Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure), part 7
The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 601
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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
FD1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (FAISALABAD)
014203- A08 Loans and Advances 59,687,000
014203- A081 Advances to Government Servants 59,687,000
Total- ADVANCES TO FEDERAL 59,687,000
GOVERNMENT SERVANTS
(FAISALABAD)
GA1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (GUJRANWALA)
014203- A08 Loans and Advances 29,991,000
014203- A081 Advances to Government Servants 29,991,000
Total- ADVANCES TO FEDERAL 29,991,000
GOVERNMENT SERVANTS
(GUJRANWALA)
GT1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (GUJRAT)
014203- A08 Loans and Advances 2,571,000
014203- A081 Advances to Government Servants 2,571,000
Total- ADVANCES TO FEDERAL 2,571,000
GOVERNMENT SERVANTS (GUJRAT)
HF1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (HAFIZABAD)
014203- A08 Loans and Advances 1,193,000
014203- A081 Advances to Government Servants 1,193,000
Total- ADVANCES TO FEDERAL 1,193,000
GOVERNMENT SERVANTS
(HAFIZABAD)
JG1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (JHANG)
014203- A08 Loans and Advances 4,266,000
014203- A081 Advances to Government Servants 4,266,000
Total- ADVANCES TO FEDERAL 4,266,000
GOVERNMENT SERVANTS (JHANG)
JM1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (JHELUM)
014203- A08 Loans and Advances 336,000
014203- A081 Advances to Government Servants 336,000
Total- ADVANCES TO FEDERAL 336,000
GOVERNMENT SERVANTS (JHELUM)Page 602
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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
KB1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (KHUSHAB)
014203- A08 Loans and Advances 1,422,000
014203- A081 Advances to Government Servants 1,422,000
Total- ADVANCES TO FEDERAL 1,422,000
GOVERNMENT SERVANTS (KHUSHAB)
KS1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (KASUR)
014203- A08 Loans and Advances 2,243,000
014203- A081 Advances to Government Servants 2,243,000
Total- ADVANCES TO FEDERAL 2,243,000
GOVERNMENT SERVANTS (KASUR)
KW1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (KHANIWAL)
014203- A08 Loans and Advances 4,211,000
014203- A081 Advances to Government Servants 4,211,000
Total- ADVANCES TO FEDERAL 4,211,000
GOVERNMENT SERVANTS (KHANIWAL)
LO1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS LAHORE
014203- A08 Loans and Advances 4,997,935,000 4,670,791,000 3,176,741,000
014203- A081 Advances to Government Servants 4,997,935,000 4,670,791,000 3,176,741,000
Total- ADVANCES TO FEDERAL 4,997,935,000 4,670,791,000 3,176,741,000
GOVERNMENT SERVANTS LAHORE
LO1631 ADVANCES TO PAKISTAN MINT EMPLOYEES LAHORE
014203- A08 Loans and Advances 45,585,000 45,585,000 28,854,000
014203- A081 Advances to Government Servants 45,585,000 45,585,000 28,854,000
Total- ADVANCES TO PAKISTAN MINT 45,585,000 45,585,000 28,854,000
EMPLOYEES LAHORE
LO4016 LOANS & ADVANCES TO GS (NATIONAL SAVING) (DEPARTMENTALIZED ACCOUNT)
014203- A08 Loans and Advances 42,174,000
014203- A081 Advances to Government Servants 42,174,000
Total- LOANS & ADVANCES TO GS 42,174,000
(NATIONAL SAVING)
(DEPARTMENTALIZED ACCOUNT)Page 603
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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
LY1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (LAYYAH)
014203- A08 Loans and Advances 1,136,000
014203- A081 Advances to Government Servants 1,136,000
Total- ADVANCES TO FEDERAL 1,136,000
GOVERNMENT SERVANTS (LAYYAH)
MH1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MUZZAFFAR GHAR)
014203- A08 Loans and Advances 553,000
014203- A081 Advances to Government Servants 553,000
Total- ADVANCES TO FEDERAL 553,000
GOVERNMENT SERVANTS
(MUZZAFFAR GHAR)
MI1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MIANWALI)
014203- A08 Loans and Advances 116,000
014203- A081 Advances to Government Servants 116,000
Total- ADVANCES TO FEDERAL 116,000
GOVERNMENT SERVANTS (MIANWALI)
MN1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MULTAN)
014203- A08 Loans and Advances 93,784,000
014203- A081 Advances to Government Servants 93,784,000
Total- ADVANCES TO FEDERAL 93,784,000
GOVERNMENT SERVANTS (MULTAN)
NK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (NANKANA)
014203- A08 Loans and Advances 2,664,000
014203- A081 Advances to Government Servants 2,664,000
Total- ADVANCES TO FEDERAL 2,664,000
GOVERNMENT SERVANTS (NANKANA)
PK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (PAK PATTAN)
014203- A08 Loans and Advances 6,038,000
014203- A081 Advances to Government Servants 6,038,000
Total- ADVANCES TO FEDERAL 6,038,000
GOVERNMENT SERVANTS (PAK
PATTAN)Page 604
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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
RI1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (RAWAL PINDI)
014203- A08 Loans and Advances 2,671,000
014203- A081 Advances to Government Servants 2,671,000
Total- ADVANCES TO FEDERAL 2,671,000
GOVERNMENT SERVANTS (RAWAL
PINDI)
SA1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SHEIKHUPURA)
014203- A08 Loans and Advances 2,040,000
014203- A081 Advances to Government Servants 2,040,000
Total- ADVANCES TO FEDERAL 2,040,000
GOVERNMENT SERVANTS
(SHEIKHUPURA)
SG1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SARGODHA)
014203- A08 Loans and Advances 18,788,000
014203- A081 Advances to Government Servants 18,788,000
Total- ADVANCES TO FEDERAL 18,788,000
GOVERNMENT SERVANTS
(SARGODHA)
SL1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SHIWAL)
014203- A08 Loans and Advances 7,658,000
014203- A081 Advances to Government Servants 7,658,000
Total- ADVANCES TO FEDERAL 7,658,000
GOVERNMENT SERVANTS (SHIWAL)
ST1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SIALKOT)
014203- A08 Loans and Advances 6,924,000
014203- A081 Advances to Government Servants 6,924,000
Total- ADVANCES TO FEDERAL 6,924,000
GOVERNMENT SERVANTS (SIALKOT)
TS1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ADVANCES TO FEDERAL (TOBA TEK SINGH)
014203- A08 Loans and Advances 2,607,000
014203- A081 Advances to Government Servants 2,607,000
Total- ADVANCES TO FEDERAL 2,607,000
GOVERNMENT SERVANTS ADVANCES
TO FEDERAL (TOBA TEK SINGH)Page 605
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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
VR1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (VEHARI)
014203- A08 Loans and Advances 304,000
014203- A081 Advances to Government Servants 304,000
Total- ADVANCES TO FEDERAL 304,000
GOVERNMENT SERVANTS (VEHARI)
014203 Total- Govt. Servants 5,043,520,000 5,052,888,000 3,205,595,000
0142 Total- Transfers (Others) 5,043,520,000 5,052,888,000 3,205,595,000
014 Total- Transfers 5,043,520,000 5,052,888,000 3,205,595,000
01 Total- General Public Service 5,043,520,000 5,052,888,000 3,205,595,000
Total- ACCOUNTANT GENERAL 5,043,520,000 5,052,888,000 3,205,595,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 606
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
AD8888 HOUSE BUILDING ADVANCE
014101- A08 Loans and Advances 14,659,000
014101- A081 Advances to Government Servants 14,659,000
Total- HOUSE BUILDING ADVANCE 14,659,000
014101 Total- To provinces 14,659,000
0141 Total- Transfers (Inter-Governmental) 14,659,000
0142 Transfers (Others):
014203 Govt. Servants :
BJ8888 ADVANCES TO GOVT. SERVANTS
014203- A08 Loans and Advances 6,900,000
014203- A081 Advances to Government Servants 6,900,000
Total- ADVANCES TO GOVT. SERVANTS 6,900,000
BU8888 FOR LOAN AND ADVANCES
014203- A08 Loans and Advances 23,474,000
014203- A081 Advances to Government Servants 23,474,000
Total- FOR LOAN AND ADVANCES 23,474,000
CA8888 MOTOR CAR ADVANCE
014203- A08 Loans and Advances 2,854,000
014203- A081 Advances to Government Servants 2,854,000
Total- MOTOR CAR ADVANCE 2,854,000
CL8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 7,100,000
014203- A081 Advances to Government Servants 7,100,000
Total- HOUSE BUILDING ADVANCE 7,100,000
DA8888 LOAN & ADVANCES (H B A)
014203- A08 Loans and Advances 6,582,000
014203- A081 Advances to Government Servants 6,582,000
Total- LOAN & ADVANCES (H B A) 6,582,000Page 607
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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
DI8888 H B A
014203- A08 Loans and Advances 30,961,000
014203- A081 Advances to Government Servants 30,961,000
Total- H B A 30,961,000
DI8889 MOTOR CAR ADV
014203- A08 Loans and Advances 594,000
014203- A081 Advances to Government Servants 594,000
Total- MOTOR CAR ADV 594,000
DP8888 LOAN AND ADVANCES (HBA)
014203- A08 Loans and Advances 3,581,000
014203- A081 Advances to Government Servants 3,581,000
Total- LOAN AND ADVANCES (HBA) 3,581,000
HG8888 MOTOR CAR ADV
014203- A08 Loans and Advances 4,931,000
014203- A081 Advances to Government Servants 4,931,000
Total- MOTOR CAR ADV 4,931,000
HR8888 H B A
014203- A08 Loans and Advances 4,371,000
014203- A081 Advances to Government Servants 4,371,000
Total- H B A 4,371,000
KD8888 H B A CIVIL (N-GAZ)
014203- A08 Loans and Advances 3,501,000
014203- A081 Advances to Government Servants 3,501,000
Total- H B A CIVIL (N-GAZ) 3,501,000
KH8888 ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 22,032,000
014203- A081 Advances to Government Servants 22,032,000
Total- ADVANCES TO GOVT SERVANTS 22,032,000
KK8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 2,489,000
014203- A081 Advances to Government Servants 2,489,000
Total- HOUSE BUILDING ADVANCE 2,489,000Page 608
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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
KM8888 ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 3,600,000
014203- A081 Advances to Government Servants 3,600,000
Total- ADVANCES TO GOVT.SERVANTS 3,600,000
KT8888 FOR LOAN AND ADVANCES
014203- A08 Loans and Advances 11,002,000
014203- A081 Advances to Government Servants 11,002,000
Total- FOR LOAN AND ADVANCES 11,002,000
MA8888 MOTOR CAR ADV
014203- A08 Loans and Advances 5,028,000
014203- A081 Advances to Government Servants 5,028,000
Total- MOTOR CAR ADV 5,028,000
MD8888 H B A
014203- A08 Loans and Advances 1,611,000
014203- A081 Advances to Government Servants 1,611,000
Total- H B A 1,611,000
MG8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 8,200,000
014203- A081 Advances to Government Servants 8,200,000
Total- HOUSE BUILDING ADVANCE 8,200,000
MR8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 4,354,000
014203- A081 Advances to Government Servants 4,354,000
Total- HOUSE BUILDING ADVANCE 4,354,000
MW8888 ADV TO GOVT SERVANTS
014203- A08 Loans and Advances 14,300,000
014203- A081 Advances to Government Servants 14,300,000
Total- ADV TO GOVT SERVANTS 14,300,000
OI8888 ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 5,700,000
014203- A081 Advances to Government Servants 5,700,000
Total- ADVANCES TO GOVT.SERVANTS 5,700,000Page 609
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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
PR1386 ADVANCES TO FEDERAL GOVERNMENT SERVANTS PESHAWAR
014203- A08 Loans and Advances 2,224,810,000 2,021,717,000 1,413,565,000
014203- A081 Advances to Government Servants 2,224,810,000 2,021,717,000 1,413,565,000
Total- ADVANCES TO FEDERAL 2,224,810,000 2,021,717,000 1,413,565,000
GOVERNMENT SERVANTS PESHAWAR
PR2321 LOANS & ADVANCES TO GOVT. EMPLOYEES (NS)
014203- A08 Loans and Advances 4,180,000
014203- A081 Advances to Government Servants 4,180,000
Total- LOANS & ADVANCES TO GOVT. 4,180,000
EMPLOYEES (NS)
SW8888 LOAN & ADVANCES (H B A )
014203- A08 Loans and Advances 925,000
014203- A081 Advances to Government Servants 925,000
Total- LOAN & ADVANCES (H B A ) 925,000
TK8888 H B A
014203- A08 Loans and Advances 6,009,000
014203- A081 Advances to Government Servants 6,009,000
Total- H B A 6,009,000
TW8888 ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 5,244,000
014203- A081 Advances to Government Servants 5,244,000
Total- ADVANCES TO GOVT SERVANTS 5,244,000
014203 Total- Govt. Servants 2,224,810,000 2,211,240,000 1,413,565,000
0142 Total- Transfers (Others) 2,224,810,000 2,211,240,000 1,413,565,000
014 Total- Transfers 2,224,810,000 2,225,899,000 1,413,565,000
01 Total- General Public Service 2,224,810,000 2,225,899,000 1,413,565,000
Total- ACCOUNTANT GENERAL 2,224,810,000 2,225,899,000 1,413,565,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 610
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
KA7219 LOAN TO PAKISTAN STEEL MILLS KARACHI
014202- A06 Transfers 20,000,000
014202- A064 Other Transfer Payments 20,000,000
014202- A08 Loans and Advances 3,500,000,000 3,480,000,000 3,500,000,000
014202- A085 Loans to Non Financial Institutions 3,500,000,000 3,480,000,000 3,500,000,000
Total- LOAN TO PAKISTAN STEEL MILLS 3,500,000,000 3,500,000,000 3,500,000,000
KARACHI
014202 Total- Trasfer To Non-Financial 3,500,000,000 3,500,000,000 3,500,000,000
Institutions
014203 Govt. Servants :
DU7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 673,000
014203- A081 Advances to Government Servants 673,000
Total- LOAN AND ADVANCES TO 673,000
GOVT.SERVANTS
GH7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 1,645,000
014203- A081 Advances to Government Servants 1,645,000
Total- LOAN AND ADVANCES TO 1,645,000
GOVT.SERVANTS
HD2025 LOAN AND ADVANCES TO GOVT. SERVANTS
014203- A08 Loans and Advances 33,228,000
014203- A081 Advances to Government Servants 33,228,000
Total- LOAN AND ADVANCES TO GOVT. 33,228,000
SERVANTS
JS7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 5,157,000
014203- A081 Advances to Government Servants 5,157,000
Total- LOAN AND ADVANCES TO 5,157,000
GOVT.SERVANTS
KA4256 N S LOAN AND ADV
014203- A08 Loans and Advances 20,230,000
014203- A081 Advances to Government Servants 20,230,000
Total- N S LOAN AND ADV 20,230,000Page 611
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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
KA7220 ADVANCES TO FEDERAL GOVERNMENT SERVANTS KARACHI
014203- A08 Loans and Advances 4,458,810,000 4,309,633,000 2,841,365,000
014203- A081 Advances to Government Servants 4,458,810,000 4,309,633,000 2,841,365,000
Total- ADVANCES TO FEDERAL 4,458,810,000 4,309,633,000 2,841,365,000
GOVERNMENT SERVANTS KARACHI
KG7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 2,178,000
014203- A081 Advances to Government Servants 2,178,000
Total- LOAN AND ADVANCES TO 2,178,000
GOVT.SERVANTS
KP7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 1,656,000
014203- A081 Advances to Government Servants 1,656,000
Total- LOAN AND ADVANCES TO 1,656,000
GOVT.SERVANTS
LA7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 7,241,000
014203- A081 Advances to Government Servants 7,241,000
Total- LOAN AND ADVANCES TO 7,241,000
GOVT.SERVANTS
MS7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 2,599,000
014203- A081 Advances to Government Servants 2,599,000
Total- LOAN AND ADVANCES TO 2,599,000
GOVT.SERVANTS
NF7220 ADVANCES TO FEDERAL GOVERNMENT SERVANTS
014203- A08 Loans and Advances 2,173,000
014203- A081 Advances to Government Servants 2,173,000
Total- ADVANCES TO FEDERAL 2,173,000
GOVERNMENT SERVANTS
NH7220 LOAN AND ADVANCES TO GOVT.SERVANTS LOAN AND ADVANCES TO
014203- A08 Loans and Advances 1,431,000
014203- A081 Advances to Government Servants
1,431,000
Total- LOAN AND ADVANCES TO 1,431,000
GOVT.SERVANTS LOAN AND
ADVANCES TO
SK0123 LOAN AND ADVANCES TO GOVT. SERVANTS
014203- A08 Loans and Advances 41,601,000
014203- A081 Advances to Government Servants 41,601,000
Total- LOAN AND ADVANCES TO GOVT. 41,601,000
SERVANTSPage 612
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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
SP7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 1,836,000
014203- A081 Advances to Government Servants 1,836,000
Total- LOAN AND ADVANCES TO 1,836,000
GOVT.SERVANTS
TA7220 LOAN AND ADVANCES TO GOVT.SERVANTS LOAN AND ADVANCES TO
014203- A08 Loans and Advances 1,431,000
014203- A081 Advances to Government Servants 1,431,000
Total- LOAN AND ADVANCES TO 1,431,000
GOVT.SERVANTS LOAN AND
ADVANCES TO
TD7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 262,000
014203- A081 Advances to Government Servants 262,000
Total- LOAN AND ADVANCES TO 262,000
GOVT.SERVANTS
TM7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 1,645,000
014203- A081 Advances to Government Servants 1,645,000
Total- LOAN AND ADVANCES TO 1,645,000
GOVT.SERVANTS
014203 Total- Govt. Servants 4,458,810,000 4,434,619,000 2,841,365,000
0142 Total- Transfers (Others) 7,958,810,000 7,934,619,000 6,341,365,000
0143 Investments:
014302 Non-Financial Institutions :
KA3507 MARKUP PAYMENT OF PSM LOAN NO 2 PICKED UP BY GOP
014302- A11 Investments 800,000,000 800,000,000 950,000,000
014302- A111 Investment Local 800,000,000 800,000,000 950,000,000
Total- MARKUP PAYMENT OF PSM LOAN NO 2 800,000,000 800,000,000 950,000,000
PICKED UP BY GOP
014302 Total- Non-Financial Institutions 800,000,000 800,000,000 950,000,000
014304 Others :
KA7154 PAKISTAN MORTGAGE REFINANCE COMPANY LIMITED (PMRCL) KARACHI
014304- A11 Investments 9,750,000,000 9,750,000,000 3,750,000,000
014304- A113 Others 9,750,000,000 9,750,000,000 3,750,000,000
Total- PAKISTAN MORTGAGE REFINANCE 9,750,000,000 9,750,000,000 3,750,000,000
COMPANY LIMITED (PMRCL) KARACHI
014304 Total- Others 9,750,000,000 9,750,000,000 3,750,000,000
0143 Total- Investments 10,550,000,000 10,550,000,000 4,700,000,000
014 Total- Transfers 18,508,810,000 18,484,619,000 11,041,365,000
01 Total- General Public Service 18,508,810,000 18,484,619,000 11,041,365,000
Total- ACCOUNTANT GENERAL 18,508,810,000 18,484,619,000 11,041,365,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 613
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
QA0779 ADVANCES TO FEDERAL GOVERNMENT SERVANTS QUETTA
014203- A08 Loans and Advances 1,037,540,000 1,057,074,000 658,093,000
014203- A081 Advances to Government Servants 1,037,540,000 1,057,074,000 658,093,000
Total- ADVANCES TO FEDERAL 1,037,540,000 1,057,074,000 658,093,000
GOVERNMENT SERVANTS QUETTA
QA0780 ADVANCES TO GEOLOGICAL SURVEY OF PAKISTAN EMPLOYEES
014203- A08 Loans and Advances 162,560,000 162,560,000 99,229,000
014203- A081 Advances to Government Servants 162,560,000 162,560,000 99,229,000
Total- ADVANCES TO GEOLOGICAL SURVEY 162,560,000 162,560,000 99,229,000
OF PAKISTAN EMPLOYEES
QA4055 LOANS & ADV TO FED GOVT SERVANTS (N.SAV)
014203- A08 Loans and Advances 4,768,000
014203- A081 Advances to Government Servants 4,768,000
Total- LOANS & ADV TO FED GOVT 4,768,000
SERVANTS (N.SAV)
014203 Total- Govt. Servants 1,200,100,000 1,224,402,000 757,322,000
0142 Total- Transfers (Others) 1,200,100,000 1,224,402,000 757,322,000
014 Total- Transfers 1,200,100,000 1,224,402,000 757,322,000
01 Total- General Public Service 1,200,100,000 1,224,402,000 757,322,000
Total- ACCOUNTANT GENERAL 1,200,100,000 1,224,402,000 757,322,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 614
NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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, GILGIT
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
GL0346 ADVANCES TO FEDERAL GOVERNMENT SERVANT GILGIT
014203- A08 Loans and Advances 1,512,140,000 1,513,027,000 969,883,000
014203- A081 Advances to Government Servants 1,512,140,000 1,513,027,000 969,883,000
Total- ADVANCES TO FEDERAL 1,512,140,000 1,513,027,000 969,883,000
GOVERNMENT SERVANT GILGIT
014203 Total- Govt. Servants 1,512,140,000 1,513,027,000 969,883,000
0142 Total- Transfers (Others) 1,512,140,000 1,513,027,000 969,883,000
014 Total- Transfers 1,512,140,000 1,513,027,000 969,883,000
01 Total- General Public Service 1,512,140,000 1,513,027,000 969,883,000
Total- ACCOUNTANT GENERAL 1,512,140,000 1,513,027,000 969,883,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 115,082,062,000 116,959,224,000 94,714,562,000Page 615
PART II.- APPROPRIATIONS
CHARGED UPON
THE FEDERAL CONSOLIDATED FUNDPage 616
No text layer on this page, see the official PDF.
Page 617
SECTION I
CABINET SECRETARIAT
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Cabinet Secretariat.
--- Staff,Household and Allowances of the President (Public) 963,799
--- Staff,Household and Allowances of the President (Personal) 1,836,674
Total : 2,800,473Page 618
No text layer on this page, see the official PDF.
Page 619
.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) APPROPRIATIONS
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)
( FC24S28 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC).
