000

Page 60

NO. 045.- CONTROLLER GENERAL OF ACCOUNTS                           DEMANDS FOR GRANTS
                                DEMAND NO. 045
                                                                            ( FC21C42 )
                          CONTROLLER GENERAL OF ACCOUNTS

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the CONTROLLER GENERAL OF ACCOUNTS.
                                Voted           Rs. 14,914,495,000

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE  .
                                                           2025-2026         2025-2026         2026-2027
                                                        Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and Fiscal       13,811,965,000        13,453,753,000        14,914,495,000
         Affairs, External Affairs
               Total                                              13,811,965,000        13,453,753,000        14,914,495,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                        8,648,710,000       8,739,622,000       9,133,093,000
A011  Pay                                                        3,784,185,000         3,876,387,000         3,632,298,000
A011-1 Pay of Officers                                              (3,245,889,000)        (3,334,761,000)        (3,153,673,000)
A011-2 Pay of Other Staff                                            (538,296,000)         (541,626,000)         (478,625,000)
A012  Allowances                                                 4,864,525,000         4,863,235,000         5,500,795,000
A012-1 Regular Allowances                                         (4,199,017,000)        (4,198,889,000)        (4,810,043,000)
A012-2 Other Allowances (Excluding TA)                             (665,508,000)         (664,346,000)         (690,752,000)
A03   Operating Expenses                                 2,978,550,000       2,509,926,000       3,515,739,000
A04   Employees Retirement Benefits                        303,530,000        280,659,000        272,290,000
A05   Grants, Subsidies and Write off Loans                  215,931,000        117,807,000        218,998,000
A09   Physical Assets                                      1,482,169,000       1,643,902,000       1,584,859,000
A13   Repairs and Maintenance                             183,075,000        161,837,000        189,516,000
               Total                                        13,811,965,000      13,453,753,000      14,914,495,000

Page 61

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
III.  - DETAILS are as follows :-
                                 No of Posts        2025-2026         2025-2026       2026-2027
                                       2025-26 2026-27       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112   Financial and Fiscal Affairs:
011206 Accounting services  :
IB0488 SAP SYSTEM EXPENDITURE OF FABS
011206- A03    Operating Expenses                              100,200,000            84,070,000          150,000,000
011206- A039   General                                           100,200,000            84,070,000          150,000,000
011206- A09    Physical Assets                                  1,449,169,000         1,610,902,000         1,584,859,000
011206- A092   Computer Equipment                             1,449,169,000         1,610,902,000         1,584,859,000
        Total- SAP SYSTEM EXPENDITURE OF FABS        1,549,369,000       1,694,972,000       1,734,859,000
IB3520 CHIEF ACCOUNTS OFFICER PAK POST ISLAMABAD
011206- A01    Employees Related Expenses                      59,283,000            62,040,000            59,280,000
011206- A011   Pay                      30     30           29,667,000            29,667,000            26,301,000
011206- A011-1 Pay of Officers               (30)    (30)         (29,667,000)         (29,667,000)         (26,301,000)
011206- A012   Allowances                                         29,616,000            32,373,000            32,979,000
011206- A012-1  Regular Allowances                             (28,334,000)         (28,334,000)         (31,979,000)
011206- A012-2  Other Allowances (Excluding TA)                  (1,282,000)          (4,039,000)          (1,000,000)
011206- A03    Operating Expenses                               19,085,000            17,976,000            28,611,000
011206- A032   Communications                                     300,000              189,000              525,000
011206- A033     Utilities                                                50,000               72,000               80,000
011206- A034   Occupancy Costs                                     6,000,000             6,057,000            13,731,000
011206- A038    Travel & Transportation                             10,150,000             9,880,000            10,450,000
011206- A039   General                                              2,585,000             1,778,000             3,825,000
011206- A04    Employees Retirement Benefits                     9,246,000             9,340,000             3,078,000
011206- A041   Pension                                              9,246,000             9,340,000             3,078,000
011206- A13    Repairs and Maintenance                            1,810,000             1,093,000             2,060,000
011206- A130    Transport                                            900,000              507,000             1,000,000
011206- A131   Machinery and Equipment                             200,000               99,000              250,000
011206- A132    Furniture and Fixture                                  200,000              145,000              250,000
011206- A137   Computer Equipment                                 510,000              342,000              560,000
        Total- CHIEF ACCOUNTS OFFICER PAK POST          89,424,000         90,449,000          93,029,000
           ISLAMABAD

Page 62

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3753 CONTROLLER GENERAL OF ACCOUNTS (BUDGET)
011206- A03    Operating Expenses                              270,200,000            26,830,000          290,000,000
011206- A033     Utilities                                             14,000,000                                 20,000,000
011206- A034   Occupancy Costs                                   80,000,000            26,830,000          100,000,000
011206- A039   General                                           176,200,000                                170,000,000
011206- A04    Employees Retirement Benefits                    25,000,000                                 26,000,000
011206- A041   Pension                                            25,000,000                                 26,000,000
011206- A05    Grants, Subsidies and Write off Loans            133,181,000                                133,598,000
011206- A052   Grants Domestic                                  133,181,000                                133,598,000
        Total- CONTROLLER GENERAL OF                   428,381,000         26,830,000        449,598,000
          ACCOUNTS (BUDGET)
IB9250 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (CONTROLLER GENERALOF ACCOUNTS)
011206- A01    Employees Related Expenses                    249,482,000          249,482,000          305,893,000
011206- A012   Allowances                                        249,482,000          249,482,000          305,893,000
011206- A012-1  Regular Allowances                            (249,482,000)       (249,482,000)       (305,893,000)
        Total- PROVISION FOR INCREASE IN PAY AND        249,482,000        249,482,000        305,893,000
          ALLOWANCES (CONTROLLER
          GENERALOF ACCOUNTS)
ID1162 CONTROLLER GENERAL OF ACCOUNTS ISLAMABAD
011206- A01    Employees Related Expenses                    745,867,000          465,785,000          827,203,000
011206- A011   Pay                     191    191          128,802,000          128,802,000          147,731,000
011206- A011-1 Pay of Officers             (122)   (122)       (105,398,000)       (105,398,000)       (124,327,000)
011206- A011-2 Pay of Other Staff            (69)    (69)         (23,404,000)         (23,404,000)         (23,404,000)
011206- A012   Allowances                                        617,065,000          336,983,000          679,472,000
011206- A012-1  Regular Allowances                            (130,865,000)       (130,865,000)       (172,992,000)
011206- A012-2  Other Allowances (Excluding TA)                (486,200,000)       (206,118,000)       (506,480,000)
011206- A03    Operating Expenses                              245,024,000          187,688,000          255,020,000
011206- A032   Communications                                     5,830,000             5,358,000             7,018,000
011206- A033     Utilities                                             25,700,000            17,971,000            40,845,000
011206- A034   Occupancy Costs                                   70,073,000            70,057,000            80,080,000
011206- A035   Operating Leases                                                          3,492,000
011206- A036   Motor Vehicles                                       154,000               53,000              160,000
011206- A038    Travel & Transportation                            106,820,000            59,998,000            82,662,000

Page 63

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011206- A039   General                                             36,447,000            30,759,000            44,255,000
011206- A04    Employees Retirement Benefits                    13,100,000            10,218,000             7,600,000
011206- A041   Pension                                            13,100,000            10,218,000             7,600,000
011206- A05    Grants, Subsidies and Write off Loans             11,000,000             2,200,000            65,000,000
011206- A052   Grants Domestic                                    11,000,000             2,200,000            65,000,000
011206- A13    Repairs and Maintenance                            9,205,000            12,195,000            14,100,000
011206- A130    Transport                                             4,200,000             4,200,000             5,000,000
011206- A131   Machinery and Equipment                            1,430,000             2,080,000             2,500,000
011206- A132    Furniture and Fixture                                 1,265,000             2,165,000             2,500,000
011206- A133    Buildings and Structure                               660,000             1,310,000             1,500,000
011206- A137   Computer Equipment                                 1,430,000             2,190,000             2,100,000
011206- A138   General                                              220,000              250,000              500,000
        Total- CONTROLLER GENERAL OF                  1,024,196,000        678,086,000       1,168,923,000
          ACCOUNTS ISLAMABAD
ID1164 DIRECTOR GENERAL MANAGEMENT & INFORMATION SERVICES ISLAMABAD (MIS)
011206- A01    Employees Related Expenses                      69,275,000          162,301,000          161,318,000
011206- A011   Pay                     116    116           38,340,000          130,572,000            81,929,000
011206- A011-1 Pay of Officers               (90)    (90)         (32,876,000)       (121,767,000)         (74,341,000)
011206- A011-2 Pay of Other Staff            (26)    (26)          (5,464,000)          (8,805,000)          (7,588,000)
011206- A012   Allowances                                         30,935,000            31,729,000            79,389,000
011206- A012-1  Regular Allowances                             (28,635,000)         (28,635,000)         (77,209,000)
011206- A012-2  Other Allowances (Excluding TA)                  (2,300,000)          (3,094,000)          (2,180,000)
011206- A03    Operating Expenses                              264,507,000          176,358,000          301,587,000
011206- A032   Communications                                    81,106,000            83,102,000          100,447,000
011206- A033     Utilities                                             24,925,000             9,841,000             3,100,000
011206- A034   Occupancy Costs                                     8,500,000             8,500,000            38,000,000
011206- A038    Travel & Transportation                               7,620,000             9,578,000             9,080,000
011206- A039   General                                           142,356,000            65,337,000          150,960,000
011206- A04    Employees Retirement Benefits                      200,000              131,000             1,400,000
011206- A041   Pension                                              200,000              131,000             1,400,000
011206- A13    Repairs and Maintenance                          11,600,000            11,100,000             6,400,000
011206- A130    Transport                                             1,000,000             1,000,000             2,000,000
011206- A131   Machinery and Equipment                            8,000,000             5,500,000             1,000,000

Page 64

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011206- A132    Furniture and Fixture                                  600,000              600,000              800,000
011206- A133    Buildings and Structure                               600,000             2,600,000              800,000
011206- A137   Computer Equipment                                 1,400,000             1,400,000             1,800,000
        Total- DIRECTOR GENERAL MANAGEMENT &         345,582,000        349,890,000        470,705,000
           INFORMATION SERVICES ISLAMABAD
              (MIS)
ID1165 ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD
011206- A01    Employees Related Expenses                    883,757,000          919,943,000          839,188,000
011206- A011   Pay                     654    647          399,122,000          399,122,000          366,488,000
011206- A011-1 Pay of Officers             (464)   (457)       (358,222,000)       (358,222,000)       (326,148,000)
011206- A011-2 Pay of Other Staff          (190)   (190)         (40,900,000)         (40,900,000)         (40,340,000)
011206- A012   Allowances                                        484,635,000          520,821,000          472,700,000
011206- A012-1  Regular Allowances                            (459,035,000)       (459,035,000)       (457,000,000)
011206- A012-2  Other Allowances (Excluding TA)                 (25,600,000)         (61,786,000)         (15,700,000)
011206- A03    Operating Expenses                              355,250,000          361,715,000          438,312,000
011206- A032   Communications                                     5,800,000             5,800,000             6,350,000
011206- A033     Utilities                                             59,300,000            59,844,000            50,500,000
011206- A034   Occupancy Costs                                  180,200,000          180,200,000          251,912,000
011206- A038    Travel & Transportation                             35,700,000            34,475,000            43,650,000
011206- A039   General                                             74,250,000            81,396,000            85,900,000
011206- A04    Employees Retirement Benefits                    29,100,000            32,060,000            35,800,000
011206- A041   Pension                                            29,100,000            32,060,000            35,800,000
011206- A05    Grants, Subsidies and Write off Loans              8,750,000             9,350,000
011206- A052   Grants Domestic                                     8,750,000             9,350,000
011206- A09    Physical Assets                                    33,000,000            33,000,000
011206- A096   Purchase of Plant and Machinery                    33,000,000            33,000,000
011206- A13    Repairs and Maintenance                          32,150,000            32,150,000            39,000,000
011206- A130    Transport                                             3,700,000             3,700,000             5,000,000
011206- A131   Machinery and Equipment                            3,500,000             3,500,000             4,500,000
011206- A132    Furniture and Fixture                                 2,700,000             2,700,000             4,000,000
011206- A133    Buildings and Structure                             20,000,000            20,000,000            22,000,000
011206- A137   Computer Equipment                                 1,750,000             1,750,000             2,500,000
011206- A138   General                                              500,000              500,000             1,000,000
        Total- ACCOUNTANT GENERAL PAKISTAN          1,342,007,000       1,388,218,000       1,352,300,000
          REVENUES ISLAMABAD

