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Qanoon Digest

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

FY 2024-25Details of demandsPages 601 to 700 of 944

The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 944 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 601
NO. 089.- FC2 1S21 STATES AND FRONTIER REGIONS DIVISI ON DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R 2023-2024 Budget Estimate Rs EVENUES SUB-OF 2023-2024 Revised Estimate Rs FICE, QUETTA 2024-2025 Budget Estimate Rs
107103- A011-1 Pay of Officers (2) (2) (1,270,000) (1,270,000) (1,170,000)
107103- A011-2 Pay of Other Staff (8) (8) (3,020,000) (3,020,000) (2,875,000)
107103- A012 Allowances 3,487,000 4,376,000 4,416,000
107103- A012-1 Regular Allowances (2,837,000) (3,726,000) (3,866,000)
107103- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (550,000)
107103- A03 Operating Expenses 5,902,000 5,902,000 4,919,000
107103- A032 Communications 120,000 120,000 20,000
107103- A033 Utilities 210,000 210,000 110,000
107103- A034 Occupancy Costs 3,392,000 3,392,000 3,741,000
107103- A038 Travel & Transportation 1,800,000 1,800,000 898,000
107103- A039 General 380,000 380,000 150,000
107103- A04 Employees Retirement Benefits 800,000 800,000 200,000
107103- A041 Pension 800,000 800,000 200,000
107103- A09 Physical Assets 200,000 200,000
107103- A096 Purchase of Plant and Machinery 100,000 100,000
107103- A097 Purchase of Furniture and Fixture 100,000 100,000
107103- A13 Repairs and Maintenance 574,000 574,000 324,000
107103- A130 Transport 400,000 400,000 200,000
107103- A131 Machinery and Equipment 74,000 74,000 74,000
107103- A132 Furniture and Fixture 100,000 100,000 50,000
Total- COMMISSIONER AFGHAN REFUGEES ORGANIZATION COMMISSIONER AFGHAN 15,253,000 16,142,000 13,904,000
107103 Total- Refugees relief 50,000,000 53,817,000 50,000,000
1071 Total- Administration 50,000,000 53,817,000 50,000,000
107 Total- Administration 50,000,000 53,817,000 50,000,000
10 Total- Social Protection 50,000,000 53,817,000 50,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 50,031,000 53,848,000 50,031,000
TOTAL - DEMAND 893,904,000 893,910,000 978,211,000
Page 603

SECTION XXXVI

MINISTRY OF WATER RESOURCES

2024-2025 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Water Resource.

Current Expendiutre on Revenue Account.

90 Water Resources Division Total : 3,885,643 3,885,643
Page 605

NO. 090.- WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 090

( FC21W05 )

WATER RESOURCES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the WATER RESOURCES DIVISION.

Voted

Rs. 3,885,643,000

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

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 2,824,226,000 3,549,127,000 2,981,445,000
107 Administration 765,163,000 765,163,000 904,198,000
Total 3,589,389,000 4,314,290,000 3,885,643,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 807,667,000 847,667,000 917,888,000
A011 Pay 454,511,000 478,476,000 487,668,000
A011-1 Pay of Officers (259,972,000) (268,914,000) (263,090,000)
A011-2 Pay of Other Staff (194,539,000) (209,562,000) (224,578,000)
A012 Allowances 353,156,000 369,191,000 430,220,000
A012-1 Regular Allowances (320,065,000) (334,237,000) (389,852,000)
A012-2 Other Allowances (Excluding TA) (33,091,000) (34,954,000) (40,368,000)
A02 Project Pre-Investment Analysis 200,000,000 200,000,000 196,000,000
A03 Operating Expenses 2,440,963,000 2,400,367,000 2,655,967,000
A04 Employees Retirement Benefits 13,175,000 13,972,000 13,228,000
A05 Grants, Subsidies and Write off Loans 4,000,000 4,500,000 4,000,000
A06 Transfers 1,200,000 723,275,000 600,000
A09 Physical Assets 75,864,000 74,764,000 63,410,000
A13 Repairs and Maintenance 46,520,000 49,745,000 34,550,000
Total 3,589,389,000 4,314,290,000 3,885,643,000
Page 606

NO. 090.- FC21W05WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
IB2939 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
042202 - A03 Operating Expenses 30,000,000
042202 - A037 Consultancy and Contractual Work 30,000,000
Total- CAPACITY BUILDING AN ASSISTANCE D TECHNICAL 30,000,000
IB3378 CHIEF ENGINEERING ADVISER/CHAIRMAN FEDERAL FLOOD COMMISSION
042202 - A01 Employees Related Expenses 150,000,000 173,136,000 170,000,000
042202 - A011 Pay 153 153 89,910,000 89,819,000 84,510,000
042202 - A011-1 Pay of Officers (69) (69) (62,143,000) (62,083,000) (56,171,000)
042202 - A011-2 Pay of Other Staff (84) (84) (27,767,000) (27,736,000) (28,339,000)
042202 - A012 Allowances 60,090,000 83,317,000 85,490,000
042202 - A012-1 Regular Allowances (50,834,000) (72,298,000) (74,082,000)
042202 - A012-2 Other Allowances (Excluding TA) (9,256,000) (11,019,000) (11,408,000)
042202 - A03 Operating Expenses 59,720,000 65,046,000 79,906,000
042202 - A032 Communications 3,900,000 3,900,000 2,900,000
042202 - A033 Utilities 11,250,000 11,250,000 17,500,000
042202 - A034 Occupancy Costs 20,150,000 20,150,000 25,150,000
042202 - A036 Motor Vehicles 150,000 150,000 150,000
042202 - A038 Travel & Transportation 12,020,000 12,020,000 15,576,000
042202 - A039 General 12,250,000 17,576,000 18,630,000
042202 - A04 Employees Retirement Benefits 7,675,000 7,675,000 7,728,000
042202 - A041 Pension 7,675,000 7,675,000 7,728,000
042202 - A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000
042202 - A052 Grants Domestic 2,000,000 2,000,000
042202 - A06 Transfers 500,000 175,000 400,000
042202 - A061 Scholarship 500,000 175,000 400,000
042202 - A09 Physical Assets 52,684,000 48,584,000 47,980,000
042202 - A092 Computer Equipment 31,684,000 31,684,000 36,485,000
Page 607
NO. 090.- FC21 W05WATER RESOURCES DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042202- A095 Purchase of Transport 20,000,000 15,900,000 10,000,000
042202- A096 Purchase of Plant and Machinery 500,000 500,000 1,000,000
042202- A097 Purchase of Furniture and Fixture 500,000 500,000 495,000
042202- A13 Repairs and Maintenance 3,300,000 4,400,000 2,865,000
042202- A130 Transport 800,000 1,900,000 490,000
042202- A131 Machinery and Equipment 600,000 600,000 490,000
042202- A132 Furniture and Fixture 600,000 600,000 490,000
042202- A133 Buildings and Structure 500,000 500,000 495,000
042202- A137 Computer Equipment 800,000 800,000 900,000
Total- CHIEF ENGINEERING 275,879,000 299,016,000 310,879,000
ADVISER/CHAIRMAN FEDERAL FLOOD COMMISSION
IB3379 PAKISTAN MISSION FOR INDUS WATER ISLAMABAD
042202- A01 Employees Related Expenses 55,000,000 55,000,000 65,000,000
042202- A011 Pay 77 77 35,098,000 29,154,000 32,610,000
042202- A011-1 Pay of Officers (22) (22) (19,070,000) (13,072,000) (16,082,000)
042202- A011-2 Pay of Other Staff (55) (55) (16,028,000) (16,082,000) (16,528,000)
042202- A012 Allowances 19,902,000 25,846,000 32,390,000
042202- A012-1 Regular Allowances (17,602,000) (23,446,000) (29,490,000)
042202- A012-2 Other Allowances (Excluding TA) (2,300,000) (2,400,000) (2,900,000)
042202- A03 Operating Expenses 1,737,310,000 1,731,388,000 1,855,543,000
042202- A032 Communications 1,150,000 1,150,000 1,150,000
042202- A033 Utilities 3,000,000 3,000,000 3,000,000
042202- A034 Occupancy Costs 17,325,000 20,420,000 21,620,000
042202- A036 Motor Vehicles 25,000 25,000 25,000
042202- A038 Travel & Transportation 29,650,000 40,150,000 46,650,000
042202- A039 General 1,686,160,000 1,666,643,000 1,783,098,000
042202- A04 Employees Retirement Benefits 797,000
042202- A041 Pension 797,000
042202- A09 Physical Assets 900,000 3,900,000 2,050,000
042202- A092 Computer Equipment 800,000 3,800,000 1,500,000
042202- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
042202- A097 Purchase of Furniture and Fixture 50,000 50,000 500,000
Page 608
NO. 090.- FC21 W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042202- A13 Repairs and Maintenance 1,550,000 3,675,000 3,000,000
042202- A130 Transport 800,000 1,100,000 1,000,000
042202- A131 Machinery and Equipment 100,000 700,000 600,000
042202- A132 Furniture and Fixture 50,000 650,000 400,000
042202- A133 Buildings and Structure 300,000 550,000 500,000
042202- A137 Computer Equipment 300,000 675,000 500,000
Total- I IB9294 PROVIS PAKISTAN MISSION FOR INDUS WATER SLAMABAD ION FOR INCREASE IN PAY AND ALLOWANC 1,794,760,000 ES (WATER RESO 1,794,760,000 URCES DIVISION) 1,925,593,000
042202- A01 Employees Related Expenses 91,861,000 52,925,000 101,808,000
042202- A012 Allowances 91,861,000 52,925,000 101,808,000
042202- A012-1 Regular Allowances (91,861,000) (52,925,000) (101,808,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (WATER RESOURCES DIVISION) 91,861,000 52,925,000 101,808,000
ID9172 WATER RESOURCE (MAIN SECRETARIAT)
042202- A01 Employees Related Expenses 120,000,000 135,800,000 130,000,000
042202- A011 Pay 139 139 57,950,000 57,950,000 54,400,000
042202- A011-1 Pay of Officers (54) (54) (41,200,000) (41,200,000) (35,850,000)
042202- A011-2 Pay of Other Staff (85) (85) (16,750,000) (16,750,000) (18,550,000)
042202- A012 Allowances 62,050,000 77,850,000 75,600,000
042202- A012-1 Regular Allowances (54,650,000) (70,450,000) (69,140,000)
042202- A012-2 Other Allowances (Excluding TA) (7,400,000) (7,400,000) (6,460,000)
042202- A03 Operating Expenses 81,970,000 81,970,000 82,720,000
042202- A032 Communications 4,750,000 4,750,000 4,200,000
042202- A034 Occupancy Costs 18,020,000 18,020,000 18,020,000
042202- A036 Motor Vehicles 500,000 500,000 500,000
042202- A038 Travel & Transportation 26,500,000 26,500,000 26,500,000
042202- A039 General 32,200,000 32,200,000 33,500,000
042202- A04 Employees Retirement Benefits 5,500,000 5,500,000 5,500,000
042202- A041 Pension 5,500,000 5,500,000 5,500,000
042202- A05 Grants, Subsidies and Write off Loans 2,000,000 4,500,000 2,000,000
042202- A052 Grants Domestic 2,000,000 4,500,000 2,000,000
Page 609
NO. 090.- FC2 1W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042202- A06 Transfers 700,000 723,100,000 200,000
042202- A063 Entertainment & Gifts 500,000 500,000
042202- A064 Other Transfer Payments 200,000 722,600,000 200,000
042202- A09 Physical Assets 13,280,000 13,280,000 11,480,000
042202- A092 Computer Equipment 800,000 800,000 1,000,000
042202- A095 Purchase of Transport 7,480,000 7,480,000 7,480,000
042202- A096 Purchase of Plant and Machinery 2,500,000 2,500,000 1,500,000
042202- A097 Purchase of Furniture and Fixture 2,500,000 2,500,000 1,500,000
042202- A13 Repairs and Maintenance 32,470,000 32,470,000 24,185,000
042202- A130 Transport 7,985,000 7,985,000 7,985,000
042202- A131 Machinery and Equipment 7,985,000 7,985,000 5,000,000
042202- A132 Furniture and Fixture 7,100,000 7,100,000 4,000,000
042202- A133 Buildings and Structure 4,200,000 4,200,000 4,200,000
042202- A137 Computer Equipment 5,200,000 5,200,000 3,000,000
Total- WATER RESOURCE (MAIN SECRETARIAT) 255,920,000 996,620,000 256,085,000
042202 Total- Irrigation dams 2,418,420,000 3,143,321,000 2,624,365,000