Charged Rs. 963,799,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 933,746,000 561,020,000 963,799,000
Affairs, External Affairs
Total 933,746,000 561,020,000 963,799,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 688,758,000 451,821,000 719,751,000
A011 Pay 243,277,000 154,066,000 221,390,000
A011-1 Pay of Officers (143,070,000) (86,139,000) (137,300,000)
A011-2 Pay of Other Staff (100,207,000) (67,927,000) (84,090,000)
A012 Allowances 445,481,000 297,755,000 498,361,000
A012-1 Regular Allowances (334,481,000) (213,642,000) (334,361,000)
A012-2 Other Allowances (Excluding TA) (111,000,000) (84,113,000) (164,000,000)
A03 Operating Expenses 102,088,000 97,042,000 112,148,000
A04 Employees Retirement Benefits 25,200,000 4,740,000 14,200,000
A05 Grants, Subsidies and Write off Loans 7,500,000 115,000 7,500,000
A09 Physical Assets 98,500,000 19,000 98,500,000
A13 Repairs and Maintenance 11,700,000 7,283,000 11,700,000
Total 933,746,000 561,020,000 963,799,000Page 620
.- FC24S28 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PUBLIC)
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:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB1010 STAFF OF THE PRESIDENT SECRETARIAT (PUB PRESIDENT'S SECRETARIAT LIC)
011102- A01 Employees Related Expenses 669,888,000 451,821,000 695,645,000
011102- A011 Pay 314 314 243,277,000 154,066,000 221,390,000
011102- A011-1 Pay of Officers (96) (96) (143,070,000) (86,139,000) (137,300,000)
011102- A011-2 Pay of Other Staff (218) (218) (100,207,000) (67,927,000) (84,090,000)
011102- A012 Allowances 426,611,000 297,755,000 474,255,000
011102- A012-1 Regular Allowances (315,611,000) (213,642,000) (310,255,000)
011102- A012-2 Other Allowances (Excluding TA) (111,000,000) (84,113,000) (164,000,000)
011102- A03 Operating Expenses 102,088,000 97,042,000 112,148,000
011102- A032 Communications 7,000,000 5,670,000 7,060,000
011102- A033 Utilities 14,188,000 8,560,000 14,188,000
011102- A034 Occupancy Costs 22,300,000 33,415,000 30,300,000
011102- A036 Motor Vehicles 2,000,000 1,044,000 2,000,000
011102- A038 Travel & Transportation 41,300,000 37,400,000 43,300,000
011102- A039 General 15,300,000 10,953,000 15,300,000
011102- A04 Employees Retirement Benefits 25,200,000 4,740,000 14,200,000
011102- A041 Pension 25,200,000 4,740,000 14,200,000
011102- A05 Grants, Subsidies and Write off Loans 7,500,000 115,000 7,500,000
011102- A052 Grants Domestic 7,500,000 115,000 7,500,000
011102- A09 Physical Assets 98,500,000 19,000 98,500,000
011102- A092 Computer Equipment 1,500,000 1,500,000
011102- A095 Purchase of Transport 95,000,000 95,000,000
011102- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
011102- A097 Purchase of Furniture and Fixture 1,000,000 19,000 1,000,000
011102- A13 Repairs and Maintenance 11,700,000 7,283,000 11,700,000
011102- A130 Transport 6,000,000 5,283,000 6,000,000
011102- A131 Machinery and Equipment 1,500,000 700,000 1,500,000
011102- A132 Furniture and Fixture 700,000 700,000 700,000Page 621
.- FC24S28 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PUBLIC)
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
011102- A133 Buildings and Structure 2,000,000 2,000,000
011102- A137 Computer Equipment 1,500,000 600,000 1,500,000
Total- STAFF OF THE PRESIDENT 914,876,000 561,020,000 939,693,000
SECRETARIAT (PUB PRESIDENT'S
SECRETARIAT LIC)
IB9295 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (STAFF HOUSEHOLD AND ALLOWANCES OF
011102- A01 Employees Related Expenses 18,870,000 24,106,000
011102- A012 Allowances 18,870,000 24,106,000
011102- A012-1 Regular Allowances (18,870,000) (24,106,000)
Total- PROVISION FOR INCREASE IN PAY AND 18,870,000 24,106,000
ALLOWANCES (STAFF HOUSEHOLD
AND ALLOWANCES OF
011102 Total- Federal Executive 933,746,000 561,020,000 963,799,000
0111 Total- Executive and Legislative Organs 933,746,000 561,020,000 963,799,000
011 Total- Executive & Legislative 933,746,000 561,020,000 963,799,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 933,746,000 561,020,000 963,799,000
Total- ACCOUNTANT GENERAL 933,746,000 561,020,000 963,799,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 933,746,000 561,020,000 963,799,000Page 622
.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) APPROPRIATIONS
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )
( FC24S27 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ).
Charged Rs. 1,836,674,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
CABINET SECRETARIAT .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,759,783,000 1,699,126,000 1,836,674,000
Affairs, External Affairs
Total 1,759,783,000 1,699,126,000 1,836,674,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 923,866,000 923,866,000 965,440,000
A011 Pay 255,420,000 255,420,000 265,920,000
A011-1 Pay of Officers (54,110,000) (54,110,000) (54,610,000)
A011-2 Pay of Other Staff (201,310,000) (201,310,000) (211,310,000)
A012 Allowances 668,446,000 668,446,000 699,520,000
A012-1 Regular Allowances (366,196,000) (366,196,000) (399,750,000)
A012-2 Other Allowances (Excluding TA) (302,250,000) (302,250,000) (299,770,000)
A03 Operating Expenses 426,400,000 296,081,000 426,400,000
A04 Employees Retirement Benefits 64,000,000 18,940,000 64,000,000
A05 Grants, Subsidies and Write off Loans 6,200,000 10,050,000 6,200,000
A09 Physical Assets 213,800,000 2,644,000 34,300,000
A12 Civil works 384,938,000 500,000
A13 Repairs and Maintenance 125,517,000 62,607,000 339,834,000
Total 1,759,783,000 1,699,126,000 1,836,674,000Page 623
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
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:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB1002 STAFF AND HOUSEHOLD OF THE PRESIDENT
011102- A01 Employees Related Expenses 537,554,000 550,554,000 550,055,000
011102- A011 Pay 309 309 152,200,000 152,200,000 158,200,000
011102- A011-1 Pay of Officers (55) (55) (52,000,000) (52,000,000) (52,000,000)
011102- A011-2 Pay of Other Staff (254) (254) (100,200,000) (100,200,000) (106,200,000)
011102- A012 Allowances 385,354,000 398,354,000 391,855,000
011102- A012-1 Regular Allowances (229,604,000) (242,604,000) (235,085,000)
011102- A012-2 Other Allowances (Excluding TA) (155,750,000) (155,750,000) (156,770,000)
011102- A03 Operating Expenses 94,400,000 40,800,000 94,400,000
011102- A032 Communications 25,400,000 4,500,000 25,400,000
011102- A038 Travel & Transportation 24,000,000 6,000,000 24,000,000
011102- A039 General 45,000,000 30,300,000 45,000,000
011102- A04 Employees Retirement Benefits 10,000,000 2,775,000 10,000,000
011102- A041 Pension 10,000,000 2,775,000 10,000,000
011102- A09 Physical Assets 32,800,000 2,109,000 32,800,000
011102- A092 Computer Equipment 4,800,000 2,000,000 4,800,000
011102- A096 Purchase of Plant and Machinery 8,000,000 28,000 8,000,000
011102- A097 Purchase of Furniture and Fixture 20,000,000 81,000 20,000,000
011102- A12 Civil works 384,938,000 500,000
011102- A124 Building and Structures 384,938,000 500,000
011102- A13 Repairs and Maintenance 48,017,000 24,507,000 262,334,000
011102- A131 Machinery and Equipment 3,000,000 475,000 3,000,000
011102- A132 Furniture and Fixture 10,217,000 10,000,000
011102- A133 Buildings and Structure 30,000,000 22,032,000 244,534,000
011102- A137 Computer Equipment 4,800,000 2,000,000 4,800,000
Total- STAFF AND HOUSEHOLD OF THE 722,771,000 1,005,683,000 950,089,000
PRESIDENTPage 624
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
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
IB1003 PRESIDENT'S SECRETARIAT (PERSONAL)
011102- A01 Employees Related Expenses 10,000 10,000 10,000
011102- A011 Pay 10,000 10,000 10,000
011102- A011-1 Pay of Officers (10,000) (10,000) (10,000)
Total- PRESIDENT'S SECRETARIAT 10,000 10,000 10,000
(PERSONAL)
IB1004 MISCELLANEOUS:
011102- A01 Employees Related Expenses 1,500,000 1,500,000 500,000
011102- A012 Allowances 1,500,000 1,500,000 500,000
011102- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (500,000)
011102- A03 Operating Expenses 202,000,000 165,160,000 202,000,000
011102- A032 Communications 200,000 200,000 200,000
011102- A033 Utilities 30,000,000 1,360,000 30,000,000
011102- A034 Occupancy Costs 60,000,000 60,000,000 60,000,000
011102- A039 General 111,800,000 103,600,000 111,800,000
011102- A05 Grants, Subsidies and Write off Loans 6,200,000 10,050,000 6,200,000
011102- A052 Grants Domestic 6,200,000 10,050,000 6,200,000
011102- A13 Repairs and Maintenance 3,000,000 3,000,000
011102- A131 Machinery and Equipment 3,000,000 3,000,000
Total- MISCELLANEOUS: 212,700,000 176,710,000 211,700,000
IB1005 WAGES OF HOUSEHOLD SERVANTS
011102- A01 Employees Related Expenses 221,510,000 228,722,000 234,510,000
011102- A011 Pay 200 199 71,510,000 71,510,000 73,010,000
011102- A011-2 Pay of Other Staff (200) (199) (71,510,000) (71,510,000) (73,010,000)
011102- A012 Allowances 150,000,000 157,212,000 161,500,000
011102- A012-1 Regular Allowances (75,000,000) (82,212,000) (86,500,000)
011102- A012-2 Other Allowances (Excluding TA) (75,000,000) (75,000,000) (75,000,000)
011102- A03 Operating Expenses 6,000,000 3,500,000 6,000,000
011102- A038 Travel & Transportation 6,000,000 3,500,000 6,000,000
011102- A04 Employees Retirement Benefits 14,000,000 3,950,000 14,000,000
011102- A041 Pension 14,000,000 3,950,000 14,000,000
Total- WAGES OF HOUSEHOLD SERVANTS 241,510,000 236,172,000 254,510,000Page 625
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
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
IB1006 MAINTENANCE OF GARDENS
011102- A01 Employees Related Expenses 87,180,000 89,380,000 90,130,000
011102- A011 Pay 85 85 24,100,000 24,100,000 25,100,000
011102- A011-2 Pay of Other Staff (85) (85) (24,100,000) (24,100,000) (25,100,000)
011102- A012 Allowances 63,080,000 65,280,000 65,030,000
011102- A012-1 Regular Allowances (28,080,000) (30,280,000) (32,530,000)
011102- A012-2 Other Allowances (Excluding TA) (35,000,000) (35,000,000) (32,500,000)
011102- A03 Operating Expenses 2,500,000 306,000 2,500,000
011102- A038 Travel & Transportation 2,000,000 150,000 2,000,000
011102- A039 General 500,000 156,000 500,000
011102- A04 Employees Retirement Benefits 10,000,000 1,215,000 10,000,000
011102- A041 Pension 10,000,000 1,215,000 10,000,000
011102- A09 Physical Assets 1,000,000 1,000,000
011102- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
011102- A13 Repairs and Maintenance 4,500,000 1,365,000 4,500,000
011102- A131 Machinery and Equipment 1,000,000 400,000 1,000,000
011102- A138 General 3,500,000 965,000 3,500,000
Total- MAINTENANCE OF GARDENS 105,180,000 92,266,000 108,130,000
IB1007 STATE CONVEYANCE AND MOTOR CARS
011102- A01 Employees Related Expenses 16,450,000 16,750,000 17,300,000
011102- A011 Pay 9 9 3,000,000 3,000,000 4,000,000
011102- A011-2 Pay of Other Staff (9) (9) (3,000,000) (3,000,000) (4,000,000)
011102- A012 Allowances 13,450,000 13,750,000 13,300,000
011102- A012-1 Regular Allowances (4,450,000) (4,750,000) (4,300,000)
011102- A012-2 Other Allowances (Excluding TA) (9,000,000) (9,000,000) (9,000,000)
011102- A03 Operating Expenses 59,000,000 49,275,000 59,000,000
011102- A034 Occupancy Costs 1,000,000 600,000 1,000,000
011102- A036 Motor Vehicles 3,000,000 2,067,000 3,000,000
011102- A038 Travel & Transportation 54,500,000 46,108,000 54,500,000
011102- A039 General 500,000 500,000 500,000
011102- A09 Physical Assets 180,000,000 535,000 500,000
011102- A095 Purchase of Transport 180,000,000 535,000 500,000
011102- A13 Repairs and Maintenance 70,000,000 36,735,000 70,000,000
011102- A130 Transport 70,000,000 36,735,000 70,000,000
Total- STATE CONVEYANCE AND MOTOR 325,450,000 103,295,000 146,800,000
CARSPage 626
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
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
IB1008 DISPENSARY ESTABLISHMENT
011102- A01 Employees Related Expenses 36,550,000 36,950,000 40,600,000
011102- A011 Pay 10 10 4,600,000 4,600,000 5,600,000
011102- A011-1 Pay of Officers (2) (2) (2,100,000) (2,100,000) (2,600,000)
011102- A011-2 Pay of Other Staff (8) (8) (2,500,000) (2,500,000) (3,000,000)
011102- A012 Allowances 31,950,000 32,350,000 35,000,000
011102- A012-1 Regular Allowances (5,950,000) (6,350,000) (9,000,000)
011102- A012-2 Other Allowances (Excluding TA) (26,000,000) (26,000,000) (26,000,000)
011102- A03 Operating Expenses 11,500,000 11,040,000 11,500,000
011102- A038 Travel & Transportation 500,000 40,000 500,000
011102- A039 General 11,000,000 11,000,000 11,000,000
011102- A04 Employees Retirement Benefits 30,000,000 11,000,000 30,000,000
011102- A041 Pension 30,000,000 11,000,000 30,000,000
Total- DISPENSARY ESTABLISHMENT 78,050,000 58,990,000 82,100,000
IB1009 TOUR EXPENSES OF THE PRESIDENT
011102- A03 Operating Expenses 51,000,000 26,000,000 51,000,000
011102- A038 Travel & Transportation 21,000,000 21,000,000 21,000,000
011102- A039 General 30,000,000 5,000,000 30,000,000
Total- TOUR EXPENSES OF THE PRESIDENT 51,000,000 26,000,000 51,000,000
IB9296 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (STAFF HOUSEHOLD AND ALLOWANCES OF THE
011102- A01 Employees Related Expenses 23,112,000 32,335,000
011102- A012 Allowances 23,112,000 32,335,000
011102- A012-1 Regular Allowances (23,112,000) (32,335,000)
Total- PROVISION FOR INCREASE IN PAY AND 23,112,000 32,335,000
ALLOWANCES (STAFF HOUSEHOLD
AND ALLOWANCES OF THE
011102 Total- Federal Executive 1,759,783,000 1,699,126,000 1,836,674,000
0111 Total- Executive and Legislative Organs 1,759,783,000 1,699,126,000 1,836,674,000
011 Total- Executive & Legislative 1,759,783,000 1,699,126,000 1,836,674,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,759,783,000 1,699,126,000 1,836,674,000
Total- ACCOUNTANT GENERAL 1,759,783,000 1,699,126,000 1,836,674,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 1,759,783,000 1,699,126,000 1,836,674,000Page 627
SECTION II
MINISTRY OF ECONOMIC AFFAIRS
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Economic Affairs
--- Servicing of Foreign Debt 1,071,393,069
--- Foreign Loans Repayament 5,836,274,764
--- Repayment of Short Term Foreign Credits 130,292,360
Total : 7,037,960,193Page 628
No text layer on this page, see the official PDF.
Page 629
.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
( FC24S30 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for SERVICING OF FOREIGN DEBT.
Charged Rs. 1,071,393,069,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,009,321,802,000 930,917,829,000 1,071,393,069,000
Affairs, External Affairs
Total 1,009,321,802,000 930,917,829,000 1,071,393,069,000
OBJECT CLASSIFICATION
A07 Interest Payment 1,009,321,802,000 930,917,829,000 1,071,393,069,000
Total 1,009,321,802,000 930,917,829,000 1,071,393,069,000Page 630
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
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:
0114 Foreign Debt Management:
011401 INTEREST OF FOREIGN DEBT :
IB1850 IBRD LOANS
011401- A07 Interest Payment 47,270,000,000 41,222,760,000 51,808,210,000
011401- A072 Interest - Foriegn 47,270,000,000 41,222,760,000 51,808,210,000
Total- IBRD LOANS 47,270,000,000 41,222,760,000 51,808,210,000
IB1888 ADB LOANS
011401- A07 Interest Payment 192,241,000,000 172,194,373,000 178,923,910,000
011401- A072 Interest - Foriegn 192,241,000,000 172,194,373,000 178,923,910,000
Total- ADB LOANS 192,241,000,000 172,194,373,000 178,923,910,000
IB1889 IDA LOANS
011401- A07 Interest Payment 77,024,000,000 88,347,102,000 80,889,410,000
011401- A072 Interest - Foriegn 77,024,000,000 88,347,102,000 80,889,410,000
Total- IDA LOANS 77,024,000,000 88,347,102,000 80,889,410,000
IB1890 GERMAN LOANS
011401- A07 Interest Payment 2,259,100,000 4,232,402,000 2,432,230,000
011401- A072 Interest - Foriegn 2,259,100,000 4,232,402,000 2,432,230,000
Total- GERMAN LOANS 2,259,100,000 4,232,402,000 2,432,230,000
IB1891 JAPANESE LOANS
011401- A07 Interest Payment 12,449,700,000 11,462,012,000 10,545,270,000
011401- A072 Interest - Foriegn 12,449,700,000 11,462,012,000 10,545,270,000
Total- JAPANESE LOANS 12,449,700,000 11,462,012,000 10,545,270,000
IB1892 NIB BANK (NETHER LAND) (NETHERLAND)
011401- A07 Interest Payment 408,900,000 476,709,000 386,570,000
011401- A072 Interest - Foriegn 408,900,000 476,709,000 386,570,000
Total- NIB BANK (NETHER LAND) 408,900,000 476,709,000 386,570,000
(NETHERLAND)
IB1893 ITALY
011401- A07 Interest Payment 14,500,000 6,707,000 8,700,000
011401- A072 Interest - Foriegn 14,500,000 6,707,000 8,700,000
Total- ITALY 14,500,000 6,707,000 8,700,000Page 631
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
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
IB1894 FRANCE
011401- A07 Interest Payment 7,395,000,000 7,424,658,000 7,053,670,000
011401- A072 Interest - Foriegn 7,395,000,000 7,424,658,000 7,053,670,000
Total- FRANCE 7,395,000,000 7,424,658,000 7,053,670,000
IB1895 RUSSIA
011401- A07 Interest Payment 87,000,000 36,400,000 43,210,000
011401- A072 Interest - Foriegn 87,000,000 36,400,000 43,210,000
Total- RUSSIA 87,000,000 36,400,000 43,210,000
IB1896 IFAD
011401- A07 Interest Payment 1,073,000,000 1,236,815,000 1,133,320,000
011401- A072 Interest - Foriegn 1,073,000,000 1,236,815,000 1,133,320,000
Total- IFAD 1,073,000,000 1,236,815,000 1,133,320,000
IB1897 OPEC FUND
011401- A07 Interest Payment 762,700,000 815,043,000 683,820,000
011401- A072 Interest - Foriegn 762,700,000 815,043,000 683,820,000
Total- OPEC FUND 762,700,000 815,043,000 683,820,000
IB1898 ISLAMIC COUNTRIES (SAUDI ARABIA)
011401- A07 Interest Payment 1,818,300,000 5,202,611,000 16,782,880,000
011401- A072 Interest - Foriegn 1,818,300,000 5,202,611,000 16,782,880,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 1,818,300,000 5,202,611,000 16,782,880,000
IB1899 CCC (USA)
011401- A07 Interest Payment 171,100,000 203,227,000 85,779,000
011401- A072 Interest - Foriegn 171,100,000 203,227,000 85,779,000
Total- CCC (USA) 171,100,000 203,227,000 85,779,000
IB1900 IDB (LONG TERM)
011401- A07 Interest Payment 8,755,100,000 10,526,051,000 10,765,380,000
011401- A072 Interest - Foriegn 8,755,100,000 10,526,051,000 10,765,380,000
Total- IDB (LONG TERM) 8,755,100,000 10,526,051,000 10,765,380,000
IB1901 NORWAY LOANS
011401- A07 Interest Payment 5,800,000 4,586,000 1,740,000
011401- A072 Interest - Foriegn 5,800,000 4,586,000 1,740,000
Total- NORWAY LOANS 5,800,000 4,586,000 1,740,000Page 632
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
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
IB1902 NORDIC
011401- A07 Interest Payment 11,600,000 9,241,000 8,120,000
011401- A072 Interest - Foriegn 11,600,000 9,241,000 8,120,000
Total- NORDIC 11,600,000 9,241,000 8,120,000
IB1903 CHINA
011401- A07 Interest Payment 65,284,800,000 63,880,611,000 63,443,010,000
011401- A072 Interest - Foriegn 65,284,800,000 63,880,611,000 63,443,010,000
Total- CHINA 65,284,800,000 63,880,611,000 63,443,010,000
IB1905 US AID (PROJECT)
011401- A07 Interest Payment 3,975,900,000 3,775,451,000 3,586,419,000
011401- A072 Interest - Foriegn 3,975,900,000 3,775,451,000 3,586,419,000
Total- US AID (PROJECT) 3,975,900,000 3,775,451,000 3,586,419,000
IB1906 CONVERTIBLE LOCAL CURR. (PL-480) CONVERTIBLE LOCAL CURR. (PL-480)
011401- A07 Interest Payment 530,700,000 509,899,000 480,561,000
011401- A072 Interest - Foriegn 530,700,000 509,899,000 480,561,000
Total- CONVERTIBLE LOCAL CURR. (PL-480) 530,700,000 509,899,000 480,561,000
CONVERTIBLE LOCAL CURR. (PL-480)
IB1907 BELGIUM
011401- A07 Interest Payment 5,800,000 16,220,000 8,700,000
011401- A072 Interest - Foriegn 5,800,000 16,220,000 8,700,000
Total- BELGIUM 5,800,000 16,220,000 8,700,000
IB1908 CANADA
011401- A07 Interest Payment 66,700,000 57,790,000 34,800,000
011401- A072 Interest - Foriegn 66,700,000 57,790,000 34,800,000
Total- CANADA 66,700,000 57,790,000 34,800,000
IB1909 SWITZERLAND
011401- A07 Interest Payment 139,200,000 141,608,000 135,720,000
011401- A072 Interest - Foriegn 139,200,000 141,608,000 135,720,000
Total- SWITZERLAND 139,200,000 141,608,000 135,720,000
IB1910 AUSTRIA
011401- A07 Interest Payment 8,700,000 7,749,000 5,800,000
011401- A072 Interest - Foriegn 8,700,000 7,749,000 5,800,000
Total- AUSTRIA 8,700,000 7,749,000 5,800,000Page 633
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
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
IB1911 ISLAMIC COUNTRIES (KUWAIT) COUNTRIES (KUWAIT)
011401- A07 Interest Payment 643,800,000 1,014,474,000 698,320,000
011401- A072 Interest - Foriegn 643,800,000 1,014,474,000 698,320,000
Total- ISLAMIC COUNTRIES (KUWAIT) 643,800,000 1,014,474,000 698,320,000
COUNTRIES (KUWAIT)
IB1912 ISLAMIC COUNTRIES (UAE) ISLAMIC COUNTRIES (UAE)
011401- A07 Interest Payment 107,300,000 105,795,000 93,090,000
011401- A072 Interest - Foriegn 107,300,000 105,795,000 93,090,000
Total- ISLAMIC COUNTRIES (UAE) ISLAMIC 107,300,000 105,795,000 93,090,000
COUNTRIES (UAE)
IB1913 SWEDEN
011401- A07 Interest Payment 104,400,000 98,835,000 47,270,000
011401- A072 Interest - Foriegn 104,400,000 98,835,000 47,270,000
Total- SWEDEN 104,400,000 98,835,000 47,270,000
IB1914 FINLAND
011401- A07 Interest Payment 2,900,000 182,527,000 1,740,000
011401- A072 Interest - Foriegn 2,900,000 182,527,000 1,740,000
Total- FINLAND 2,900,000 182,527,000 1,740,000
IB1915 U.K.LOANS
011401- A07 Interest Payment 2,900,000 2,408,000 870,000
011401- A072 Interest - Foriegn 2,900,000 2,408,000 870,000
Total- U.K.LOANS 2,900,000 2,408,000 870,000
IB1916 US EXIM BANK (FE)
011401- A07 Interest Payment 84,100,000 77,350,000 40,600,000
011401- A072 Interest - Foriegn 84,100,000 77,350,000 40,600,000
Total- US EXIM BANK (FE) 84,100,000 77,350,000 40,600,000
IB1917 SPAIN
011401- A07 Interest Payment 298,700,000 286,930,000 269,120,000
011401- A072 Interest - Foriegn 298,700,000 286,930,000 269,120,000
Total- SPAIN 298,700,000 286,930,000 269,120,000
IB1918 KOREA
011401- A07 Interest Payment 609,000,000 13,773,224,000 620,310,000
011401- A072 Interest - Foriegn 609,000,000 13,773,224,000 620,310,000
Total- KOREA 609,000,000 13,773,224,000 620,310,000Page 634
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
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
IB1919 SHORT TERM BORROWING
011401- A07 Interest Payment 16,213,900,000 13,656,402,000 10,024,720,000
011401- A072 Interest - Foriegn 16,213,900,000 13,656,402,000 10,024,720,000
Total- SHORT TERM BORROWING 16,213,900,000 13,656,402,000 10,024,720,000
IB1920 EURO BONDS
011401- A07 Interest Payment 140,397,700,000 134,357,378,000 179,527,400,000
011401- A072 Interest - Foriegn 140,397,700,000 134,357,378,000 179,527,400,000
Total- EURO BONDS 140,397,700,000 134,357,378,000 179,527,400,000
IB1921 LIBYA
011401- A07 Interest Payment 1,000 870,000
011401- A072 Interest - Foriegn 1,000 870,000
Total- LIBYA 1,000 870,000
IB1922 INTEREST ON IMF LOAN
011401- A07 Interest Payment 40,559,400,000 40,559,400,000 42,978,000,000
011401- A072 Interest - Foriegn 40,559,400,000 40,559,400,000 42,978,000,000
Total- INTEREST ON IMF LOAN 40,559,400,000 40,559,400,000 42,978,000,000
IB1923 ECO (TURKEY)
011401- A07 Interest Payment 2,369,300,000 1,629,813,000 818,670,000
011401- A072 Interest - Foriegn 2,369,300,000 1,629,813,000 818,670,000
Total- ECO (TURKEY) 2,369,300,000 1,629,813,000 818,670,000
IB1924 COMMITMENT CHARGES
011401- A07 Interest Payment 13,920,000,000 1,910,712,000 9,570,000,000
011401- A072 Interest - Foriegn 13,920,000,000 1,910,712,000 9,570,000,000
Total- COMMITMENT CHARGES 13,920,000,000 1,910,712,000 9,570,000,000
IB1925 COMMERCIAL BANKS
011401- A07 Interest Payment 147,656,400,000 109,960,425,000 153,995,800,000
011401- A072 Interest - Foriegn 147,656,400,000 109,960,425,000 153,995,800,000
Total- COMMERCIAL BANKS 147,656,400,000 109,960,425,000 153,995,800,000
IB3653 SAFE CHINA DEPOSIT
011401- A07 Interest Payment 85,999,500,000 68,513,468,000 84,906,200,000
011401- A072 Interest - Foriegn 85,999,500,000 68,513,468,000 84,906,200,000
Total- SAFE CHINA DEPOSIT 85,999,500,000 68,513,468,000 84,906,200,000Page 635
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
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
IB3656 EI BANK
011401- A07 Interest Payment 1,000 90,492,000 108,460,000
011401- A072 Interest - Foriegn 1,000 90,492,000 108,460,000
Total- EI BANK 1,000 90,492,000 108,460,000
IB5242 NAYA PAKISTAN CERTIFICATE (NPCS & INPCS) INTEREST
011401- A07 Interest Payment 50,312,100,000 50,312,097,000 29,133,400,000
011401- A072 Interest - Foriegn 50,312,100,000 14,861,463,000 29,133,400,000
011401- A075 35,450,634,000
Total- NAYA PAKISTAN CERTIFICATE (NPCS & 50,312,100,000 50,312,097,000 29,133,400,000
INPCS) INTEREST
IB5243 ASIAN INFRASTRUCTURE INVESTMENT BANK (AIIB) INTEREST
011401- A07 Interest Payment 29,661,200,000 26,217,987,000 27,291,900,000
011401- A072 Interest - Foriegn 29,661,200,000 26,217,987,000 27,291,900,000
Total- ASIAN INFRASTRUCTURE INVESTMENT 29,661,200,000 26,217,987,000 27,291,900,000
BANK (AIIB) INTEREST
IB5244 KINGDOM OF SAUDI ARABIA DEPOSIT (KSA DEPOSIT) INTEREST
011401- A07 Interest Payment 58,000,000,000 56,066,535,000 101,500,000,000
011401- A072 Interest - Foriegn 58,000,000,000 56,066,535,000 101,500,000,000
Total- KINGDOM OF SAUDI ARABIA DEPOSIT 58,000,000,000 56,066,535,000 101,500,000,000
(KSA DEPOSIT) INTEREST
011401 Total- INTEREST OF FOREIGN DEBT 1,008,701,202,000 930,606,277,000 1,070,873,969,000
0114 Total- Foreign Debt Management 1,008,701,202,000 930,606,277,000 1,070,873,969,000
011 Total- Executive & Legislative 1,008,701,202,000 930,606,277,000 1,070,873,969,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,008,701,202,000 930,606,277,000 1,070,873,969,000
Total- ACCOUNTANT GENERAL 1,008,701,202,000 930,606,277,000 1,070,873,969,000
PAKISTAN REVENUESPage 636
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
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:
0114 Foreign Debt Management:
011401 INTEREST OF FOREIGN DEBT :
KA0852 COMMISSION ON SALE OF NAYA PAKISTAN CERTIFICATE
011401- A07 Interest Payment 620,600,000 311,552,000 519,100,000
011401- A072 Interest - Foriegn 620,600,000 311,552,000 519,100,000
Total- COMMISSION ON SALE OF NAYA 620,600,000 311,552,000 519,100,000
PAKISTAN CERTIFICATE
011401 Total- INTEREST OF FOREIGN DEBT 620,600,000 311,552,000 519,100,000
0114 Total- Foreign Debt Management 620,600,000 311,552,000 519,100,000
011 Total- Executive & Legislative 620,600,000 311,552,000 519,100,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 620,600,000 311,552,000 519,100,000
Total- ACCOUNTANT GENERAL 620,600,000 311,552,000 519,100,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - APPROPRIATION 1,009,321,802,000 930,917,829,000 1,071,393,069,000Page 637
.- FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R10 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for FOREIGN LOANS REPAYMENT.