Page 65

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES

ID3053 DIRECTORATE OF BUDGET AND ACCOUNTS PAK PWD ISLAMABAD
011206- A01    Employees Related Expenses                      64,464,000            67,193,000            71,836,000
011206- A011   Pay                      90     90           32,220,000            32,220,000            34,646,000
011206- A011-1 Pay of Officers               (71)    (71)         (29,086,000)         (29,086,000)         (31,646,000)
011206- A011-2 Pay of Other Staff            (19)    (19)          (3,134,000)          (3,134,000)          (3,000,000)
011206- A012   Allowances                                         32,244,000            34,973,000            37,190,000
011206- A012-1  Regular Allowances                             (31,244,000)         (31,244,000)         (36,190,000)
011206- A012-2  Other Allowances (Excluding TA)                  (1,000,000)          (3,729,000)          (1,000,000)
011206- A03    Operating Expenses                               19,700,000            19,644,000            19,780,000
011206- A032   Communications                                     650,000              617,000              680,000
011206- A034   Occupancy Costs                                   12,000,000            12,000,000            13,800,000
011206- A038    Travel & Transportation                               3,600,000             4,289,000             2,100,000
011206- A039   General                                              3,450,000             2,738,000             3,200,000
011206- A04    Employees Retirement Benefits                      300,000              172,000             2,764,000
011206- A041   Pension                                              300,000              172,000             2,764,000
011206- A13    Repairs and Maintenance                            1,250,000             1,087,000             1,250,000
011206- A130    Transport                                            250,000               87,000              250,000
011206- A131   Machinery and Equipment                             350,000              350,000              350,000
011206- A132    Furniture and Fixture                                  200,000              200,000              200,000
011206- A137   Computer Equipment                                 400,000              400,000              400,000
011206- A138   General                                                50,000               50,000               50,000
        Total- DIRECTORATE OF BUDGET AND                85,714,000         88,096,000          95,630,000
          ACCOUNTS PAK PWD ISLAMABAD
     011206   Total-  Accounting services                     5,114,155,000       4,566,023,000       5,670,937,000
     0112     Total-  Financial and Fiscal Affairs              5,114,155,000       4,566,023,000       5,670,937,000
     011      Total-  Executive & Legislative                  5,114,155,000       4,566,023,000       5,670,937,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                  5,114,155,000       4,566,023,000       5,670,937,000
               Total- ACCOUNTANT GENERAL                 5,114,155,000         4,566,023,000         5,670,937,000
                PAKISTAN REVENUES

Page 66

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112   Financial and Fiscal Affairs:
011206 Accounting services  :
AK0001 AG (PB) - DAO ATTOCK
011206- A01    Employees Related Expenses                      24,599,000            24,599,000            22,325,000
011206- A011   Pay                      25     26           12,134,000            12,134,000             9,911,000
011206- A011-1 Pay of Officers               (21)    (19)         (10,930,000)         (10,930,000)          (9,597,000)
011206- A011-2 Pay of Other Staff               (4)      (7)          (1,204,000)          (1,204,000)            (314,000)
011206- A012   Allowances                                         12,465,000            12,465,000            12,414,000
011206- A012-1  Regular Allowances                             (12,465,000)         (12,465,000)         (12,414,000)
011206- A03    Operating Expenses                                                      106,000
011206- A038    Travel & Transportation                                                    106,000
011206- A04    Employees Retirement Benefits                                           1,619,000
011206- A041   Pension                                                                    1,619,000
        Total- AG (PB) - DAO ATTOCK                         24,599,000         26,324,000          22,325,000
BH0001 AG (PB) - DAO BAHAWALNAGAR
011206- A01    Employees Related Expenses                      28,992,000            28,992,000            30,166,000
011206- A011   Pay                      27     27           14,119,000            14,119,000            13,203,000
011206- A011-1 Pay of Officers               (24)    (18)         (13,256,000)         (13,256,000)         (12,790,000)
011206- A011-2 Pay of Other Staff               (3)      (9)            (863,000)            (863,000)            (413,000)
011206- A012   Allowances                                         14,873,000            14,873,000            16,963,000
011206- A012-1  Regular Allowances                             (14,873,000)         (14,873,000)         (16,963,000)
011206- A03    Operating Expenses                                                      169,000
011206- A038    Travel & Transportation                                                    169,000
        Total- AG (PB) - DAO BAHAWALNAGAR                28,992,000         29,161,000          30,166,000
BK0001 AG (PB) - DAO BHAKKAR
011206- A01    Employees Related Expenses                      20,753,000            20,753,000            26,760,000
011206- A011   Pay                      17     24           10,159,000            10,159,000            11,740,000
011206- A011-1 Pay of Officers               (13)    (19)          (8,944,000)          (8,944,000)         (11,069,000)
011206- A011-2 Pay of Other Staff               (4)      (5)          (1,215,000)          (1,215,000)            (671,000)
011206- A012   Allowances                                         10,594,000            10,594,000            15,020,000
011206- A012-1  Regular Allowances                             (10,594,000)         (10,594,000)         (15,020,000)

Page 67

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A03    Operating Expenses                                                      478,000
011206- A038    Travel & Transportation                                                    478,000
        Total- AG (PB) - DAO BHAKKAR                       20,753,000         21,231,000          26,760,000
BR0001 DISTRICT ACCOUNTS OFFICER BAHAWALPUR
011206- A01    Employees Related Expenses                      53,560,000            53,560,000            55,214,000
011206- A011   Pay                      52     58           25,940,000            25,940,000            24,013,000
011206- A011-1 Pay of Officers               (49)    (46)         (25,380,000)         (25,380,000)         (23,717,000)
011206- A011-2 Pay of Other Staff               (3)    (12)            (560,000)            (560,000)            (296,000)
011206- A012   Allowances                                         27,620,000            27,620,000            31,201,000
011206- A012-1  Regular Allowances                             (27,620,000)         (27,620,000)         (31,201,000)
011206- A03    Operating Expenses                                                      169,000
011206- A038    Travel & Transportation                                                    169,000
011206- A04    Employees Retirement Benefits                                           2,292,000
011206- A041   Pension                                                                    2,292,000
011206- A05    Grants, Subsidies and Write off Loans                                    900,000
011206- A052   Grants Domestic                                                          900,000
        Total- DISTRICT ACCOUNTS OFFICER                 53,560,000         56,921,000          55,214,000
          BAHAWALPUR
CH0001 AG (PB) - DAO CHAKWAL
011206- A01    Employees Related Expenses                      16,188,000            16,188,000            15,921,000
011206- A011   Pay                      17     16            8,223,000             8,223,000             7,276,000
011206- A011-1 Pay of Officers               (16)    (13)          (8,045,000)          (8,045,000)          (7,043,000)
011206- A011-2 Pay of Other Staff               (1)      (3)            (178,000)            (178,000)            (233,000)
011206- A012   Allowances                                           7,965,000             7,965,000             8,645,000
011206- A012-1  Regular Allowances                               (7,965,000)          (7,965,000)          (8,645,000)
011206- A03    Operating Expenses                                                      413,000
011206- A038    Travel & Transportation                                                    413,000
011206- A04    Employees Retirement Benefits                                           1,156,000
011206- A041   Pension                                                                    1,156,000
        Total- AG (PB) - DAO CHAKWAL                       16,188,000         17,757,000          15,921,000
CT0001 DISTRICT ACCOUNT OFFICER CHINIOT
011206- A01    Employees Related Expenses                      11,349,000            11,349,000            12,530,000
011206- A011   Pay                      16     14            5,582,000             5,582,000             5,601,000

Page 68

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011206- A011-1 Pay of Officers               (13)    (11)          (5,022,000)          (5,022,000)          (5,305,000)
011206- A011-2 Pay of Other Staff               (3)      (3)            (560,000)            (560,000)            (296,000)
011206- A012   Allowances                                           5,767,000             5,767,000             6,929,000
011206- A012-1  Regular Allowances                               (5,767,000)          (5,767,000)          (6,929,000)
011206- A03    Operating Expenses                                                      199,000
011206- A038    Travel & Transportation                                                    199,000
011206- A04    Employees Retirement Benefits                                           1,320,000
011206- A041   Pension                                                                    1,320,000
        Total- DISTRICT ACCOUNT OFFICER CHINIOT          11,349,000         12,868,000          12,530,000
DG0001 AG (PB) - DAO DERA GHAZI KHAN
011206- A01    Employees Related Expenses                      35,597,000            35,597,000            43,524,000
011206- A011   Pay                      32     34           17,289,000            17,289,000            19,013,000
011206- A011-1 Pay of Officers               (24)    (26)         (15,707,000)         (15,707,000)         (18,168,000)
011206- A011-2 Pay of Other Staff               (8)      (8)          (1,582,000)          (1,582,000)            (845,000)
011206- A012   Allowances                                         18,308,000            18,308,000            24,511,000
011206- A012-1  Regular Allowances                             (18,308,000)         (18,308,000)         (24,511,000)
011206- A03    Operating Expenses                                                      445,000
011206- A038    Travel & Transportation                                                    445,000
        Total- AG (PB) - DAO DERA GHAZI KHAN               35,597,000         36,042,000          43,524,000
FD0168 DISTRICT ACCOUNTS OFFICE FAISALABAD
011206- A01    Employees Related Expenses                      89,233,000            89,233,000            95,386,000
011206- A011   Pay                      85     76           43,007,000            43,007,000            41,481,000
011206- A011-1 Pay of Officers               (64)    (57)         (38,006,000)         (38,006,000)         (38,201,000)
011206- A011-2 Pay of Other Staff            (21)    (19)          (5,001,000)          (5,001,000)          (3,280,000)
011206- A012   Allowances                                         46,226,000            46,226,000            53,905,000
011206- A012-1  Regular Allowances                             (46,226,000)         (46,226,000)         (53,905,000)
011206- A03    Operating Expenses                                                      540,000
011206- A038    Travel & Transportation                                                    540,000
011206- A04    Employees Retirement Benefits                                           434,000
011206- A041   Pension                                                                   434,000
        Total- DISTRICT ACCOUNTS OFFICE                   89,233,000         90,207,000          95,386,000
           FAISALABAD

Page 69

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

GA0035 AG (PB) - DAO GUJRANWALA
011206- A01    Employees Related Expenses                      47,782,000            47,782,000            50,531,000
011206- A011   Pay                      60     49           23,264,000            23,264,000            22,124,000
011206- A011-1 Pay of Officers               (47)    (35)         (19,788,000)         (19,788,000)         (18,604,000)
011206- A011-2 Pay of Other Staff            (13)    (14)          (3,476,000)          (3,476,000)          (3,520,000)
011206- A012   Allowances                                         24,518,000            24,518,000            28,407,000
011206- A012-1  Regular Allowances                             (24,518,000)         (24,518,000)         (28,407,000)
011206- A03    Operating Expenses                                                      388,000
011206- A038    Travel & Transportation                                                    388,000
011206- A04    Employees Retirement Benefits                                           1,156,000
011206- A041   Pension                                                                    1,156,000
        Total- AG (PB) - DAO GUJRANWALA                   47,782,000         49,326,000          50,531,000
GT0001 AG (PB) - DAO GUJRAT
011206- A01    Employees Related Expenses                      27,107,000            27,107,000            30,211,000
011206- A011   Pay                      45     35           13,379,000            13,379,000            13,324,000
011206- A011-1 Pay of Officers               (39)    (29)         (11,676,000)         (11,676,000)         (11,855,000)
011206- A011-2 Pay of Other Staff               (6)      (6)          (1,703,000)          (1,703,000)          (1,469,000)
011206- A012   Allowances                                         13,728,000            13,728,000            16,887,000
011206- A012-1  Regular Allowances                             (13,728,000)         (13,728,000)         (16,887,000)
011206- A03    Operating Expenses                                                      194,000
011206- A038    Travel & Transportation                                                    194,000
        Total- AG (PB) - DAO GUJRAT                         27,107,000         27,301,000          30,211,000
HF0001 AG (PB) - DAO HAFIZABAD
011206- A01    Employees Related Expenses                      20,483,000            20,483,000            21,426,000
011206- A011   Pay                      17     15           10,219,000            10,219,000             9,629,000
011206- A011-1 Pay of Officers               (14)    (12)          (9,569,000)          (9,569,000)          (9,365,000)
011206- A011-2 Pay of Other Staff               (3)      (3)            (650,000)            (650,000)            (264,000)
011206- A012   Allowances                                         10,264,000            10,264,000            11,797,000
011206- A012-1  Regular Allowances                             (10,264,000)         (10,264,000)         (11,797,000)
011206- A03    Operating Expenses                                                      605,000
011206- A038    Travel & Transportation                                                    605,000
        Total- AG (PB) - DAO HAFIZABAD                      20,483,000         21,088,000          21,426,000
JG0001 AG (PB) - DAO JHANG
011206- A01    Employees Related Expenses                      51,698,000            51,698,000            58,137,000