042206 irrigation. research and design : IB5189 R AND D OF HYDRO METEOROLOGICAL WATER RESOURCES MANAGEMENT AND FLOOD MITIGATION SERVICES

042206- A02 Project Pre-Investment Analysis 200,000,000 200,000,000 196,000,000
042206- A022 Research Survey & Exploratory Oper 200,000,000 200,000,000 196,000,000
042206- A03 Operating Expenses 81,800,000 81,800,000 43,600,000
042206- A032 Communications 1,100,000 1,100,000 540,000
042206- A037 Consultancy and Contractual Work 30,500,000 30,500,000 9,000,000
042206- A038 Travel & Transportation 21,300,000 21,300,000 6,800,000
042206- A039 General 28,900,000 28,900,000 27,260,000
042206- A09 Physical Assets 9,000,000 9,000,000 1,900,000
042206- A092 Computer Equipment 2,000,000 2,000,000 1,000,000
042206- A095 Purchase of Transport 6,000,000 6,000,000 200,000
042206- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 700,000
042206- A13 Repairs and Maintenance 9,200,000 9,200,000 4,500,000
042206- A130 Transport 1,200,000 1,200,000 700,000
Page 610
NO. 090.- FC2 1W05W ATER RESOURCES DIVISION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENU Rs ES Rs
042206- A131 Machinery and Equipment 7,000,000 7,000,000 2,800,000
042206- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
Total- R AND D OF HYDRO 300,000,000 300,000,000 246,000,000
METEOROLOGICAL WATER RESOURCES MANAGEMENT AND FLOOD MITIGATION SERVICES
042206 Total- irrigation. research and design 300,000,000 300,000,000 246,000,000
0422 Total- Irrigation 2,718,420,000 3,443,321,000 2,870,365,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 2,718,420,000 3,443,321,000 2,870,365,000
04 Total- Economic Affairs 2,718,420,000 3,443,321,000 2,870,365,000
10 Social Protection:
107 Admin istration:
1071 Admin istration:
107105 Flood IB5241 PAKIS Control : TAN COUNCIL OF RESEARCH IN WATER RES OURCES (AUTONOMOUS)
107105- A01 Employees Related Expenses 300,000,000 340,000,000 357,000,000
107105- A011 Pay 198,477,000 228,477,000 240,000,000
107105- A011- 1 Pay of Officers (104,108,000) (119,108,000) (120,000,000)
107105- A011- 2 Pay of Other Staff (94,369,000) (109,369,000) (120,000,000)
107105- A012 Allowances 101,523,000 111,523,000 117,000,000
107105- A012- 1 Regu lar Allowances (96,388,000) (106,388,000) (106,500,000)
107105- A012- 2 Othe r Allowances (Excluding TA) (5,135,000) (5,135,000) (10,500,000)
107105- A03 Operating Expenses 465,163,000 425,163,000 547,198,000
107105- A039 General 465,163,000 425,163,000 547,198,000
Total- PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES (AUTONOMOUS) 765,163,000 765,163,000 904,198,000
107105 Total- Flood Control 765,163,000 765,163,000 904,198,000
1071 Total- Administration 765,163,000 765,163,000 904,198,000
107 Total- Administration 765,163,000 765,163,000 904,198,000
10 Total- Social Protection 765,163,000 765,163,000 904,198,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 3,483,583,000 4,208,484,000 3,774,563,000
Page 611
NO. 09 0.- FC21 W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
04 Econo ACCOUNTANT GENERAL PAKISTAN RE mic Affairs: VENUES SUB-OFFICE, LAHORE
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 042250 LO162 Irrigatio Others 2 LAND n: : AND WATER MONITORING/EVALUATION OF IN DUS PLAINS BY SMO (AUTONOMOUS)
042250 - A01 Employees Related Expenses 11,100,000 11,100,000 11,532,000
042250 - A011 Pay 11,100,000 11,100,000 11,532,000
042250 - A011-1 Pay of Officers (6,154,000) (6,154,000) (6,427,000)
042250 - A011-2 Pay of Other Staff (4,946,000) (4,946,000) (5,105,000)
Total- LAND AND WATER 11,100,000 11,100,000 11,532,000
LO162 MONITORING/EVALUATION OF INDUS PLAINS BY SMO (AUTONOMOUS) 4 INTERNATIONAL WATER LOGGING AND SALINITY RE SEARCH INSTITUTE (AUTONOMOUS)
042250 - A01 Employees Related Expenses 6,100,000 6,100,000 6,577,000
042250 - A011 Pay 6,100,000 6,100,000 6,577,000
042250 - A011-1 Pay of Officers (3,050,000) (3,050,000) (3,290,000)
042250 - A011-2 Pay of Other Staff (3,050,000) (3,050,000) (3,287,000)
Total- INTERNATIONAL WATER LOGGING 6,100,000 6,100,000 6,577,000
AND SALINITY RESEARCH INSTITUTE
LO162 ( 5 LOWER AUTONOMOUS) INDUS WATER MANAGEMENT AND RECLAM ATION RESEARCH PROJECT (AUTONOMOUS)
042250 - A01 Employees Related Expenses 4,600,000 4,600,000 5,078,000
042250 - A011 Pay 4,600,000 4,600,000 5,078,000
042250 - A011-1 Pay of Officers (2,439,000) (2,439,000) (2,714,000)
042250 - A011-2 Pay of Other Staff (2,161,000) (2,161,000) (2,364,000)
Total- LOWER INDUS WATER MANAGEMENT 4,600,000 4,600,000 5,078,000
AND RECLAMATION RESEARCH PROJECT (AUTONOMOUS)
LO162 6 SURFACE WATER HYDROLOGY PROJECT (AUTONOMOUS)
042250 - A01 Employees Related Expenses 17,106,000 17,106,000 17,583,000
042250 - A011 Pay 8,106,000 8,106,000 8,483,000
042250 - A011-1 Pay of Officers (2,578,000) (2,578,000) (2,750,000)
042250 - A011-2 Pay of Other Staff (5,528,000) (5,528,000) (5,733,000)
042250 - A012 Allowances 9,000,000 9,000,000 9,100,000
042250 - A012-2 Other Allowances (Excluding TA) (9,000,000) (9,000,000) (9,100,000)
Page 612
NO. 090.- FC2 1W05WATER RESOURCES DIVISION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042250- A03 Operating Expenses 15,000,000 15,000,000 17,000,000
042250- A039 General 15,000,000 15,000,000 17,000,000
Total- SURFACE WATER HYDROLOGY PROJECT (AUTONOMOUS) 32,106,000 32,106,000 34,583,000
LO1627 O AND M TELEMETRIC ANF HYDROMET NETWORK (AUTONOMOUS)
042250- A01 Employees Related Expenses 22,200,000 22,200,000 22,673,000
042250- A011 Pay 22,200,000 22,200,000 22,673,000
042250- A011- 1 Pay of Officers (7,200,000) (7,200,000) (7,373,000)
042250- A011- 2 Pay of Other Staff (15,000,000) (15,000,000) (15,300,000)
Total- O AND M TELEMETRIC ANF HYDROMET NETWORK (AUTONOMOUS) 22,200,000 22,200,000 22,673,000
LO1628 RESPECTIVE PLANNING ORGANIZATION PROJECT (AUTONOMOUS)
042250- A01 Employees Related Expenses 25,100,000 25,100,000 25,571,000
042250- A011 Pay 16,370,000 16,370,000 16,739,000
042250- A011- 1 Pay of Officers (10,530,000) (10,530,000) (10,733,000)
042250- A011- 2 Pay of Other Staff (5,840,000) (5,840,000) (6,006,000)
042250- A012 Allowances 8,730,000 8,730,000 8,832,000
042250- A012- 1 Regular Allowances (8,730,000) (8,730,000) (8,832,000)
Total- RESPECTIVE PLANNING 25,100,000 25,100,000 25,571,000
ORGANIZATION PROJECT (AUTONOMOUS)
LO1629 MONA RECLAMATION AND EXPERIMENTAL PROJECT (AUTONOMOUS)
042250- A01 Employees Related Expenses 4,600,000 4,600,000 5,066,000
042250- A011 Pay 4,600,000 4,600,000 5,066,000
042250- A011- 1 Pay of Officers (1,500,000) (1,500,000) (1,700,000)
042250- A011- 2 Pay of Other Staff (3,100,000) (3,100,000) (3,366,000)
Total- MONA RECLAMATION AND EXPERIMENTAL PROJECT (AUTONOMOUS) 4,600,000 4,600,000 5,066,000
042250 Total- Others 105,806,000 105,806,000 111,080,000
0422 Total- Irrigation 105,806,000 105,806,000 111,080,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 105,806,000 105,806,000 111,080,000
04 Total- Economic Affairs 105,806,000 105,806,000 111,080,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 105,806,000 105,806,000 111,080,000
TOTAL - DEMAND 3,589,389,000 4,314,290,000 3,885,643,000
Page 613