Charged Rs. 5,836,274,764,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 5,472,221,703,000 3,326,036,515,000 5,836,274,764,000
Affairs, External Affairs
Total 5,472,221,703,000 3,326,036,515,000 5,836,274,764,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 5,472,221,703,000 3,326,036,515,000 5,836,274,764,000
Total 5,472,221,703,000 3,326,036,515,000 5,836,274,764,000Page 638
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
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:
0114 Foreign Debt Management:
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT :
IB1852 IBRD LOANS
011403- A10 Principal Repayments of Loans 47,496,200,000 39,538,004,000 60,133,820,000
011403- A102 Principal Repayment - Foreign 47,496,200,000 39,538,004,000 60,133,820,000
Total- IBRD LOANS 47,496,200,000 39,538,004,000 60,133,820,000
IB1853 ADB LOANS
011403- A10 Principal Repayments of Loans 372,328,100,000 351,998,369,000 412,159,600,000
011403- A102 Principal Repayment - Foreign 372,328,100,000 351,998,369,000 412,159,600,000
Total- ADB LOANS 372,328,100,000 351,998,369,000 412,159,600,000
IB1854 IDA LOANS
011403- A10 Principal Repayments of Loans 214,887,100,000 213,572,192,000 241,645,980,000
011403- A102 Principal Repayment - Foreign 214,887,100,000 213,572,192,000 241,645,980,000
Total- IDA LOANS 214,887,100,000 213,572,192,000 241,645,980,000
IB1855 CCC LOANS (USA)
011403- A10 Principal Repayments of Loans 2,064,800,000 3,475,518,000 2,064,965,000
011403- A102 Principal Repayment - Foreign 2,064,800,000 3,475,518,000 2,064,965,000
Total- CCC LOANS (USA) 2,064,800,000 3,475,518,000 2,064,965,000
IB1856 JAPANESE LOANS
011403- A10 Principal Repayments of Loans 77,003,700,000 70,744,457,000 72,037,450,000
011403- A102 Principal Repayment - Foreign 77,003,700,000 70,744,457,000 72,037,450,000
Total- JAPANESE LOANS 77,003,700,000 70,744,457,000 72,037,450,000
IB1857 OPEC LOANS
011403- A10 Principal Repayments of Loans 4,640,000,000 4,491,318,000 5,181,140,000
011403- A102 Principal Repayment - Foreign 4,640,000,000 4,491,318,000 5,181,140,000
Total- OPEC LOANS 4,640,000,000 4,491,318,000 5,181,140,000
IB1858 IDB (LONG TERM LOANS) LOANS)
011403- A10 Principal Repayments of Loans 27,584,800,000 26,459,668,000 35,796,440,000
011403- A102 Principal Repayment - Foreign 27,584,800,000 26,459,668,000 35,796,440,000
Total- IDB (LONG TERM LOANS) LOANS) 27,584,800,000 26,459,668,000 35,796,440,000Page 639
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
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
IB1859 IFAD LOANS
011403- A10 Principal Repayments of Loans 8,734,800,000 8,731,445,000 5,203,760,000
011403- A102 Principal Repayment - Foreign 8,734,800,000 8,731,445,000 5,203,760,000
Total- IFAD LOANS 8,734,800,000 8,731,445,000 5,203,760,000
IB1860 NORWAY LOANS
011403- A10 Principal Repayments of Loans 98,600,000 98,600,000 99,180,000
011403- A102 Principal Repayment - Foreign 98,600,000 98,600,000 99,180,000
Total- NORWAY LOANS 98,600,000 98,600,000 99,180,000
IB1861 NORDIC LOANS
011403- A10 Principal Repayments of Loans 156,600,000 167,708,000 171,680,000
011403- A102 Principal Repayment - Foreign 156,600,000 167,708,000 171,680,000
Total- NORDIC LOANS 156,600,000 167,708,000 171,680,000
IB1862 GERMAN LOANS
011403- A10 Principal Repayments of Loans 20,120,200,000 20,195,399,000 21,241,340,000
011403- A102 Principal Repayment - Foreign 20,120,200,000 20,195,399,000 21,241,340,000
Total- GERMAN LOANS 20,120,200,000 20,195,399,000 21,241,340,000
IB1863 ISLAMIC COUNTRIES (KUWAIT)
011403- A10 Principal Repayments of Loans 2,998,600,000 2,611,135,000 3,009,620,000
011403- A102 Principal Repayment - Foreign 2,998,600,000 2,611,135,000 3,009,620,000
Total- ISLAMIC COUNTRIES (KUWAIT) 2,998,600,000 2,611,135,000 3,009,620,000
IB1864 ISLAMIC COUNTRIES (SAUDI ARABIA)
011403- A10 Principal Repayments of Loans 83,264,800,000 80,868,752,000 277,063,970,000
011403- A102 Principal Repayment - Foreign 83,264,800,000 80,868,752,000 277,063,970,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 83,264,800,000 80,868,752,000 277,063,970,000
IB1865 AUSTRIA
011403- A10 Principal Repayments of Loans 278,400,000 284,288,000 290,000,000
011403- A102 Principal Repayment - Foreign 278,400,000 284,288,000 290,000,000
Total- AUSTRIA 278,400,000 284,288,000 290,000,000
IB1866 BELGIUM
011403- A10 Principal Repayments of Loans 98,600,000 208,107,000 212,860,000
011403- A102 Principal Repayment - Foreign 98,600,000 208,107,000 212,860,000
Total- BELGIUM 98,600,000 208,107,000 212,860,000Page 640
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
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
IB1867 CANADA
011403- A10 Principal Repayments of Loans 516,200,000 499,098,000 517,360,000
011403- A102 Principal Repayment - Foreign 516,200,000 499,098,000 517,360,000
Total- CANADA 516,200,000 499,098,000 517,360,000
IB1868 FINLAND
011403- A10 Principal Repayments of Loans 34,800,000 32,657,000 32,480,000
011403- A102 Principal Repayment - Foreign 34,800,000 32,657,000 32,480,000
Total- FINLAND 34,800,000 32,657,000 32,480,000
IB1869 FRANCE
011403- A10 Principal Repayments of Loans 34,173,600,000 29,676,168,000 38,270,140,000
011403- A102 Principal Repayment - Foreign 34,173,600,000 29,676,168,000 38,270,140,000
Total- FRANCE 34,173,600,000 29,676,168,000 38,270,140,000
IB1870 ITALY
011403- A10 Principal Repayments of Loans 121,800,000 118,779,000 121,800,000
011403- A102 Principal Repayment - Foreign 121,800,000 118,779,000 121,800,000
Total- ITALY 121,800,000 118,779,000 121,800,000
IB1871 KOREA
011403- A10 Principal Repayments of Loans 1,995,200,000 2,985,777,000 4,278,080,000
011403- A102 Principal Repayment - Foreign 1,995,200,000 2,985,777,000 4,278,080,000
Total- KOREA 1,995,200,000 2,985,777,000 4,278,080,000
IB1872 NETHERLAND
011403- A10 Principal Repayments of Loans 1,426,800,000 1,411,625,000 1,511,480,000
011403- A102 Principal Repayment - Foreign 1,426,800,000 1,411,625,000 1,511,480,000
Total- NETHERLAND 1,426,800,000 1,411,625,000 1,511,480,000
IB1873 RUSSIA
011403- A10 Principal Repayments of Loans 846,800,000 408,800,000 846,800,000
011403- A102 Principal Repayment - Foreign 846,800,000 408,800,000 846,800,000
Total- RUSSIA 846,800,000 408,800,000 846,800,000
IB1874 SPAIN
011403- A10 Principal Repayments of Loans 986,000,000 1,002,820,000 1,037,620,000
011403- A102 Principal Repayment - Foreign 986,000,000 1,002,820,000 1,037,620,000
Total- SPAIN 986,000,000 1,002,820,000 1,037,620,000
IB1875 SWEDEN
011403- A10 Principal Repayments of Loans 887,400,000 856,619,000 886,240,000
011403- A102 Principal Repayment - Foreign 887,400,000 856,619,000 886,240,000
Total- SWEDEN 887,400,000 856,619,000 886,240,000Page 641
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
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
IB1876 SWITZERLAND
011403- A10 Principal Repayments of Loans 1,020,800,000 1,088,616,000 1,122,300,000
011403- A102 Principal Repayment - Foreign 1,020,800,000 1,088,616,000 1,122,300,000
Total- SWITZERLAND 1,020,800,000 1,088,616,000 1,122,300,000
IB1877 UK
011403- A10 Principal Repayments of Loans 46,400,000 44,502,000 45,240,000
011403- A102 Principal Repayment - Foreign 46,400,000 44,502,000 45,240,000
Total- UK 46,400,000 44,502,000 45,240,000
IB1878 US AID (P&C)
011403- A10 Principal Repayments of Loans 13,487,900,000 12,953,917,000 13,445,473,000
011403- A102 Principal Repayment - Foreign 13,487,900,000 12,953,917,000 13,445,473,000
Total- US AID (P&C) 13,487,900,000 12,953,917,000 13,445,473,000
IB1879 PL-480 (USA)
011403- A10 Principal Repayments of Loans 1,653,000,000 1,599,259,000 1,656,410,000
011403- A102 Principal Repayment - Foreign 1,653,000,000 1,599,259,000 1,656,410,000
Total- PL-480 (USA) 1,653,000,000 1,599,259,000 1,656,410,000
IB1880 US (EXIM BANK)
011403- A10 Principal Repayments of Loans 1,252,800,000 1,210,912,000 1,558,852,000
011403- A102 Principal Repayment - Foreign 1,252,800,000 1,210,912,000 1,558,852,000
Total- US (EXIM BANK) 1,252,800,000 1,210,912,000 1,558,852,000
IB1881 UAE
011403- A10 Principal Repayments of Loans 635,100,000 537,636,000 531,570,000
011403- A102 Principal Repayment - Foreign 635,100,000 537,636,000 531,570,000
Total- UAE 635,100,000 537,636,000 531,570,000
IB1882 LIBYA
011403- A10 Principal Repayments of Loans 17,400,000 5,600,000 11,020,000
011403- A102 Principal Repayment - Foreign 17,400,000 5,600,000 11,020,000
Total- LIBYA 17,400,000 5,600,000 11,020,000
IB1884 CHINA
011403- A10 Principal Repayments of Loans 255,510,300,000 82,526,295,000 82,935,940,000
011403- A102 Principal Repayment - Foreign 255,510,300,000 82,526,295,000 82,935,940,000
Total- CHINA 255,510,300,000 82,526,295,000 82,935,940,000Page 642
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
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
IB1885 ECO (TURKEY)
011403- A10 Principal Repayments of Loans 1,751,600,000 1,781,651,000 2,489,070,000
011403- A102 Principal Repayment - Foreign 1,751,600,000 1,781,651,000 2,489,070,000
Total- ECO (TURKEY) 1,751,600,000 1,781,651,000 2,489,070,000
IB1886 UNSPENT BALANCES
011403- A10 Principal Repayments of Loans 13,920,000,000 4,324,394,000 10,440,000,000
011403- A102 Principal Repayment - Foreign 13,920,000,000 4,324,394,000 10,440,000,000
Total- UNSPENT BALANCES 13,920,000,000 4,324,394,000 10,440,000,000
IB1887 COMMERCIAL BANKS
011403- A10 Principal Repayments of Loans 836,963,200,000 669,614,409,000 765,910,300,000
011403- A102 Principal Repayment - Foreign 836,963,200,000 669,614,409,000 765,910,300,000
Total- COMMERCIAL BANKS 836,963,200,000 669,614,409,000 765,910,300,000
IB3654 EURO BONDS
011403- A10 Principal Repayments of Loans 522,000,000,000 503,426,900,000 1,000
011403- A102 Principal Repayment - Foreign 522,000,000,000 503,426,900,000 1,000
Total- EURO BONDS 522,000,000,000 503,426,900,000 1,000
IB5245 NAYA PAKISTAN CERTIFICATE (NPCS & INPCS) PRINCIPAL
011403- A10 Principal Repayments of Loans 188,859,600,000 228,575,262,000 68,451,600,000
011403- A102 Principal Repayment - Foreign 188,859,600,000 228,575,262,000 68,451,600,000
Total- NAYA PAKISTAN CERTIFICATE (NPCS & 188,859,600,000 228,575,262,000 68,451,600,000
INPCS) PRINCIPAL
IB5246 ASIAN INFRASTRUCTURE INVESTMENT BANK (AIIB) PRINCIPAL
011403- A10 Principal Repayments of Loans 31,853,600,000 30,247,254,000 50,605,580,000
011403- A102 Principal Repayment - Foreign 31,853,600,000 30,247,254,000 50,605,580,000
Total- ASIAN INFRASTRUCTURE INVESTMENT 31,853,600,000 30,247,254,000 50,605,580,000
BANK (AIIB) PRINCIPAL
IB5247 KINGDOM OF SAUDI ARABIA DEPOSIT (KSA DEPOSIT) PRINCIPAL
011403- A10 Principal Repayments of Loans 1,000 1,000
011403- A102 Principal Repayment - Foreign 1,000 1,000
Total- KINGDOM OF SAUDI ARABIA DEPOSIT 1,000 1,000
(KSA DEPOSIT) PRINCIPALPage 643
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
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
IB5248 E.I BANK PRINCIPAL
011403- A10 Principal Repayments of Loans 1,000 1,000
011403- A102 Principal Repayment - Foreign 1,000 1,000
Total- E.I BANK PRINCIPAL 1,000 1,000
IB5249 EXCHANGE LOSS PRINCIPAL
011403- A10 Principal Repayments of Loans 1,000 1,000
011403- A102 Principal Repayment - Foreign 1,000 1,000
Total- EXCHANGE LOSS PRINCIPAL 1,000 1,000
IB5250 IMF PRINCIPAL
011403- A10 Principal Repayments of Loans 90,506,100,000 87,662,605,000 173,257,600,000
011403- A102 Principal Repayment - Foreign 90,506,100,000 87,662,605,000 173,257,600,000
Total- IMF PRINCIPAL 90,506,100,000 87,662,605,000 173,257,600,000
IB6349 SAFE CHINA DEPOSIT
011403- A10 Principal Repayments of Loans 1,160,000,000,000 280,000,000,000 1,160,000,000,000
011403- A102 Principal Repayment - Foreign 1,160,000,000,000 280,000,000,000 1,160,000,000,000
Total- SAFE CHINA DEPOSIT 1,160,000,000,000 280,000,000,000 1,160,000,000,000
IB6350 SAUDI ARABIA (TIME DEPOSIT)
011403- A10 Principal Repayments of Loans 1,450,000,000,000 560,000,000,000 2,320,000,000,000
011403- A102 Principal Repayment - Foreign 1,450,000,000,000 560,000,000,000 2,320,000,000,000
Total- SAUDI ARABIA (TIME DEPOSIT) 1,450,000,000,000 560,000,000,000 2,320,000,000,000
011403 Total- REPAYMENT OF PRINCIPAL - 5,472,221,703,000 3,326,036,515,000 5,836,274,764,000
FOREIGN DEBT
0114 Total- Foreign Debt Management 5,472,221,703,000 3,326,036,515,000 5,836,274,764,000
011 Total- Executive & Legislative 5,472,221,703,000 3,326,036,515,000 5,836,274,764,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 5,472,221,703,000 3,326,036,515,000 5,836,274,764,000
Total- ACCOUNTANT GENERAL 5,472,221,703,000 3,326,036,515,000 5,836,274,764,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 5,472,221,703,000 3,326,036,515,000 5,836,274,764,000Page 644
.- REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
REPAYMENT OF SHORT TERM FOREIGN CREDITS
( FC24R20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 for REPAYMENT OF SHORT TERM
FOREIGN CREDITS.
Charged Rs. 130,292,360,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 199,810,000,000 164,453,454,000 130,292,360,000
Affairs, External Affairs
Total 199,810,000,000 164,453,454,000 130,292,360,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 199,810,000,000 164,453,454,000 130,292,360,000
Total 199,810,000,000 164,453,454,000 130,292,360,000Page 645
.- FC24R20 REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
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:
0114 Foreign Debt Management:
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT :
IB1851 IDB SHORT TERM BORROWING
011403- A10 Principal Repayments of Loans 199,810,000,000 164,453,454,000 130,292,360,000
011403- A102 Principal Repayment - Foreign 199,810,000,000 164,453,454,000 130,292,360,000
Total- IDB SHORT TERM BORROWING 199,810,000,000 164,453,454,000 130,292,360,000
011403 Total- REPAYMENT OF PRINCIPAL - 199,810,000,000 164,453,454,000 130,292,360,000
FOREIGN DEBT
0114 Total- Foreign Debt Management 199,810,000,000 164,453,454,000 130,292,360,000
011 Total- Executive & Legislative 199,810,000,000 164,453,454,000 130,292,360,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 199,810,000,000 164,453,454,000 130,292,360,000
Total- ACCOUNTANT GENERAL 199,810,000,000 164,453,454,000 130,292,360,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 199,810,000,000 164,453,454,000 130,292,360,000Page 646
No text layer on this page, see the official PDF.
Page 647
SECTION III
MINISTRY OF FINANCE AND REVENUE
**********
2026-2027
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Finance and Revenue
--- Audit 9,820,163
--- Servicing of Domestic Debt 6,982,606,931
--- Repayment of Domestic Debt 25,992,201,007
Total : 32,984,628,101Page 648
No text layer on this page, see the official PDF.
Page 649
.- AUDIT APPROPRIATIONS
AUDIT
( FC24A05 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the AUDIT.