Page 70

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011206- A011   Pay                      44     40           25,586,000            25,586,000            25,879,000
011206- A011-1 Pay of Officers               (29)    (27)         (21,680,000)         (21,680,000)         (22,332,000)
011206- A011-2 Pay of Other Staff            (15)    (13)          (3,906,000)          (3,906,000)          (3,547,000)
011206- A012   Allowances                                         26,112,000            26,112,000            32,258,000
011206- A012-1  Regular Allowances                             (26,112,000)         (26,112,000)         (32,258,000)
011206- A03    Operating Expenses                                                      589,000
011206- A038    Travel & Transportation                                                    589,000
011206- A04    Employees Retirement Benefits                                           1,668,000
011206- A041   Pension                                                                    1,668,000
        Total- AG (PB) - DAO JHANG                          51,698,000         53,955,000          58,137,000
JM0001 DISTRICT ACCOUNTS OFFICE JHELUM
011206- A01    Employees Related Expenses                      16,122,000            16,122,000            18,276,000
011206- A011   Pay                      32     26            7,900,000             7,900,000             7,967,000
011206- A011-1 Pay of Officers               (24)    (18)          (6,405,000)          (6,405,000)          (7,297,000)
011206- A011-2 Pay of Other Staff               (8)      (8)          (1,495,000)          (1,495,000)            (670,000)
011206- A012   Allowances                                           8,222,000             8,222,000            10,309,000
011206- A012-1  Regular Allowances                               (8,222,000)          (8,222,000)         (10,309,000)
011206- A03    Operating Expenses                                                      144,000
011206- A038    Travel & Transportation                                                    144,000
011206- A04    Employees Retirement Benefits                                           2,752,000
011206- A041   Pension                                                                    2,752,000
        Total- DISTRICT ACCOUNTS OFFICE JHELUM          16,122,000         19,018,000          18,276,000
KB0001 AG (PB) - DAO KHUSHAB
011206- A01    Employees Related Expenses                      26,031,000            26,031,000            25,953,000
011206- A011   Pay                      24     21           13,029,000            13,029,000            11,519,000
011206- A011-1 Pay of Officers               (19)    (16)         (12,506,000)         (12,506,000)         (10,973,000)
011206- A011-2 Pay of Other Staff               (5)      (5)            (523,000)            (523,000)            (546,000)
011206- A012   Allowances                                         13,002,000            13,002,000            14,434,000
011206- A012-1  Regular Allowances                             (13,002,000)         (13,002,000)         (14,434,000)
011206- A03    Operating Expenses                                                      297,000
011206- A038    Travel & Transportation                                                    297,000
011206- A04    Employees Retirement Benefits                                           1,156,000
011206- A041   Pension                                                                    1,156,000
        Total- AG (PB) - DAO KHUSHAB                       26,031,000         27,484,000          25,953,000

Page 71

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

KS0001 AG (PB) - DAO KASUR
011206- A01    Employees Related Expenses                      28,475,000            28,475,000            28,215,000
011206- A011   Pay                      25     22           14,114,000            14,114,000            12,431,000
011206- A011-1 Pay of Officers               (16)    (16)         (12,313,000)         (12,313,000)         (10,865,000)
011206- A011-2 Pay of Other Staff               (9)      (6)          (1,801,000)          (1,801,000)          (1,566,000)
011206- A012   Allowances                                         14,361,000            14,361,000            15,784,000
011206- A012-1  Regular Allowances                             (14,361,000)         (14,361,000)         (15,784,000)
011206- A03    Operating Expenses                                                        92,000
011206- A038    Travel & Transportation                                                      92,000
        Total- AG (PB) - DAO KASUR                          28,475,000         28,567,000          28,215,000
KW0001 AG (PB) - DAO KHANEWAL
011206- A01    Employees Related Expenses                      26,658,000            26,658,000            30,539,000
011206- A011   Pay                      26     24           13,222,000            13,222,000            13,470,000
011206- A011-1 Pay of Officers               (19)    (17)         (11,996,000)         (11,996,000)         (12,496,000)
011206- A011-2 Pay of Other Staff               (7)      (7)          (1,226,000)          (1,226,000)            (974,000)
011206- A012   Allowances                                         13,436,000            13,436,000            17,069,000
011206- A012-1  Regular Allowances                             (13,436,000)         (13,436,000)         (17,069,000)
011206- A03    Operating Expenses                                                        27,000
011206- A038    Travel & Transportation                                                      27,000
011206- A04    Employees Retirement Benefits                                           1,566,000
011206- A041   Pension                                                                    1,566,000
        Total- AG (PB) - DAO KHANEWAL                      26,658,000         28,251,000          30,539,000
LN0001 AG (PB) - DAO LODHRAN
011206- A01    Employees Related Expenses                      13,868,000            13,868,000            17,344,000
011206- A011   Pay                      16     15            6,773,000             6,773,000             7,600,000
011206- A011-1 Pay of Officers               (11)    (10)          (5,673,000)          (5,673,000)          (6,461,000)
011206- A011-2 Pay of Other Staff               (5)      (5)          (1,100,000)          (1,100,000)          (1,139,000)
011206- A012   Allowances                                           7,095,000             7,095,000             9,744,000
011206- A012-1  Regular Allowances                               (7,095,000)          (7,095,000)          (9,744,000)
011206- A03    Operating Expenses                                                        69,000
011206- A038    Travel & Transportation                                                      69,000
        Total- AG (PB) - DAO LODHRAN                       13,868,000         13,937,000          17,344,000

Page 72

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO0051 ACCOUNTANT GENERAL PUNJAB LAHORE
011206- A01    Employees Related Expenses                    814,171,000          890,703,000          943,251,000
011206- A011   Pay                     701    773          396,142,000          396,142,000          424,485,000
011206- A011-1 Pay of Officers             (458)   (514)       (328,109,000)       (328,109,000)       (368,649,000)
011206- A011-2 Pay of Other Staff          (243)   (259)         (68,033,000)         (68,033,000)         (55,836,000)
011206- A012   Allowances                                        418,029,000          494,561,000          518,766,000
011206- A012-1  Regular Allowances                            (397,204,000)       (397,204,000)       (494,361,000)
011206- A012-2  Other Allowances (Excluding TA)                 (20,825,000)         (97,357,000)         (24,405,000)
011206- A03    Operating Expenses                              375,560,000          322,423,000          462,585,000
011206- A032   Communications                                     4,950,000             5,578,000             6,200,000
011206- A033     Utilities                                             95,700,000            59,020,000            85,700,000
011206- A034   Occupancy Costs                                  200,000,000          200,000,000          300,000,000
011206- A038    Travel & Transportation                             34,900,000            21,066,000            29,970,000
011206- A039   General                                             40,010,000            36,759,000            40,715,000
011206- A04    Employees Retirement Benefits                    73,000,000            39,685,000            50,036,000
011206- A041   Pension                                            73,000,000            39,685,000            50,036,000
011206- A05    Grants, Subsidies and Write off Loans              7,300,000             2,720,000
011206- A052   Grants Domestic                                     7,300,000             2,720,000
011206- A13    Repairs and Maintenance                          18,250,000            17,249,000            18,250,000
011206- A130    Transport                                            450,000              450,000              450,000
011206- A131   Machinery and Equipment                            4,500,000             4,185,000             4,500,000
011206- A132    Furniture and Fixture                                 5,500,000             5,115,000             5,500,000
011206- A133    Buildings and Structure                               3,500,000             3,500,000             3,500,000
011206- A137   Computer Equipment                                 4,000,000             3,720,000             4,000,000
011206- A138   General                                              300,000              279,000              300,000
        Total- ACCOUNTANT GENERAL PUNJAB            1,288,281,000       1,272,780,000       1,474,122,000
          LAHORE
LO0052 DIRECTOR GENERAL ACCOUNTS (WORKS) LAHORE
011206- A01    Employees Related Expenses                    263,759,000          273,900,000          292,894,000
011206- A011   Pay                     328    328          129,826,000          129,826,000          125,709,000
011206- A011-1 Pay of Officers             (270)   (270)       (118,404,000)       (118,404,000)       (114,304,000)
011206- A011-2 Pay of Other Staff            (58)    (58)         (11,422,000)         (11,422,000)         (11,405,000)
011206- A012   Allowances                                        133,933,000          144,074,000          167,185,000

Page 73

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011206- A012-1  Regular Allowances                            (127,274,000)       (127,274,000)       (160,185,000)
011206- A012-2  Other Allowances (Excluding TA)                  (6,659,000)         (16,800,000)          (7,000,000)
011206- A03    Operating Expenses                               88,925,000            90,660,000            99,014,000
011206- A032   Communications                                     2,030,000             3,606,000             2,000,000
011206- A033     Utilities                                               780,000              810,000              450,000
011206- A034   Occupancy Costs                                   74,672,000            74,672,000            84,540,000
011206- A038    Travel & Transportation                               4,918,000             4,916,000             5,904,000
011206- A039   General                                              6,525,000             6,656,000             6,120,000
011206- A04    Employees Retirement Benefits                     6,007,000            11,549,000            10,246,000
011206- A041   Pension                                              6,007,000            11,549,000            10,246,000
011206- A05    Grants, Subsidies and Write off Loans             20,400,000             6,400,000            20,400,000
011206- A052   Grants Domestic                                    20,400,000             6,400,000            20,400,000
011206- A13    Repairs and Maintenance                            4,342,000             4,342,000             4,342,000
011206- A130    Transport                                              22,000               22,000               22,000
011206- A131   Machinery and Equipment                            1,100,000             1,100,000             1,100,000
011206- A132    Furniture and Fixture                                 1,100,000             1,100,000             1,100,000
011206- A137   Computer Equipment                                 2,120,000             2,120,000             2,120,000
        Total- DIRECTOR GENERAL ACCOUNTS              383,433,000        386,851,000        426,896,000
           (WORKS) LAHORE
LO0545 DIRECTOR OF ACCOUNTS PPO DEPARTMENT LAHORE
011206- A01    Employees Related Expenses                    557,557,000          578,361,000          574,764,000
011206- A011   Pay                     627    627          282,180,000          282,180,000          261,714,000
011206- A011-1 Pay of Officers             (364)   (364)       (213,246,000)       (213,246,000)       (202,000,000)
011206- A011-2 Pay of Other Staff          (263)   (263)         (68,934,000)         (68,934,000)         (59,714,000)
011206- A012   Allowances                                        275,377,000          296,181,000          313,050,000
011206- A012-1  Regular Allowances                            (270,676,000)       (270,676,000)       (307,550,000)
011206- A012-2  Other Allowances (Excluding TA)                  (4,701,000)         (25,505,000)          (5,500,000)
011206- A03    Operating Expenses                              165,815,000          162,762,000          209,858,000
011206- A032   Communications                                     975,000             1,935,000             1,500,000
011206- A033     Utilities                                             12,910,000             9,473,000             8,920,000
011206- A034   Occupancy Costs                                  130,000,000          130,000,000          178,000,000
011206- A038    Travel & Transportation                             12,800,000            12,315,000            11,800,000
011206- A039   General                                              9,130,000             9,039,000             9,638,000

Page 74

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A04    Employees Retirement Benefits                    17,500,000            17,757,000            17,500,000
011206- A041   Pension                                            17,500,000            17,757,000            17,500,000
011206- A05    Grants, Subsidies and Write off Loans             18,900,000            15,100,000
011206- A052   Grants Domestic                                    18,900,000            15,100,000
011206- A13    Repairs and Maintenance                            9,390,000             9,390,000             9,580,000
011206- A130    Transport                                            950,000              950,000              700,000
011206- A131   Machinery and Equipment                            1,725,000             1,725,000             2,000,000
011206- A132    Furniture and Fixture                                 1,875,000             1,875,000             2,000,000
011206- A133    Buildings and Structure                               2,860,000             2,860,000             2,900,000
011206- A137   Computer Equipment                                 1,980,000             1,980,000             1,980,000
        Total- DIRECTOR OF ACCOUNTS PPO                769,162,000        783,370,000        811,702,000
          DEPARTMENT LAHORE
LO2013 AGPR SUB OFFICE LAHORE
011206- A01    Employees Related Expenses                    294,463,000          302,556,000          239,296,000
011206- A011   Pay                     208    207          152,303,000          152,303,000          102,018,000
011206- A011-1 Pay of Officers             (149)   (149)       (138,449,000)       (138,449,000)         (87,018,000)
011206- A011-2 Pay of Other Staff            (59)    (58)         (13,854,000)         (13,854,000)         (15,000,000)
011206- A012   Allowances                                        142,160,000          150,253,000          137,278,000
011206- A012-1  Regular Allowances                            (134,920,000)       (134,920,000)       (127,238,000)
011206- A012-2  Other Allowances (Excluding TA)                  (7,240,000)         (15,333,000)         (10,040,000)
011206- A03    Operating Expenses                               89,675,000            88,670,000            97,035,000
011206- A032   Communications                                     1,623,000             2,054,000             2,644,000
011206- A033     Utilities                                               3,925,000             3,509,000             4,318,000
011206- A034   Occupancy Costs                                   65,000,000            65,000,000            70,523,000
011206- A038    Travel & Transportation                               6,353,000             6,407,000             5,498,000
011206- A039   General                                             12,774,000            11,700,000            14,052,000
011206- A04    Employees Retirement Benefits                     2,547,000             4,595,000             8,610,000
011206- A041   Pension                                              2,547,000             4,595,000             8,610,000
011206- A13    Repairs and Maintenance                          16,075,000            11,458,000            15,617,000
011206- A130    Transport                                            580,000              580,000              638,000
011206- A131   Machinery and Equipment                            1,394,000             1,094,000             1,533,000
011206- A132    Furniture and Fixture                                 2,181,000             2,181,000             2,399,000
011206- A133    Buildings and Structure                             10,000,000             5,683,000             6,000,000

