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Qanoon Digest

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

FY 2026-27Details of demandsPages 601 to 700 of 906

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, LAHORE

Page 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)                                          6,582,000

Page 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                                         2,489,000

Page 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                                     5,700,000

Page 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, PESHAWAR

Page 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                                                20,230,000

Page 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
           SERVANTS

Page 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, KARACHI

Page 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, QUETTA

Page 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      94,714,562,000

Page 615

       PART  II.- APPROPRIATIONS
       CHARGED UPON
THE FEDERAL CONSOLIDATED FUND

Page 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 :             2,800,473

Page 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        963,799,000

Page 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              700,000

Page 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        963,799,000

Page 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       1,836,674,000

Page 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
           PRESIDENT

Page 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        254,510,000

Page 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
          CARS

Page 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       1,836,674,000

Page 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 :         7,037,960,193

Page 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   1,071,393,069,000

Page 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           8,700,000

Page 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           1,740,000

Page 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           5,800,000

Page 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        620,310,000

Page 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      84,906,200,000

Page 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 REVENUES

Page 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   1,071,393,069,000

Page 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   5,836,274,764,000

Page 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      35,796,440,000

Page 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        212,860,000

Page 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        886,240,000

Page 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      82,935,940,000

Page 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) PRINCIPAL

Page 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   5,836,274,764,000

Page 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    130,292,360,000

Page 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    130,292,360,000

Page 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 :        32,984,628,101

Page 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       9,820,163,000

Page 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            18,209,000

Page 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              179,000

Page 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             1,344,000

Page 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                                    8,500,000

Page 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
           RAWALPINDI

Page 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            22,070,000

Page 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               42,000

Page 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 REVENUES

Page 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            21,517,000

Page 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               59,000

Page 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             1,285,000

Page 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          189,238,000

Page 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               80,000

Page 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              341,000

Page 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              219,000

Page 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
          LAHORE

Page 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              470,000

Page 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 LAHORE

Page 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              329,000

Page 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              102,000

Page 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            35,922,000

Page 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              461,000

Page 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              134,000

Page 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, LAHORE

Page 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             3,557,000

Page 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            27,742,000

Page 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                                   107,000

Page 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            15,768,000

Page 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             2,309,000

Page 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            32,268,000

Page 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, PESHAWAR

Page 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            17,250,000

Page 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 KARACHI

Page 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              563,000

Page 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          42,899,000

Page 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
           KARACHI

Page 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              738,000

Page 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              143,000

Page 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, KARACHI

Page 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              177,000

Page 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             1,170,000

Page 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