Charged Rs. 9,820,163,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation 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 9,008,606,000 8,807,974,000 9,820,163,000
Affairs, External Affairs
Total 9,008,606,000 8,807,974,000 9,820,163,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,186,180,000 6,204,195,000 6,484,020,000
A011 Pay 2,765,272,000 2,720,906,000 2,707,245,000
A011-1 Pay of Officers (2,346,842,000) (2,317,844,000) (2,298,353,000)
A011-2 Pay of Other Staff (418,430,000) (403,062,000) (408,892,000)
A012 Allowances 3,420,908,000 3,483,289,000 3,776,775,000
A012-1 Regular Allowances (3,047,054,000) (3,096,268,000) (3,361,832,000)
A012-2 Other Allowances (Excluding TA) (373,854,000) (387,021,000) (414,943,000)
A03 Operating Expenses 2,498,310,000 2,241,126,000 2,909,259,000
A04 Employees Retirement Benefits 141,922,000 135,668,000 164,480,000
A05 Grants, Subsidies and Write off Loans 65,284,000 57,789,000 78,307,000
A09 Physical Assets 21,763,000 56,399,000 77,479,000
A13 Repairs and Maintenance 95,147,000 112,797,000 106,618,000
Total 9,008,606,000 8,807,974,000 9,820,163,000Page 650
.- FC24A05 AUDIT APPROPRIATIONS
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:
011207 Auditing Services :
IB9297 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (AUDIT)
011207- A01 Employees Related Expenses 178,448,000 217,168,000
011207- A012 Allowances 178,448,000 217,168,000
011207- A012-1 Regular Allowances (178,448,000) (217,168,000)
Total- PROVISION FOR INCREASE IN PAY AND 178,448,000 217,168,000
ALLOWANCES (AUDIT)
ID1161 AUDITOR GENERAL OF PAKISTAN ISLAMABAD
011207- A01 Employees Related Expenses 1,035,533,000 998,413,000 1,094,655,000
011207- A011 Pay 472 476 309,082,000 290,707,000 314,994,000
011207- A011-1 Pay of Officers (275) (279) (261,577,000) (247,283,000) (270,093,000)
011207- A011-2 Pay of Other Staff (197) (197) (47,505,000) (43,424,000) (44,901,000)
011207- A012 Allowances 726,451,000 707,706,000 779,661,000
011207- A012-1 Regular Allowances (434,060,000) (426,160,000) (447,033,000)
011207- A012-2 Other Allowances (Excluding TA) (292,391,000) (281,546,000) (332,628,000)
011207- A03 Operating Expenses 549,795,000 466,375,000 754,228,000
011207- A032 Communications 22,964,000 11,895,000 29,213,000
011207- A033 Utilities 48,638,000 43,907,000 51,427,000
011207- A034 Occupancy Costs 125,591,000 263,925,000 260,794,000
011207- A036 Motor Vehicles 666,000 527,000 1,693,000
011207- A038 Travel & Transportation 128,348,000 78,189,000 126,068,000
011207- A039 General 223,588,000 67,932,000 285,033,000
011207- A04 Employees Retirement Benefits 115,468,000 50,069,000 133,740,000
011207- A041 Pension 115,468,000 50,069,000 133,740,000
011207- A05 Grants, Subsidies and Write off Loans 65,175,000 36,356,000 78,096,000
011207- A052 Grants Domestic 65,175,000 36,356,000 78,096,000
011207- A09 Physical Assets 21,763,000 54,341,000 77,479,000
011207- A091 Purchase of Building 10,938,000
011207- A092 Computer Equipment 4,763,000 17,259,000 18,209,000Page 651
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A095 Purchase of Transport 35,268,000
011207- A096 Purchase of Plant and Machinery 12,500,000 1,000,000 33,200,000
011207- A097 Purchase of Furniture and Fixture 4,500,000 814,000 15,132,000
011207- A13 Repairs and Maintenance 62,206,000 18,273,000 66,077,000
011207- A130 Transport 7,622,000 5,730,000 7,559,000
011207- A131 Machinery and Equipment 8,291,000 3,729,000 8,405,000
011207- A132 Furniture and Fixture 6,082,000 3,812,000 5,882,000
011207- A133 Buildings and Structure 33,390,000 186,000 37,690,000
011207- A137 Computer Equipment 6,279,000 4,370,000 5,945,000
011207- A138 General 542,000 446,000 596,000
Total- AUDITOR GENERAL OF PAKISTAN 1,849,940,000 1,623,827,000 2,204,275,000
ISLAMABAD
ID1170 DG AUDIT FOREIGN & INTERNATIONAL ISLAMABAD
011207- A01 Employees Related Expenses 56,874,000 54,347,000 54,880,000
011207- A011 Pay 63 63 27,679,000 24,641,000 25,278,000
011207- A011-1 Pay of Officers (40) (40) (22,256,000) (19,134,000) (19,409,000)
011207- A011-2 Pay of Other Staff (23) (23) (5,423,000) (5,507,000) (5,869,000)
011207- A012 Allowances 29,195,000 29,706,000 29,602,000
011207- A012-1 Regular Allowances (28,010,000) (26,121,000) (28,035,000)
011207- A012-2 Other Allowances (Excluding TA) (1,185,000) (3,585,000) (1,567,000)
011207- A03 Operating Expenses 80,975,000 78,594,000 86,947,000
011207- A032 Communications 368,000 313,000 465,000
011207- A034 Occupancy Costs 11,851,000 11,373,000 14,908,000
011207- A038 Travel & Transportation 66,229,000 64,694,000 69,086,000
011207- A039 General 2,527,000 2,214,000 2,488,000
011207- A04 Employees Retirement Benefits 172,000 3,428,000 180,000
011207- A041 Pension 172,000 3,428,000 180,000
011207- A09 Physical Assets 163,000
011207- A095 Purchase of Transport 163,000
011207- A13 Repairs and Maintenance 990,000 860,000 1,022,000
011207- A130 Transport 386,000 369,000 383,000
011207- A131 Machinery and Equipment 315,000 255,000 330,000
011207- A132 Furniture and Fixture 171,000 143,000 179,000Page 652
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A137 Computer Equipment 118,000 93,000 130,000
Total- DG AUDIT FOREIGN & INTERNATIONAL 139,011,000 137,392,000 143,029,000
ISLAMABAD
ID1171 DIRECTOR GENERAL AUDIT SOCIAL SAFETY NETS ISLAMABAD
011207- A01 Employees Related Expenses 59,637,000 60,747,000 60,077,000
011207- A011 Pay 54 54 29,207,000 28,280,000 27,112,000
011207- A011-1 Pay of Officers (38) (38) (25,596,000) (24,869,000) (23,648,000)
011207- A011-2 Pay of Other Staff (16) (16) (3,611,000) (3,411,000) (3,464,000)
011207- A012 Allowances 30,430,000 32,467,000 32,965,000
011207- A012-1 Regular Allowances (29,320,000) (31,357,000) (31,982,000)
011207- A012-2 Other Allowances (Excluding TA) (1,110,000) (1,110,000) (983,000)
011207- A03 Operating Expenses 42,368,000 36,608,000 46,274,000
011207- A032 Communications 735,000 649,000 727,000
011207- A033 Utilities 2,199,000 2,097,000 2,165,000
011207- A034 Occupancy Costs 21,224,000 18,730,000 24,532,000
011207- A038 Travel & Transportation 15,781,000 12,947,000 16,431,000
011207- A039 General 2,429,000 2,185,000 2,419,000
011207- A04 Employees Retirement Benefits 69,000 72,000
011207- A041 Pension 69,000 72,000
011207- A13 Repairs and Maintenance 898,000 800,000 929,000
011207- A130 Transport 368,000 346,000 365,000
011207- A131 Machinery and Equipment 225,000 203,000 236,000
011207- A132 Furniture and Fixture 147,000 117,000 154,000
011207- A137 Computer Equipment 158,000 134,000 174,000
Total- DIRECTOR GENERAL AUDIT SOCIAL 102,903,000 98,224,000 107,352,000
SAFETY NETS ISLAMABAD
ID1172 DIRECTOR GENERAL OF AUDIT DEFENCE SERVICES RAWALPINDI
011207- A01 Employees Related Expenses 69,570,000 16,782,000
011207- A011 Pay 102 35,114,000 8,071,000
011207- A011-1 Pay of Officers (80) (30,731,000) (7,164,000)
011207- A011-2 Pay of Other Staff (22) (4,383,000) (907,000)
011207- A012 Allowances 34,456,000 8,711,000
011207- A012-1 Regular Allowances (33,245,000) (8,404,000)Page 653
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A012-2 Other Allowances (Excluding TA) (1,211,000) (307,000)
011207- A03 Operating Expenses 35,137,000 9,423,000
011207- A032 Communications 210,000 22,000
011207- A034 Occupancy Costs 21,959,000 6,818,000
011207- A038 Travel & Transportation 12,436,000 2,583,000
011207- A039 General 532,000
011207- A04 Employees Retirement Benefits 11,000
011207- A041 Pension 11,000
011207- A13 Repairs and Maintenance 277,000
011207- A130 Transport 76,000
011207- A131 Machinery and Equipment 88,000
011207- A132 Furniture and Fixture 57,000
011207- A137 Computer Equipment 56,000
Total- DIRECTOR GENERAL OF AUDIT 104,995,000 26,205,000
DEFENCE SERVICES RAWALPINDI
ID1173 DIRECTOR GENERAL AUDIT DEFENCE SERVICES RAWALPINDI
011207- A01 Employees Related Expenses 133,655,000 193,777,000 214,956,000
011207- A011 Pay 120 222 66,630,000 93,312,000 100,880,000
011207- A011-1 Pay of Officers (81) (161) (56,274,000) (81,454,000) (87,856,000)
011207- A011-2 Pay of Other Staff (39) (61) (10,356,000) (11,858,000) (13,024,000)
011207- A012 Allowances 67,025,000 100,465,000 114,076,000
011207- A012-1 Regular Allowances (64,749,000) (97,672,000) (111,176,000)
011207- A012-2 Other Allowances (Excluding TA) (2,276,000) (2,793,000) (2,900,000)
011207- A03 Operating Expenses 60,658,000 81,749,000 104,050,000
011207- A032 Communications 628,000 1,475,000 969,000
011207- A034 Occupancy Costs 26,338,000 41,355,000 55,882,000
011207- A038 Travel & Transportation 30,663,000 34,475,000 43,126,000
011207- A039 General 3,029,000 4,444,000 4,073,000
011207- A04 Employees Retirement Benefits 833,000 4,625,000 882,000
011207- A041 Pension 833,000 4,625,000 882,000
011207- A05 Grants, Subsidies and Write off Loans 2,600,000
011207- A052 Grants Domestic 2,600,000
011207- A13 Repairs and Maintenance 637,000 1,308,000 1,344,000Page 654
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A130 Transport 188,000 636,000 657,000
011207- A131 Machinery and Equipment 221,000 308,000 323,000
011207- A132 Furniture and Fixture 152,000 233,000 219,000
011207- A137 Computer Equipment 76,000 131,000 145,000
Total- DIRECTOR GENERAL AUDIT DEFENCE 195,783,000 284,059,000 321,232,000
SERVICES RAWALPINDI
ID1174 DIRECTOR COMMERCIAL AUDIT WAH CANT
011207- A01 Employees Related Expenses 40,110,000 42,907,000 42,743,000
011207- A011 Pay 52 52 20,129,000 19,761,000 19,621,000
011207- A011-1 Pay of Officers (39) (39) (17,956,000) (17,533,000) (17,359,000)
011207- A011-2 Pay of Other Staff (13) (13) (2,173,000) (2,228,000) (2,262,000)
011207- A012 Allowances 19,981,000 23,146,000 23,122,000
011207- A012-1 Regular Allowances (19,306,000) (20,571,000) (21,676,000)
011207- A012-2 Other Allowances (Excluding TA) (675,000) (2,575,000) (1,446,000)
011207- A03 Operating Expenses 11,985,000 9,409,000 12,435,000
011207- A032 Communications 41,000 69,000 168,000
011207- A033 Utilities 190,000 123,000 120,000
011207- A038 Travel & Transportation 11,349,000 8,903,000 11,701,000
011207- A039 General 405,000 314,000 446,000
011207- A04 Employees Retirement Benefits 35,000 28,000 37,000
011207- A041 Pension 35,000 28,000 37,000
011207- A13 Repairs and Maintenance 339,000 285,000 394,000
011207- A130 Transport 179,000 209,000 225,000
011207- A131 Machinery and Equipment 64,000 19,000 67,000
011207- A132 Furniture and Fixture 60,000 13,000 63,000
011207- A137 Computer Equipment 36,000 44,000 39,000
Total- DIRECTOR COMMERCIAL AUDIT WAH 52,469,000 52,629,000 55,609,000
CANT
ID1176 AUDIT & ACCOUNTS TRAINING INSTITUTE ISLAMABAD
011207- A01 Employees Related Expenses 88,435,000 83,198,000 68,425,000
011207- A011 Pay 21 21 37,687,000 36,226,000 29,147,000
011207- A011-1 Pay of Officers (12) (12) (35,987,000) (34,497,000) (27,276,000)
011207- A011-2 Pay of Other Staff (9) (9) (1,700,000) (1,729,000) (1,871,000)Page 655
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A012 Allowances 50,748,000 46,972,000 39,278,000
011207- A012-1 Regular Allowances (50,590,000) (46,814,000) (39,141,000)
011207- A012-2 Other Allowances (Excluding TA) (158,000) (158,000) (137,000)
011207- A03 Operating Expenses 7,754,000 7,321,000 8,876,000
011207- A032 Communications 217,000 79,000 229,000
011207- A034 Occupancy Costs 4,034,000 3,932,000 5,075,000
011207- A038 Travel & Transportation 722,000 611,000 762,000
011207- A039 General 2,781,000 2,699,000 2,810,000
011207- A13 Repairs and Maintenance 318,000 642,000 323,000
011207- A130 Transport 190,000 176,000 188,000
011207- A131 Machinery and Equipment 85,000 73,000 89,000
011207- A132 Furniture and Fixture 23,000 18,000 24,000
011207- A133 Buildings and Structure 357,000
011207- A137 Computer Equipment 20,000 18,000 22,000
Total- AUDIT & ACCOUNTS TRAINING 96,507,000 91,161,000 77,624,000
INSTITUTE ISLAMABAD
ID1177 DIRECTOR GENERAL AUDIT FEDERAL GOVERNMENT ISLAMABAD
011207- A01 Employees Related Expenses 137,500,000 134,537,000 132,764,000
011207- A011 Pay 144 144 68,230,000 63,519,000 60,954,000
011207- A011-1 Pay of Officers (102) (102) (56,972,000) (52,049,000) (49,308,000)
011207- A011-2 Pay of Other Staff (42) (42) (11,258,000) (11,470,000) (11,646,000)
011207- A012 Allowances 69,270,000 71,018,000 71,810,000
011207- A012-1 Regular Allowances (66,519,000) (66,267,000) (66,614,000)
011207- A012-2 Other Allowances (Excluding TA) (2,751,000) (4,751,000) (5,196,000)
011207- A03 Operating Expenses 79,892,000 67,786,000 84,758,000
011207- A032 Communications 1,089,000 2,969,000 1,260,000
011207- A033 Utilities 5,388,000 9,784,000 19,328,000
011207- A034 Occupancy Costs 43,160,000 23,272,000 23,168,000
011207- A038 Travel & Transportation 25,090,000 22,300,000 32,766,000
011207- A039 General 5,165,000 9,461,000 8,236,000
011207- A04 Employees Retirement Benefits 2,207,000 2,509,000 3,145,000
011207- A041 Pension 2,207,000 2,509,000 3,145,000
011207- A05 Grants, Subsidies and Write off Loans 8,500,000Page 656
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A052 Grants Domestic 8,500,000
011207- A09 Physical Assets 899,000
011207- A097 Purchase of Furniture and Fixture 899,000
011207- A13 Repairs and Maintenance 1,558,000 1,929,000 2,946,000
011207- A130 Transport 484,000 774,000 882,000
011207- A131 Machinery and Equipment 678,000 697,000 1,109,000
011207- A132 Furniture and Fixture 227,000 215,000 324,000
011207- A133 Buildings and Structure 100,000
011207- A137 Computer Equipment 169,000 243,000 531,000
Total- DIRECTOR GENERAL AUDIT FEDERAL 221,157,000 216,160,000 223,613,000
GOVERNMENT ISLAMABAD
ID1180 RDA DISTRICT GOVERNMENT RAWALPINDI
011207- A01 Employees Related Expenses 35,876,000 37,690,000 38,787,000
011207- A011 Pay 26 27 18,177,000 18,307,000 18,230,000
011207- A011-1 Pay of Officers (16) (17) (15,280,000) (15,375,000) (15,253,000)
011207- A011-2 Pay of Other Staff (10) (10) (2,897,000) (2,932,000) (2,977,000)
011207- A012 Allowances 17,699,000 19,383,000 20,557,000
011207- A012-1 Regular Allowances (17,305,000) (19,158,000) (20,217,000)
011207- A012-2 Other Allowances (Excluding TA) (394,000) (225,000) (340,000)
011207- A03 Operating Expenses 14,969,000 13,527,000 16,927,000
011207- A032 Communications 125,000 112,000 132,000
011207- A033 Utilities 351,000 327,000 340,000
011207- A034 Occupancy Costs 8,303,000 8,159,000 10,076,000
011207- A038 Travel & Transportation 5,963,000 4,734,000 6,129,000
011207- A039 General 227,000 195,000 250,000
011207- A13 Repairs and Maintenance 162,000 132,000 168,000
011207- A130 Transport 40,000 35,000 40,000
011207- A131 Machinery and Equipment 54,000 43,000 56,000
011207- A132 Furniture and Fixture 50,000 40,000 52,000
011207- A137 Computer Equipment 18,000 14,000 20,000
Total- RDA DISTRICT GOVERNMENT 51,007,000 51,349,000 55,882,000
RAWALPINDIPage 657
.- FC24A05 AUDIT APPROPRIATIONS
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
ID3059 DG AUDIT CLIMATE CHANGE & ENVIRONMENT ISLAMABAD
011207- A01 Employees Related Expenses 71,560,000 65,961,000 66,810,000
011207- A011 Pay 74 73 34,870,000 30,932,000 30,639,000
011207- A011-1 Pay of Officers (51) (50) (30,074,000) (26,267,000) (26,059,000)
011207- A011-2 Pay of Other Staff (23) (23) (4,796,000) (4,665,000) (4,580,000)
011207- A012 Allowances 36,690,000 35,029,000 36,171,000
011207- A012-1 Regular Allowances (35,160,000) (33,299,000) (34,678,000)
011207- A012-2 Other Allowances (Excluding TA) (1,530,000) (1,730,000) (1,493,000)
011207- A03 Operating Expenses 47,919,000 48,608,000 57,002,000
011207- A032 Communications 487,000 431,000 532,000
011207- A033 Utilities 1,635,000 2,116,000 2,323,000
011207- A034 Occupancy Costs 21,577,000 22,895,000 27,839,000
011207- A038 Travel & Transportation 21,431,000 19,740,000 22,631,000
011207- A039 General 2,789,000 3,426,000 3,677,000
011207- A13 Repairs and Maintenance 804,000 11,094,000 1,556,000
011207- A130 Transport 501,000 580,000 752,000
011207- A131 Machinery and Equipment 151,000 223,000 310,000
011207- A132 Furniture and Fixture 34,000 74,000 206,000
011207- A133 Buildings and Structure 10,000,000
011207- A137 Computer Equipment 118,000 217,000 288,000
Total- DG AUDIT CLIMATE CHANGE & 120,283,000 125,663,000 125,368,000
ENVIRONMENT ISLAMABAD
ID5268 DIRECTOR GENERAL AUDIT WORKS (FEDERAL) ISLAMABAD
011207- A01 Employees Related Expenses 124,033,000 117,615,000 120,021,000
011207- A011 Pay 154 153 62,406,000 56,927,000 56,422,000
011207- A011-1 Pay of Officers (119) (118) (57,185,000) (52,683,000) (52,113,000)
011207- A011-2 Pay of Other Staff (35) (35) (5,221,000) (4,244,000) (4,309,000)
011207- A012 Allowances 61,627,000 60,688,000 63,599,000
011207- A012-1 Regular Allowances (60,094,000) (59,415,000) (62,305,000)
011207- A012-2 Other Allowances (Excluding TA) (1,533,000) (1,273,000) (1,294,000)
011207- A03 Operating Expenses 82,874,000 41,583,000 46,774,000
011207- A032 Communications 586,000 582,000 752,000
011207- A033 Utilities 8,124,000 298,000
011207- A034 Occupancy Costs 48,165,000 17,876,000 22,070,000Page 658
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A038 Travel & Transportation 21,853,000 18,644,000 21,319,000
011207- A039 General 4,146,000 4,183,000 2,633,000
011207- A04 Employees Retirement Benefits 1,050,000 951,000 1,097,000
011207- A041 Pension 1,050,000 951,000 1,097,000
011207- A09 Physical Assets 800,000
011207- A097 Purchase of Furniture and Fixture 800,000
011207- A13 Repairs and Maintenance 657,000 572,000 689,000
011207- A130 Transport 31,000 38,000 31,000
011207- A131 Machinery and Equipment 490,000 415,000 512,000
011207- A132 Furniture and Fixture 71,000 58,000 74,000
011207- A137 Computer Equipment 65,000 61,000 72,000
Total- DIRECTOR GENERAL AUDIT WORKS 208,614,000 161,521,000 168,581,000
(FEDERAL) ISLAMABAD
ID9660 DIRECTOR AUDIT PETROLEUM & NATURAL RESOURCES ISLAMABAD
011207- A01 Employees Related Expenses 28,144,000 25,853,000 23,962,000
011207- A011 Pay 29 26 13,963,000 10,740,000 10,927,000
011207- A011-1 Pay of Officers (24) (21) (12,341,000) (9,089,000) (9,250,000)
011207- A011-2 Pay of Other Staff (5) (5) (1,622,000) (1,651,000) (1,677,000)
011207- A012 Allowances 14,181,000 15,113,000 13,035,000
011207- A012-1 Regular Allowances (13,759,000) (12,211,000) (12,671,000)
011207- A012-2 Other Allowances (Excluding TA) (422,000) (2,902,000) (364,000)
011207- A03 Operating Expenses 10,510,000 10,436,000 11,792,000
011207- A032 Communications 94,000 80,000 99,000
011207- A033 Utilities 448,000 358,000 443,000
011207- A034 Occupancy Costs 7,930,000 7,928,000 9,059,000
011207- A038 Travel & Transportation 1,275,000 1,139,000 1,382,000
011207- A039 General 763,000 931,000 809,000
011207- A04 Employees Retirement Benefits 3,935,000
011207- A041 Pension 3,935,000
011207- A13 Repairs and Maintenance 246,000 220,000 249,000
011207- A130 Transport 158,000 150,000 157,000
011207- A131 Machinery and Equipment 48,000 38,000 50,000
011207- A132 Furniture and Fixture 40,000 32,000 42,000Page 659
.- FC24A05 AUDIT APPROPRIATIONS
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
Total- DIRECTOR AUDIT PETROLEUM & 38,900,000 40,444,000 36,003,000
NATURAL RESOURCES ISLAMABAD
ID9661 DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (NORTH) ISLAMABAD
011207- A01 Employees Related Expenses 59,803,000 62,505,000 60,955,000
011207- A011 Pay 57 64 29,484,000 28,983,000 27,539,000
011207- A011-1 Pay of Officers (40) (41) (24,431,000) (25,111,000) (23,607,000)
011207- A011-2 Pay of Other Staff (17) (23) (5,053,000) (3,872,000) (3,932,000)
011207- A012 Allowances 30,319,000 33,522,000 33,416,000
011207- A012-1 Regular Allowances (29,013,000) (31,516,000) (32,093,000)