Page 75

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011206- A137   Computer Equipment                                 1,920,000             1,920,000             5,047,000
        Total- AGPR SUB OFFICE LAHORE                   402,760,000        407,279,000        360,558,000
LY0001 DISTT ACCOUNTS OFFICE LAYYAH
011206- A01    Employees Related Expenses                      55,160,000            55,160,000            63,228,000
011206- A011   Pay                      38     38           27,702,000            27,702,000            28,590,000
011206- A011-1 Pay of Officers               (32)    (32)         (26,482,000)         (26,482,000)         (28,049,000)
011206- A011-2 Pay of Other Staff               (6)      (6)          (1,220,000)          (1,220,000)            (541,000)
011206- A012   Allowances                                         27,458,000            27,458,000            34,638,000
011206- A012-1  Regular Allowances                             (27,458,000)         (27,458,000)         (34,638,000)
011206- A03    Operating Expenses                                                      307,000
011206- A038    Travel & Transportation                                                    307,000
        Total- DISTT ACCOUNTS OFFICE LAYYAH             55,160,000         55,467,000          63,228,000
MB0001 DAO MANDI BAH-UD-DIN
011206- A01    Employees Related Expenses                       9,233,000             9,233,000            11,859,000
011206- A011   Pay                      13     13            4,572,000             4,572,000             5,233,000
011206- A011-1 Pay of Officers               (10)    (10)          (3,831,000)          (3,831,000)          (4,751,000)
011206- A011-2 Pay of Other Staff               (3)      (3)            (741,000)            (741,000)            (482,000)
011206- A012   Allowances                                           4,661,000             4,661,000             6,626,000
011206- A012-1  Regular Allowances                               (4,661,000)          (4,661,000)          (6,626,000)
011206- A03    Operating Expenses                                                      125,000
011206- A038    Travel & Transportation                                                    125,000
        Total- DAO MANDI BAH-UD-DIN                         9,233,000           9,358,000          11,859,000
MH0001 DAO MUZAFFARGARH
011206- A01    Employees Related Expenses                      39,941,000            39,941,000            40,594,000
011206- A011   Pay                      35     30           19,825,000            19,825,000            18,074,000
011206- A011-1 Pay of Officers               (29)    (24)         (18,835,000)         (18,835,000)         (17,623,000)
011206- A011-2 Pay of Other Staff               (6)      (6)            (990,000)            (990,000)            (451,000)
011206- A012   Allowances                                         20,116,000            20,116,000            22,520,000
011206- A012-1  Regular Allowances                             (20,116,000)         (20,116,000)         (22,520,000)
011206- A03    Operating Expenses                                                      236,000
011206- A038    Travel & Transportation                                                    236,000
        Total- DAO MUZAFFARGARH                          39,941,000         40,177,000          40,594,000

Page 76

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

MI0001 DAO MIANWALI
011206- A01    Employees Related Expenses                      29,903,000            29,903,000            34,181,000
011206- A011   Pay                      32     26           14,829,000            14,829,000            15,252,000
011206- A011-1 Pay of Officers               (24)    (18)         (14,032,000)         (14,032,000)         (14,680,000)
011206- A011-2 Pay of Other Staff               (8)      (8)            (797,000)            (797,000)            (572,000)
011206- A012   Allowances                                         15,074,000            15,074,000            18,929,000
011206- A012-1  Regular Allowances                             (15,074,000)         (15,074,000)         (18,929,000)
011206- A03    Operating Expenses                                                      369,000
011206- A038    Travel & Transportation                                                    369,000
011206- A04    Employees Retirement Benefits                                           1,668,000
011206- A041   Pension                                                                    1,668,000
        Total- DAO MIANWALI                                29,903,000         31,940,000          34,181,000
MN0005 DAO MULTAN
011206- A01    Employees Related Expenses                      91,832,000            91,832,000          100,849,000
011206- A011   Pay                      73     71           44,739,000            44,739,000            44,689,000
011206- A011-1 Pay of Officers               (55)    (54)         (40,207,000)         (40,207,000)         (40,956,000)
011206- A011-2 Pay of Other Staff            (18)    (17)          (4,532,000)          (4,532,000)          (3,733,000)
011206- A012   Allowances                                         47,093,000            47,093,000            56,160,000
011206- A012-1  Regular Allowances                             (47,093,000)         (47,093,000)         (56,160,000)
011206- A03    Operating Expenses                                                      606,000
011206- A038    Travel & Transportation                                                    606,000
011206- A04    Employees Retirement Benefits                                           1,279,000
011206- A041   Pension                                                                    1,279,000
        Total- DAO MULTAN                                  91,832,000         93,717,000        100,849,000
NK0001 DAO DAO NANKANA SAHIB
011206- A01    Employees Related Expenses                      18,004,000            18,004,000            17,756,000
011206- A011   Pay                      14     15            8,943,000             8,943,000             7,940,000
011206- A011-1 Pay of Officers               (12)    (13)          (8,300,000)          (8,300,000)          (7,569,000)
011206- A011-2 Pay of Other Staff               (2)      (2)            (643,000)            (643,000)            (371,000)
011206- A012   Allowances                                           9,061,000             9,061,000             9,816,000
011206- A012-1  Regular Allowances                               (9,061,000)          (9,061,000)          (9,816,000)
011206- A03    Operating Expenses                                                      177,000
011206- A038    Travel & Transportation                                                    177,000
        Total- DAO DAO NANKANA SAHIB                     18,004,000         18,181,000          17,756,000

Page 77

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
NL0001 DAO NAROWAL
011206- A01    Employees Related Expenses                      18,387,000            18,387,000            18,540,000
011206- A011   Pay                      28     22            9,136,000             9,136,000             8,251,000
011206- A011-1 Pay of Officers               (20)    (16)          (8,247,000)          (8,247,000)          (7,347,000)
011206- A011-2 Pay of Other Staff               (8)      (6)            (889,000)            (889,000)            (904,000)
011206- A012   Allowances                                           9,251,000             9,251,000            10,289,000
011206- A012-1  Regular Allowances                               (9,251,000)          (9,251,000)         (10,289,000)
011206- A03    Operating Expenses                                                      262,000
011206- A038    Travel & Transportation                                                    262,000
011206- A04    Employees Retirement Benefits                                            82,000
011206- A041   Pension                                                                     82,000
        Total- DAO NAROWAL                                18,387,000         18,731,000          18,540,000
OK0075 DISTRICT ACCOUNTS OFFICE OKARA
011206- A01    Employees Related Expenses                      28,599,000            28,599,000            33,655,000
011206- A011   Pay                      28     29           14,144,000            14,144,000            14,965,000
011206- A011-1 Pay of Officers               (19)    (21)         (13,080,000)         (13,080,000)         (14,448,000)
011206- A011-2 Pay of Other Staff               (9)      (8)          (1,064,000)          (1,064,000)            (517,000)
011206- A012   Allowances                                         14,455,000            14,455,000            18,690,000
011206- A012-1  Regular Allowances                             (14,455,000)         (14,455,000)         (18,690,000)
011206- A03    Operating Expenses                                                      663,000
011206- A038    Travel & Transportation                                                    663,000
        Total- DISTRICT ACCOUNTS OFFICE OKARA           28,599,000         29,262,000          33,655,000
PK0002 DAO PAKPATTAN
011206- A01    Employees Related Expenses                      23,907,000            23,907,000            24,649,000
011206- A011   Pay                      21     19           11,956,000            11,956,000            11,046,000
011206- A011-1 Pay of Officers               (17)    (15)         (10,843,000)         (10,843,000)         (10,408,000)
011206- A011-2 Pay of Other Staff               (4)      (4)          (1,113,000)          (1,113,000)            (638,000)
011206- A012   Allowances                                         11,951,000            11,951,000            13,603,000
011206- A012-1  Regular Allowances                             (11,951,000)         (11,951,000)         (13,603,000)
011206- A03    Operating Expenses                                                      492,000
011206- A038    Travel & Transportation                                                    492,000
        Total- DAO PAKPATTAN                              23,907,000         24,399,000          24,649,000

Page 78

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
RI0001 DISTRICT ACCOUNT OFFICE RAWALPINDI
011206- A01    Employees Related Expenses                      66,449,000            66,449,000            79,032,000
011206- A011   Pay                      74     76           32,841,000            32,841,000            35,019,000
011206- A011-1 Pay of Officers               (52)    (55)         (27,916,000)         (27,916,000)         (32,027,000)
011206- A011-2 Pay of Other Staff            (22)    (21)          (4,925,000)          (4,925,000)          (2,992,000)
011206- A012   Allowances                                         33,608,000            33,608,000            44,013,000
011206- A012-1  Regular Allowances                             (33,608,000)         (33,608,000)         (44,013,000)
011206- A03    Operating Expenses                                                      402,000
011206- A038    Travel & Transportation                                                    402,000
011206- A04    Employees Retirement Benefits                                           3,141,000
011206- A041   Pension                                                                    3,141,000
        Total- DISTRICT ACCOUNT OFFICE                    66,449,000         69,992,000          79,032,000
           RAWALPINDI
RN0001 DAO RAHIM YAAR KHAN
011206- A01    Employees Related Expenses                      28,431,000            28,431,000            33,017,000
011206- A011   Pay                      35     30           14,106,000            14,106,000            14,793,000
011206- A011-1 Pay of Officers               (29)    (25)         (13,297,000)         (13,297,000)         (13,946,000)
011206- A011-2 Pay of Other Staff               (6)      (5)            (809,000)            (809,000)            (847,000)
011206- A012   Allowances                                         14,325,000            14,325,000            18,224,000
011206- A012-1  Regular Allowances                             (14,325,000)         (14,325,000)         (18,224,000)
011206- A03    Operating Expenses                                                      384,000
011206- A038    Travel & Transportation                                                    384,000
011206- A04    Employees Retirement Benefits                                           1,361,000
011206- A041   Pension                                                                    1,361,000
        Total- DAO RAHIM YAAR KHAN                        28,431,000         30,176,000          33,017,000
RP0001 DAO RAJAN PUR
011206- A01    Employees Related Expenses                       8,762,000             8,762,000            13,072,000
011206- A011   Pay                      18     15            4,368,000             4,368,000             5,977,000
011206- A011-1 Pay of Officers               (15)    (12)          (3,797,000)          (3,797,000)          (4,896,000)
011206- A011-2 Pay of Other Staff               (3)      (3)            (571,000)            (571,000)          (1,081,000)
011206- A012   Allowances                                           4,394,000             4,394,000             7,095,000
011206- A012-1  Regular Allowances                               (4,394,000)          (4,394,000)          (7,095,000)
011206- A03    Operating Expenses                                                      433,000
011206- A038    Travel & Transportation                                                    433,000
        Total- DAO RAJAN PUR                                 8,762,000           9,195,000          13,072,000

Page 79

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

SA0001 DAO SHEIKHUPURA
011206- A01    Employees Related Expenses                      29,060,000            29,060,000            33,117,000
011206- A011   Pay                      35     32           14,253,000            14,253,000            14,702,000
011206- A011-1 Pay of Officers               (25)    (23)         (11,868,000)         (11,868,000)         (13,118,000)
011206- A011-2 Pay of Other Staff            (10)      (9)          (2,385,000)          (2,385,000)          (1,584,000)
011206- A012   Allowances                                         14,807,000            14,807,000            18,415,000
011206- A012-1  Regular Allowances                             (14,807,000)         (14,807,000)         (18,415,000)
011206- A03    Operating Expenses                                                      251,000
011206- A038    Travel & Transportation                                                    251,000
011206- A04    Employees Retirement Benefits                                           951,000
011206- A041   Pension                                                                   951,000
        Total- DAO SHEIKHUPURA                            29,060,000         30,262,000          33,117,000
SG0002 DAO SARGODHA
011206- A01    Employees Related Expenses                      64,173,000            64,173,000            71,419,000
011206- A011   Pay                      51     54           31,079,000            31,079,000            31,137,000
011206- A011-1 Pay of Officers               (38)    (41)         (27,130,000)         (27,130,000)         (28,992,000)
011206- A011-2 Pay of Other Staff            (13)    (13)          (3,949,000)          (3,949,000)          (2,145,000)
011206- A012   Allowances                                         33,094,000            33,094,000            40,282,000
011206- A012-1  Regular Allowances                             (33,094,000)         (33,094,000)         (40,282,000)
011206- A03    Operating Expenses                                                      346,000
011206- A038    Travel & Transportation                                                    346,000
011206- A04    Employees Retirement Benefits                                           2,130,000
011206- A041   Pension                                                                    2,130,000
        Total- DAO SARGODHA                               64,173,000         66,649,000          71,419,000
SL0002 DAO SAHIWAL
011206- A01    Employees Related Expenses                      45,276,000            45,276,000            46,627,000
011206- A011   Pay                      38     34           22,309,000            22,309,000            20,669,000
011206- A011-1 Pay of Officers               (27)    (25)         (18,913,000)         (18,913,000)         (18,669,000)
011206- A011-2 Pay of Other Staff            (11)      (9)          (3,396,000)          (3,396,000)          (2,000,000)
011206- A012   Allowances                                         22,967,000            22,967,000            25,958,000
011206- A012-1  Regular Allowances                             (22,967,000)         (22,967,000)         (25,958,000)
011206- A03    Operating Expenses                                                      475,000