(B) CURRENT EXPENDITURE ON CAPITAL ACCOUNT

Page 615

SECTION I

MINISTRY OF FINANCE AND REVENUE

2024-2025 Budget Estimate (Rupees in Thsousand) Demands presented on behalf of the Ministry of Finance and Revenue Current Expenditure on Capital Account.

91 Other Loans and Advances Federal Miscellaneous Investments and 148,976,000
Total : 148,976,000
Page 617

NO. 091.- FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND DEMANDS FOR GRANTS ADVANCES

DEMAND NO. 091 ( FC11F17 )

FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES.

Voted Rs. 148,976,000,000

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

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 743,000
014 Transfers 163,601,000,000 163,600,146,000 148,976,000,000
Total 163,601,000,000 163,600,889,000 148,976,000,000
OBJECT CLASSIFICATION
A06 Transfers 12,000,000 12,000,000 15,000,000
A08 Loans and Advances 68,080,000,000 68,079,899,000 114,017,000,000
A11 Investments 95,509,000,000 95,508,990,000 34,944,000,000
Total 163,601,000,000 163,600,889,000 148,976,000,000
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NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS AND ADVANCES

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener al Public Service:
014 Transf ers:
0141 Transf ers (Inter-Governmental):
014110 Others IB0487 WAYS : AND MEANS ADVANCES TO PROVINCES\SPE CIAL AREAS
014110- A08 Loans and Advances 21,015,000,000 21,015,000,000 21,000,000,000
014110- A082 Provinces 21,015,000,000 21,015,000,000 21,000,000,000
Total- WAYS AND MEANS ADVANCES TO PROVINCES\SPECIAL AREAS 21,015,000,000 21,015,000,000 21,000,000,000
IB2971 OTHER LOANS AND ADVANCES
014110- A08 Loans and Advances 3,300,000,000
014110- A086 Loans to Others 3,300,000,000
Total- OTHER LOANS AND ADVANCES 3,300,000,000
IB4337 LOANS AND ADVANCES TO FRIENDLY COUNTRIES
014110- A08 Loans and Advances 332,000,000 332,000,000 340,000,000
014110- A086 Loans to Others 332,000,000 332,000,000 340,000,000
Total- LOANS AND ADVANCES TO FRIENDLY COUNTRIES 332,000,000 332,000,000 340,000,000
IB4339 GILGIT -BALTISTAN FOR REPAYMENT OF PRINCIPAL AND INTEREST
014110- A08 Loans and Advances 165,000,000 165,000,000 165,000,000
014110- A082 Provinces 165,000,000
014110- A086 Loans to Others 165,000,000 165,000,000
Total- GILGIT-BALTISTAN FOR REPAYMENT 165,000,000 165,000,000 165,000,000
IB4344 WAYS OF PRINCIPAL AND INTEREST AND MEANS ADVANCES TO AJK FOR RE-PA YMENT OF PRINCIPAL & INTEREST
014110- A08 Loans and Advances 16,335,000,000 16,335,000,000 10,000,000,000
014110- A082 Provinces 16,335,000,000
014110- A086 Loans to Others 16,335,000,000 10,000,000,000
Total- WAYS AND MEANS ADVANCES TO AJK FOR RE-PAYMENT OF PRINCIPAL & INTEREST 16,335,000,000 16,335,000,000 10,000,000,000
IB4345 JUNAG ADH AND KATHIAWAR CHIEFS
014110- A08 Loans and Advances 22,000,000 22,000,000 25,000,000
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AND ADVANCES

No of Posts 2023-2024 2023-2024 2024-2025
014110- A082 2023-24 2024-25 ACCOUNTANT GENERAL Provinces Budget Estimate Rs PAKISTAN REVEN 22,000,000 Revised Estimate Rs UES Budget Estimate Rs
014110- A086 Loans to Others 22,000,000 25,000,000
Total- JUNAGADH AND KATHIAWAR CHIEFS 22,000,000 22,000,000 25,000,000
014110 Total- Others 37,869,000,000 37,869,000,000 34,830,000,000
0141 Total- Transfers (Inter-Governmental) 37,869,000,000 37,869,000,000 34,830,000,000
0142 Transf ers (Others):
014201 Transf ID8185 PAID U er To Financial Institutions : P CAPITAL FOR EXIM BANK OF PAKISTAN
014201- A11 Investments 3,000,000,000 3,000,000,000
014201- A111 Investment Local 3,000,000,000 3,000,000,000
Total- PAID UP CAPITAL FOR EXIM BANK OF PAKISTAN 3,000,000,000 3,000,000,000
ID8302 PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP IF 24(G-24)
014201- A06 Transfers 12,000,000 12,000,000 15,000,000
014201- A062 Technical Assistance 12,000,000 12,000,000 15,000,000
Total- PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP IF 24(G-24) 12,000,000 12,000,000 15,000,000
014201 Total- Transfer To Financial Institutions 3,012,000,000 3,012,000,000 15,000,000
014202 Trasfe r To Non-Financial Institutions :
IB2940PRIVATIZATION CONTINGENCY
014202- A08 Loans and Advances 35,000,000,000
014202- A085 Loans to Non Financial Institutions 35,000,000,000
Total- PRIVATIZATION CONTINGENCY 35,000,000,000
IB4341 LOAN TO STATE ENGINEERING CORPORATION
014202- A08 Loans and Advances 31,000,000 31,000,000 31,000,000
014202- A085 Loans to Non Financial Institutions 31,000,000 31,000,000 31,000,000
Total- LOAN TO STATE ENGINEERING CORPORATION 31,000,000 31,000,000 31,000,000
014202 Total- Trasfer To Non-Financial Institutions 31,000,000 31,000,000 35,031,000,000
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AND ADVANCES

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB0486 ADVAN 014203 Govt. ACCOUNTANT GENERAL P CES TO PAKISTAN MILITARY ACCOUNTS DE Servants : AKISTAN REVENUE PARTMENT (FOR MA S G EMPLOYEES)
014203- A08 Loans and Advances 297,904,000 297,904,000 674,558,000
014203- A081 Advances to Government Servants 297,904,000 297,904,000 674,558,000
Total- ADVANCES TO PAKISTAN MILITARY 297,904,000 297,904,000 674,558,000
ACCOUNTS DEPARTMENT (FOR MAG EMPLOYEES)
IB4340 ADVANCES TO DEFENCE EMPLOYEES
014203- A08 Loans and Advances 1,280,050,000 1,280,050,000 2,560,100,000
014203- A081 Advances to Government Servants 1,280,050,000 1,280,050,000 2,560,100,000
Total- ADVANCES TO DEFENCE EMPLOYEES 1,280,050,000 1,280,050,000 2,560,100,000
IB4342 ADVANCE TO NTC EMPLOYEES
014203- A08 Loans and Advances 27,300,000 27,300,000 54,600,000
014203- A081 Advances to Government Servants 27,300,000 27,300,000 54,600,000
Total- ADVANCE TO NTC EMPLOYEES 27,300,000 27,300,000 54,600,000
IB4343 HOUSE BUILDING ADVANCES FOR THE SUPERIOR JUDICIARY OF PAKISTAN
014203- A08 Loans and Advances 148,500,000 148,500,000 297,000,000
014203- A081 Advances to Government Servants 148,500,000 148,500,000 297,000,000
Total- HOUSE BUILDING ADVANCES FOR THE 148,500,000 148,500,000 297,000,000
SUPERIOR JUDICIARY OF PAKISTAN
IB4347 ADVANCES TO NDMA ISLAMABAD (LOWER STAFF 1- 16 EMPLOYEES )
014203- A08 Loans and Advances 11,465,000 11,465,000 22,930,000
014203- A081 Advances to Government Servants 11,465,000 11,465,000 22,930,000
Total- ADVANCES TO NDMA ISLAMABAD 11,465,000 11,465,000 22,930,000
(LOWER STAFF 1-16 EMPLOYEES )
IB4348 ADVAN CES TO CENTRAL DIRECTORATE OF NATION AL SAVINGS EMPLOYEES
014203- A08 Loans and Advances 239,135,000 117,390,000 478,270,000
014203- A081 Advances to Government Servants 239,135,000 117,390,000 478,270,000
Total- ADVANCES TO CENTRAL 239,135,000 117,390,000 478,270,000
DIRECTORATE OF NATIONAL SAVINGS EMPLOYEES
IB4349 ADVANCES TO MINISTRY OF FOREIGN AFFAIRS EMPLOYEES
014203- A08 Loans and Advances 194,576,000 203,853,000 389,152,000
014203- A081 Advances to Government Servants 194,576,000 203,853,000 389,152,000
Total- ADVANCES TO MINISTRY OF FOREIGN AFFAIRS EMPLOYEES 194,576,000 203,853,000 389,152,000
Page 621