011207- A012-2 Other Allowances (Excluding TA) (1,306,000) (2,006,000) (1,323,000)
011207- A03 Operating Expenses 43,648,000 43,612,000 47,938,000
011207- A032 Communications 596,000 1,508,000 589,000
011207- A033 Utilities 1,896,000 2,038,000 2,070,000
011207- A034 Occupancy Costs 20,656,000 20,220,000 24,311,000
011207- A038 Travel & Transportation 16,142,000 15,637,000 16,833,000
011207- A039 General 4,358,000 4,209,000 4,135,000
011207- A04 Employees Retirement Benefits 187,000 1,970,000 196,000
011207- A041 Pension 187,000 1,970,000 196,000
011207- A13 Repairs and Maintenance 401,000 692,000 777,000
011207- A130 Transport 114,000 197,000 212,000
011207- A131 Machinery and Equipment 165,000 291,000 330,000
011207- A132 Furniture and Fixture 72,000 159,000 180,000
011207- A137 Computer Equipment 50,000 45,000 55,000
Total- DIRECTOR GENERAL COMMERCIAL 104,039,000 108,779,000 109,866,000
AUDIT & EVALUATION (NORTH)
ISLAMABAD
011207 Total- Auditing Services 3,464,056,000 3,017,413,000 3,845,602,000
0112 Total- Financial and Fiscal Affairs 3,464,056,000 3,017,413,000 3,845,602,000
011 Total- Executive & Legislative 3,464,056,000 3,017,413,000 3,845,602,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,464,056,000 3,017,413,000 3,845,602,000
Total- ACCOUNTANT GENERAL 3,464,056,000 3,017,413,000 3,845,602,000
PAKISTAN REVENUESPage 660
.- FC24A05 AUDIT APPROPRIATIONS
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:
011207 Auditing Services :
BR0054 RDA DISTRICT GOVERNMENT BHAWALPUR
011207- A01 Employees Related Expenses 53,502,000 54,668,000 55,955,000
011207- A011 Pay 35 35 26,175,000 25,756,000 25,648,000
011207- A011-1 Pay of Officers (23) (23) (22,084,000) (21,635,000) (21,464,000)
011207- A011-2 Pay of Other Staff (12) (12) (4,091,000) (4,121,000) (4,184,000)
011207- A012 Allowances 27,327,000 28,912,000 30,307,000
011207- A012-1 Regular Allowances (27,064,000) (28,649,000) (30,074,000)
011207- A012-2 Other Allowances (Excluding TA) (263,000) (263,000) (233,000)
011207- A03 Operating Expenses 7,480,000 6,707,000 7,652,000
011207- A032 Communications 146,000 126,000 154,000
011207- A033 Utilities 538,000 475,000 528,000
011207- A034 Occupancy Costs 1,214,000 1,130,000 1,215,000
011207- A038 Travel & Transportation 5,277,000 4,717,000 5,419,000
011207- A039 General 305,000 259,000 336,000
011207- A05 Grants, Subsidies and Write off Loans 9,400,000
011207- A052 Grants Domestic 9,400,000
011207- A13 Repairs and Maintenance 210,000 179,000 219,000
011207- A130 Transport 49,000 44,000 49,000
011207- A131 Machinery and Equipment 110,000 91,000 115,000
011207- A132 Furniture and Fixture 23,000 18,000 24,000
011207- A137 Computer Equipment 28,000 26,000 31,000
Total- RDA DISTRICT GOVERNMENT 61,192,000 70,954,000 63,826,000
BHAWALPUR
DG0025 RDA DISTRICT GOVERNMENT DG KHAN
011207- A01 Employees Related Expenses 37,068,000 39,770,000 39,845,000
011207- A011 Pay 31 31 18,416,000 18,760,000 18,328,000
011207- A011-1 Pay of Officers (20) (20) (14,863,000) (14,909,000) (14,418,000)
011207- A011-2 Pay of Other Staff (11) (11) (3,553,000) (3,851,000) (3,910,000)
011207- A012 Allowances 18,652,000 21,010,000 21,517,000Page 661
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A012-1 Regular Allowances (18,396,000) (20,754,000) (21,292,000)
011207- A012-2 Other Allowances (Excluding TA) (256,000) (256,000) (225,000)
011207- A03 Operating Expenses 6,283,000 5,058,000 6,433,000
011207- A032 Communications 111,000 99,000 117,000
011207- A033 Utilities 448,000 384,000 440,000
011207- A038 Travel & Transportation 5,456,000 4,348,000 5,581,000
011207- A039 General 268,000 227,000 295,000
011207- A13 Repairs and Maintenance 170,000 141,000 176,000
011207- A130 Transport 43,000 40,000 42,000
011207- A131 Machinery and Equipment 67,000 53,000 70,000
011207- A132 Furniture and Fixture 40,000 32,000 42,000
011207- A137 Computer Equipment 20,000 16,000 22,000
Total- RDA DISTRICT GOVERNMENT DG KHAN 43,521,000 44,969,000 46,454,000
FD0006 RDA DISTRICT GOVERNMENT FAISALABAD
011207- A01 Employees Related Expenses 45,198,000 43,949,000 43,223,000
011207- A011 Pay 36 36 22,090,000 20,707,000 19,791,000
011207- A011-1 Pay of Officers (24) (24) (18,440,000) (17,464,000) (16,498,000)
011207- A011-2 Pay of Other Staff (12) (12) (3,650,000) (3,243,000) (3,293,000)
011207- A012 Allowances 23,108,000 23,242,000 23,432,000
011207- A012-1 Regular Allowances (22,852,000) (22,986,000) (23,207,000)
011207- A012-2 Other Allowances (Excluding TA) (256,000) (256,000) (225,000)
011207- A03 Operating Expenses 8,890,000 6,610,000 9,070,000
011207- A032 Communications 322,000 268,000 314,000
011207- A033 Utilities 774,000 648,000 763,000
011207- A038 Travel & Transportation 7,404,000 5,384,000 7,563,000
011207- A039 General 390,000 310,000 430,000
011207- A05 Grants, Subsidies and Write off Loans 48,000 38,000 53,000
011207- A052 Grants Domestic 48,000 38,000 53,000
011207- A13 Repairs and Maintenance 311,000 247,000 322,000
011207- A130 Transport 104,000 83,000 103,000
011207- A131 Machinery and Equipment 110,000 88,000 115,000
011207- A132 Furniture and Fixture 56,000 44,000 59,000Page 662
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A137 Computer Equipment 41,000 32,000 45,000
Total- RDA DISTRICT GOVERNMENT 54,447,000 50,844,000 52,668,000
FAISALABAD
GA0003 DIRECTORATE OF AUDIT REGIONAL GUJRANWALA
011207- A01 Employees Related Expenses 42,834,000 44,116,000 45,613,000
011207- A011 Pay 29 29 21,180,000 21,083,000 20,988,000
011207- A011-1 Pay of Officers (19) (19) (18,027,000) (18,015,000) (17,873,000)
011207- A011-2 Pay of Other Staff (10) (10) (3,153,000) (3,068,000) (3,115,000)
011207- A012 Allowances 21,654,000 23,033,000 24,625,000
011207- A012-1 Regular Allowances (21,260,000) (23,033,000) (24,285,000)
011207- A012-2 Other Allowances (Excluding TA) (394,000) (340,000)
011207- A03 Operating Expenses 8,182,000 6,674,000 8,414,000
011207- A032 Communications 197,000 185,000 207,000
011207- A033 Utilities 386,000 328,000 382,000
011207- A038 Travel & Transportation 7,306,000 5,880,000 7,502,000
011207- A039 General 293,000 281,000 323,000
011207- A04 Employees Retirement Benefits 303,000
011207- A041 Pension 303,000
011207- A13 Repairs and Maintenance 146,000 136,000 150,000
011207- A130 Transport 62,000 52,000 61,000
011207- A131 Machinery and Equipment 50,000 50,000 52,000
011207- A132 Furniture and Fixture 17,000 17,000 18,000
011207- A137 Computer Equipment 17,000 17,000 19,000
Total- DIRECTORATE OF AUDIT REGIONAL 51,162,000 51,229,000 54,177,000
GUJRANWALA
LO0349 DG AUDIT POSTAL AND TELECOMMUNICATION SERVICES LAHORE
011207- A01 Employees Related Expenses 146,355,000 150,082,000 154,352,000
011207- A011 Pay 142 143 73,426,000 72,841,000 73,163,000
011207- A011-1 Pay of Officers (99) (100) (65,506,000) (65,118,000) (65,198,000)
011207- A011-2 Pay of Other Staff (43) (43) (7,920,000) (7,723,000) (7,965,000)
011207- A012 Allowances 72,929,000 77,241,000 81,189,000
011207- A012-1 Regular Allowances (71,825,000) (76,137,000) (80,236,000)
011207- A012-2 Other Allowances (Excluding TA) (1,104,000) (1,104,000) (953,000)Page 663
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A03 Operating Expenses 72,424,000 72,369,000 78,602,000
011207- A032 Communications 539,000 120,000 507,000
011207- A033 Utilities 18,367,000 17,219,000 18,162,000
011207- A034 Occupancy Costs 21,158,000 21,152,000 26,617,000
011207- A038 Travel & Transportation 23,107,000 23,130,000 24,136,000
011207- A039 General 9,253,000 10,748,000 9,180,000
011207- A04 Employees Retirement Benefits 872,000 2,767,000 911,000
011207- A041 Pension 872,000 2,767,000 911,000
011207- A13 Repairs and Maintenance 914,000 16,974,000 955,000
011207- A130 Transport 138,000 137,000 137,000
011207- A131 Machinery and Equipment 410,000 356,000 428,000
011207- A132 Furniture and Fixture 224,000 219,000 234,000
011207- A133 Buildings and Structure 16,000,000
011207- A137 Computer Equipment 142,000 262,000 156,000
Total- DG AUDIT POSTAL AND 220,565,000 242,192,000 234,820,000
TELECOMMUNICATION SERVICES
LAHORE
LO0350 DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS (NORTH) LAHORE
011207- A01 Employees Related Expenses 140,214,000 156,319,000 158,868,000
011207- A011 Pay 118 118 70,950,000 75,888,000 75,216,000
011207- A011-1 Pay of Officers (89) (89) (63,370,000) (67,701,000) (67,893,000)
011207- A011-2 Pay of Other Staff (29) (29) (7,580,000) (8,187,000) (7,323,000)
011207- A012 Allowances 69,264,000 80,431,000 83,652,000
011207- A012-1 Regular Allowances (68,607,000) (79,574,000) (83,085,000)
011207- A012-2 Other Allowances (Excluding TA) (657,000) (857,000) (567,000)
011207- A03 Operating Expenses 54,828,000 53,157,000 63,967,000
011207- A032 Communications 621,000 1,168,000 853,000
011207- A033 Utilities 26,000 22,000 23,000
011207- A034 Occupancy Costs 22,746,000 22,714,000 28,614,000
011207- A038 Travel & Transportation 29,094,000 27,075,000 32,157,000
011207- A039 General 2,341,000 2,178,000 2,320,000
011207- A04 Employees Retirement Benefits 630,000 3,011,000 1,285,000
011207- A041 Pension 630,000 3,011,000 1,285,000Page 664
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A13 Repairs and Maintenance 622,000 586,000 642,000
011207- A130 Transport 245,000 235,000 243,000
011207- A131 Machinery and Equipment 216,000 193,000 226,000
011207- A132 Furniture and Fixture 74,000 73,000 77,000
011207- A137 Computer Equipment 87,000 85,000 96,000
Total- DIRECTOR GENERAL AUDIT INLAND 196,294,000 213,073,000 224,762,000
REVENUE & CUSTOMS (NORTH)
LAHORE
LO0351 DG AUDIT WORKS (PROVINCIAL) LAHORE
011207- A01 Employees Related Expenses 252,999,000 254,322,000 262,196,000
011207- A011 Pay 315 312 127,730,000 123,373,000 124,066,000
011207- A011-1 Pay of Officers (217) (214) (107,641,000) (105,586,000) (105,862,000)
011207- A011-2 Pay of Other Staff (98) (98) (20,089,000) (17,787,000) (18,204,000)
011207- A012 Allowances 125,269,000 130,949,000 138,130,000
011207- A012-1 Regular Allowances (122,678,000) (128,358,000) (135,888,000)
011207- A012-2 Other Allowances (Excluding TA) (2,591,000) (2,591,000) (2,242,000)
011207- A03 Operating Expenses 76,466,000 73,856,000 87,706,000
011207- A032 Communications 668,000 588,000 905,000
011207- A033 Utilities 64,000 59,000 66,000
011207- A034 Occupancy Costs 39,309,000 39,299,000 49,445,000
011207- A038 Travel & Transportation 31,540,000 29,275,000 32,391,000
011207- A039 General 4,885,000 4,635,000 4,899,000
011207- A04 Employees Retirement Benefits 2,673,000 7,100,000 2,793,000
011207- A041 Pension 2,673,000 7,100,000 2,793,000
011207- A13 Repairs and Maintenance 943,000 923,000 983,000
011207- A130 Transport 231,000 230,000 229,000
011207- A131 Machinery and Equipment 315,000 300,000 330,000
011207- A132 Furniture and Fixture 240,000 239,000 251,000
011207- A137 Computer Equipment 157,000 154,000 173,000
Total- DG AUDIT WORKS (PROVINCIAL) 333,081,000 336,201,000 353,678,000
LAHORE
LO0352 DIRECTOR GENERAL AUDIT POWER LAHORE
011207- A01 Employees Related Expenses 186,077,000 184,057,000 189,238,000Page 665
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011 Pay 261 261 91,665,000 87,372,000 87,363,000
011207- A011-1 Pay of Officers (174) (175) (73,717,000) (68,351,000) (67,924,000)
011207- A011-2 Pay of Other Staff (87) (86) (17,948,000) (19,021,000) (19,439,000)
011207- A012 Allowances 94,412,000 96,685,000 101,875,000
011207- A012-1 Regular Allowances (90,891,000) (93,164,000) (98,828,000)
011207- A012-2 Other Allowances (Excluding TA) (3,521,000) (3,521,000) (3,047,000)
011207- A03 Operating Expenses 68,100,000 67,715,000 78,509,000
011207- A032 Communications 712,000 1,640,000 1,001,000
011207- A033 Utilities 24,000 23,000
011207- A034 Occupancy Costs 34,931,000 34,919,000 43,941,000
011207- A038 Travel & Transportation 27,934,000 25,720,000 28,698,000
011207- A039 General 4,499,000 5,436,000 4,846,000
011207- A04 Employees Retirement Benefits 2,724,000 3,640,000 2,846,000
011207- A041 Pension 2,724,000 3,640,000 2,846,000
011207- A13 Repairs and Maintenance 621,000 18,792,000 794,000
011207- A130 Transport 165,000 353,000 312,000
011207- A131 Machinery and Equipment 180,000 151,000 188,000
011207- A132 Furniture and Fixture 178,000 2,175,000 186,000
011207- A133 Buildings and Structure 16,000,000
011207- A137 Computer Equipment 98,000 113,000 108,000
Total- DIRECTOR GENERAL AUDIT POWER 257,522,000 274,204,000 271,387,000
LAHORE
LO0353 DIRECTOR GENERAL COMMERCIAL AUDIT AND EVALUATION (NORTH) LAHORE
011207- A01 Employees Related Expenses 82,088,000 84,788,000 86,615,000
011207- A011 Pay 77 70 41,334,000 40,994,000 40,766,000
011207- A011-1 Pay of Officers (54) (53) (37,483,000) (37,258,000) (36,973,000)
011207- A011-2 Pay of Other Staff (23) (17) (3,851,000) (3,736,000) (3,793,000)
011207- A012 Allowances 40,754,000 43,794,000 45,849,000
011207- A012-1 Regular Allowances (39,396,000) (42,436,000) (44,677,000)
011207- A012-2 Other Allowances (Excluding TA) (1,358,000) (1,358,000) (1,172,000)
011207- A03 Operating Expenses 32,354,000 30,560,000 37,246,000
011207- A032 Communications 341,000 323,000 341,000
011207- A033 Utilities 92,000 75,000 80,000Page 666
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A034 Occupancy Costs 17,323,000 17,322,000 21,793,000
011207- A038 Travel & Transportation 14,129,000 12,388,000 14,516,000
011207- A039 General 469,000 452,000 516,000
011207- A04 Employees Retirement Benefits 99,000 1,385,000 1,149,000
011207- A041 Pension 99,000 1,385,000 1,149,000
011207- A13 Repairs and Maintenance 307,000 303,000 316,000
011207- A130 Transport 121,000 120,000 120,000
011207- A131 Machinery and Equipment 112,000 111,000 117,000
011207- A132 Furniture and Fixture 42,000 41,000 44,000
011207- A137 Computer Equipment 32,000 31,000 35,000
Total- DIRECTOR GENERAL COMMERCIAL 114,848,000 117,036,000 125,326,000
AUDIT AND EVALUATION (NORTH)
LAHORE
LO0354 DIRECTOR GENERAL RAILWAY AUDIT LAHORE
011207- A01 Employees Related Expenses 202,216,000 212,476,000 216,494,000
011207- A011 Pay 234 234 99,873,000 100,904,000 100,404,000
011207- A011-1 Pay of Officers (153) (153) (82,294,000) (84,276,000) (83,661,000)
011207- A011-2 Pay of Other Staff (81) (81) (17,579,000) (16,628,000) (16,743,000)
011207- A012 Allowances 102,343,000 111,572,000 116,090,000
011207- A012-1 Regular Allowances (98,757,000) (107,986,000) (112,988,000)
011207- A012-2 Other Allowances (Excluding TA) (3,586,000) (3,586,000) (3,102,000)
011207- A03 Operating Expenses 48,821,000 47,872,000 57,040,000
011207- A032 Communications 835,000 1,412,000 1,077,000
011207- A034 Occupancy Costs 21,859,000 21,784,000 27,499,000
011207- A038 Travel & Transportation 21,707,000 20,901,000 24,324,000
011207- A039 General 4,420,000 3,775,000 4,140,000
011207- A04 Employees Retirement Benefits 2,659,000 4,161,000 2,779,000
011207- A041 Pension 2,659,000 4,161,000 2,779,000
011207- A13 Repairs and Maintenance 911,000 1,078,000 1,161,000
011207- A130 Transport 323,000 329,000 320,000
011207- A131 Machinery and Equipment 270,000 251,000 282,000
011207- A132 Furniture and Fixture 108,000 215,000 218,000
011207- A137 Computer Equipment 210,000 283,000 341,000Page 667
.- FC24A05 AUDIT APPROPRIATIONS
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- DIRECTOR GENERAL RAILWAY AUDIT 254,607,000 265,587,000 277,474,000
LAHORE
LO0355 RECTOR PAKISTAN AUDIT & ACCOUNTS ACADEMY LAHORE
011207- A01 Employees Related Expenses 120,664,000 129,630,000 133,701,000
011207- A011 Pay 145 145 55,809,000 58,222,000 58,725,000
011207- A011-1 Pay of Officers (72) (72) (37,020,000) (40,843,000) (41,119,000)
011207- A011-2 Pay of Other Staff (73) (73) (18,789,000) (17,379,000) (17,606,000)
011207- A012 Allowances 64,855,000 71,408,000 74,976,000
011207- A012-1 Regular Allowances (61,804,000) (68,457,000) (72,314,000)
011207- A012-2 Other Allowances (Excluding TA) (3,051,000) (2,951,000) (2,662,000)
011207- A03 Operating Expenses 66,018,000 59,578,000 68,487,000
011207- A032 Communications 2,299,000 2,605,000 2,941,000
011207- A033 Utilities 11,572,000 11,175,000 11,153,000
011207- A034 Occupancy Costs 12,723,000 12,581,000 15,981,000
011207- A038 Travel & Transportation 13,318,000 8,343,000 11,847,000
011207- A039 General 26,106,000 24,874,000 26,565,000
011207- A04 Employees Retirement Benefits 1,610,000 2,233,000 1,682,000
011207- A041 Pension 1,610,000 2,233,000 1,682,000
011207- A05 Grants, Subsidies and Write off Loans 61,000 108,000 67,000
011207- A052 Grants Domestic 61,000 108,000 67,000
011207- A13 Repairs and Maintenance 3,359,000 2,894,000 3,008,000
011207- A130 Transport 818,000 646,000 711,000
011207- A131 Machinery and Equipment 1,403,000 1,333,000 1,466,000
011207- A132 Furniture and Fixture 311,000 226,000 273,000
011207- A133 Buildings and Structure 560,000 90,000
011207- A137 Computer Equipment 267,000 599,000 558,000
Total- RECTOR PAKISTAN AUDIT & 191,712,000 194,443,000 206,945,000
ACCOUNTS ACADEMY LAHORE
LO0357 DG AUDIT PETROLEUM & NATURAL RESOURCES LAHORE
011207- A01 Employees Related Expenses 114,258,000 118,493,000 119,609,000
011207- A011 Pay 99 102 56,933,000 57,066,000 55,779,000
011207- A011-1 Pay of Officers (79) (82) (52,661,000) (53,256,000) (51,916,000)
011207- A011-2 Pay of Other Staff (20) (20) (4,272,000) (3,810,000) (3,863,000)Page 668
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A012 Allowances 57,325,000 61,427,000 63,830,000
011207- A012-1 Regular Allowances (55,587,000) (59,689,000) (62,331,000)
011207- A012-2 Other Allowances (Excluding TA) (1,738,000) (1,738,000) (1,499,000)
011207- A03 Operating Expenses 46,420,000 41,833,000 51,932,000
011207- A032 Communications 568,000 1,294,000 848,000
011207- A034 Occupancy Costs 18,145,000 17,323,000 22,826,000
011207- A038 Travel & Transportation 24,571,000 19,524,000 25,249,000
011207- A039 General 3,136,000 3,692,000 3,009,000
011207- A04 Employees Retirement Benefits 104,000 1,075,000 108,000
011207- A041 Pension 104,000 1,075,000 108,000
011207- A13 Repairs and Maintenance 714,000 16,646,000 741,000
011207- A130 Transport 229,000 218,000 227,000
011207- A131 Machinery and Equipment 269,000 246,000 281,000
011207- A132 Furniture and Fixture 115,000 93,000 121,000
011207- A133 Buildings and Structure 16,000,000
011207- A137 Computer Equipment 101,000 89,000 112,000
Total- DG AUDIT PETROLEUM & NATURAL 161,496,000 178,047,000 172,390,000
RESOURCES LAHORE
LO0358 DIRECTOR GENERAL PERFORMANCE AUDIT WING LAHORE
011207- A01 Employees Related Expenses 38,983,000 38,887,000 39,317,000
011207- A011 Pay 33 34 18,174,000 17,364,000 17,343,000
011207- A011-1 Pay of Officers (16) (17) (12,276,000) (12,398,000) (12,301,000)
011207- A011-2 Pay of Other Staff (17) (17) (5,898,000) (4,966,000) (5,042,000)
011207- A012 Allowances 20,809,000 21,523,000 21,974,000
011207- A012-1 Regular Allowances (19,649,000) (20,363,000) (20,944,000)
011207- A012-2 Other Allowances (Excluding TA) (1,160,000) (1,160,000) (1,030,000)
011207- A03 Operating Expenses 13,916,000 12,102,000 15,875,000
011207- A032 Communications 639,000 474,000 731,000
011207- A034 Occupancy Costs 5,511,000 5,086,000 6,933,000
011207- A038 Travel & Transportation 2,600,000 1,671,000 2,711,000
011207- A039 General 5,166,000 4,871,000 5,500,000
011207- A04 Employees Retirement Benefits 114,000 208,000 219,000
011207- A041 Pension 114,000 208,000 219,000Page 669
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A13 Repairs and Maintenance 594,000 730,000 818,000
011207- A130 Transport 285,000 258,000 283,000
011207- A131 Machinery and Equipment 176,000 367,000 393,000
011207- A132 Furniture and Fixture 72,000 57,000 75,000