Page 80

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011206- A038    Travel & Transportation                                                    475,000
011206- A04    Employees Retirement Benefits                                           2,035,000
011206- A041   Pension                                                                    2,035,000
        Total- DAO SAHIWAL                                 45,276,000         47,786,000          46,627,000
ST0002 DAO SIALKOT
011206- A01    Employees Related Expenses                      36,170,000            36,170,000            38,410,000
011206- A011   Pay                      50     40           17,764,000            17,764,000            16,927,000
011206- A011-1 Pay of Officers               (42)    (32)         (15,469,000)         (15,469,000)         (15,200,000)
011206- A011-2 Pay of Other Staff               (8)      (8)          (2,295,000)          (2,295,000)          (1,727,000)
011206- A012   Allowances                                         18,406,000            18,406,000            21,483,000
011206- A012-1  Regular Allowances                             (18,406,000)         (18,406,000)         (21,483,000)
011206- A03    Operating Expenses                                                      282,000
011206- A038    Travel & Transportation                                                    282,000
011206- A04    Employees Retirement Benefits                                           1,569,000
011206- A041   Pension                                                                    1,569,000
        Total- DAO SIALKOT                                  36,170,000         38,021,000          38,410,000
TS0001 DAO TOBA TEK SINGH
011206- A01    Employees Related Expenses                      17,515,000            17,515,000            20,916,000
011206- A011   Pay                      21     21            8,617,000             8,617,000             9,214,000
011206- A011-1 Pay of Officers               (14)    (13)          (6,507,000)          (6,507,000)          (7,619,000)
011206- A011-2 Pay of Other Staff               (7)      (8)          (2,110,000)          (2,110,000)          (1,595,000)
011206- A012   Allowances                                           8,898,000             8,898,000            11,702,000
011206- A012-1  Regular Allowances                               (8,898,000)          (8,898,000)         (11,702,000)
011206- A03    Operating Expenses                                                      437,000
011206- A038    Travel & Transportation                                                    437,000
011206- A04    Employees Retirement Benefits                                           1,756,000
011206- A041   Pension                                                                    1,756,000
011206- A05    Grants, Subsidies and Write off Loans                                    800,000
011206- A052   Grants Domestic                                                          800,000
        Total- DAO TOBA TEK SINGH                          17,515,000         20,508,000          20,916,000
VR0001 DAO VIHARI
011206- A01    Employees Related Expenses                      28,068,000            28,068,000            28,784,000
011206- A011   Pay                      26     24           14,098,000            14,098,000            12,996,000

Page 81

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011206- A011-1 Pay of Officers               (21)    (19)         (13,237,000)         (13,237,000)         (12,555,000)
011206- A011-2 Pay of Other Staff               (5)      (5)            (861,000)            (861,000)            (441,000)
011206- A012   Allowances                                         13,970,000            13,970,000            15,788,000
011206- A012-1  Regular Allowances                             (13,970,000)         (13,970,000)         (15,788,000)
011206- A03    Operating Expenses                                                        34,000
011206- A038    Travel & Transportation                                                      34,000
011206- A04    Employees Retirement Benefits                                           434,000
011206- A041   Pension                                                                   434,000
        Total- DAO VIHARI                                    28,068,000         28,536,000          28,784,000
     011206   Total-  Accounting services                     4,021,001,000       4,072,075,000       4,365,441,000
     0112     Total-  Financial and Fiscal Affairs              4,021,001,000       4,072,075,000       4,365,441,000
     011      Total-  Executive & Legislative                  4,021,001,000       4,072,075,000       4,365,441,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                  4,021,001,000       4,072,075,000       4,365,441,000
               Total- ACCOUNTANT GENERAL                 4,021,001,000         4,072,075,000         4,365,441,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE

Page 82

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112   Financial and Fiscal Affairs:
011206 Accounting services  :
AD0092 DISTRICT ACCOUNTS OFFICE ABBOTTABAD
011206- A01    Employees Related Expenses                      31,927,000            31,808,000            31,632,000
011206- A011   Pay                      35     35           15,574,000            15,574,000            14,076,000
011206- A011-1 Pay of Officers               (25)    (25)         (12,374,000)         (12,374,000)         (11,076,000)
011206- A011-2 Pay of Other Staff            (10)    (10)          (3,200,000)          (3,200,000)          (3,000,000)
011206- A012   Allowances                                         16,353,000            16,234,000            17,556,000
011206- A012-1  Regular Allowances                             (16,153,000)         (16,153,000)         (17,456,000)
011206- A012-2  Other Allowances (Excluding TA)                    (200,000)             (81,000)            (100,000)
011206- A03    Operating Expenses                                 2,020,000             3,180,000               60,000
011206- A032   Communications                                       70,000               70,000               60,000
011206- A033     Utilities                                               500,000              630,000
011206- A038    Travel & Transportation                               750,000             1,450,000
011206- A039   General                                              700,000             1,030,000
011206- A04    Employees Retirement Benefits                                           2,050,000
011206- A041   Pension                                                                    2,050,000
011206- A13    Repairs and Maintenance                              60,000              210,000
011206- A131   Machinery and Equipment                              30,000               30,000
011206- A132    Furniture and Fixture                                   30,000               30,000
011206- A133    Buildings and Structure                                                    150,000
        Total- DISTRICT ACCOUNTS OFFICE                   34,007,000         37,248,000          31,692,000
          ABBOTTABAD
BD0022 DISTRICT ACCOUNTS OFFICE BUNIR
011206- A01    Employees Related Expenses                       6,555,000             6,855,000             4,793,000
011206- A011   Pay                       7      7            3,177,000             3,177,000             2,015,000
011206- A011-1 Pay of Officers                  (5)      (5)          (2,959,000)          (2,959,000)          (1,795,000)
011206- A011-2 Pay of Other Staff               (2)      (2)            (218,000)            (218,000)            (220,000)
011206- A012   Allowances                                           3,378,000             3,678,000             2,778,000
011206- A012-1  Regular Allowances                               (3,328,000)          (3,328,000)          (2,578,000)
011206- A012-2  Other Allowances (Excluding TA)                     (50,000)            (350,000)            (200,000)

Page 83

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A03    Operating Expenses                                 800,000             2,250,000
011206- A033     Utilities                                               250,000              390,000
011206- A038    Travel & Transportation                               250,000              970,000
011206- A039   General                                              300,000              890,000
011206- A13    Repairs and Maintenance                              40,000              140,000
011206- A131   Machinery and Equipment                              20,000               40,000
011206- A132    Furniture and Fixture                                   20,000               60,000
011206- A137   Computer Equipment                                                        40,000
        Total- DISTRICT ACCOUNTS OFFICE BUNIR             7,395,000           9,245,000           4,793,000
BJ0032 ACCOUNTING SERVICES
011206- A01    Employees Related Expenses                       9,925,000            10,065,000             9,632,000
011206- A011   Pay                      13     13            4,438,000             4,438,000             4,119,000
011206- A011-1 Pay of Officers                  (9)      (9)          (3,611,000)          (3,611,000)          (3,309,000)
011206- A011-2 Pay of Other Staff               (4)      (4)            (827,000)            (827,000)            (810,000)
011206- A012   Allowances                                           5,487,000             5,627,000             5,513,000
011206- A012-1  Regular Allowances                               (5,437,000)          (5,437,000)          (5,413,000)
011206- A012-2  Other Allowances (Excluding TA)                     (50,000)            (190,000)            (100,000)
011206- A03    Operating Expenses                                 1,300,000             1,635,000               70,000
011206- A032   Communications                                       50,000               80,000               70,000
011206- A033     Utilities                                               300,000              475,000
011206- A038    Travel & Transportation                               550,000              650,000
011206- A039   General                                              400,000              430,000
011206- A13    Repairs and Maintenance                              40,000               40,000
011206- A131   Machinery and Equipment                              20,000               20,000
011206- A132    Furniture and Fixture                                   20,000               20,000
        Total- ACCOUNTING SERVICES                        11,265,000         11,740,000           9,702,000
BM0012 DAO BATAGRAM
011206- A01    Employees Related Expenses                       3,099,000             3,044,000             4,367,000
011206- A011   Pay                      10      8            1,523,000             1,523,000             1,858,000
011206- A011-1 Pay of Officers                  (8)      (7)          (1,323,000)          (1,323,000)          (1,029,000)
011206- A011-2 Pay of Other Staff               (2)      (1)            (200,000)            (200,000)            (829,000)
011206- A012   Allowances                                           1,576,000             1,521,000             2,509,000
011206- A012-1  Regular Allowances                               (1,376,000)          (1,376,000)          (2,409,000)

Page 84

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

011206- A012-2  Other Allowances (Excluding TA)                    (200,000)            (145,000)            (100,000)
011206- A03    Operating Expenses                                 1,810,000             1,490,000               40,000
011206- A032   Communications                                       10,000               40,000               40,000
011206- A033     Utilities                                               400,000              220,000
011206- A038    Travel & Transportation                               900,000              730,000
011206- A039   General                                              500,000              500,000
011206- A13    Repairs and Maintenance                            100,000               67,000
011206- A131   Machinery and Equipment                              50,000               35,000
011206- A132    Furniture and Fixture                                   50,000               32,000
        Total- DAO BATAGRAM                                 5,009,000           4,601,000           4,407,000
BU0004 DISTT ACCOUNTS OFFICE BANNU
011206- A01    Employees Related Expenses                      32,892,000            33,632,000            41,278,000
011206- A011   Pay                      33     34           15,944,000            15,944,000            19,740,000
011206- A011-1 Pay of Officers               (25)    (25)         (13,559,000)         (13,559,000)         (17,040,000)
011206- A011-2 Pay of Other Staff               (8)      (9)          (2,385,000)          (2,385,000)          (2,700,000)
011206- A012   Allowances                                         16,948,000            17,688,000            21,538,000
011206- A012-1  Regular Allowances                             (16,448,000)         (16,448,000)         (21,238,000)
011206- A012-2  Other Allowances (Excluding TA)                    (500,000)          (1,240,000)            (300,000)
011206- A03    Operating Expenses                                 2,000,000             3,930,000              530,000
011206- A032   Communications                                       50,000               50,000               30,000
011206- A033     Utilities                                               700,000              730,000              500,000
011206- A038    Travel & Transportation                               750,000             1,740,000
011206- A039   General                                              500,000             1,410,000
011206- A13    Repairs and Maintenance                              40,000              270,000
011206- A131   Machinery and Equipment                              20,000               80,000
011206- A132    Furniture and Fixture                                   20,000              100,000
011206- A137   Computer Equipment                                                        90,000
        Total- DISTT ACCOUNTS OFFICE BANNU              34,932,000         37,832,000          41,808,000
CA0001 DISTRICT ACCOUNT OFFICER CHARSADDA
011206- A01    Employees Related Expenses                      24,649,000            25,369,000            29,229,000
011206- A011   Pay                      20     20           12,028,000            12,028,000            13,975,000
011206- A011-1 Pay of Officers               (15)    (15)          (9,997,000)          (9,997,000)         (12,075,000)
011206- A011-2 Pay of Other Staff               (5)      (5)          (2,031,000)          (2,031,000)          (1,900,000)