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AND ADVANCES

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB4350 ADVAN ACCOUNTANT GENERAL CES TO POST OFFICE DEPARTMENT EMPLO PAKISTAN REVEN YEES UES
014203- A08 Loans and Advances 463,960,000 463,960,000 927,920,000
014203- A081 Advances to Government Servants 463,960,000 463,960,000 927,920,000
Total- ADVANCES TO POST OFFICE 463,960,000 463,960,000 927,920,000
DEPARTMENT EMPLOYEES
IB4351 ADVAN EMPLOYEES CES TO MILITARY ACCOUNTANT GENERAL FOR SPECIAL COMMUNICATION ORGANIZATION
014203- A08 Loans and Advances 14,500,000 14,500,000 29,000,000
014203- A081 Advances to Government Servants 14,500,000 14,500,000 29,000,000
Total- ADVANCES TO MILITARY 14,500,000 14,500,000 29,000,000
ACCOUNTANT GENERAL FOR SPECIAL COMMUNICATION ORGANIZATION EMPLOYEES
IB4352 ADVANCES TO PAKISTAN P.W.D. EMPLOYEES
014203- A08 Loans and Advances 154,035,000 154,035,000 308,070,000
014203- A081 Advances to Government Servants 154,035,000 154,035,000 308,070,000
Total- ADVANCES TO PAKISTAN P.W.D. 154,035,000 154,035,000 308,070,000
IB4353 ADVAN EMPLOYEES CES TO MILITARY ACCOUNTANT GENERAL FOR CANTT/GARRISON INSTITUTIONS EMPLOYEES
014203- A08 Loans and Advances 112,770,000 112,770,000 225,540,000
014203- A081 Advances to Government Servants 112,770,000 112,770,000 225,540,000
Total- ADVANCES TO MILITARY 112,770,000 112,770,000 225,540,000
ACCOUNTANT GENERAL FOR CANTT/GARRISON INSTITUTIONS EMPLOYEES
IB4354 HOUSE BUILDING ADVANCE FOR 5000 HOUSES.
014203- A08 Loans and Advances 45,000,000 45,000,000 45,000,000
014203- A081 Advances to Government Servants 45,000,000 45,000,000 45,000,000
Total- HOUSE BUILDING ADVANCE FOR 5000 45,000,000 45,000,000 45,000,000
IB4355 ADVAN HOUSES. CES TO ACCOUNTANT GENERAL PAKISTA N REVENUES EMPLOYEES ISLAMABAD
014203- A08 Loans and Advances 9,918,240,000 9,907,433,000 19,836,480,000
014203- A081 Advances to Government Servants 9,918,240,000 9,907,433,000 19,836,480,000
Total- ADVANCES TO ACCOUNTANT GENERAL PAKISTAN REVENUES EMPLOYEES ISLAMABAD 9,918,240,000 9,907,433,000 19,836,480,000
014203 Total- Govt. Servants 12,907,435,000 12,784,160,000 25,848,620,000
0142 Total- Transfers (Others) 15,950,435,000 15,827,160,000 60,894,620,000
Page 622

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AND ADVANCES

No of 2023-24 Posts 2024-2 5 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0143 Investments:
014302 IB5258 Non-Financial Institutions : GOP EQUITY IN DISCOS AGAINST PHLS RE-PAYM ENT OF LOANS AS PUBLIC DEBT
014302 - A11 Investments 82,000,000,000 82,000,000,000 24,000,000,000
014302 - A111 Investment Local 82,000,000,000 82,000,000,000 24,000,000,000
Total- GOP E RE-PA DEBT QUITY IN DISCOS AGAINST PHLS YMENT OF LOANS AS PUBLIC 82,000,000,000 82,000,000,000 24,000,000,000
0 14302 Total- Non-Financial Institutions 82,000,000,000 82,000,000,000 24,000,000,000
014303 ID3765 International EQUITY FROM Financial Institutions : GOP FOR PAK-CHINA INVESTMENT COMPANY LIMITED ISLAMABAD
014303 - A11 Investments 100,000,000 100,000,000 500,000,000
014303 - A112 Investment Foreign 100,000,000 100,000,000 500,000,000
Total- EQUITY FROM GOP FOR PAK-CHINA INVESTMENT COMPANY LIMITED ISLAMABAD 100,000,000 100,000,000 500,000,000
0 14303 Total- International Financial Institutions 100,000,000 100,000,000 500,000,000
0 143 Total- Investments 82,100,000,000 82,100,000,000 24,500,000,000
0 14 Total- Transfers 135,919,435,000 135,796,160,000 120,224,620,000
0 1 Total- General Public Service 135,919,435,000 135,796,160,000 120,224,620,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 135,919,435,000 135,796,160,000 120,224,620,000
Page 623

NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

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No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfe r To Non-Financial Institutions :
LO1188 LOAN TO PAKISTAN CENTRAL COTTON COMMITTEE (PCCC)
014202 - A08 Loans and Advances 656,000,000
014202 - A085 Loans to Non Financial Institutions 656,000,000
Total- LOAN TO PAKISTAN CENTRAL COTTON COMMITTEE (PCCC) 656,000,000
0 14202 Total- Trasfer To Non-Financial 656,000,000
Institutions
014203 AK1630 Govt. ADVA Servants : NCES TO FEDERAL GOVERNMENT SERVANTS (ATTOCK)
014203 - A08 Loans and Advances 860,000
014203 - A081 Advances to Government Servants 860,000
Total- ADVANCES TO FEDERAL 860,000
GOVERNMENT SERVANTS (ATTOCK)
BK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (BHUKKAR)
014203 - A08 Loans and Advances 2,661,000
014203 - A081 Advances to Government Servants 2,661,000
Total- ADVANCES TO FEDERAL 2,661,000
GOVERNMENT SERVANTS (BHUKKAR)
BR1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (BHAWALPUR)
014203 - A08 Loans and Advances 20,120,000
014203 - A081 Advances to Government Servants 20,120,000
Total- ADVANCES TO FEDERAL 20,120,000
DG163 0 ADVA GOVERNMENT SERVANTS (BHAWALPUR) NCES TO FEDERAL GOVERNMENT SERVANTS (D.G. KHAN)
014203 - A08 Loans and Advances 5,503,000
014203 - A081 Advances to Government Servants 5,503,000
Total- ADVANCES TO FEDERAL 5,503,000
GOVERNMENT SERVANTS (D.G. KHAN)
Page 624

NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
FD1630 ADVA ACCOUNTANT GENERAL PAKISTAN RE NCES TO FEDERAL GOVERNMENT SERVANTS ( VENUES SUB-OFFI FAISALABAD) CE, LAHORE
014203- A08 Loans and Advances 26,493,000
014203- A081 Advances to Government Servants 26,493,000
Total- ADVANCES TO FEDERAL GOVERNMENT SERVANTS (FAISALABAD) 26,493,000
GA1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ( GUJRANWALA)
014203- A08 Loans and Advances 25,687,000
014203- A081 Advances to Government Servants 25,687,000
Total- ADVANCES TO FEDERAL GOVERNMENT SERVANTS (GUJRANWALA) 25,687,000
GT1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ( GUJRAT)
014203- A08 Loans and Advances 1,417,000
014203- A081 Advances to Government Servants 1,417,000
Total- ADVANCES TO FEDERAL GOVERNMENT SERVANTS (GUJRAT) 1,417,000
HF1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ( HAFIZABAD)
014203- A08 Loans and Advances 6,692,000
014203- A081 Advances to Government Servants 6,692,000
Total- ADVANCES TO FEDERAL 6,692,000
GOVERNMENT SERVANTS (HAFIZABAD)
JG1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ( JHANG)
014203- A08 Loans and Advances 953,000
014203- A081 Advances to Government Servants 953,000
Total- ADVANCES TO FEDERAL GOVERNMENT SERVANTS (JHANG) 953,000
KW1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (KHANIWAL)
014203- A08 Loans and Advances 790,000
014203- A081 Advances to Government Servants 790,000
Total- ADVANCES TO FEDERAL 790,000
GOVERNMENT SERVANTS (KHANIWAL)
Page 625
NO. 091.- FC1 1F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER L AND ADVANCES OANS DEMAN DS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
LO1630 ADVA ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O NCES TO FEDERAL GOVERNMENT SERVANTS LAHORE FFICE, LAHORE
014203- A08 Loans and Advances 2,468,550,000 2,192,246,000 4,948,935,000
014203- A081 Advances to Government Servants 2,468,550,000 2,192,246,000 4,948,935,000
Total- ADVANCES TO FEDERAL GOVERNMENT SERVANTS LAHORE 2,468,550,000 2,192,246,000 4,948,935,000
LO1631 ADVANCES TO PAKISTAN MINT EMPLOYEES LAHORE
014203- A08 Loans and Advances 45,585,000 45,585,000 45,585,000
014203- A081 Advances to Government Servants 45,585,000 45,585,000 45,585,000
Total- ADVANCES TO PAKISTAN MINT 45,585,000 45,585,000 45,585,000
EMPLOYEES LAHORE
LO4016 LOANS & ADVANCES TO GS (NATIONAL SAVING) (DEPARTMENTALIZ ED ACCOUNT)
014203- A08 Loans and Advances 57,538,000
014203- A081 Advances to Government Servants 57,538,000
Total- LOANS & ADVANCES TO GS (NATIONAL SAVING) (DEPARTMENTALIZED ACCOUNT) 57,538,000
LY1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (LAYYAH)
014203- A08 Loans and Advances 896,000
014203- A081 Advances to Government Servants 896,000
Total- ADVANCES TO FEDERAL 896,000
GOVERNMENT SERVANTS (LAYYAH)
MH1630 ADVA NCES TO FEDERAL GOVERNMENT SERVANTS (MUZZAFFAR GH AR)
014203- A08 Loans and Advances 6,879,000
014203- A081 Advances to Government Servants 6,879,000
Total- ADVANCES TO FEDERAL 6,879,000
GOVERNMENT SERVANTS (MUZZAFFAR GHAR)
MI1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MIANWALI)
014203- A08 Loans and Advances 2,158,000
014203- A081 Advances to Government Servants 2,158,000
Total- ADVANCES TO FEDERAL 2,158,000
GOVERNMENT SERVANTS (MIANWALI)
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NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

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No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
MN1630 ADVA ACCOUNTANT GENERAL PAKISTAN RE NCES TO FEDERAL GOVERNMENT SERVANTS VENUES SUB-OFFI (MULTAN) CE, LAHORE
014203- A08 Loans and Advances 79,237,000
014203- A081 Advances to Government Servants 79,237,000
Total- ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MULTAN) 79,237,000
NL1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ( NAROWAL)
014203- A08 Loans and Advances 1,000,000
014203- A081 Advances to Government Servants 1,000,000
Total- ADVANCES TO FEDERAL GOVERNMENT SERVANTS (NAROWAL) 1,000,000
OK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ( OKARA)
014203- A08 Loans and Advances 2,574,000
014203- A081 Advances to Government Servants 2,574,000
Total- ADVANCES TO FEDERAL GOVERNMENT SERVANTS (OKARA) 2,574,000
PK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ( PAK PATTAN)
014203- A08 Loans and Advances 1,499,000
014203- A081 Advances to Government Servants 1,499,000
Total- ADVANCES TO FEDERAL GOVERNMENT SERVANTS (PAK PATTAN) 1,499,000
SA1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ( SHEIKHUPURA)
014203- A08 Loans and Advances 3,988,000
014203- A081 Advances to Government Servants 3,988,000
Total- ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SHEIKHUPURA) 3,988,000
SG1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ( SARGODHA)
014203- A08 Loans and Advances 11,525,000
014203- A081 Advances to Government Servants 11,525,000
Total- ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SARGODHA) 11,525,000
Page 627

NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS AND ADVANCES

No of Posts 2023-2024 2023-2024 2024-2025
SL1630 ADVA 2023-24 2024-25 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O NCES TO FEDERAL GOVERNMENT SERVANTS (SHIWAL) Revised Estimate Rs FFICE, LAHORE Budget Estimate Rs
014203- A08 Loans and Advances 17,330,000
014203- A081 Advances to Government Servants 17,330,000
Total- ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SHIWAL) 17,330,000
ST1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SIALKOT)
014203- A08 Loans and Advances 11,991,000
014203- A081 Advances to Government Servants 11,991,000
Total- ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SIALKOT) 11,991,000
TS1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS ADVANCES TO FEDERAL (TOBA TEK SINGH)
014203- A08 Loans and Advances 100,000
014203- A081 Advances to Government Servants 100,000
Total- ADVANCES TO FEDERAL GOVERNMENT SERVANTS ADVANCES TO FEDERAL (TOBA TEK SINGH) 100,000
VR1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (VEHARI)
014203- A08 Loans and Advances 1,000,000
014203- A081 Advances to Government Servants 1,000,000
Total- ADVANCES TO FEDERAL GOVERNMENT SERVANTS (VEHARI) 1,000,000
014203 Total- Govt. Servants 2,514,135,000 2,526,722,000 4,994,520,000
0142 Total- Transfers (Others) 2,514,135,000 2,526,722,000 5,650,520,000
014 Total- Transfers 2,514,135,000 2,526,722,000 5,650,520,000
01 Total- General Public Service 2,514,135,000 2,526,722,000 5,650,520,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 2,514,135,000 2,526,722,000 5,650,520,000
Page 628

NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 0112 011206 TG888 Execu Finan Accou 8 DAO tive & Legislative Organs,Financial and Fiscal Af cial and Fiscal Affairs: nting services : TOR GHAR fairs, External Affairs:
011206 - A08 Loans and Advances 743,000
011206 - A081 Advances to Government Servants 743,000
Total- DAO TOR GHAR 743,000
0 11206 Total- Accounting services 743,000
0 112 Total- Financial and Fiscal Affairs 743,000
0 11 Total- Executive & Legislative 743,000
Organs,Financial and Fiscal Affairs, External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 AD888 To provinces : 8 HOUSE BUILDING ADVANCE
014101 - A08 Loans and Advances 14,916,000
014101 - A081 Advances to Government Servants 14,916,000
Total- HOUSE BUILDING ADVANCE 14,916,000
0 14101 Total- To provinces 14,916,000
0 141 Total- Transfers (Inter-Governmental) 14,916,000
0142 Transfers (Others):
014203 Govt. Servants :
BD888 8 LOAN AND ADVANCES
014203 - A08 Loans and Advances 1,000,000
014203 - A081 Advances to Government Servants 1,000,000
Total- LOAN AND ADVANCES 1,000,000
BJ8888 ADVANCES TO GOVT. SERVANTS
014203 - A08 Loans and Advances 7,763,000
014203 - A081 Advances to Government Servants 7,763,000
Total- ADVANCES TO GOVT. SERVANTS 7,763,000
Page 629

NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
BU8888 FOR LOAN AND ADVANCESBU8
014203- A08 Loans and Advances 12,640,000
014203- A081 Advances to Government Servants 12,640,000
Total- FOR LOAN AND ADVANCES 12,640,000
CA8888 MOTOR CAR ADVANCE
014203- A08 Loans and Advances 1,000,000
014203- A081 Advances to Government Servants 1,000,000
Total- MOTOR CAR ADVANCE 1,000,000
CL8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 15,383,000
014203- A081 Advances to Government Servants 15,383,000
Total- HOUSE BUILDING ADVANCE 15,383,000
DA8888 LOAN & ADVANCES (H B A)
014203- A08 Loans and Advances 23,052,000
014203- A081 Advances to Government Servants 23,052,000
Total- LOAN & ADVANCES (H B A) 23,052,000
DI8888 H B A
014203- A08 Loans and Advances 21,481,000
014203- A081 Advances to Government Servants 21,481,000
Total- H B A 21,481,000
DI8889 MOTOR CAR ADV
014203- A08 Loans and Advances 6,469,000
014203- A081 Advances to Government Servants 6,469,000
Total- MOTOR CAR ADV 6,469,000
DP8888 LOAN AND ADVANCES (HBA)
014203- A08 Loans and Advances 862,000
014203- A081 Advances to Government Servants 862,000
Total- LOAN AND ADVANCES (HBA) 862,000
HG8888 MOTOR CAR ADV
014203- A08 Loans and Advances 6,118,000
014203- A081 Advances to Government Servants 6,118,000
Total- MOTOR CAR ADV 6,118,000
Page 630
NO. 091.- FC1 1F17 FEDERAL MISCELLANEOUS INVESTMENT AND ADVANCES S AND OTHER LO ANS DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
HR8888 H B A ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
014203- A08 Loans and Advances 3,992,000
014203- A081 Advances to Government Servants 3,992,000
Total- H B A 3,992,000
KD8888 H B A CIVIL (N-GAZ)
014203- A08 Loans and Advances 2,750,000
014203- A081 Advances to Government Servants 2,750,000
Total- H B A CIVIL (N-GAZ) 2,750,000
KH8888 ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 52,474,000
014203- A081 Advances to Government Servants 52,474,000
Total- ADVANCES TO GOVT SERVANTS 52,474,000
KK8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 6,446,000
014203- A081 Advances to Government Servants 6,446,000
Total- HOUSE BUILDING ADVANCE 6,446,000
KM8888 ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 6,800,000
014203- A081 Advances to Government Servants 6,800,000
Total- ADVANCES TO GOVT.SERVANTS 6,800,000
KT8888 FOR LOAN AND ADVANCES
014203- A08 Loans and Advances 3,590,000
014203- A081 Advances to Government Servants 3,590,000
Total- FOR LOAN AND ADVANCES 3,590,000
LK8888 H.B.A ADVANCE TO GOVT SERVANTS
014203- A08 Loans and Advances 1,574,000
014203- A081 Advances to Government Servants 1,574,000
Total- H.B.A ADVANCE TO GOVT SERVANTS 1,574,000
MA8888 MOTOR CAR ADV
014203- A08 Loans and Advances 2,876,000
014203- A081 Advances to Government Servants 2,876,000
Total- MOTOR CAR ADV 2,876,000
Page 631
NO. 091.- FC1 1F17 FEDERAL MISCELLANEOUS INVESTMEN AND ADVANCES TS AND OTHER LO ANS DEMAN DS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
MD8888 H B A ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
014203- A08 Loans and Advances 5,478,000
014203- A081 Advances to Government Servants 5,478,000
Total- H B A 5,478,000
MG8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 19,557,000
014203- A081 Advances to Government Servants 19,557,000
Total- HOUSE BUILDING ADVANCE 19,557,000
MR8888 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 19,160,000
014203- A081 Advances to Government Servants 19,160,000
Total- HOUSE BUILDING ADVANCE 19,160,000
MW8888 ADV TO GOVT SERVANTS
014203- A08 Loans and Advances 27,250,000
014203- A081 Advances to Government Servants 27,250,000
Total- ADV TO GOVT SERVANTS 27,250,000
OI8888 ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 7,447,000
014203- A081 Advances to Government Servants 7,447,000
Total- ADVANCES TO GOVT.SERVANTS 7,447,000
PR1386 ADVANCES TO FEDERAL GOVERNMENT SERVANTS PESHAWAR
014203- A08 Loans and Advances 1,080,405,000 783,028,000 2,160,810,000
014203- A081 Advances to Government Servants 1,080,405,000 783,028,000 2,160,810,000
Total- ADVANCES TO FEDERAL 1,080,405,000 783,028,000 2,160,810,000
GOVERNMENT SERVANTS PESHAWAR
PR2321 LOANS & ADVANCES TO GOVT. EMPLOYEES (NS)
014203- A08 Loans and Advances 24,166,000
014203- A081 Advances to Government Servants 24,166,000
Total- LOANS & ADVANCES TO GOVT. 24,166,000
EMPLOYEES (NS)
SU8888 HBA
014203- A08 Loans and Advances 2,987,000
014203- A081 Advances to Government Servants 2,987,000
Total- HBA 2,987,000
Page 632

NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

A No of 2023-24 Pos 2024 CCOUNTANT GENERAL PAKISTA ts -25 N RE 2023-2024 Budget Estimate Rs VENUES SUB-OFF 2023-2024 Revised Estimate Rs ICE, PESHAWAR 2024-2025 Budget Estimate Rs
SW8888 LOAN & ADVANCES (H B A )
014203- A08 Loans and Advances 2,437,000
014203- A081 Advances to Government Servants 2,437,000
Total- LOAN & ADVANCES (H B A ) 2,437,000
TK8888 H B A
014203- A08 Loans and Advances 3,987,000
014203- A081 Advances to Government Servants 3,987,000
Total- H B A 3,987,000
TW8888 ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 21,622,000
014203- A081 Advances to Government Servants 21,622,000
Total- ADVANCES TO GOVT SERVANTS 21,622,000
014203 Total- Govt. Servants 1,080,405,000 1,093,389,000 2,160,810,000
0142 Total- Transfers (Others) 1,080,405,000 1,093,389,000 2,160,810,000
014 Total- Transfers 1,080,405,000 1,108,305,000 2,160,810,000
01 Total- General Public Service 1,080,405,000 1,109,048,000 2,160,810,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,080,405,000 1,109,048,000 2,160,810,000
SUB-OFFICE, PESHAWAR
Page 633

NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 Trasfe r To Non-Financial Institutions :
HD0152 LOAN AND ADVANCES TO GENCO-IV
014202 - A08 Loans and Advances 180,000,000 180,000,000
014202 - A085 Loans to Non Financial Institutions 180,000,000 180,000,000
Total- LOAN AND ADVANCES TO GENCO-IV 180,000,000 180,000,000
KA7219 LOAN TO PAKISTAN STEEL MILLS KARACHI
014202 - A08 Loans and Advances 10,000,000,000 10,000,000,000 3,500,000,000
014202 - A085 Loans to Non Financial Institutions 10,000,000,000 10,000,000,000 3,500,000,000
Total- LOAN TO PAKISTAN STEEL MILLS KARACHI 10,000,000,000 10,000,000,000 3,500,000,000
0 14202 Total- Trasfer To Non-Financial 10,180,000,000 10,180,000,000 3,500,000,000
Institutions
014203 Govt. Servants :
BN7220 LOAN AND ADVANCES TO GOVT.SERVANTS LO AN AND ADVANCES TO
014203 - A08 Loans and Advances 5,035,000
014203 - A081 Advances to Government Servants 5,035,000
Total- LOAN AND ADVANCES TO GOVT.SERVANTS LOAN AND ADVANCES TO 5,035,000
HD2025 LOAN AND ADVANCES TO GOVT. SERVANTS
014203 - A08 Loans and Advances 32,027,000
014203 - A081 Advances to Government Servants 32,027,000
Total- LOAN AND ADVANCES TO GOVT. 32027000
SERVANTS ,,
JS7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203 - A08 Loans and Advances 3,816,000
014203 - A081 Advances to Government Servants 3,816,000
Total- LOAN AND ADVANCES TO GOVT.SERVANTS 3,816,000
Page 634

NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
KA4256 N S L ACCOUNTANT GENERAL PAKISTAN R OAN AND ADV EVENUES SUB-OFFICE, KARACHI
014203- A08 Loans and Advances 27,946,000
014203- A081 Advances to Government Servants 27,946,000
Total- N S LOAN AND ADV 27,946,000
KA7220 ADVANCES TO FEDERAL GOVERNMENT SERVANTS KARACHI
014203- A08 Loans and Advances 2,146,905,000 2,080,646,000 4,293,810,000
014203- A081 Advances to Government Servants 2,146,905,000 2,080,646,000 4,293,810,000
Total- ADVANCES TO FEDERAL GOVERNMENT SERVANTS KARACHI 2,146,905,000 2,080,646,000 4,293,810,000
KG7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 1,255,000
014203- A081 Advances to Government Servants 1,255,000
Total- LOAN AND ADVANCES TO GOVT.SERVANTS 1,255,000
LA7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 1,002,000
014203- A081 Advances to Government Servants 1,002,000
Total- LOAN AND ADVANCES TO GOVT.SERVANTS 1,002,000
MQ7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 100,000
014203- A081 Advances to Government Servants 100,000
Total- LOAN AND ADVANCES TO GOVT.SERVANTS 100,000
MS7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 4,589,000
014203- A081 Advances to Government Servants 4,589,000
Total- LOAN AND ADVANCES TO GOVT.SERVANTS 4,589,000
NH7220 LOAN AND ADVANCES TO GOVT.SERVANTS LOAN AND ADVANCES TO
014203- A08 Loans and Advances 2,159,000
014203- A081 Advances to Government Servants 2,159,000
Total- LOAN AND ADVANCES TO GOVT.SERVANTS LOAN AND ADVANCES TO 2,159,000
Page 635

NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK0123 LOAN AND ADVANCES TO GOVT. SERVANTS
014203- A08 Loans and Advances 38,466,000
014203- A081 Advances to Government Servants 38,466,000
Total- LOAN AND ADVANCES TO GOVT. SERVANTS 38,466,000
TA7220 LOAN AND ADVANCES TO GOVT.SERVANTS LOAN AND ADVANCES TO
014203- A08 Loans and Advances 1,000,000
014203- A081 Advances to Government Servants 1,000,000
Total- LOAN AND ADVANCES TO GOVT.SERVANTS LOAN AND ADVANCES TO 1,000,000
TD7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 100,000
014203- A081 Advances to Government Servants 100,000
Total- LOAN AND ADVANCES TO GOVT.SERVANTS 100,000
TM7220 LOAN AND ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 200,000
014203- A081 Advances to Government Servants 200,000
Total- LOAN AND ADVANCES TO GOVT.SERVANTS 200,000
014203 Total- Govt. Servants 2,146,905,000 2,198,341,000 4,293,810,000
0142 Total- Transfers (Others) 12,326,905,000 12,378,341,000 7,793,810,000
0143 Invest ments:
014302 Non-F KA3507 MARK inancial Institutions : UP PAYMENT OF PSM LOAN NO 2 PICKED U P BY GOP
014302- A11 Investments 469,000,000 468,990,000 694,000,000
014302- A111 Investment Local 469,000,000 468,990,000 694,000,000
Total- MARKUP PAYMENT OF PSM LOAN NO 2 PICKED UP BY GOP 469,000,000 468,990,000 694,000,000
014302 Total- Non-Financial Institutions 469,000,000 468,990,000 694,000,000
Page 636

NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA7154 PAKIS 014304 Other TAN M s : ORTGAGE REFINANCE COMPANY LIMITED (PMRCL) KARACHI
014304- A11 Investments 9,940,000,000 9,940,000,000 9,750,000,000
014304- A113 Others 9,940,000,000 9,940,000,000 9,750,000,000
Total- PAKISTAN MORTGAGE REFINANCE COMPANY LIMITED (PMRCL) KARACHI 9,940,000,000 9,940,000,000 9,750,000,000
014304 Total- Others 9,940,000,000 9,940,000,000 9,750,000,000
0143 Total- Investments 10,409,000,000 10,408,990,000 10,444,000,000
014 Total- Transfers 22,735,905,000 22,787,331,000 18,237,810,000
01 Total- General Public Service 22,735,905,000 22,787,331,000 18,237,810,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 22,735,905,000 22,787,331,000 18,237,810,000
Page 637

NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 QA077 Govt. 9 ADVA Servants : NCES TO FEDERAL GOVERNMENT SERVANTS Q UETTA
014203 - A08 Loans and Advances 513,770,000 530,184,000 1,027,540,000
014203 - A081 Advances to Government Servants 513,770,000 530,184,000 1,027,540,000
Total- ADVANCES TO FEDERAL 513,770,000 530,184,000 1,027,540,000
GOVERNMENT SERVANTS QUETTA
QA078 0 ADVANCES TO GEOLOGICAL SURVEY OF PAKISTAN EMPLOYEES
014203 - A08 Loans and Advances 81,280,000 81,280,000 162,560,000
014203 - A081 Advances to Government Servants 81,280,000 81,280,000 162,560,000
Total- ADVANCES TO GEOLOGICAL SURVEY 81,280,000 81,280,000 162,560,000
OF PAKISTAN EMPLOYEES
QA405 5 LOANS & ADV TO FED GOVT SERVANTS (N.SAV)
014203 - A08 Loans and Advances 12,094,000
014203 - A081 Advances to Government Servants 12,094,000
Total- LOANS & ADV TO FED GOVT SERVANTS (N.SAV) 12,094,000
0 14203 Total- Govt. Servants 595,050,000 623,558,000 1,190,100,000
0 142 Total- Transfers (Others) 595,050,000 623,558,000 1,190,100,000
0 14 Total- Transfers 595,050,000 623,558,000 1,190,100,000
0 1 Total- General Public Service 595,050,000 623,558,000 1,190,100,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 595,050,000 623,558,000 1,190,100,000
SUB-OFFICE, QUETTA
Page 638

NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS

AND ADVANCES

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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):
01420 3 Govt. Servants :
GL034 6 ADVANCES TO FEDERAL GOVERNMENT SERVANT GILGIT
01420 3- A08 Loans and Advances 756,070,000 758,070,000 1,512,140,000
01420 3- A081 Advances to Government Servants 756,070,000 758,070,000 1,512,140,000
Total- ADVANCES TO FEDERAL GOVERNMENT SERVANT GILGIT 756,070,000 758,070,000 1,512,140,000
014203 Total- Govt. Servants 756,070,000 758,070,000 1,512,140,000
0142 Total- Transfers (Others) 756,070,000 758,070,000 1,512,140,000
014 Total- Transfers 756,070,000 758,070,000 1,512,140,000
01 Total- General Public Service 756,070,000 758,070,000 1,512,140,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 756,070,000 758,070,000 1,512,140,000
TOTAL - DEMAND 163,601,000,000 163,600,889,000 148,976,000,000
Page 639

PART II.- APPROPRIATIONS

CHARGED UPON

THE FEDERAL CONSOLIDATED FUND

Page 641

SECTION I

CABINET SECRETARIAT_ _ _ 2024-2025 Budget Estimate _(Rupees in Thousand)

Appropriation presented on behalf of the Cabinet Secretariat.

--- Staff,Household and Allowances of the President (Public) 862,603
--- Staff,Household and Allowances of the President (Personal) 1,417,502
Total : 2,280,105
Page 643

.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 , 2025 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC).

Charged

Rs. 862,603,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the CABINET SECRETARIAT .

FUNCTIONAL CLASSIFICATION 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 596,646,000 596,646,000 862,603,000
Total 596,646,000 596,646,000 862,603,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 446,536,000 493,217,000 629,003,000
A011 Pay 168,853,000 168,853,000 219,074,000
A011-1 Pay of Officers (104,456,000) (104,456,000) (128,867,000)
A011-2 Pay of Other Staff (64,397,000) (64,397,000) (90,207,000)
A012 Allowances 277,683,000 324,364,000 409,929,000
A012-1 Regular Allowances (187,183,000) (184,015,000) (298,929,000)
A012-2 Other Allowances (Excluding TA) (90,500,000) (140,349,000) (111,000,000)
A03 Operating Expenses 104,700,000 85,518,000 153,600,000
A04 Employees Retirement Benefits 19,500,000 6,947,000 30,000,000
A05 Grants, Subsidies and Write off Loans 900,000 900,000 7,500,000
A09 Physical Assets 11,710,000 474,000 23,000,000
A13 Repairs and Maintenance 13,300,000 9,590,000 19,500,000
Total 596,646,000 596,646,000 862,603,000
Page 644

.- FC24S28 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)

APPROPRIATIONS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 401,816,000 493,217,000 569,143,000
011102- A011 Pay 314 314 168,853,000 168,853,000 219,074,000
011102- A011-1 Pay of Officers (96) (96) (104,456,000) (104,456,000) (128,867,000)
011102- A011-2 Pay of Other Staff (218) (218) (64,397,000) (64,397,000) (90,207,000)
011102- A012 Allowances 232,963,000 324,364,000 350,069,000
011102- A012-1 Regular Allowances (142,463,000) (184,015,000) (239,069,000)
011102- A012-2 Other Allowances (Excluding TA) (90,500,000) (140,349,000) (111,000,000)
011102- A03 Operating Expenses 104,700,000 85,518,000 153,600,000
011102- A032 Communications 7,200,000 6,686,000 9,000,000
011102- A033 Utilities 9,000,000 8,337,000 13,200,000
011102- A034 Occupancy Costs 22,500,000 22,142,000 40,500,000
011102- A036 Motor Vehicles 500,000 40,000 500,000
011102- A038 Travel & Transportation 42,700,000 33,092,000 65,000,000
011102- A039 General 22,800,000 15,221,000 25,400,000
011102- A04 Employees Retirement Benefits 19,500,000 6,947,000 30,000,000
011102- A041 Pension 19,500,000 6,947,000 30,000,000
011102- A05 Grants, Subsidies and Write off Loans 900,000 900,000 7,500,000
011102- A052 Grants Domestic 900,000 900,000 7,500,000
011102- A09 Physical Assets 11,710,000 474,000 23,000,000
011102- A092 Computer Equipment 710,000 8,000,000
011102- A095 Purchase of Transport 8,000,000 474,000 10,000,000
011102- A096 Purchase of Plant and Machinery 2,000,000 3,000,000
011102- A097 Purchase of Furniture and Fixture 1,000,000 2,000,000
011102- A13 Repairs and Maintenance 13,300,000 9,590,000 19,500,000
011102- A130 Transport 7,000,000 7,000,000 8,000,000
011102- A131 Machinery and Equipment 1,500,000 1,100,000 2,000,000
011102- A132 Furniture and Fixture 1,000,000 607,000 2,000,000
Page 645
.- FC24S2 8 STAFF HOUSEHOLD AND ALLOWANCES (PUBLIC) OF THE PRESIDENT AP PROPRIATIONS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A133 Buildings and Structure 3,000,000 450,000 6,000,000
011102- A137 Computer Equipment 800,000 433,000 1,500,000
Total- STAFF OF THE PRESIDENT 551,926,000 596,646,000 802,743,000
IB9295 PROVI SECRETARIAT (PUB PRESIDENT'S SECRETARIAT LIC) SION FOR INCREASE IN PAY AND ALLOWANC ES (STAFF HOUSEHOLD AND ALLOWANCES OF
011102- A01 Employees Related Expenses 44,720,000 59,860,000
011102- A012 Allowances 44,720,000 59,860,000
011102- A012- 1 Regular Allowances (44,720,000) (59,860,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (STAFF HOUSEHOLD AND ALLOWANCES OF 44,720,000 59,860,000
011102 Total- Federal Executive 596,646,000 596,646,000 862,603,000
0111 Total- Executive and Legislative Organs 596,646,000 596,646,000 862,603,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 596,646,000 596,646,000 862,603,000
01 Total- General Public Service 596,646,000 596,646,000 862,603,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 596,646,000 596,646,000 862,603,000
TOTAL - APPROPRIATION 596,646,000 596,646,000 862,603,000
Page 646

.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 , 2025 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ).

Charged

Rs. 1,417,502,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the CABINET SECRETARIAT .

FUNCTIONAL CLASSIFICATION 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 812,380,000 812,380,000 1,417,502,000
Total 812,380,000 812,380,000 1,417,502,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 546,000,000 578,410,000 704,102,000
A011 Pay 207,319,000 204,319,000 232,650,000
A011-1 Pay of Officers (47,709,000) (44,709,000) (49,060,000)
A011-2 Pay of Other Staff (159,610,000) (159,610,000) (183,590,000)
A012 Allowances 338,681,000 374,091,000 471,452,000
A012-1 Regular Allowances (260,866,000) (250,916,000) (330,692,000)
A012-2 Other Allowances (Excluding TA) (77,815,000) (123,175,000) (140,760,000)
A03 Operating Expenses 170,750,000 142,410,000 252,300,000
A04 Employees Retirement Benefits 18,000,000 17,650,000 32,000,000
A05 Grants, Subsidies and Write off Loans 5,600,000 5,200,000 6,200,000
A09 Physical Assets 1,740,000 311,000,000
A13 Repairs and Maintenance 70,290,000 68,710,000 111,900,000
Total 812,380,000 812,380,000 1,417,502,000
Page 647

.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS (PERSONAL )