011207- A137 Computer Equipment 61,000 48,000 67,000
Total- DIRECTOR GENERAL PERFORMANCE 53,607,000 51,927,000 56,229,000
AUDIT WING LAHORE
LO0359 DIRECTOR GENERAL AUDIT PUNJAB LAHORE
011207- A01 Employees Related Expenses 299,656,000 294,493,000 327,336,000
011207- A011 Pay 256 263 152,582,000 142,827,000 153,704,000
011207- A011-1 Pay of Officers (197) (204) (137,450,000) (126,556,000) (138,424,000)
011207- A011-2 Pay of Other Staff (59) (59) (15,132,000) (16,271,000) (15,280,000)
011207- A012 Allowances 147,074,000 151,666,000 173,632,000
011207- A012-1 Regular Allowances (143,076,000) (147,668,000) (170,167,000)
011207- A012-2 Other Allowances (Excluding TA) (3,998,000) (3,998,000) (3,465,000)
011207- A03 Operating Expenses 95,285,000 89,663,000 110,147,000
011207- A032 Communications 1,039,000 2,016,000 1,346,000
011207- A033 Utilities 60,000 49,000 57,000
011207- A034 Occupancy Costs 53,360,000 51,698,000 67,126,000
011207- A038 Travel & Transportation 34,758,000 29,653,000 35,730,000
011207- A039 General 6,068,000 6,247,000 5,888,000
011207- A04 Employees Retirement Benefits 1,723,000 3,388,000 1,800,000
011207- A041 Pension 1,723,000 3,388,000 1,800,000
011207- A05 Grants, Subsidies and Write off Loans 721,000
011207- A052 Grants Domestic 721,000
011207- A13 Repairs and Maintenance 1,575,000 1,800,000 1,910,000
011207- A130 Transport 332,000 326,000 329,000
011207- A131 Machinery and Equipment 602,000 565,000 629,000
011207- A132 Furniture and Fixture 425,000 540,000 549,000
011207- A137 Computer Equipment 216,000 369,000 403,000
Total- DIRECTOR GENERAL AUDIT PUNJAB 398,239,000 390,065,000 441,193,000
LAHOREPage 670
.- FC24A05 AUDIT APPROPRIATIONS
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
LO0404 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENTS PUNJAB (NORTH) LAHORE
011207- A01 Employees Related Expenses 42,426,000 45,915,000 47,104,000
011207- A011 Pay 45 47 20,526,000 21,589,000 21,552,000
011207- A011-1 Pay of Officers (28) (30) (15,023,000) (15,853,000) (15,728,000)
011207- A011-2 Pay of Other Staff (17) (17) (5,503,000) (5,736,000) (5,824,000)
011207- A012 Allowances 21,900,000 24,326,000 25,552,000
011207- A012-1 Regular Allowances (21,080,000) (23,659,000) (24,839,000)
011207- A012-2 Other Allowances (Excluding TA) (820,000) (667,000) (713,000)
011207- A03 Operating Expenses 19,554,000 17,792,000 22,016,000
011207- A032 Communications 608,000 545,000 639,000
011207- A033 Utilities 67,000 42,000 77,000
011207- A034 Occupancy Costs 9,706,000 9,703,000 12,209,000
011207- A038 Travel & Transportation 5,720,000 4,625,000 5,901,000
011207- A039 General 3,453,000 2,877,000 3,190,000
011207- A04 Employees Retirement Benefits 700,000 564,000 732,000
011207- A041 Pension 700,000 564,000 732,000
011207- A13 Repairs and Maintenance 613,000 581,000 634,000
011207- A130 Transport 207,000 206,000 205,000
011207- A131 Machinery and Equipment 181,000 166,000 189,000
011207- A132 Furniture and Fixture 151,000 140,000 158,000
011207- A137 Computer Equipment 74,000 69,000 82,000
Total- DIRECTOR GENERAL AUDIT DISTRICT 63,293,000 64,852,000 70,486,000
GOVERNMENTS PUNJAB (NORTH)
LAHORE
LO1271 DEPUTY AUDITOR GENERAL (CENTRAL) LAHORE
011207- A01 Employees Related Expenses 32,167,000 28,919,000 29,519,000
011207- A011 Pay 22 19 15,667,000 13,370,000 13,296,000
011207- A011-1 Pay of Officers (18) (15) (14,245,000) (12,197,000) (12,105,000)
011207- A011-2 Pay of Other Staff (4) (4) (1,422,000) (1,173,000) (1,191,000)
011207- A012 Allowances 16,500,000 15,549,000 16,223,000
011207- A012-1 Regular Allowances (16,012,000) (15,061,000) (15,802,000)
011207- A012-2 Other Allowances (Excluding TA) (488,000) (488,000) (421,000)
011207- A03 Operating Expenses 5,457,000 5,418,000 6,561,000
011207- A032 Communications 328,000 456,000 470,000Page 671
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A034 Occupancy Costs 3,320,000 3,319,000 4,177,000
011207- A038 Travel & Transportation 1,155,000 863,000 1,195,000
011207- A039 General 654,000 780,000 719,000
011207- A04 Employees Retirement Benefits 461,000
011207- A041 Pension 461,000
011207- A13 Repairs and Maintenance 335,000 359,000 354,000
011207- A131 Machinery and Equipment 140,000 120,000 146,000
011207- A132 Furniture and Fixture 120,000 165,000 125,000
011207- A137 Computer Equipment 75,000 74,000 83,000
Total- DEPUTY AUDITOR GENERAL 37,959,000 35,157,000 36,434,000
(CENTRAL) LAHORE
LO1272 DIRECTOR GENERAL AUDIT WATER RESOURCES LAHORE
011207- A01 Employees Related Expenses 134,233,000 139,290,000 142,775,000
011207- A011 Pay 174 174 66,144,000 66,849,000 67,023,000
011207- A011-1 Pay of Officers (116) (116) (55,407,000) (57,749,000) (57,784,000)
011207- A011-2 Pay of Other Staff (58) (58) (10,737,000) (9,100,000) (9,239,000)
011207- A012 Allowances 68,089,000 72,441,000 75,752,000
011207- A012-1 Regular Allowances (65,535,000) (69,887,000) (73,540,000)
011207- A012-2 Other Allowances (Excluding TA) (2,554,000) (2,554,000) (2,212,000)
011207- A03 Operating Expenses 48,742,000 44,793,000 56,394,000
011207- A032 Communications 570,000 516,000 600,000
011207- A034 Occupancy Costs 27,665,000 27,376,000 34,802,000
011207- A038 Travel & Transportation 18,427,000 15,142,000 18,937,000
011207- A039 General 2,080,000 1,759,000 2,055,000
011207- A04 Employees Retirement Benefits 172,000 137,000 180,000
011207- A041 Pension 172,000 137,000 180,000
011207- A13 Repairs and Maintenance 471,000 406,000 491,000
011207- A130 Transport 125,000 104,000 124,000
011207- A131 Machinery and Equipment 177,000 153,000 185,000
011207- A132 Furniture and Fixture 72,000 60,000 75,000
011207- A137 Computer Equipment 97,000 89,000 107,000
Total- DIRECTOR GENERAL AUDIT WATER 183,618,000 184,626,000 199,840,000
RESOURCES LAHOREPage 672
.- FC24A05 AUDIT APPROPRIATIONS
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
LO1669 DIRECTOR GENERAL AUDIT PROVINICAL RECIEPT
011207- A01 Employees Related Expenses 27,709,000 28,479,000
011207- A011 Pay 27 13,021,000 13,283,000
011207- A011-1 Pay of Officers (23) (12,201,000) (12,450,000)
011207- A011-2 Pay of Other Staff (4) (820,000) (833,000)
011207- A012 Allowances 14,688,000 15,196,000
011207- A012-1 Regular Allowances (13,996,000) (14,613,000)
011207- A012-2 Other Allowances (Excluding TA) (692,000) (583,000)
011207- A03 Operating Expenses 7,879,000 20,018,000
011207- A032 Communications 110,000 506,000
011207- A034 Occupancy Costs 4,880,000 9,600,000
011207- A038 Travel & Transportation 1,680,000 8,190,000
011207- A039 General 1,209,000 1,722,000
011207- A13 Repairs and Maintenance 80,000 170,000
011207- A131 Machinery and Equipment 30,000 70,000
011207- A132 Furniture and Fixture 30,000 50,000
011207- A137 Computer Equipment 20,000 50,000
Total- DIRECTOR GENERAL AUDIT 35,668,000 48,667,000
PROVINICAL RECIEPT
LO2012 DIRECTOR AUDIT DISTT. GOVT LAHORE
011207- A01 Employees Related Expenses 53,895,000 56,222,000 58,031,000
011207- A011 Pay 29 30 27,466,000 26,972,000 27,318,000
011207- A011-1 Pay of Officers (18) (20) (24,432,000) (24,101,000) (24,334,000)
011207- A011-2 Pay of Other Staff (11) (10) (3,034,000) (2,871,000) (2,984,000)
011207- A012 Allowances 26,429,000 29,250,000 30,713,000
011207- A012-1 Regular Allowances (26,035,000) (28,183,000) (30,373,000)
011207- A012-2 Other Allowances (Excluding TA) (394,000) (1,067,000) (340,000)
011207- A03 Operating Expenses 13,026,000 12,683,000 14,977,000
011207- A032 Communications 164,000 132,000 173,000
011207- A033 Utilities 15,000
011207- A034 Occupancy Costs 6,817,000 6,790,000 8,575,000
011207- A038 Travel & Transportation 5,746,000 5,428,000 5,900,000
011207- A039 General 299,000 318,000 329,000Page 673
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A04 Employees Retirement Benefits 1,166,000
011207- A041 Pension 1,166,000
011207- A13 Repairs and Maintenance 245,000 241,000 251,000
011207- A130 Transport 127,000 125,000 126,000
011207- A131 Machinery and Equipment 50,000 49,000 52,000
011207- A132 Furniture and Fixture 38,000 38,000 40,000
011207- A137 Computer Equipment 30,000 29,000 33,000
Total- DIRECTOR AUDIT DISTT. GOVT 67,166,000 70,312,000 73,259,000
LAHORE
LO2015 DIRECTORATE OF AUDIT FEDERAL GOVERNMENT SUB OFFICE LAHORE
011207- A01 Employees Related Expenses 24,209,000 25,821,000 26,160,000
011207- A011 Pay 33 33 11,859,000 12,179,000 12,127,000
011207- A011-1 Pay of Officers (26) (26) (10,157,000) (10,646,000) (10,570,000)
011207- A011-2 Pay of Other Staff (7) (7) (1,702,000) (1,533,000) (1,557,000)
011207- A012 Allowances 12,350,000 13,642,000 14,033,000
011207- A012-1 Regular Allowances (11,539,000) (12,831,000) (13,333,000)
011207- A012-2 Other Allowances (Excluding TA) (811,000) (811,000) (700,000)
011207- A03 Operating Expenses 7,221,000 6,318,000 8,684,000
011207- A032 Communications 99,000 79,000 104,000
011207- A034 Occupancy Costs 5,726,000 5,393,000 7,203,000
011207- A038 Travel & Transportation 1,251,000 731,000 1,226,000
011207- A039 General 145,000 115,000 151,000
011207- A04 Employees Retirement Benefits 680,000 654,000 711,000
011207- A041 Pension 680,000 654,000 711,000
Total- DIRECTORATE OF AUDIT FEDERAL 32,110,000 32,793,000 35,555,000
GOVERNMENT SUB OFFICE LAHORE
LO2016 ACCOUNTS OFFICER. OFFICE OF THE AUDITOR-GENERAL OF PAKISTAN. LAHORE
011207- A01 Employees Related Expenses 34,675,000
011207- A011 Pay 14,595,000
011207- A011-1 Pay of Officers (14,595,000)
011207- A012 Allowances 20,080,000
011207- A012-1 Regular Allowances (20,080,000)
Total- ACCOUNTS OFFICER. OFFICE OF THE 34,675,000
AUDITOR-GENERAL OF PAKISTAN
LAHORE.Page 674
.- FC24A05 AUDIT APPROPRIATIONS
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
LO2018 DIRECTORATE AUDIT DEFENCE SERVICES LAHORE
011207- A01 Employees Related Expenses 61,706,000 57,457,000 59,063,000
011207- A011 Pay 89 89 31,065,000 27,160,000 27,373,000
011207- A011-1 Pay of Officers (67) (67) (28,227,000) (24,400,000) (24,521,000)
011207- A011-2 Pay of Other Staff (22) (22) (2,838,000) (2,760,000) (2,852,000)
011207- A012 Allowances 30,641,000 30,297,000 31,690,000
011207- A012-1 Regular Allowances (29,564,000) (28,836,000) (30,638,000)
011207- A012-2 Other Allowances (Excluding TA) (1,077,000) (1,461,000) (1,052,000)
011207- A03 Operating Expenses 22,843,000 20,467,000 26,389,000
011207- A032 Communications 204,000 185,000 215,000
011207- A034 Occupancy Costs 12,662,000 12,645,000 15,929,000
011207- A038 Travel & Transportation 9,503,000 7,215,000 9,760,000
011207- A039 General 474,000 422,000 485,000
011207- A04 Employees Retirement Benefits 222,000 468,000 232,000
011207- A041 Pension 222,000 468,000 232,000
011207- A13 Repairs and Maintenance 270,000 257,000 278,000
011207- A130 Transport 127,000 121,000 126,000
011207- A131 Machinery and Equipment 65,000 62,000 68,000
011207- A132 Furniture and Fixture 37,000 35,000 39,000
011207- A137 Computer Equipment 41,000 39,000 45,000
Total- DIRECTORATE AUDIT DEFENCE 85,041,000 78,649,000 85,962,000
SERVICES LAHORE
LO2019 REGIONAL AUDIT OFFICE SOCIAL SAFETY NETS LAHORE
011207- A01 Employees Related Expenses 7,431,000 8,173,000 8,195,000
011207- A011 Pay 12 12 3,797,000 3,954,000 3,936,000
011207- A011-1 Pay of Officers (7) (7) (3,318,000) (3,443,000) (3,416,000)
011207- A011-2 Pay of Other Staff (5) (5) (479,000) (511,000) (520,000)
011207- A012 Allowances 3,634,000 4,219,000 4,259,000
011207- A012-1 Regular Allowances (3,634,000) (4,219,000) (4,259,000)
011207- A03 Operating Expenses 7,862,000 6,279,000 8,404,000
011207- A032 Communications 97,000 81,000 102,000Page 675
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A033 Utilities 26,000 20,000 24,000
011207- A034 Occupancy Costs 1,687,000 1,856,000 2,050,000
011207- A038 Travel & Transportation 5,791,000 4,114,000 5,941,000
011207- A039 General 261,000 208,000 287,000
011207- A13 Repairs and Maintenance 44,000 34,000 47,000
011207- A131 Machinery and Equipment 18,000 14,000 19,000
011207- A132 Furniture and Fixture 16,000 12,000 17,000
011207- A137 Computer Equipment 10,000 8,000 11,000
Total- REGIONAL AUDIT OFFICE SOCIAL 15,337,000 14,486,000 16,646,000
SAFETY NETS LAHORE
LO3112 REGIONAL DIRECTOR AUDIT WORKS (FEDERAL) LAHORE
011207- A01 Employees Related Expenses 44,020,000 46,547,000 47,488,000
011207- A011 Pay 36 36 21,965,000 22,224,000 22,111,000
011207- A011-1 Pay of Officers (25) (25) (18,873,000) (19,496,000) (19,341,000)
011207- A011-2 Pay of Other Staff (11) (11) (3,092,000) (2,728,000) (2,770,000)
011207- A012 Allowances 22,055,000 24,323,000 25,377,000
011207- A012-1 Regular Allowances (21,358,000) (23,626,000) (24,775,000)
011207- A012-2 Other Allowances (Excluding TA) (697,000) (697,000) (602,000)
011207- A03 Operating Expenses 13,764,000 13,440,000 17,373,000
011207- A032 Communications 118,000 102,000 125,000
011207- A034 Occupancy Costs 9,054,000 8,207,000 11,390,000
011207- A038 Travel & Transportation 4,446,000 4,997,000 5,697,000
011207- A039 General 146,000 134,000 161,000
011207- A04 Employees Retirement Benefits 82,000
011207- A041 Pension 82,000
Total- REGIONAL DIRECTOR AUDIT WORKS 57,784,000 60,069,000 64,861,000
(FEDERAL) LAHORE
MN0066 REGIONAL DIRECTOR DISTT AUDIT MULTAN
011207- A01 Employees Related Expenses 59,857,000 64,317,000 65,811,000
011207- A011 Pay 35 35 29,158,000 30,025,000 29,889,000
011207- A011-1 Pay of Officers (23) (23) (24,984,000) (25,805,000) (25,600,000)
011207- A011-2 Pay of Other Staff (12) (12) (4,174,000) (4,220,000) (4,289,000)
011207- A012 Allowances 30,699,000 34,292,000 35,922,000Page 676
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A012-1 Regular Allowances (30,279,000) (33,872,000) (35,554,000)
011207- A012-2 Other Allowances (Excluding TA) (420,000) (420,000) (368,000)
011207- A03 Operating Expenses 9,874,000 8,605,000 10,162,000
011207- A032 Communications 229,000 185,000 241,000
011207- A033 Utilities 1,123,000 959,000 1,099,000
011207- A034 Occupancy Costs 1,509,000 1,452,000 1,511,000
011207- A038 Travel & Transportation 6,625,000 5,598,000 6,805,000
011207- A039 General 388,000 411,000 506,000
011207- A13 Repairs and Maintenance 158,000 137,000 163,000
011207- A130 Transport 64,000 56,000 63,000
011207- A131 Machinery and Equipment 43,000 39,000 45,000
011207- A132 Furniture and Fixture 23,000 18,000 24,000
011207- A137 Computer Equipment 28,000 24,000 31,000
Total- REGIONAL DIRECTOR DISTT AUDIT 69,889,000 73,059,000 76,136,000
MULTAN
MN0167 DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH) PUNJAB MULTAN
011207- A01 Employees Related Expenses 13,330,000 13,521,000 13,521,000
011207- A011 Pay 8 8 5,770,000 5,093,000 4,699,000
011207- A011-1 Pay of Officers (6) (6) (5,421,000) (4,524,000) (4,305,000)
011207- A011-2 Pay of Other Staff (2) (2) (349,000) (569,000) (394,000)
011207- A012 Allowances 7,560,000 8,428,000 8,822,000
011207- A012-1 Regular Allowances (5,882,000) (6,750,000) (6,564,000)
011207- A012-2 Other Allowances (Excluding TA) (1,678,000) (1,678,000) (2,258,000)
011207- A03 Operating Expenses 16,308,000 15,314,000 17,930,000
011207- A032 Communications 474,000 407,000 500,000
011207- A033 Utilities 1,846,000 1,593,000 2,039,000
011207- A034 Occupancy Costs 1,693,000 2,100,000 2,604,000
011207- A038 Travel & Transportation 7,075,000 7,658,000 7,582,000
011207- A039 General 5,220,000 3,556,000 5,205,000
011207- A13 Repairs and Maintenance 932,000 818,000 1,552,000
011207- A130 Transport 319,000 285,000 473,000
011207- A131 Machinery and Equipment 306,000 264,000 415,000
011207- A132 Furniture and Fixture 214,000 196,000 461,000Page 677
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A137 Computer Equipment 93,000 73,000 203,000
Total- DIRECTOR GENERAL AUDIT DISTRICT 30,570,000 29,653,000 33,003,000
GOVERNMENT (SOUTH) PUNJAB
MULTAN
MN0615 DIRECTOR AUDIT PUNJAB MULTAN
011207- A01 Employees Related Expenses 28,833,000 23,158,000
011207- A011 Pay 32 14,028,000 10,791,000
011207- A011-1 Pay of Officers (28) (13,612,000) (10,390,000)
011207- A011-2 Pay of Other Staff (4) (416,000) (401,000)
011207- A012 Allowances 14,805,000 12,367,000
011207- A012-1 Regular Allowances (14,380,000) (11,942,000)
011207- A012-2 Other Allowances (Excluding TA) (425,000) (425,000)
011207- A03 Operating Expenses 11,713,000 3,711,000
011207- A032 Communications 177,000 46,000
011207- A033 Utilities 741,000 634,000
011207- A034 Occupancy Costs 1,436,000 1,298,000
011207- A038 Travel & Transportation 8,392,000 1,556,000
011207- A039 General 967,000 177,000
011207- A13 Repairs and Maintenance 72,000
011207- A131 Machinery and Equipment 37,000
011207- A132 Furniture and Fixture 23,000
011207- A137 Computer Equipment 12,000
Total- DIRECTOR AUDIT PUNJAB MULTAN 40,618,000 26,869,000
SG0065 RDA DISTRICT GOVERNMENT SARGODHA
011207- A01 Employees Related Expenses 34,326,000 31,711,000 32,044,000
011207- A011 Pay 30 26 16,632,000 14,579,000 14,559,000
011207- A011-1 Pay of Officers (21) (16) (12,633,000) (10,492,000) (10,409,000)
011207- A011-2 Pay of Other Staff (9) (10) (3,999,000) (4,087,000) (4,150,000)
011207- A012 Allowances 17,694,000 17,132,000 17,485,000
011207- A012-1 Regular Allowances (17,281,000) (16,419,000) (17,125,000)
011207- A012-2 Other Allowances (Excluding TA) (413,000) (713,000) (360,000)
011207- A03 Operating Expenses 7,021,000 5,808,000 7,197,000
011207- A032 Communications 127,000 108,000 134,000Page 678
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A033 Utilities 761,000 595,000 748,000
011207- A034 Occupancy Costs 970,000 956,000 971,000
011207- A038 Travel & Transportation 4,888,000 3,877,000 5,041,000
011207- A039 General 275,000 272,000 303,000
011207- A13 Repairs and Maintenance 209,000 206,000 217,000
011207- A130 Transport 57,000 57,000 57,000
011207- A131 Machinery and Equipment 74,000 74,000 77,000
011207- A132 Furniture and Fixture 51,000 51,000 53,000
011207- A137 Computer Equipment 27,000 24,000 30,000
Total- RDA DISTRICT GOVERNMENT 41,556,000 37,725,000 39,458,000
SARGODHA
011207 Total- Auditing Services 3,117,234,000 3,259,364,000 3,361,636,000
0112 Total- Financial and Fiscal Affairs 3,117,234,000 3,259,364,000 3,361,636,000
011 Total- Executive & Legislative 3,117,234,000 3,259,364,000 3,361,636,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,117,234,000 3,259,364,000 3,361,636,000
Total- ACCOUNTANT GENERAL 3,117,234,000 3,259,364,000 3,361,636,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 679
.- FC24A05 AUDIT APPROPRIATIONS
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:
011207 Auditing Services :
AD0025 RDA DISTRICT GOVERNMENT ABBOTABAD
011207- A01 Employees Related Expenses 37,958,000 40,388,000 38,382,000
011207- A011 Pay 27 27 18,854,000 17,842,000 17,799,000
011207- A011-1 Pay of Officers (15) (15) (14,794,000) (13,690,000) (13,583,000)
011207- A011-2 Pay of Other Staff (12) (12) (4,060,000) (4,152,000) (4,216,000)
011207- A012 Allowances 19,104,000 22,546,000 20,583,000
011207- A012-1 Regular Allowances (18,787,000) (22,546,000) (20,422,000)
011207- A012-2 Other Allowances (Excluding TA) (317,000) (161,000)
011207- A03 Operating Expenses 8,285,000 6,896,000 8,622,000
011207- A032 Communications 66,000 93,000 69,000
011207- A033 Utilities 216,000 259,000 229,000
011207- A034 Occupancy Costs 1,200,000 1,458,000 1,320,000
011207- A038 Travel & Transportation 6,683,000 4,966,000 6,859,000
011207- A039 General 120,000 120,000 145,000
011207- A13 Repairs and Maintenance 38,000 55,000 62,000
011207- A131 Machinery and Equipment 17,000 29,000 33,000
011207- A132 Furniture and Fixture 14,000 14,000 14,000
011207- A137 Computer Equipment 7,000 12,000 15,000
Total- RDA DISTRICT GOVERNMENT 46,281,000 47,339,000 47,066,000
ABBOTABAD
BU0085 RDA DISTRICT GOVERNMENT BANNU