Page 85

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

011206- A012   Allowances                                         12,621,000            13,341,000            15,254,000
011206- A012-1  Regular Allowances                             (12,421,000)         (12,421,000)         (15,254,000)
011206- A012-2  Other Allowances (Excluding TA)                    (200,000)            (920,000)
011206- A03    Operating Expenses                                 1,150,000             2,630,000              175,000
011206- A032   Communications                                       50,000              110,000               75,000
011206- A033     Utilities                                               150,000              200,000              100,000
011206- A038    Travel & Transportation                               550,000             1,290,000
011206- A039   General                                              400,000             1,030,000
011206- A13    Repairs and Maintenance                              40,000              160,000
011206- A131   Machinery and Equipment                              20,000               50,000
011206- A132    Furniture and Fixture                                   20,000               70,000
011206- A137   Computer Equipment                                                        40,000
        Total- DISTRICT ACCOUNT OFFICER                   25,839,000         28,159,000          29,404,000
          CHARSADDA
CL0002 DAO CHITRAL0
011206- A01    Employees Related Expenses                      19,319,000            19,419,000            24,278,000
011206- A011   Pay                      15     16            9,174,000             9,174,000            10,158,000
011206- A011-1 Pay of Officers               (11)    (11)          (8,616,000)          (8,616,000)          (8,758,000)
011206- A011-2 Pay of Other Staff               (4)      (5)            (558,000)            (558,000)          (1,400,000)
011206- A012   Allowances                                         10,145,000            10,245,000            14,120,000
011206- A012-1  Regular Allowances                               (9,955,000)          (9,955,000)         (13,920,000)
011206- A012-2  Other Allowances (Excluding TA)                    (190,000)            (290,000)            (200,000)
011206- A03    Operating Expenses                                 1,960,000             3,385,000               15,000
011206- A032   Communications                                       10,000               30,000               15,000
011206- A033     Utilities                                               600,000              885,000
011206- A038    Travel & Transportation                               850,000             1,400,000
011206- A039   General                                              500,000             1,070,000
011206- A04    Employees Retirement Benefits                                           2,107,000
011206- A041   Pension                                                                    2,107,000
011206- A13    Repairs and Maintenance                              40,000              260,000
011206- A131   Machinery and Equipment                              20,000               50,000
011206- A132    Furniture and Fixture                                   20,000               60,000
011206- A133    Buildings and Structure                                                    150,000
       Total- DAO CHITRAL0                                 21,319,000         25,171,000          24,293,000

Page 86

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

CU0001 DAO CHITRAL (UPPER)
011206- A01    Employees Related Expenses                       3,295,000             3,295,000             3,744,000
011206- A011   Pay                       7      7            1,475,000             1,475,000             1,577,000
011206- A011-1 Pay of Officers                  (5)      (5)          (1,211,000)          (1,211,000)          (1,292,000)
011206- A011-2 Pay of Other Staff               (2)      (2)            (264,000)            (264,000)            (285,000)
011206- A012   Allowances                                           1,820,000             1,820,000             2,167,000
011206- A012-1  Regular Allowances                               (1,745,000)          (1,745,000)          (2,094,000)
011206- A012-2  Other Allowances (Excluding TA)                     (75,000)             (75,000)             (73,000)
011206- A03    Operating Expenses                                 850,000             1,915,000
011206- A033     Utilities                                               100,000              465,000
011206- A038    Travel & Transportation                               450,000              760,000
011206- A039   General                                              300,000              690,000
011206- A13    Repairs and Maintenance                              40,000              100,000
011206- A131   Machinery and Equipment                              20,000               40,000
011206- A132    Furniture and Fixture                                   20,000               60,000
        Total- DAO CHITRAL (UPPER)                           4,185,000           5,310,000           3,744,000
DA0008 D A O TIMERGARA
011206- A01    Employees Related Expenses                       8,373,000             8,413,000             7,272,000
011206- A011   Pay                      12     12            3,965,000             3,965,000             3,057,000
011206- A011-1 Pay of Officers                  (9)      (9)          (3,592,000)          (3,592,000)          (2,682,000)
011206- A011-2 Pay of Other Staff               (3)      (3)            (373,000)            (373,000)            (375,000)
011206- A012   Allowances                                           4,408,000             4,448,000             4,215,000
011206- A012-1  Regular Allowances                               (4,308,000)          (4,308,000)          (4,115,000)
011206- A012-2  Other Allowances (Excluding TA)                    (100,000)            (140,000)            (100,000)
011206- A03    Operating Expenses                                 1,400,000             2,970,000               80,000
011206- A032   Communications                                       50,000              100,000               80,000
011206- A033     Utilities                                               400,000             1,050,000
011206- A038    Travel & Transportation                               550,000             1,070,000
011206- A039   General                                              400,000              750,000
011206- A13    Repairs and Maintenance                              40,000              100,000
011206- A131   Machinery and Equipment                              20,000               40,000
011206- A132    Furniture and Fixture                                   20,000               40,000
011206- A137   Computer Equipment                                                        20,000
        Total- D A O TIMERGARA                               9,813,000         11,483,000           7,352,000

Page 87

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

DI0013 DAO DI KHAN
011206- A01    Employees Related Expenses                      27,964,000            27,984,000            20,981,000
011206- A011   Pay                      32     32           15,238,000            15,238,000             9,124,000
011206- A011-1 Pay of Officers               (25)    (25)         (13,633,000)         (13,633,000)          (7,724,000)
011206- A011-2 Pay of Other Staff               (7)      (7)          (1,605,000)          (1,605,000)          (1,400,000)
011206- A012   Allowances                                         12,726,000            12,746,000            11,857,000
011206- A012-1  Regular Allowances                             (12,726,000)         (12,726,000)         (11,857,000)
011206- A012-2  Other Allowances (Excluding TA)                                          (20,000)
011206- A03    Operating Expenses                                 1,300,000             2,180,000               30,000
011206- A032   Communications                                       50,000               80,000               30,000
011206- A033     Utilities                                               400,000              600,000
011206- A038    Travel & Transportation                               550,000             1,020,000
011206- A039   General                                              300,000              480,000
011206- A05    Grants, Subsidies and Write off Loans                                    800,000
011206- A052   Grants Domestic                                                          800,000
011206- A13    Repairs and Maintenance                              40,000              220,000
011206- A131   Machinery and Equipment                              20,000               30,000
011206- A132    Furniture and Fixture                                   20,000               70,000
011206- A133    Buildings and Structure                                                    100,000
011206- A137   Computer Equipment                                                        20,000
        Total- DAO DI KHAN                                  29,304,000         31,184,000          21,011,000
DP0004 DAO DIR UPPER
011206- A01    Employees Related Expenses                       3,633,000             3,813,000             4,823,000
011206- A011   Pay                       7      7            1,515,000             1,515,000             1,614,000
011206- A011-1 Pay of Officers                  (5)      (5)            (878,000)            (878,000)            (993,000)
011206- A011-2 Pay of Other Staff               (2)      (2)            (637,000)            (637,000)            (621,000)
011206- A012   Allowances                                           2,118,000             2,298,000             3,209,000
011206- A012-1  Regular Allowances                               (2,018,000)          (2,018,000)          (2,909,000)
011206- A012-2  Other Allowances (Excluding TA)                    (100,000)            (280,000)            (300,000)
011206- A03    Operating Expenses                                 2,200,000             3,980,000              245,000
011206- A032   Communications                                       50,000               90,000               45,000

Page 88

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

011206- A033     Utilities                                               700,000             1,040,000              200,000
011206- A038    Travel & Transportation                               750,000             1,230,000
011206- A039   General                                              700,000             1,620,000
011206- A13    Repairs and Maintenance                            100,000              370,000
011206- A131   Machinery and Equipment                              50,000               90,000
011206- A132    Furniture and Fixture                                   50,000              150,000
011206- A133    Buildings and Structure                                                    100,000
011206- A137   Computer Equipment                                                        30,000
        Total- DAO DIR UPPER                                 5,933,000           8,163,000           5,068,000
HG0007 DAO AUDIT & ACC HANGU
011206- A01    Employees Related Expenses                      11,492,000            11,612,000            16,802,000
011206- A011   Pay                       8      8            5,642,000             5,642,000             7,381,000
011206- A011-1 Pay of Officers                  (6)      (6)          (4,690,000)          (4,690,000)          (6,731,000)
011206- A011-2 Pay of Other Staff               (2)      (2)            (952,000)            (952,000)            (650,000)
011206- A012   Allowances                                           5,850,000             5,970,000             9,421,000
011206- A012-1  Regular Allowances                               (5,850,000)          (5,850,000)          (9,321,000)
011206- A012-2  Other Allowances (Excluding TA)                                        (120,000)            (100,000)
011206- A03    Operating Expenses                                 950,000             2,030,000               30,000
011206- A032   Communications                                       50,000               70,000               30,000
011206- A033     Utilities                                               150,000              260,000
011206- A038    Travel & Transportation                               550,000             1,040,000
011206- A039   General                                              200,000              660,000
011206- A13    Repairs and Maintenance                              40,000               90,000
011206- A131   Machinery and Equipment                              20,000               40,000
011206- A132    Furniture and Fixture                                   20,000               50,000
        Total- DAO AUDIT & ACC HANGU                      12,482,000         13,732,000          16,832,000
HR0041 DISTRICT ACCOUNTS OFFICE HARIPUR
011206- A01    Employees Related Expenses                      11,583,000            12,289,000            12,865,000
011206- A011   Pay                       7      7            5,628,000             5,628,000             5,679,000
011206- A011-1 Pay of Officers                  (6)      (6)          (5,028,000)          (5,028,000)          (5,029,000)
011206- A011-2 Pay of Other Staff               (1)      (1)            (600,000)            (600,000)            (650,000)
011206- A012   Allowances                                           5,955,000             6,661,000             7,186,000
011206- A012-1  Regular Allowances                               (5,855,000)          (5,855,000)          (7,086,000)

Page 89

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

011206- A012-2  Other Allowances (Excluding TA)                    (100,000)            (806,000)            (100,000)
011206- A03    Operating Expenses                                 1,200,000             1,200,000               80,000
011206- A032   Communications                                       50,000               50,000               60,000
011206- A033     Utilities                                               300,000              300,000               20,000
011206- A038    Travel & Transportation                               550,000              550,000
011206- A039   General                                              300,000              300,000
011206- A13    Repairs and Maintenance                              40,000               40,000
011206- A131   Machinery and Equipment                              20,000               20,000
011206- A132    Furniture and Fixture                                   20,000               20,000
        Total- DISTRICT ACCOUNTS OFFICE HARIPUR         12,823,000         13,529,000          12,945,000
KD0001 DAO KOHISTAN
011206- A01    Employees Related Expenses                       7,116,000             7,116,000             9,814,000
011206- A011   Pay                       7      7            3,402,000             3,402,000             4,199,000
011206- A011-1 Pay of Officers                  (5)      (5)          (3,375,000)          (3,375,000)          (4,079,000)
011206- A011-2 Pay of Other Staff               (2)      (2)             (27,000)             (27,000)            (120,000)
011206- A012   Allowances                                           3,714,000             3,714,000             5,615,000
011206- A012-1  Regular Allowances                               (3,614,000)          (3,614,000)          (5,615,000)
011206- A012-2  Other Allowances (Excluding TA)                    (100,000)            (100,000)
011206- A03    Operating Expenses                                 1,300,000             1,300,000              345,000
011206- A032   Communications                                       50,000               50,000               45,000
011206- A033     Utilities                                               500,000              500,000              300,000
011206- A038    Travel & Transportation                               450,000              450,000
011206- A039   General                                              300,000              300,000
011206- A13    Repairs and Maintenance                              40,000               40,000
011206- A131   Machinery and Equipment                              20,000               20,000
011206- A132    Furniture and Fixture                                   20,000               20,000
        Total- DAO KOHISTAN                                  8,456,000           8,456,000          10,159,000
KH0178 DISTRICT ACCOUNT OFFICER KAYBER (DAO SCHEME)
011206- A01    Employees Related Expenses                      12,315,000            12,365,000            10,364,000
011206- A011   Pay                      13     13            5,588,000             5,588,000             4,514,000
011206- A011-1 Pay of Officers                  (9)      (9)          (5,043,000)          (5,043,000)          (3,931,000)
011206- A011-2 Pay of Other Staff               (4)      (4)            (545,000)            (545,000)            (583,000)

Page 90

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

011206- A012   Allowances                                           6,727,000             6,777,000             5,850,000
011206- A012-1  Regular Allowances                               (6,677,000)          (6,677,000)          (5,850,000)
011206- A012-2  Other Allowances (Excluding TA)                     (50,000)            (100,000)
011206- A03    Operating Expenses                                 1,300,000             1,930,000              345,000
011206- A032   Communications                                       50,000               50,000               45,000
011206- A033     Utilities                                               400,000              600,000              300,000
011206- A038    Travel & Transportation                               550,000              750,000
011206- A039   General                                              300,000              530,000
011206- A13    Repairs and Maintenance                              40,000              190,000
011206- A131   Machinery and Equipment                              20,000               20,000
011206- A132    Furniture and Fixture                                   20,000               20,000
011206- A133    Buildings and Structure                                                    150,000
        Total- DISTRICT ACCOUNT OFFICER KAYBER          13,655,000         14,485,000          10,709,000
           (DAO SCHEME)
KK0005 DISTRICT ACCOUNTS OFFICE KARAK
011206- A01    Employees Related Expenses                      15,452,000            15,452,000            16,957,000
011206- A011   Pay                      15     15            7,351,000             7,351,000             7,242,000
011206- A011-1 Pay of Officers               (11)    (11)          (5,920,000)          (5,920,000)          (6,442,000)
011206- A011-2 Pay of Other Staff               (4)      (4)          (1,431,000)          (1,431,000)            (800,000)
011206- A012   Allowances                                           8,101,000             8,101,000             9,715,000
011206- A012-1  Regular Allowances                               (8,001,000)          (8,001,000)          (9,615,000)
011206- A012-2  Other Allowances (Excluding TA)                    (100,000)            (100,000)            (100,000)
011206- A03    Operating Expenses                                 1,150,000             1,670,000
011206- A032   Communications                                                            10,000
011206- A033     Utilities                                               100,000              250,000
011206- A038    Travel & Transportation                               750,000              790,000
011206- A039   General                                              300,000              620,000
011206- A04    Employees Retirement Benefits                                           443,000
011206- A041   Pension                                                                   443,000
011206- A13    Repairs and Maintenance                              40,000              440,000
011206- A131   Machinery and Equipment                              20,000              170,000
011206- A132    Furniture and Fixture                                   20,000               70,000
011206- A133    Buildings and Structure                                                    200,000
        Total- DISTRICT ACCOUNTS OFFICE KARAK           16,642,000         18,005,000          16,957,000