011207- A01 Employees Related Expenses 15,653,000 17,895,000 17,039,000
011207- A011 Pay 16 13 7,549,000 7,757,000 7,760,000
011207- A011-1 Pay of Officers (7) (4) (4,877,000) (5,023,000) (4,984,000)
011207- A011-2 Pay of Other Staff (9) (9) (2,672,000) (2,734,000) (2,776,000)
011207- A012 Allowances 8,104,000 10,138,000 9,279,000
011207- A012-1 Regular Allowances (7,947,000) (10,138,000) (9,199,000)
011207- A012-2 Other Allowances (Excluding TA) (157,000) (80,000)
011207- A03 Operating Expenses 3,810,000 2,650,000 3,557,000Page 680
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A032 Communications 57,000 23,000 60,000
011207- A033 Utilities 190,000 32,000 191,000
011207- A034 Occupancy Costs 551,000 627,000 606,000
011207- A038 Travel & Transportation 2,915,000 1,882,000 2,593,000
011207- A039 General 97,000 86,000 107,000
011207- A04 Employees Retirement Benefits 80,000 84,000
011207- A041 Pension 80,000 84,000
011207- A13 Repairs and Maintenance 36,000 31,000 39,000
011207- A131 Machinery and Equipment 18,000 15,000 19,000
011207- A132 Furniture and Fixture 8,000 6,000 9,000
011207- A137 Computer Equipment 10,000 10,000 11,000
Total- RDA DISTRICT GOVERNMENT BANNU 19,579,000 20,576,000 20,719,000
DI0015 RDA DISTRICT GOVERNMENT DI KHAN
011207- A01 Employees Related Expenses 22,428,000 28,960,000 28,117,000
011207- A011 Pay 15 16 11,008,000 12,630,000 12,612,000
011207- A011-1 Pay of Officers (8) (9) (7,595,000) (9,134,000) (9,062,000)
011207- A011-2 Pay of Other Staff (7) (7) (3,413,000) (3,496,000) (3,550,000)
011207- A012 Allowances 11,420,000 16,330,000 15,505,000
011207- A012-1 Regular Allowances (11,221,000) (16,171,000) (15,350,000)
011207- A012-2 Other Allowances (Excluding TA) (199,000) (159,000) (155,000)
011207- A03 Operating Expenses 3,649,000 4,254,000 4,648,000
011207- A032 Communications 60,000 59,000 63,000
011207- A033 Utilities 126,000 124,000 123,000
011207- A034 Occupancy Costs 560,000 605,000 616,000
011207- A038 Travel & Transportation 2,779,000 3,351,000 3,708,000
011207- A039 General 124,000 115,000 138,000
011207- A13 Repairs and Maintenance 56,000 59,000 60,000
011207- A131 Machinery and Equipment 27,000 33,000 29,000
011207- A132 Furniture and Fixture 20,000 18,000 21,000
011207- A137 Computer Equipment 9,000 8,000 10,000
Total- RDA DISTRICT GOVERNMENT DI KHAN 26,133,000 33,273,000 32,825,000
KT0026 RDA DISTRICT GOVERNMENT KOHAT
011207- A01 Employees Related Expenses 22,968,000 29,373,000 27,742,000Page 681
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011 Pay 19 18 11,295,000 12,819,000 12,783,000
011207- A011-1 Pay of Officers (8) (8) (8,572,000) (10,034,000) (9,955,000)
011207- A011-2 Pay of Other Staff (11) (10) (2,723,000) (2,785,000) (2,828,000)
011207- A012 Allowances 11,673,000 16,554,000 14,959,000
011207- A012-1 Regular Allowances (11,481,000) (16,355,000) (14,833,000)
011207- A012-2 Other Allowances (Excluding TA) (192,000) (199,000) (126,000)
011207- A03 Operating Expenses 4,280,000 4,009,000 4,435,000
011207- A032 Communications 45,000 56,000 48,000
011207- A033 Utilities 197,000 175,000 190,000
011207- A034 Occupancy Costs 616,000 627,000 678,000
011207- A038 Travel & Transportation 3,335,000 3,072,000 3,423,000
011207- A039 General 87,000 79,000 96,000
011207- A13 Repairs and Maintenance 41,000 33,000 43,000
011207- A131 Machinery and Equipment 23,000 20,000 24,000
011207- A132 Furniture and Fixture 11,000 8,000 11,000
011207- A137 Computer Equipment 7,000 5,000 8,000
Total- RDA DISTRICT GOVERNMENT KOHAT 27,289,000 33,415,000 32,220,000
MR0004 RDA DISTRICT GOVERNMENT MARDAN
011207- A01 Employees Related Expenses 33,208,000 39,599,000 37,732,000
011207- A011 Pay 27 27 16,353,000 17,371,000 17,474,000
011207- A011-1 Pay of Officers (16) (16) (12,625,000) (13,810,000) (13,701,000)
011207- A011-2 Pay of Other Staff (11) (11) (3,728,000) (3,561,000) (3,773,000)
011207- A012 Allowances 16,855,000 22,228,000 20,258,000
011207- A012-1 Regular Allowances (16,564,000) (22,182,000) (20,112,000)
011207- A012-2 Other Allowances (Excluding TA) (291,000) (46,000) (146,000)
011207- A03 Operating Expenses 6,144,000 5,718,000 6,369,000
011207- A032 Communications 72,000 96,000 76,000
011207- A033 Utilities 329,000 319,000 324,000
011207- A034 Occupancy Costs 886,000 866,000 975,000
011207- A038 Travel & Transportation 4,751,000 4,327,000 4,877,000
011207- A039 General 106,000 110,000 117,000
011207- A04 Employees Retirement Benefits 103,000 107,000
011207- A041 Pension 103,000 107,000Page 682
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A13 Repairs and Maintenance 44,000 50,000 46,000
011207- A131 Machinery and Equipment 17,000 23,000 18,000
011207- A132 Furniture and Fixture 14,000 14,000 14,000
011207- A137 Computer Equipment 13,000 13,000 14,000
Total- RDA DISTRICT GOVERNMENT MARDAN 39,499,000 45,367,000 44,254,000
PR0083 DIRECTOR PAKISTAN AUDIT & ACCOUNTS ACADEMY PESHAWAR
011207- A01 Employees Related Expenses 23,638,000 24,522,000 24,076,000
011207- A011 Pay 14 14 11,482,000 10,582,000 10,954,000
011207- A011-1 Pay of Officers (9) (9) (10,386,000) (9,456,000) (9,810,000)
011207- A011-2 Pay of Other Staff (5) (5) (1,096,000) (1,126,000) (1,144,000)
011207- A012 Allowances 12,156,000 13,940,000 13,122,000
011207- A012-1 Regular Allowances (11,922,000) (13,606,000) (12,920,000)
011207- A012-2 Other Allowances (Excluding TA) (234,000) (334,000) (202,000)
011207- A03 Operating Expenses 8,637,000 8,484,000 10,369,000
011207- A032 Communications 645,000 581,000 558,000
011207- A033 Utilities 65,000 101,000 78,000
011207- A034 Occupancy Costs 5,639,000 5,635,000 7,094,000
011207- A038 Travel & Transportation 568,000 722,000 823,000
011207- A039 General 1,720,000 1,445,000 1,816,000
011207- A13 Repairs and Maintenance 261,000 399,000 430,000
011207- A130 Transport 121,000 218,000 219,000
011207- A131 Machinery and Equipment 97,000 85,000 102,000
011207- A132 Furniture and Fixture 23,000 71,000 76,000
011207- A137 Computer Equipment 20,000 25,000 33,000
Total- DIRECTOR PAKISTAN AUDIT & 32,536,000 33,405,000 34,875,000
ACCOUNTS ACADEMY PESHAWAR
PR0084 RDA FEDERAL GOVT SUB OFFICE PESHAWAR
011207- A01 Employees Related Expenses 31,566,000 31,640,000 29,826,000
011207- A011 Pay 29 29 15,902,000 14,152,000 14,058,000
011207- A011-1 Pay of Officers (23) (23) (14,639,000) (12,851,000) (12,737,000)
011207- A011-2 Pay of Other Staff (6) (6) (1,263,000) (1,301,000) (1,321,000)
011207- A012 Allowances 15,664,000 17,488,000 15,768,000Page 683
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A012-1 Regular Allowances (15,153,000) (16,977,000) (15,327,000)
011207- A012-2 Other Allowances (Excluding TA) (511,000) (511,000) (441,000)
011207- A03 Operating Expenses 11,684,000 10,632,000 13,655,000
011207- A032 Communications 172,000 137,000 181,000
011207- A034 Occupancy Costs 6,934,000 6,831,000 8,723,000
011207- A038 Travel & Transportation 3,871,000 3,016,000 3,995,000
011207- A039 General 707,000 648,000 756,000
011207- A04 Employees Retirement Benefits 91,000 1,674,000 95,000
011207- A041 Pension 91,000 1,674,000 95,000
011207- A13 Repairs and Maintenance 371,000 350,000 386,000
011207- A130 Transport 116,000 112,000 115,000
011207- A131 Machinery and Equipment 100,000 95,000 105,000
011207- A132 Furniture and Fixture 100,000 90,000 105,000
011207- A137 Computer Equipment 55,000 53,000 61,000
Total- RDA FEDERAL GOVT SUB OFFICE 43,712,000 44,296,000 43,962,000
PESHAWAR
PR0085 DG AUDIT KHYBER PAKHTUNKHWA PESHAWAR
011207- A01 Employees Related Expenses 162,856,000 191,129,000 171,672,000
011207- A011 Pay 108 108 75,051,000 84,594,000 78,776,000
011207- A011-1 Pay of Officers (78) (78) (65,310,000) (73,228,000) (68,237,000)
011207- A011-2 Pay of Other Staff (30) (30) (9,741,000) (11,366,000) (10,539,000)
011207- A012 Allowances 87,805,000 106,535,000 92,896,000
011207- A012-1 Regular Allowances (84,800,000) (103,530,000) (89,898,000)
011207- A012-2 Other Allowances (Excluding TA) (3,005,000) (3,005,000) (2,998,000)
011207- A03 Operating Expenses 73,147,000 64,598,000 79,884,000
011207- A032 Communications 764,000 2,956,000 1,127,000
011207- A033 Utilities 80,000 77,000 92,000
011207- A034 Occupancy Costs 30,495,000 30,407,000 34,963,000
011207- A038 Travel & Transportation 36,912,000 26,657,000 37,932,000
011207- A039 General 4,896,000 4,501,000 5,770,000
011207- A04 Employees Retirement Benefits 700,000 1,132,000 732,000
011207- A041 Pension 700,000 1,132,000 732,000
011207- A13 Repairs and Maintenance 1,482,000 1,352,000 2,309,000Page 684
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A130 Transport 578,000 548,000 765,000
011207- A131 Machinery and Equipment 407,000 358,000 426,000
011207- A132 Furniture and Fixture 313,000 284,000 618,000
011207- A137 Computer Equipment 184,000 162,000 500,000
Total- DG AUDIT KHYBER PAKHTUNKHWA 238,185,000 258,211,000 254,597,000
PESHAWAR
PR0334 RDA DISTRICT GOVERNMENT PESHAWAR
011207- A01 Employees Related Expenses 32,019,000 30,002,000 28,139,000
011207- A011 Pay 22 22 16,234,000 13,437,000 13,277,000
011207- A011-1 Pay of Officers (12) (12) (13,421,000) (10,723,000) (10,640,000)
011207- A011-2 Pay of Other Staff (10) (10) (2,813,000) (2,714,000) (2,637,000)
011207- A012 Allowances 15,785,000 16,565,000 14,862,000
011207- A012-1 Regular Allowances (15,515,000) (16,425,000) (14,685,000)
011207- A012-2 Other Allowances (Excluding TA) (270,000) (140,000) (177,000)
011207- A03 Operating Expenses 9,410,000 8,481,000 10,949,000
011207- A032 Communications 62,000 43,000 65,000
011207- A034 Occupancy Costs 5,510,000 5,504,000 6,932,000
011207- A038 Travel & Transportation 3,677,000 2,756,000 3,775,000
011207- A039 General 161,000 178,000 177,000
011207- A13 Repairs and Maintenance 55,000 79,000 58,000
011207- A131 Machinery and Equipment 21,000 45,000 22,000
011207- A132 Furniture and Fixture 20,000 20,000 21,000
011207- A137 Computer Equipment 14,000 14,000 15,000
Total- RDA DISTRICT GOVERNMENT 41,484,000 38,562,000 39,146,000
PESHAWAR
PR0335 DG AUDIT DISTRICT GOVERNMENT KHYBER PAKHTUNKHWA PESHAWAR
011207- A01 Employees Related Expenses 51,938,000 57,177,000 51,193,000
011207- A011 Pay 33 33 25,116,000 23,566,000 22,737,000
011207- A011-1 Pay of Officers (16) (16) (16,671,000) (15,650,000) (14,446,000)
011207- A011-2 Pay of Other Staff (17) (17) (8,445,000) (7,916,000) (8,291,000)
011207- A012 Allowances 26,822,000 33,611,000 28,456,000
011207- A012-1 Regular Allowances (25,844,000) (30,451,000) (26,675,000)
011207- A012-2 Other Allowances (Excluding TA) (978,000) (3,160,000) (1,781,000)Page 685
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A03 Operating Expenses 21,337,000 22,482,000 24,514,000
011207- A032 Communications 741,000 646,000 595,000
011207- A033 Utilities 2,668,000 2,971,000 2,491,000
011207- A034 Occupancy Costs 10,010,000 9,945,000 12,253,000
011207- A036 Motor Vehicles 6,000 6,000
011207- A038 Travel & Transportation 4,998,000 5,618,000 5,191,000
011207- A039 General 2,920,000 3,296,000 3,978,000
011207- A04 Employees Retirement Benefits 144,000 518,000 150,000
011207- A041 Pension 144,000 518,000 150,000
011207- A09 Physical Assets 196,000
011207- A097 Purchase of Furniture and Fixture 196,000
011207- A13 Repairs and Maintenance 644,000 750,000 1,001,000
011207- A130 Transport 125,000 144,000 147,000
011207- A131 Machinery and Equipment 281,000 226,000 468,000
011207- A132 Furniture and Fixture 112,000 197,000 206,000
011207- A137 Computer Equipment 126,000 183,000 180,000
Total- DG AUDIT DISTRICT GOVERNMENT 74,063,000 81,123,000 76,858,000
KHYBER PAKHTUNKHWA PESHAWAR
PR0385 AGP ISLAMABAD (OSD) AGP ISLAMABAD (OSD)
011207- A01 Employees Related Expenses 7,207,000
011207- A011 Pay 2,819,000
011207- A011-1 Pay of Officers (2,819,000)
011207- A012 Allowances 4,388,000
011207- A012-1 Regular Allowances (4,388,000)
Total- AGP ISLAMABAD (OSD) AGP 7,207,000
ISLAMABAD (OSD)
PR1238 DEPUTY AUDITOR GENERAL (NORTH ) PESHAWAR
011207- A01 Employees Related Expenses 17,583,000 24,307,000 24,114,000
011207- A011 Pay 19 20 7,595,000 9,752,000 10,209,000
011207- A011-1 Pay of Officers (15) (15) (6,997,000) (8,948,000) (9,392,000)
011207- A011-2 Pay of Other Staff (4) (5) (598,000) (804,000) (817,000)
011207- A012 Allowances 9,988,000 14,555,000 13,905,000
011207- A012-1 Regular Allowances (8,350,000) (12,717,000) (12,393,000)Page 686
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A012-2 Other Allowances (Excluding TA) (1,638,000) (1,838,000) (1,512,000)
011207- A03 Operating Expenses 7,508,000 6,985,000 6,542,000
011207- A032 Communications 199,000 687,000 456,000
011207- A033 Utilities 8,000 6,000 7,000
011207- A034 Occupancy Costs 2,651,000 3,547,000 3,335,000
011207- A038 Travel & Transportation 4,058,000 2,224,000 2,092,000
011207- A039 General 592,000 521,000 652,000
011207- A04 Employees Retirement Benefits 158,000 1,538,000 165,000
011207- A041 Pension 158,000 1,538,000 165,000
011207- A13 Repairs and Maintenance 284,000 233,000 299,000
011207- A131 Machinery and Equipment 153,000 129,000 160,000
011207- A132 Furniture and Fixture 94,000 75,000 98,000
011207- A137 Computer Equipment 37,000 29,000 41,000
Total- DEPUTY AUDITOR GENERAL (NORTH ) 25,533,000 33,063,000 31,120,000
PESHAWAR
PR9620 DIRECTOR AUDIT WORKS (PROVINCIAL) KHYBER PAKHTUNKHWA PESHAWAR
011207- A01 Employees Related Expenses 14,900,000 11,500,000
011207- A011 Pay 40 40 13,000,000 6,000,000
011207- A011-1 Pay of Officers (22) (22) (10,000,000) (5,000,000)
011207- A011-2 Pay of Other Staff (18) (18) (3,000,000) (1,000,000)
011207- A012 Allowances 1,900,000 5,500,000
011207- A012-1 Regular Allowances (1,900,000) (5,500,000)
011207- A03 Operating Expenses 20,000 16,000
011207- A039 General 20,000 16,000
011207- A13 Repairs and Maintenance 60,000 46,000
011207- A131 Machinery and Equipment 29,000 23,000
011207- A132 Furniture and Fixture 16,000 12,000
011207- A137 Computer Equipment 15,000 11,000
Total- DIRECTOR AUDIT WORKS 14,980,000 62,000 11,500,000
(PROVINCIAL) KHYBER
PAKHTUNKHWA PESHAWAR
SW0032 RDA DISTRICT GOVERNMENT SWAT
011207- A01 Employees Related Expenses 32,975,000 34,011,000 32,268,000Page 687
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011 Pay 22 25 16,272,000 14,888,000 14,869,000
011207- A011-1 Pay of Officers (12) (15) (13,716,000) (12,254,000) (12,157,000)
011207- A011-2 Pay of Other Staff (10) (10) (2,556,000) (2,634,000) (2,712,000)
011207- A012 Allowances 16,703,000 19,123,000 17,399,000
011207- A012-1 Regular Allowances (16,465,000) (18,986,000) (17,284,000)
011207- A012-2 Other Allowances (Excluding TA) (238,000) (137,000) (115,000)
011207- A03 Operating Expenses 7,697,000 6,200,000 7,496,000
011207- A032 Communications 90,000 117,000 94,000
011207- A033 Utilities 129,000 101,000 121,000
011207- A034 Occupancy Costs 733,000 843,000 806,000
011207- A038 Travel & Transportation 6,634,000 5,031,000 6,352,000
011207- A039 General 111,000 108,000 123,000
011207- A13 Repairs and Maintenance 57,000 51,000 61,000
011207- A131 Machinery and Equipment 27,000 23,000 29,000
011207- A132 Furniture and Fixture 16,000 16,000 17,000
011207- A137 Computer Equipment 14,000 12,000 15,000
Total- RDA DISTRICT GOVERNMENT SWAT 40,729,000 40,262,000 39,825,000
011207 Total- Auditing Services 670,003,000 716,161,000 708,967,000
0112 Total- Financial and Fiscal Affairs 670,003,000 716,161,000 708,967,000
011 Total- Executive & Legislative 670,003,000 716,161,000 708,967,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 670,003,000 716,161,000 708,967,000
Total- ACCOUNTANT GENERAL 670,003,000 716,161,000 708,967,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 688
.- FC24A05 AUDIT APPROPRIATIONS
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:
011207 Auditing Services :
KA0365 DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (SOUTH) KARACHI
011207- A01 Employees Related Expenses 162,446,000 172,161,000 177,558,000
011207- A011 Pay 198 198 79,823,000 81,263,000 81,923,000
011207- A011-1 Pay of Officers (145) (145) (70,784,000) (72,333,000) (72,857,000)
011207- A011-2 Pay of Other Staff (53) (53) (9,039,000) (8,930,000) (9,066,000)
011207- A012 Allowances 82,623,000 90,898,000 95,635,000
011207- A012-1 Regular Allowances (77,966,000) (86,241,000) (91,599,000)
011207- A012-2 Other Allowances (Excluding TA) (4,657,000) (4,657,000) (4,036,000)
011207- A03 Operating Expenses 55,325,000 53,621,000 63,780,000
011207- A032 Communications 557,000 504,000 587,000
011207- A033 Utilities 182,000 101,000 167,000
011207- A034 Occupancy Costs 31,487,000 31,400,000 39,611,000
011207- A038 Travel & Transportation 19,536,000 18,432,000 20,069,000
011207- A039 General 3,563,000 3,184,000 3,346,000
011207- A04 Employees Retirement Benefits 1,359,000 5,580,000 1,420,000
011207- A041 Pension 1,359,000 5,580,000 1,420,000
011207- A13 Repairs and Maintenance 646,000 622,000 673,000
011207- A130 Transport 127,000 127,000 126,000
011207- A131 Machinery and Equipment 356,000 345,000 372,000
011207- A132 Furniture and Fixture 95,000 83,000 100,000
011207- A137 Computer Equipment 68,000 67,000 75,000
Total- DIRECTOR GENERAL COMMERCIAL 219,776,000 231,984,000 243,431,000
AUDIT & EVALUATION (SOUTH)
KARACHI
KA0367 DIRECTOR GENERAL AUDIT SINDH KARACHI
011207- A01 Employees Related Expenses 295,889,000 304,812,000 311,471,000
011207- A011 Pay 329 329 148,662,000 147,066,000 147,061,000
011207- A011-1 Pay of Officers (248) (248) (128,783,000) (127,833,000) (127,519,000)
011207- A011-2 Pay of Other Staff (81) (81) (19,879,000) (19,233,000) (19,542,000)Page 689
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A012 Allowances 147,227,000 157,746,000 164,410,000
011207- A012-1 Regular Allowances (144,066,000) (153,552,000) (161,667,000)
011207- A012-2 Other Allowances (Excluding TA) (3,161,000) (4,194,000) (2,743,000)
011207- A03 Operating Expenses 139,743,000 125,204,000 156,826,000
011207- A032 Communications 749,000 1,183,000 977,000
011207- A033 Utilities 25,390,000 18,908,000 24,072,000
011207- A034 Occupancy Costs 42,703,000 42,596,000 55,444,000
011207- A038 Travel & Transportation 46,368,000 41,090,000 51,374,000
011207- A039 General 24,533,000 21,427,000 24,959,000
011207- A04 Employees Retirement Benefits 2,298,000 4,059,000 2,402,000
011207- A041 Pension 2,298,000 4,059,000 2,402,000
011207- A05 Grants, Subsidies and Write off Loans 66,000 91,000
011207- A052 Grants Domestic 66,000 91,000
011207- A13 Repairs and Maintenance 770,000 1,563,000 1,656,000
011207- A130 Transport 167,000 143,000 166,000
011207- A131 Machinery and Equipment 253,000 520,000 580,000
011207- A132 Furniture and Fixture 151,000 391,000 471,000
011207- A137 Computer Equipment 199,000 509,000 439,000
Total- DIRECTOR GENERAL AUDIT SINDH 438,700,000 435,704,000 472,446,000
KARACHI
KA0368 DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS KARACHI
011207- A01 Employees Related Expenses 90,501,000 93,305,000 94,119,000
011207- A011 Pay 84 84 44,010,000 43,846,000 43,220,000
011207- A011-1 Pay of Officers (67) (67) (40,157,000) (39,938,000) (39,251,000)
011207- A011-2 Pay of Other Staff (17) (17) (3,853,000) (3,908,000) (3,969,000)
011207- A012 Allowances 46,491,000 49,459,000 50,899,000
011207- A012-1 Regular Allowances (43,293,000) (46,261,000) (48,136,000)
011207- A012-2 Other Allowances (Excluding TA) (3,198,000) (3,198,000) (2,763,000)
011207- A03 Operating Expenses 31,829,000 29,939,000 35,851,000
011207- A032 Communications 475,000 454,000 500,000
011207- A033 Utilities 23,000 21,000 20,000
011207- A034 Occupancy Costs 13,289,000 13,276,000 16,718,000
011207- A038 Travel & Transportation 16,790,000 15,023,000 17,250,000Page 690