Page 91

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

KM0115 AGENCY ACCOUNT OFFICE KURRAM
011206- A01    Employees Related Expenses                       4,977,000             4,927,000             2,471,000
011206- A011   Pay                      11     11            1,962,000             1,962,000             1,120,000
011206- A011-1 Pay of Officers                  (8)      (8)          (1,358,000)          (1,358,000)            (560,000)
011206- A011-2 Pay of Other Staff               (3)      (3)            (604,000)            (604,000)            (560,000)
011206- A012   Allowances                                           3,015,000             2,965,000             1,351,000
011206- A012-1  Regular Allowances                               (2,875,000)          (2,875,000)          (1,351,000)
011206- A012-2  Other Allowances (Excluding TA)                    (140,000)             (90,000)
011206- A03    Operating Expenses                                 610,000              610,000               45,000
011206- A032   Communications                                       50,000               50,000               45,000
011206- A033     Utilities                                                50,000               50,000
011206- A038    Travel & Transportation                               310,000              310,000
011206- A039   General                                              200,000              200,000
011206- A13    Repairs and Maintenance                              40,000               40,000
011206- A131   Machinery and Equipment                              20,000               20,000
011206- A132    Furniture and Fixture                                   20,000               20,000
        Total- AGENCY ACCOUNT OFFICE KURRAM             5,627,000           5,577,000           2,516,000
KO0001 DISTRICT ACCOUNT OFFICER KOHISTAN (LOWER)
011206- A01    Employees Related Expenses                       3,361,000             3,323,000             1,808,000
011206- A011   Pay                       7      7            1,415,000             1,415,000              774,000
011206- A011-1 Pay of Officers                  (5)      (5)          (1,215,000)          (1,215,000)            (700,000)
011206- A011-2 Pay of Other Staff               (2)      (2)            (200,000)            (200,000)             (74,000)
011206- A012   Allowances                                           1,946,000             1,908,000             1,034,000
011206- A012-1  Regular Allowances                               (1,826,000)          (1,826,000)          (1,034,000)
011206- A012-2  Other Allowances (Excluding TA)                    (120,000)             (82,000)
011206- A03    Operating Expenses                                 1,050,000             1,050,000
011206- A032   Communications                                       50,000               50,000
011206- A033     Utilities                                               150,000              150,000
011206- A038    Travel & Transportation                               550,000              550,000
011206- A039   General                                              300,000              300,000
011206- A13    Repairs and Maintenance                              40,000               40,000
011206- A131   Machinery and Equipment                              20,000               20,000
011206- A132    Furniture and Fixture                                   20,000               20,000
        Total- DISTRICT ACCOUNT OFFICER                    4,451,000           4,413,000           1,808,000
           KOHISTAN (LOWER)

Page 92

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

KT0027 DAO KOHAT
011206- A01    Employees Related Expenses                      27,553,000            27,553,000            29,373,000
011206- A011   Pay                      27     27           13,025,000            13,025,000            12,897,000
011206- A011-1 Pay of Officers               (20)    (20)         (11,048,000)         (11,048,000)         (11,347,000)
011206- A011-2 Pay of Other Staff               (7)      (7)          (1,977,000)          (1,977,000)          (1,550,000)
011206- A012   Allowances                                         14,528,000            14,528,000            16,476,000
011206- A012-1  Regular Allowances                             (14,428,000)         (14,428,000)         (16,376,000)
011206- A012-2  Other Allowances (Excluding TA)                    (100,000)            (100,000)            (100,000)
011206- A03    Operating Expenses                                 2,100,000             1,685,000              545,000
011206- A032   Communications                                       50,000               50,000               45,000
011206- A033     Utilities                                               600,000              500,000              500,000
011206- A038    Travel & Transportation                               650,000              650,000
011206- A039   General                                              800,000              485,000
011206- A04    Employees Retirement Benefits                                           452,000
011206- A041   Pension                                                                   452,000
011206- A13    Repairs and Maintenance                              40,000               40,000
011206- A131   Machinery and Equipment                              20,000               20,000
011206- A132    Furniture and Fixture                                   20,000               20,000
        Total- DAO KOHAT                                    29,693,000         29,730,000          29,918,000
LK0021 DAO LAKKI
011206- A01    Employees Related Expenses                       9,728,000             9,728,000            11,684,000
011206- A011   Pay                      11     11            4,633,000             4,633,000             5,119,000
011206- A011-1 Pay of Officers                  (8)      (8)          (4,020,000)          (4,020,000)          (4,519,000)
011206- A011-2 Pay of Other Staff               (3)      (3)            (613,000)            (613,000)            (600,000)
011206- A012   Allowances                                           5,095,000             5,095,000             6,565,000
011206- A012-1  Regular Allowances                               (5,095,000)          (5,095,000)          (6,565,000)
011206- A03    Operating Expenses                                 1,400,000             2,830,000              500,000
011206- A032   Communications                                       50,000               90,000
011206- A033     Utilities                                               500,000             1,000,000              500,000
011206- A038    Travel & Transportation                               550,000             1,020,000

Page 93

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

011206- A039   General                                              300,000              720,000
011206- A13    Repairs and Maintenance                              40,000              200,000
011206- A131   Machinery and Equipment                              20,000               90,000
011206- A132    Furniture and Fixture                                   20,000              110,000
        Total- DAO LAKKI                                     11,168,000         12,758,000          12,184,000
MA0001 DAO MANSEHRA
011206- A01    Employees Related Expenses                      21,319,000            21,606,000            25,925,000
011206- A011   Pay                      18     18           10,105,000            10,105,000            10,887,000
011206- A011-1 Pay of Officers               (13)    (13)          (9,300,000)          (9,300,000)         (10,071,000)
011206- A011-2 Pay of Other Staff               (5)      (5)            (805,000)            (805,000)            (816,000)
011206- A012   Allowances                                         11,214,000            11,501,000            15,038,000
011206- A012-1  Regular Allowances                             (11,114,000)         (11,114,000)         (14,634,000)
011206- A012-2  Other Allowances (Excluding TA)                    (100,000)            (387,000)            (404,000)
011206- A03    Operating Expenses                                 2,170,000             4,510,000              950,000
011206- A032   Communications                                                            30,000
011206- A033     Utilities                                               500,000              880,000              150,000
011206- A038    Travel & Transportation                               550,000             1,500,000
011206- A039   General                                              1,120,000             2,100,000              800,000
011206- A13    Repairs and Maintenance                              40,000              320,000
011206- A131   Machinery and Equipment                              20,000               80,000
011206- A132    Furniture and Fixture                                   20,000              110,000
011206- A133    Buildings and Structure                                                    100,000
011206- A137   Computer Equipment                                                        30,000
        Total- DAO MANSEHRA                               23,529,000         26,436,000          26,875,000
MD0001 AGENCY ACCOUNT OFFICE MALAKAND
011206- A01    Employees Related Expenses                      14,184,000            14,346,000            17,318,000
011206- A011   Pay                      18     18            6,451,000             6,451,000             7,229,000
011206- A011-1 Pay of Officers               (14)    (14)          (5,387,000)          (5,387,000)          (5,987,000)
011206- A011-2 Pay of Other Staff               (4)      (4)          (1,064,000)          (1,064,000)          (1,242,000)
011206- A012   Allowances                                           7,733,000             7,895,000            10,089,000
011206- A012-1  Regular Allowances                               (7,683,000)          (7,683,000)          (9,889,000)
011206- A012-2  Other Allowances (Excluding TA)                     (50,000)            (212,000)            (200,000)
011206- A03    Operating Expenses                                 1,075,000             3,115,000              525,000

Page 94

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

011206- A032   Communications                                       25,000               25,000               25,000
011206- A033     Utilities                                               200,000             1,000,000              500,000
011206- A038    Travel & Transportation                               550,000             1,100,000
011206- A039   General                                              300,000              990,000
011206- A04    Employees Retirement Benefits                                           1,197,000
011206- A041   Pension                                                                    1,197,000
011206- A13    Repairs and Maintenance                              40,000              620,000
011206- A131   Machinery and Equipment                              20,000              220,000
011206- A132    Furniture and Fixture                                   20,000              150,000
011206- A133    Buildings and Structure                                                    250,000
        Total- AGENCY ACCOUNT OFFICE                     15,299,000         19,278,000          17,843,000
          MALAKAND
MG0002 AGENCY ACCOUNTS OFFICER MOHMAND
011206- A01    Employees Related Expenses                       6,946,000             7,096,000             6,673,000
011206- A011   Pay                      14     14            3,265,000             3,265,000             2,783,000
011206- A011-1 Pay of Officers                  (9)      (9)          (2,716,000)          (2,716,000)          (2,483,000)
011206- A011-2 Pay of Other Staff               (5)      (5)            (549,000)            (549,000)            (300,000)
011206- A012   Allowances                                           3,681,000             3,831,000             3,890,000
011206- A012-1  Regular Allowances                               (3,631,000)          (3,631,000)          (3,690,000)
011206- A012-2  Other Allowances (Excluding TA)                     (50,000)            (200,000)            (200,000)
011206- A03    Operating Expenses                                 1,300,000             3,530,000              130,000
011206- A032   Communications                                       50,000              120,000               80,000
011206- A033     Utilities                                               400,000              970,000               50,000
011206- A038    Travel & Transportation                               550,000             1,260,000
011206- A039   General                                              300,000             1,180,000
011206- A13    Repairs and Maintenance                              40,000              320,000
011206- A131   Machinery and Equipment                              20,000               90,000
011206- A132    Furniture and Fixture                                   20,000              130,000
011206- A133    Buildings and Structure                                                    100,000
        Total- AGENCY ACCOUNTS OFFICER                   8,286,000         10,946,000           6,803,000
         MOHMAND
MR0006 DAO FEDERAL STAFF MARDAN
011206- A01    Employees Related Expenses                      48,516,000            48,576,000            54,181,000

Page 95

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

011206- A011   Pay                      35     34           23,086,000            23,086,000            23,784,000
011206- A011-1 Pay of Officers               (25)    (25)         (20,086,000)         (20,086,000)         (21,084,000)
011206- A011-2 Pay of Other Staff            (10)      (9)          (3,000,000)          (3,000,000)          (2,700,000)
011206- A012   Allowances                                         25,430,000            25,490,000            30,397,000
011206- A012-1  Regular Allowances                             (25,330,000)         (25,330,000)         (30,247,000)
011206- A012-2  Other Allowances (Excluding TA)                    (100,000)            (160,000)            (150,000)
011206- A03    Operating Expenses                                 1,375,000             1,695,000              265,000
011206- A032   Communications                                       25,000               25,000               15,000
011206- A033     Utilities                                               500,000              500,000              250,000
011206- A038    Travel & Transportation                               550,000              850,000
011206- A039   General                                              300,000              320,000
011206- A13    Repairs and Maintenance                              40,000               80,000
011206- A131   Machinery and Equipment                              20,000               40,000
011206- A132    Furniture and Fixture                                   20,000               40,000
        Total- DAO FEDERAL STAFF MARDAN                49,931,000         50,351,000          54,446,000
MW0128 DISTRICT ACCOUNT OFFICER NORTH WAZIRISTAN (DAO SCHEME)
011206- A01    Employees Related Expenses                      13,556,000            13,518,000            15,761,000
011206- A011   Pay                      14     13            6,720,000             6,720,000             6,805,000
011206- A011-1 Pay of Officers                  (9)      (8)          (5,600,000)          (5,600,000)          (6,080,000)
011206- A011-2 Pay of Other Staff               (5)      (5)          (1,120,000)          (1,120,000)            (725,000)
011206- A012   Allowances                                           6,836,000             6,798,000             8,956,000
011206- A012-1  Regular Allowances                               (6,786,000)          (6,786,000)          (8,956,000)
011206- A012-2  Other Allowances (Excluding TA)                     (50,000)             (12,000)
011206- A03    Operating Expenses                                 900,000             2,240,000               60,000
011206- A032   Communications                                                            50,000               60,000
011206- A033     Utilities                                               150,000              550,000
011206- A038    Travel & Transportation                               550,000             1,340,000
011206- A039   General                                              200,000              300,000
011206- A13    Repairs and Maintenance                              40,000              150,000
011206- A131   Machinery and Equipment                              20,000               40,000
011206- A132    Furniture and Fixture                                   20,000               20,000
011206- A133    Buildings and Structure                                                      90,000
        Total- DISTRICT ACCOUNT OFFICER NORTH           14,496,000         15,908,000          15,821,000
           WAZIRISTAN (DAO SCHEME)

Page 96

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

NR0035 DISTRICT ACCOUNTS OFFICE NOSHERA
011206- A01    Employees Related Expenses                      18,699,000            18,936,000            24,258,000
011206- A011   Pay                      19     19            8,846,000             8,846,000            10,868,000
011206- A011-1 Pay of Officers               (15)    (15)          (7,533,000)          (7,533,000)          (9,668,000)
011206- A011-2 Pay of Other Staff               (4)      (4)          (1,313,000)          (1,313,000)          (1,200,000)
011206- A012   Allowances                                           9,853,000            10,090,000            13,390,000
011206- A012-1  Regular Allowances                               (9,753,000)          (9,753,000)         (13,190,000)
011206- A012-2  Other Allowances (Excluding TA)                    (100,000)            (337,000)            (200,000)
011206- A03    Operating Expenses                                 1,650,000             3,560,000              160,000
011206- A032   Communications                                     200,000              250,000              160,000
011206- A033     Utilities                                               600,000              850,000
011206- A038    Travel & Transportation                               550,000             1,250,000
011206- A039   General                                              300,000             1,210,000
011206- A13    Repairs and Maintenance                              40,000              270,000
011206- A131   Machinery and Equipment                              20,000               30,000
011206- A132    Furniture and Fixture                                   20,000               50,000
011206- A133    Buildings and Structure                                                    150,000
011206- A137   Computer Equipment                                                        40,000
        Total- DISTRICT ACCOUNTS OFFICE                   20,389,000         22,766,000          24,418,000
          NOSHERA
OI0124 DISTRICT ACCOUNT OFFICER ORAKZAI (DAO SCHEME)
011206- A01    Employees Related Expenses                       4,837,000             4,737,000             7,811,000
011206- A011   Pay                      12     12            2,254,000             2,254,000             3,426,000
011206- A011-1 Pay of Officers                  (8)      (8)          (1,700,000)          (1,700,000)          (2,676,000)
011206- A011-2 Pay of Other Staff               (4)      (4)            (554,000)            (554,000)            (750,000)
011206- A012   Allowances                                           2,583,000             2,483,000             4,385,000
011206- A012-1  Regular Allowances                               (2,483,000)          (2,483,000)          (4,385,000)
011206- A012-2  Other Allowances (Excluding TA)                    (100,000)
011206- A03    Operating Expenses                                 420,000              420,000
011206- A032   Communications                                       10,000               10,000
011206- A038    Travel & Transportation                               210,000              210,000
011206- A039   General                                              200,000              200,000

Page 97

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A13    Repairs and Maintenance                              40,000               40,000
011206- A131   Machinery and Equipment                              20,000               20,000
011206- A132    Furniture and Fixture                                   20,000               20,000
        Total- DISTRICT ACCOUNT OFFICER ORAKZAI          5,297,000           5,197,000           7,811,000
           (DAO SCHEME)
PA0003 DISTRICT ACCOUNTS OFFICE KOLLAI PALLAS
011206- A01    Employees Related Expenses                       1,660,000             1,660,000             1,776,000
011206- A011   Pay                       2      2             770,000              770,000              770,000
011206- A011-1 Pay of Officers                  (1)      (1)            (500,000)            (500,000)            (500,000)
011206- A011-2 Pay of Other Staff               (1)      (1)            (270,000)            (270,000)            (270,000)
011206- A012   Allowances                                           890,000              890,000             1,006,000
011206- A012-1  Regular Allowances                                (890,000)            (890,000)          (1,006,000)
011206- A03    Operating Expenses                                 550,000               50,000
011206- A033     Utilities                                               150,000               50,000
011206- A038    Travel & Transportation                               300,000
011206- A039   General                                              100,000
        Total- DISTRICT ACCOUNTS OFFICE KOLLAI            2,210,000           1,710,000           1,776,000
           PALLAS
PR0079 ACCOUNTANT GENERAL KHYBER PAKHTUNKHWA PESHAWAR
011206- A01    Employees Related Expenses                    700,801,000          742,756,000          740,313,000
011206- A011   Pay                     504    530          324,101,000          324,101,000          323,101,000
011206- A011-1 Pay of Officers             (330)   (334)       (278,690,000)       (278,690,000)       (277,974,000)
011206- A011-2 Pay of Other Staff          (174)   (196)         (45,411,000)         (45,411,000)         (45,127,000)
011206- A012   Allowances                                        376,700,000          418,655,000          417,212,000
011206- A012-1  Regular Allowances                            (353,125,000)       (353,125,000)       (399,082,000)
011206- A012-2  Other Allowances (Excluding TA)                 (23,575,000)         (65,530,000)         (18,130,000)
011206- A03    Operating Expenses                              305,585,000          287,105,000          295,568,000
011206- A032   Communications                                     6,125,000             5,545,000             3,560,000
011206- A033     Utilities                                             59,950,000            57,470,000            29,000,000
011206- A034   Occupancy Costs                                  130,000,000          130,000,000          210,500,000
011206- A038    Travel & Transportation                             69,730,000            56,701,000            30,184,000
011206- A039   General                                             39,780,000            37,389,000            22,324,000
011206- A04    Employees Retirement Benefits                    15,200,000            10,644,000            16,000,000

Page 98

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

011206- A041   Pension                                            15,200,000            10,644,000            16,000,000
011206- A05    Grants, Subsidies and Write off Loans              2,000,000             1,557,000
011206- A052   Grants Domestic                                     2,000,000             1,557,000
011206- A13    Repairs and Maintenance                          17,260,000            12,967,000            11,700,000
011206- A130    Transport                                             2,000,000             2,000,000             2,500,000
011206- A131   Machinery and Equipment                            3,630,000             2,702,000             2,400,000
011206- A132    Furniture and Fixture                                 3,130,000             2,045,000             2,000,000
011206- A133    Buildings and Structure                               6,000,000             4,160,000             3,000,000
011206- A137   Computer Equipment                                 2,500,000             2,060,000             1,800,000
        Total- ACCOUNTANT GENERAL KHYBER            1,040,846,000       1,055,029,000       1,063,581,000
          PAKHTUNKHWA PESHAWAR
PR0081 AGPR SUB OFFICE PESHAWAR
011206- A01    Employees Related Expenses                    373,873,000          383,979,000          276,560,000
011206- A011   Pay                     255    253          169,199,000          169,199,000          114,987,000
011206- A011-1 Pay of Officers             (200)   (198)       (153,855,000)       (153,855,000)       (104,987,000)
011206- A011-2 Pay of Other Staff            (55)    (55)         (15,344,000)         (15,344,000)         (10,000,000)
011206- A012   Allowances                                        204,674,000          214,780,000          161,573,000
011206- A012-1  Regular Allowances                            (180,647,000)       (180,647,000)       (143,573,000)
011206- A012-2  Other Allowances (Excluding TA)                 (24,027,000)         (34,133,000)         (18,000,000)
011206- A03    Operating Expenses                               90,769,000            90,515,000          104,592,000
011206- A032   Communications                                     1,434,000             1,286,000             1,454,000
011206- A033     Utilities                                               4,439,000             3,602,000             3,990,000
011206- A034   Occupancy Costs                                   67,396,000            67,396,000            84,899,000
011206- A038    Travel & Transportation                             12,100,000            11,326,000             7,980,000
011206- A039   General                                              5,400,000             6,905,000             6,269,000
011206- A04    Employees Retirement Benefits                    10,500,000            10,181,000             8,702,000
011206- A041   Pension                                            10,500,000            10,181,000             8,702,000
011206- A13    Repairs and Maintenance                            4,140,000             4,505,000             4,735,000
011206- A130    Transport                                             1,100,000             1,100,000             1,150,000
011206- A131   Machinery and Equipment                             850,000              850,000              900,000
011206- A132    Furniture and Fixture                                  750,000              750,000              800,000
011206- A137   Computer Equipment                                 1,390,000             1,755,000             1,820,000
011206- A138   General                                                50,000               50,000               65,000
        Total- AGPR SUB OFFICE PESHAWAR                479,282,000        489,180,000        394,589,000

Page 99

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

PR9980 AG KP(BUDGET)
011206- A01    Employees Related Expenses                                                                 22,136,000
011206- A012   Allowances                                                                                    22,136,000
011206- A012-2  Other Allowances (Excluding TA)                                                          (22,136,000)
011206- A03    Operating Expenses                                                                           81,435,000
011206- A032   Communications                                                                                 1,335,000
011206- A033     Utilities                                                                                         11,500,000
011206- A038    Travel & Transportation                                                                         28,500,000
011206- A039   General                                                                                        40,100,000
011206- A13    Repairs and Maintenance                                                                     23,100,000
011206- A131   Machinery and Equipment                                                                        5,600,000
011206- A132    Furniture and Fixture                                                                             6,000,000
011206- A133    Buildings and Structure                                                                           6,000,000
011206- A137   Computer Equipment                                                                             5,500,000
        Total- AG KP(BUDGET)                                                                     126,671,000
SH0002 DAO SHANGLA( FEDERAL SIDE)
011206- A01    Employees Related Expenses                       3,848,000             3,948,000             4,556,000
011206- A011   Pay                       9      8            1,848,000             1,848,000             1,857,000
011206- A011-1 Pay of Officers                  (7)      (6)          (1,748,000)          (1,748,000)          (1,000,000)
011206- A011-2 Pay of Other Staff               (2)      (2)            (100,000)            (100,000)            (857,000)
011206- A012   Allowances                                           2,000,000             2,100,000             2,699,000
011206- A012-1  Regular Allowances                               (1,900,000)          (1,900,000)          (2,499,000)
011206- A012-2  Other Allowances (Excluding TA)                    (100,000)            (200,000)            (200,000)
011206- A03    Operating Expenses                                 1,500,000             2,450,000              250,000
011206- A032   Communications                                       50,000               50,000               50,000
011206- A033     Utilities                                               400,000              510,000              200,000
011206- A038    Travel & Transportation                               550,000              940,000
011206- A039   General                                              500,000              950,000
011206- A13    Repairs and Maintenance                            100,000              210,000
011206- A131   Machinery and Equipment                              50,000               70,000
011206- A132    Furniture and Fixture                                   50,000               90,000
011206- A137   Computer Equipment                                                        50,000
        Total- DAO SHANGLA( FEDERAL SIDE)                  5,448,000           6,608,000           4,806,000

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NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS                    DEMANDS FOR GRANTS
                                 No of Posts        2025-2026         2025-2026        2026-2027
                                       2025-26 2026-27       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

SU0001 DAO SWABI
011206- A01    Employees Related Expenses                      18,485,000            18,844,000            23,609,000
011206- A011   Pay                      19     19            8,989,000             8,989,000             9,993,000
011206- A011-1 Pay of Officers               (14)    (14)          (8,444,000)          (8,444,000)          (9,444,000)
011206- A011-2 Pay of Other Staff               (5)      (5)            (545,000)            (545,000)            (549,000)
011206- A012   Allowances                                           9,496,000             9,855,000            13,616,000
011206- A012-1  Regular Allowances                               (9,396,000)          (9,396,000)         (13,416,000)
011206- A012-2  Other Allowances (Excluding TA)                    (100,000)            (459,000)            (200,000)
011206- A03    Operating Expenses                                 1,025,000             1,980,000
011206- A032   Communications                                       25,000
011206- A033     Utilities                                               300,000              550,000
011206- A038    Travel & Transportation                               500,000             1,000,000
011206- A039   General                                              200,000              430,000
011206- A13    Repairs and Maintenance                            100,000              280,000
011206- A131   Machinery and Equipment                              50,000               50,000
011206- A132    Furniture and Fixture                                   50,000               80,000
011206- A133    Buildings and Structure                                                    150,000
        Total- DAO SWABI                                    19,610,000         21,104,000          23,609,000
SW0005 DAO SWAT (FEDERAL SIDE)
011206- A01    Employees Related Expenses                      18,239,000            18,412,000            15,004,000
011206- A011   Pay                      23     23            8,365,000             8,365,000             6,021,000
011206- A011-1 Pay of Officers               (17)    (17)          (7,419,000)          (7,419,000)          (5,070,000)
011206- A011-2 Pay of Other Staff               (6)      (6)            (946,000)            (946,000)            (951,000)
011206- A012   Allowances                                           9,874,000            10,047,000             8,983,000
011206- A012-1  Regular Allowances                               (9,774,000)          (9,774,000)          (8,783,000)
011206- A012-2  Other Allowances (Excluding TA)                    (100,000)            (273,000)            (200,000)
011206- A03    Operating Expenses                                 1,600,000             2,680,000              325,000
011206- A032   Communications                                       50,000               70,000               25,000
011206- A033     Utilities                                               600,000              660,000              300,000
011206- A038    Travel & Transportation                               550,000             1,040,000
011206- A039   General                                              400,000              910,000
011206- A04    Employees Retirement Benefits                                           141,000