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A039 General 1,252,000 1,165,000 1,363,000
011207- A04 Employees Retirement Benefits 316,000 711,000 331,000
011207- A041 Pension 316,000 711,000 331,000
011207- A13 Repairs and Maintenance 812,000 749,000 843,000
011207- A130 Transport 175,000 164,000 174,000
011207- A131 Machinery and Equipment 389,000 358,000 407,000
011207- A132 Furniture and Fixture 184,000 166,000 192,000
011207- A137 Computer Equipment 64,000 61,000 70,000
Total- DIRECTOR GENERAL AUDIT INLAND 123,458,000 124,704,000 131,144,000
REVENUE & CUSTOMS KARACHI
KA0438 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) SINDH KARACHI
011207- A01 Employees Related Expenses 108,666,000 114,225,000 117,577,000
011207- A011 Pay 68 68 53,995,000 54,117,000 54,492,000
011207- A011-1 Pay of Officers (44) (44) (44,770,000) (44,441,000) (44,668,000)
011207- A011-2 Pay of Other Staff (24) (24) (9,225,000) (9,676,000) (9,824,000)
011207- A012 Allowances 54,671,000 60,108,000 63,085,000
011207- A012-1 Regular Allowances (52,256,000) (57,693,000) (60,767,000)
011207- A012-2 Other Allowances (Excluding TA) (2,415,000) (2,415,000) (2,318,000)
011207- A03 Operating Expenses 42,747,000 36,137,000 57,269,000
011207- A032 Communications 469,000 1,002,000 668,000
011207- A033 Utilities 1,741,000 1,661,000 1,722,000
011207- A034 Occupancy Costs 22,532,000 17,816,000 35,927,000
011207- A038 Travel & Transportation 14,078,000 12,276,000 14,473,000
011207- A039 General 3,927,000 3,382,000 4,479,000
011207- A04 Employees Retirement Benefits 114,000 2,055,000 119,000
011207- A041 Pension 114,000 2,055,000 119,000
011207- A13 Repairs and Maintenance 871,000 850,000 1,057,000
011207- A130 Transport 225,000 225,000 223,000
011207- A131 Machinery and Equipment 350,000 342,000 380,000
011207- A132 Furniture and Fixture 251,000 238,000 285,000
011207- A137 Computer Equipment 45,000 45,000 169,000
Total- DIRECTOR GENERAL AUDIT(LOCAL 152,398,000 153,267,000 176,022,000
COUNCIL) SINDH KARACHIPage 691
.- FC24A05 AUDIT APPROPRIATIONS
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
KA0804 DIRECTOR GENERAL AUDIT DEFENCE SERVICES (SOUTH) KARACHI
011207- A01 Employees Related Expenses 95,550,000 97,921,000 98,578,000
011207- A011 Pay 126 126 46,540,000 45,898,000 45,300,000
011207- A011-1 Pay of Officers (93) (93) (41,157,000) (40,101,000) (39,413,000)
011207- A011-2 Pay of Other Staff (33) (33) (5,383,000) (5,797,000) (5,887,000)
011207- A012 Allowances 49,010,000 52,023,000 53,278,000
011207- A012-1 Regular Allowances (45,761,000) (48,774,000) (50,466,000)
011207- A012-2 Other Allowances (Excluding TA) (3,249,000) (3,249,000) (2,812,000)
011207- A03 Operating Expenses 36,108,000 32,805,000 41,314,000
011207- A032 Communications 620,000 1,271,000 736,000
011207- A033 Utilities 161,000 151,000 166,000
011207- A034 Occupancy Costs 17,763,000 17,762,000 22,346,000
011207- A038 Travel & Transportation 15,869,000 12,138,000 16,313,000
011207- A039 General 1,695,000 1,483,000 1,753,000
011207- A04 Employees Retirement Benefits 176,000 1,469,000 184,000
011207- A041 Pension 176,000 1,469,000 184,000
011207- A13 Repairs and Maintenance 405,000 389,000 418,000
011207- A130 Transport 157,000 152,000 156,000
011207- A131 Machinery and Equipment 105,000 105,000 110,000
011207- A132 Furniture and Fixture 90,000 84,000 94,000
011207- A137 Computer Equipment 53,000 48,000 58,000
Total- DIRECTOR GENERAL AUDIT DEFENCE 132,239,000 132,584,000 140,494,000
SERVICES (SOUTH) KARACHI
KA1293 DEPUTY AUDITOR GENERAL (SOUTH ) KARACHI
011207- A01 Employees Related Expenses 23,226,000 31,286,000 27,368,000
011207- A011 Pay 19 19 11,085,000 11,112,000 11,027,000
011207- A011-1 Pay of Officers (15) (15) (10,985,000) (11,112,000) (10,215,000)
011207- A011-2 Pay of Other Staff (4) (4) (100,000) (812,000)
011207- A012 Allowances 12,141,000 20,174,000 16,341,000
011207- A012-1 Regular Allowances (11,389,000) (11,775,000) (12,394,000)
011207- A012-2 Other Allowances (Excluding TA) (752,000) (8,399,000) (3,947,000)
011207- A03 Operating Expenses 6,774,000 6,301,000 8,017,000
011207- A032 Communications 432,000 347,000 563,000Page 692
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A034 Occupancy Costs 4,073,000 4,072,000 5,124,000
011207- A038 Travel & Transportation 1,890,000 1,479,000 1,939,000
011207- A039 General 379,000 403,000 391,000
011207- A04 Employees Retirement Benefits 104,000 6,848,000 426,000
011207- A041 Pension 104,000 6,848,000 426,000
011207- A13 Repairs and Maintenance 126,000 111,000 131,000
011207- A131 Machinery and Equipment 72,000 65,000 75,000
011207- A132 Furniture and Fixture 54,000 46,000 56,000
Total- DEPUTY AUDITOR GENERAL (SOUTH ) 30,230,000 44,546,000 35,942,000
KARACHI
KA2013 DIRECTOR AUDIT P&NR KARACHI
011207- A01 Employees Related Expenses 37,245,000 29,369,000 30,661,000
011207- A011 Pay 64 64 18,870,000 14,209,000 14,493,000
011207- A011-1 Pay of Officers (51) (51) (16,526,000) (12,052,000) (12,302,000)
011207- A011-2 Pay of Other Staff (13) (13) (2,344,000) (2,157,000) (2,191,000)
011207- A012 Allowances 18,375,000 15,160,000 16,168,000
011207- A012-1 Regular Allowances (17,803,000) (14,588,000) (15,674,000)
011207- A012-2 Other Allowances (Excluding TA) (572,000) (572,000) (494,000)
011207- A03 Operating Expenses 10,039,000 9,639,000 11,796,000
011207- A032 Communications 250,000 221,000 263,000
011207- A033 Utilities 23,000 20,000 26,000
011207- A034 Occupancy Costs 6,249,000 6,242,000 7,861,000
011207- A038 Travel & Transportation 3,064,000 2,735,000 3,147,000
011207- A039 General 453,000 421,000 499,000
011207- A04 Employees Retirement Benefits 164,000 3,319,000 171,000
011207- A041 Pension 164,000 3,319,000 171,000
011207- A13 Repairs and Maintenance 263,000 252,000 271,000
011207- A130 Transport 116,000 112,000 115,000
011207- A131 Machinery and Equipment 68,000 65,000 71,000
011207- A132 Furniture and Fixture 45,000 43,000 48,000
011207- A137 Computer Equipment 34,000 32,000 37,000
Total- DIRECTOR AUDIT P&NR KARACHI 47,711,000 42,579,000 42,899,000Page 693
.- FC24A05 AUDIT APPROPRIATIONS
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
KA2017 DIRECTOR AUDIT(F.G.) KARACHI.
011207- A01 Employees Related Expenses 34,648,000 36,235,000 36,990,000
011207- A011 Pay 52 52 17,563,000 17,718,000 17,621,000
011207- A011-1 Pay of Officers (41) (41) (15,353,000) (15,891,000) (15,766,000)
011207- A011-2 Pay of Other Staff (11) (11) (2,210,000) (1,827,000) (1,855,000)
011207- A012 Allowances 17,085,000 18,517,000 19,369,000
011207- A012-1 Regular Allowances (16,524,000) (17,956,000) (18,885,000)
011207- A012-2 Other Allowances (Excluding TA) (561,000) (561,000) (484,000)
011207- A03 Operating Expenses 7,743,000 7,284,000 9,307,000
011207- A032 Communications 71,000 67,000 75,000
011207- A034 Occupancy Costs 5,827,000 5,748,000 7,330,000
011207- A038 Travel & Transportation 1,753,000 1,389,000 1,801,000
011207- A039 General 92,000 80,000 101,000
011207- A04 Employees Retirement Benefits 326,000 629,000 341,000
011207- A041 Pension 326,000 629,000 341,000
Total- DIRECTOR AUDIT(F.G.) KARACHI. 42,717,000 44,148,000 46,638,000
KA2021 AUDIT & A/CS.TRAINING INSTITUTE KARACHI
011207- A01 Employees Related Expenses 20,768,000 20,314,000 19,843,000
011207- A011 Pay 18 18 10,253,000 9,610,000 9,109,000
011207- A011-1 Pay of Officers (12) (12) (8,939,000) (8,456,000) (7,937,000)
011207- A011-2 Pay of Other Staff (6) (6) (1,314,000) (1,154,000) (1,172,000)
011207- A012 Allowances 10,515,000 10,704,000 10,734,000
011207- A012-1 Regular Allowances (10,313,000) (10,502,000) (10,560,000)
011207- A012-2 Other Allowances (Excluding TA) (202,000) (202,000) (174,000)
011207- A03 Operating Expenses 6,990,000 6,577,000 7,957,000
011207- A032 Communications 690,000 885,000 603,000
011207- A034 Occupancy Costs 3,916,000 3,626,000 4,927,000
011207- A038 Travel & Transportation 630,000 444,000 663,000
011207- A039 General 1,754,000 1,622,000 1,764,000
011207- A13 Repairs and Maintenance 234,000 284,000 297,000
011207- A130 Transport 87,000 87,000 86,000
011207- A131 Machinery and Equipment 74,000 74,000 77,000
011207- A132 Furniture and Fixture 23,000 23,000 24,000
011207- A137 Computer Equipment 50,000 100,000 110,000
Total- AUDIT & A/CS.TRAINING INSTITUTE 27,992,000 27,175,000 28,097,000
KARACHIPage 694
.- FC24A05 AUDIT APPROPRIATIONS
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
KA2023 DIR.AUDIT P.T.& T. KARACHI
011207- A01 Employees Related Expenses 10,595,000 11,482,000 12,060,000
011207- A011 Pay 25 24 4,852,000 5,579,000 5,701,000
011207- A011-1 Pay of Officers (21) (20) (4,665,000) (5,387,000) (5,504,000)
011207- A011-2 Pay of Other Staff (4) (4) (187,000) (192,000) (197,000)
011207- A012 Allowances 5,743,000 5,903,000 6,359,000
011207- A012-1 Regular Allowances (5,593,000) (5,753,000) (6,229,000)
011207- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (130,000)
011207- A03 Operating Expenses 3,171,000 2,628,000 3,362,000
011207- A032 Communications 67,000 57,000 70,000
011207- A034 Occupancy Costs 2,008,000 1,898,000 2,526,000
011207- A038 Travel & Transportation 1,000,000 552,000 635,000
011207- A039 General 96,000 121,000 131,000
011207- A04 Employees Retirement Benefits 730,000 925,000 763,000
011207- A041 Pension 730,000 925,000 763,000
011207- A13 Repairs and Maintenance 30,000 56,000 31,000
011207- A131 Machinery and Equipment 16,000 39,000 17,000
011207- A132 Furniture and Fixture 14,000 13,000 14,000
011207- A137 Computer Equipment 4,000
Total- DIR.AUDIT P.T.& T. KARACHI 14,526,000 15,091,000 16,216,000
KA2254 SUB OFFICE KARACHI- DG AUDIT WORKS(FED)
011207- A01 Employees Related Expenses 23,653,000 22,438,000 22,745,000
011207- A011 Pay 21 21 11,852,000 10,671,000 10,596,000
011207- A011-1 Pay of Officers (14) (14) (11,471,000) (10,279,000) (10,198,000)
011207- A011-2 Pay of Other Staff (7) (7) (381,000) (392,000) (398,000)
011207- A012 Allowances 11,801,000 11,767,000 12,149,000
011207- A012-1 Regular Allowances (11,485,000) (11,192,000) (11,826,000)
011207- A012-2 Other Allowances (Excluding TA) (316,000) (575,000) (323,000)
011207- A03 Operating Expenses 2,061,000 2,219,000 2,250,000
011207- A032 Communications 28,000
011207- A034 Occupancy Costs 587,000 1,068,000 738,000Page 695
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A038 Travel & Transportation 1,474,000 1,123,000 1,512,000
011207- A04 Employees Retirement Benefits 3,131,000
011207- A041 Pension 3,131,000
Total- SUB OFFICE KARACHI- DG AUDIT 25,714,000 27,788,000 24,995,000
WORKS(FED)
KA3027 AUDITOR GENERAL OF PAKISTAN CAMP OFFICE KARACHI
011207- A01 Employees Related Expenses 11,515,000
011207- A011 Pay 4,665,000
011207- A011-1 Pay of Officers (4,665,000)
011207- A012 Allowances 6,850,000
011207- A012-1 Regular Allowances (6,850,000)
Total- AUDITOR GENERAL OF PAKISTAN 11,515,000
CAMP OFFICE KARACHI
KA7227 DIRECTOR GENERAL AUDIT WORKS (PROVINCIAL) SINDH KARACHI
011207- A01 Employees Related Expenses 118,614,000 121,542,000 123,878,000
011207- A011 Pay 90 90 57,710,000 57,260,000 56,891,000
011207- A011-1 Pay of Officers (57) (57) (49,543,000) (50,195,000) (49,796,000)
011207- A011-2 Pay of Other Staff (33) (33) (8,167,000) (7,065,000) (7,095,000)
011207- A012 Allowances 60,904,000 64,282,000 66,987,000
011207- A012-1 Regular Allowances (58,671,000) (62,049,000) (65,048,000)
011207- A012-2 Other Allowances (Excluding TA) (2,233,000) (2,233,000) (1,939,000)
011207- A03 Operating Expenses 40,233,000 35,587,000 48,417,000
011207- A032 Communications 592,000 1,034,000 662,000
011207- A033 Utilities 91,000 88,000 105,000
011207- A034 Occupancy Costs 17,945,000 17,824,000 22,575,000
011207- A038 Travel & Transportation 19,703,000 14,890,000 23,088,000
011207- A039 General 1,902,000 1,751,000 1,987,000
011207- A04 Employees Retirement Benefits 95,000
011207- A041 Pension 95,000
011207- A13 Repairs and Maintenance 458,000 444,000 539,000
011207- A130 Transport 169,000 168,000 167,000
011207- A131 Machinery and Equipment 105,000 92,000 129,000
011207- A132 Furniture and Fixture 137,000 137,000 143,000Page 696
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A137 Computer Equipment 47,000 47,000 100,000
Total- DIRECTOR GENERAL AUDIT WORKS 159,305,000 157,573,000 172,929,000
(PROVINCIAL) SINDH KARACHI
011207 Total- Auditing Services 1,414,766,000 1,448,658,000 1,531,253,000
0112 Total- Financial and Fiscal Affairs 1,414,766,000 1,448,658,000 1,531,253,000
011 Total- Executive & Legislative 1,414,766,000 1,448,658,000 1,531,253,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,414,766,000 1,448,658,000 1,531,253,000
Total- ACCOUNTANT GENERAL 1,414,766,000 1,448,658,000 1,531,253,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 697
.- FC24A05 AUDIT APPROPRIATIONS
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:
011207 Auditing Services :
QA0114 DIRECTOR PAKISTAN AUDIT AND ACCOUNTS ACADEMY QUETTA
011207- A01 Employees Related Expenses 34,366,000 35,233,000 33,436,000
011207- A011 Pay 45 45 15,925,000 14,430,000 14,459,000
011207- A011-1 Pay of Officers (13) (13) (7,609,000) (5,828,000) (5,782,000)
011207- A011-2 Pay of Other Staff (32) (32) (8,316,000) (8,602,000) (8,677,000)
011207- A012 Allowances 18,441,000 20,803,000 18,977,000
011207- A012-1 Regular Allowances (18,097,000) (20,459,000) (18,677,000)
011207- A012-2 Other Allowances (Excluding TA) (344,000) (344,000) (300,000)
011207- A03 Operating Expenses 13,983,000 13,015,000 15,240,000
011207- A032 Communications 722,000 636,000 657,000
011207- A033 Utilities 2,690,000 2,525,000 2,566,000
011207- A034 Occupancy Costs 5,024,000 5,022,000 6,320,000
011207- A038 Travel & Transportation 2,398,000 1,859,000 2,489,000
011207- A039 General 3,149,000 2,973,000 3,208,000
011207- A13 Repairs and Maintenance 773,000 701,000 790,000
011207- A130 Transport 383,000 339,000 379,000
011207- A131 Machinery and Equipment 225,000 209,000 236,000
011207- A132 Furniture and Fixture 109,000 101,000 114,000
011207- A137 Computer Equipment 56,000 52,000 61,000
Total- DIRECTOR PAKISTAN AUDIT AND 49,122,000 48,949,000 49,466,000
ACCOUNTS ACADEMY QUETTA
QA0115 DIRECTOR GENERAL AUDIT BALOCHISTAN QUETTA
011207- A01 Employees Related Expenses 102,503,000 116,541,000 110,279,000
011207- A011 Pay 97 97 50,711,000 51,252,000 51,244,000
011207- A011-1 Pay of Officers (63) (63) (40,642,000) (40,996,000) (40,831,000)
011207- A011-2 Pay of Other Staff (34) (34) (10,069,000) (10,256,000) (10,413,000)
011207- A012 Allowances 51,792,000 65,289,000 59,035,000
011207- A012-1 Regular Allowances (50,105,000) (63,602,000) (57,580,000)
011207- A012-2 Other Allowances (Excluding TA) (1,687,000) (1,687,000) (1,455,000)Page 698
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A03 Operating Expenses 37,200,000 34,725,000 42,490,000
011207- A032 Communications 804,000 1,348,000 1,086,000
011207- A033 Utilities 3,225,000 2,963,000 3,245,000
011207- A034 Occupancy Costs 16,215,000 16,196,000 20,399,000
011207- A038 Travel & Transportation 12,597,000 10,423,000 13,005,000
011207- A039 General 4,359,000 3,795,000 4,755,000
011207- A04 Employees Retirement Benefits 114,000 1,693,000 119,000
011207- A041 Pension 114,000 1,693,000 119,000
011207- A13 Repairs and Maintenance 1,023,000 946,000 1,053,000
011207- A130 Transport 402,000 352,000 398,000
011207- A131 Machinery and Equipment 310,000 310,000 324,000
011207- A132 Furniture and Fixture 203,000 176,000 212,000
011207- A137 Computer Equipment 108,000 108,000 119,000
Total- DIRECTOR GENERAL AUDIT 140,840,000 153,905,000 153,941,000
BALOCHISTAN QUETTA
QA0155 DIRECTOR GENERAL AUDIT(LOCAL COUNCIL) BALOCHISTAN QUETTA
011207- A01 Employees Related Expenses 50,024,000 56,117,000 53,023,000
011207- A011 Pay 39 39 24,787,000 24,776,000 24,762,000
011207- A011-1 Pay of Officers (18) (18) (16,983,000) (16,788,000) (16,655,000)
011207- A011-2 Pay of Other Staff (21) (21) (7,804,000) (7,988,000) (8,107,000)
011207- A012 Allowances 25,237,000 31,341,000 28,261,000
011207- A012-1 Regular Allowances (24,346,000) (30,450,000) (27,480,000)
011207- A012-2 Other Allowances (Excluding TA) (891,000) (891,000) (781,000)
011207- A03 Operating Expenses 17,046,000 15,618,000 20,179,000
011207- A032 Communications 559,000 446,000 588,000
011207- A033 Utilities 45,000 41,000 52,000
011207- A034 Occupancy Costs 7,198,000 7,193,000 9,055,000
011207- A038 Travel & Transportation 7,663,000 6,289,000 8,851,000
011207- A039 General 1,581,000 1,649,000 1,633,000
011207- A13 Repairs and Maintenance 731,000 675,000 756,000
011207- A130 Transport 265,000 245,000 263,000
011207- A131 Machinery and Equipment 225,000 208,000 236,000
011207- A132 Furniture and Fixture 169,000 156,000 177,000Page 699
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A137 Computer Equipment 72,000 66,000 80,000
Total- DIRECTOR GENERAL AUDIT(LOCAL 67,801,000 72,410,000 73,958,000
COUNCIL) BALOCHISTAN QUETTA
QA2012 DIRECTOR AUDIT BALOCHISTA FEDERAL
011207- A01 Employees Related Expenses 15,295,000 16,263,000 16,716,000
011207- A011 Pay 23 23 7,447,000 7,021,000 7,690,000
011207- A011-1 Pay of Officers (13) (13) (4,292,000) (3,799,000) (4,418,000)
011207- A011-2 Pay of Other Staff (10) (10) (3,155,000) (3,222,000) (3,272,000)
011207- A012 Allowances 7,848,000 9,242,000 9,026,000
011207- A012-1 Regular Allowances (7,537,000) (8,931,000) (8,757,000)
011207- A012-2 Other Allowances (Excluding TA) (311,000) (311,000) (269,000)
011207- A03 Operating Expenses 7,579,000 5,073,000 8,882,000
011207- A032 Communications 52,000 41,000 55,000
011207- A033 Utilities 27,000 21,000 31,000
011207- A034 Occupancy Costs 4,707,000 3,321,000 5,921,000
011207- A038 Travel & Transportation 2,693,000 1,611,000 2,765,000
011207- A039 General 100,000 79,000 110,000
Total- DIRECTOR AUDIT BALOCHISTA 22,874,000 21,336,000 25,598,000
FEDERAL
QA7088 DIRECTOR AUDIT WORKS (PROVINCIAL) BALOCHISTAN QUETTA
011207- A01 Employees Related Expenses 44,778,000 53,409,000 49,163,000
011207- A011 Pay 41 41 22,404,000 22,240,000 22,155,000
011207- A011-1 Pay of Officers (25) (25) (18,756,000) (18,364,000) (18,219,000)
011207- A011-2 Pay of Other Staff (16) (16) (3,648,000) (3,876,000) (3,936,000)
011207- A012 Allowances 22,374,000 31,169,000 27,008,000
011207- A012-1 Regular Allowances (21,901,000) (27,588,000) (24,969,000)
011207- A012-2 Other Allowances (Excluding TA) (473,000) (3,581,000) (2,039,000)
011207- A03 Operating Expenses 16,795,000 16,057,000 20,096,000
011207- A032 Communications 244,000 209,000 272,000
011207- A033 Utilities 272,000 229,000 364,000
011207- A034 Occupancy Costs 6,436,000 6,421,000 8,097,000
011207- A038 Travel & Transportation 8,925,000 8,361,000 10,193,000
011207- A039 General 918,000 837,000 1,170,000Page 700
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A13 Repairs and Maintenance 337,000 312,000 483,000
011207- A130 Transport 140,000 134,000 180,000
011207- A131 Machinery and Equipment 118,000 106,000 190,000
011207- A132 Furniture and Fixture 37,000 35,000 67,000
011207- A137 Computer Equipment 42,000 37,000 46,000
Total- DIRECTOR AUDIT WORKS 61,910,000 69,778,000 69,742,000
(PROVINCIAL) BALOCHISTAN QUETTA
011207 Total- Auditing Services 342,547,000 366,378,000 372,705,000
0112 Total- Financial and Fiscal Affairs 342,547,000 366,378,000 372,705,000
011 Total- Executive & Legislative 342,547,000 366,378,000 372,705,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 342,547,000 366,378,000 372,705,000
Total- ACCOUNTANT GENERAL 342,547,000 366,378,000 372,705,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - APPROPRIATION 9,008,606,000 8,807,974,000 9,820,163,000