III. - DETAILS are as follows :-

No o f Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 0111 011102 Executi Executi Federal ve & Legislative Organs,Financial a ve and Legislative Organs: Executive : nd Fiscal Affairs, External Affairs:
IB1002 STAFF AND HOUSEHOLD OF THE PRESIDENT
011102 - A01 Employees Related Expenses 306,233,000 357,041,000 410,561,000
011102 - A011 Pay 306 309 123,500,000 123,500,000 143,490,000
011102 - A011-1 Pay of Officers (52) (53) (36,500,000) (36,500,000) (47,500,000)
011102 - A011-2 Pay of Other Staff (254) (256) (87,000,000) (87,000,000) (95,990,000)
011102 - A012 Allowances 182,733,000 233,541,000 267,071,000
011102 - A012-1 Regular Allowances (133,128,000) ( 167,036,000) (195,811,000)
011102 - A012-2 Other Allowances (Excluding TA) (49,605,000) (66,505,000) (71,260,000)
011102 - A03 Operating Expenses 20,320,000 17,767,000 34,400,000
011102 - A032 Communications 5,820,000 6,120,000 10,400,000
011102 - A038 Travel & Transportation 4,500,000 3,600,000 6,000,000
011102 - A039 General 10,000,000 8,047,000 18,000,000
011102 - A04 Employees Retirement Benefits 8,000,000 7,850,000 9,000,000
011102 - A041 Pension 8,000,000 7,850,000 9,000,000
011102 - A09 Physical Assets 1,540,000 10,000,000
011102 - A092 Computer Equipment 540,000 500,000
011102 - A096 Purchase of Plant and Machinery 500,000 3,000,000
011102 - A097 Purchase of Furniture and Fixture 500,000 6,500,000
011102 - A13 Repairs and Maintenance 19,290,000 9,420,000 28,400,000
011102 - A131 Machinery and Equipment 3,000,000 5,910,000 3,500,000
011102 - A133 Buildings and Structure 12,000,000 1,000,000 17,000,000
011102 - A137 Computer Equipment 4,290,000 2,510,000 7,900,000
Total- STAFF AND HOUSEHOLD OF THE PRESIDENT 355,383,000 392,078,000 492,361,000
IB1003 PRESIDENT'S SECRETARIAT (PERSONAL)
011102 - A01 Employees Related Expenses 10,759,000 7,759,000 10,000
011102 - A011 Pay 10,159,000 7,159,000 10,000
011102 - A011-1 Pay of Officers (10,159,000) (7,159,000) (10,000)
Page 648
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES (PERSONAL ) OF THE PRESIDENT AP PROPRIATIONS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012 Allowances 600,000 600,000
011102- A012-1 Regular Allowances (600,000) (600,000)
Total- ( PRESIDENT'S SECRETARIAT PERSONAL) 10,759,000 7,759,000 10,000
IB1004 MISCELLANEOUS:
011102- A01 Employees Related Expenses 1,000,000 1,230,000 1,500,000
011102- A012 Allowances 1,000,000 1,230,000 1,500,000
011102- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,230,000) (1,500,000)
011102- A03 Operating Expenses 80,400,000 61,438,000 114,000,000
011102- A032 Communications 80,000 80,000 200,000
011102- A033 Utilities 3,620,000 1,646,000 9,000,000
011102- A034 Occupancy Costs 42,000,000 42,755,000 50,000,000
011102- A039 General 34,700,000 16,957,000 54,800,000
011102- A05 Grants, Subsidies and Write off Loans 5,600,000 5,200,000 6,200,000
011102- A052 Grants Domestic 5,600,000 5,200,000 6,200,000
011102- A13 Repairs and Maintenance 2,000,000 1,300,000 3,000,000
011102- A131 Machinery and Equipment 2,000,000 1,300,000 3,000,000
Total- MISCELLANEOUS: 89,000,000 69,168,000 124,700,000
IB1005 WAGES OF HOUSEHOLD SERVANTS
011102- A01 Employees Related Expenses 109,420,000 140,220,000 127,400,000
011102- A011 Pay 199 200 53,810,000 53,810,000 61,000,000
011102- A011-2 Pay of Other Staff (199) (200) (53,810,000) (53,810,000) (61,000,000)
011102- A012 Allowances 55,610,000 86,410,000 66,400,000
011102- A012-1 Regular Allowances (39,100,000) (56,700,000) (36,400,000)
011102- A012-2 Other Allowances (Excluding TA) (16,510,000) (29,710,000) (30,000,000)
011102- A03 Operating Expenses 2,500,000 1,934,000 2,000,000
011102- A038 Travel & Transportation 2,500,000 1,934,000 2,000,000
011102- A04 Employees Retirement Benefits 3,000,000 2,900,000 2,000,000
011102- A041 Pension 3,000,000 2,900,000 2,000,000
Total- WAGES OF HOUSEHOLD SERVANTS 114,920,000 145,054,000 131,400,000
IB1006 MAINTENANCE OF GARDENS
011102- A01 Employees Related Expenses 32,395,000 44,755,000 54,230,000
Page 649
.- FC24S27 STAFF HOUSEHOLD AND ALLO (PERSONAL ) WANCES OF THE PRESIDEN T AP PROPRIATIONS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENU Rs ES Rs
011102- A011 Pay 85 85 15,200,000 15,200,000 22,100,000
011102- A011-2 Pay of Other Staff (85) (85) (15,200,000) (15,200,000) (22,100,000)
011102- A012 Allowances 17,195,000 29,555,000 32,130,000
011102- A012-1 Regular Allowances (13,625,000) (19,725,000) (21,130,000)
011102- A012-2 Other Allowances (Excluding TA) (3,570,000) (9,830,000) (11,000,000)
011102- A03 Operating Expenses 900,000 415,000 1,600,000
011102- A038 Travel & Transportation 400,000 300,000 1,100,000
011102- A039 General 500,000 115,000 500,000
011102- A04 Employees Retirement Benefits 1,000,000 900,000 1,000,000
011102- A041 Pension 1,000,000 900,000 1,000,000
011102- A09 Physical Assets 100,000 1,000,000
011102- A096 Purchase of Plant and Machinery 100,000 1,000,000
011102- A13 Repairs and Maintenance 2,000,000 760,000 5,500,000
011102- A131 Machinery and Equipment 500,000 260,000 2,000,000
011102- A138 General 1,500,000 500,000 3,500,000
Total- MAINTENANCE OF GARDENS 36,395,000 46,830,000 63,330,000
IB1007 STATE CONVEYANCE AND MOTOR CARS
011102- A01 Employees Related Expenses 4,660,000 6,450,000 15,450,000
011102- A011 Pay 9 9 1,600,000 1,600,000 2,500,000
011102- A011-2 Pay of Other Staff (9) (9) (1,600,000) (1,600,000) (2,500,000)
011102- A012 Allowances 3,060,000 4,850,000 12,950,000
011102- A012-1 Regular Allowances (1,730,000) (2,280,000) (2,950,000)
011102- A012-2 Other Allowances (Excluding TA) (1,330,000) (2,570,000) (10,000,000)
011102- A03 Operating Expenses 41,150,000 36,416,000 56,300,000
011102- A034 Occupancy Costs 400,000 120,000 1,000,000
011102- A036 Motor Vehicles 50,000 10,000 300,000
011102- A038 Travel & Transportation 40,200,000 36,220,000 54,500,000
011102- A039 General 500,000 66,000 500,000
011102- A09 Physical Assets 100,000 300,000,000
011102- A095 Purchase of Transport 100,000 300,000,000
011102- A13 Repairs and Maintenance 47,000,000 57,230,000 75,000,000
011102- A130 Transport 47,000,000 57,230,000 75,000,000
Total- STATE CONVEYANCE AND MOTOR CARS 92,910,000 100,096,000 446,750,000
Page 650
.- FC24S2 7 STAFF HOUSEHOLD AND ALLOWANCES (PERSONAL ) OF THE PRESIDENT APPROPRIATIONS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
IB1008 DISPE ACCOUNTANT GENERAL P NSARY ESTABLISHMENT AKISTAN REVENUES
011102- A01 Employees Related Expenses 12,325,000 20,955,000 25,150,000
011102- A011 Pay 10 10 3,050,000 3,050,000 3,550,000
011102- A011- 1 Pay of Officers (2) (2) (1,050,000) (1,050,000) (1,550,000)
011102- A011- 2 Pay of Other Staff (8) (8) (2,000,000) (2,000,000) (2,000,000)
011102- A012 Allowances 9,275,000 17,905,000 21,600,000
011102- A012- 1 Regular Allowances (3,475,000) (4,575,000) (4,600,000)
011102- A012- 2 Other Allowances (Excluding TA) (5,800,000) (13,330,000) (17,000,000)
011102- A03 Operating Expenses 6,500,000 6,500,000 15,000,000
011102- A038 Travel & Transportation 500,000
011102- A039 General 6,500,000 6,500,000 14,500,000
011102- A04 Employees Retirement Benefits 6,000,000 6,000,000 20,000,000
011102- A041 Pension 6,000,000 6,000,000 20,000,000
Total- DISPENSARY ESTABLISHMENT 24,825,000 33,455,000 60,150,000
IB1009 TOUR EXPENSES OF THE PRESIDENT
011102- A03 Operating Expenses 18,980,000 17,940,000 29,000,000
011102- A038 Travel & Transportation 12,980,000 15,080,000 19,000,000
011102- A039 General 6,000,000 2,860,000 10,000,000
Total- TOUR EXPENSES OF THE PRESIDENT 18,980,000 17,940,000 29,000,000
IB9296 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (STAFF HOUSEHOLD AND ALLOWANCES OF THE
011102- A01 Employees Related Expenses 69,208,000 69,801,000
011102- A012 Allowances 69,208,000 69,801,000
011102- A012- 1 Regular Allowances (69,208,000) (69,801,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (STAFF HOUSEHOLD AND ALLOWANCES OF THE 69,208,000 69,801,000
011102 Total- Federal Executive 812,380,000 812,380,000 1,417,502,000
0111 Total- Executive and Legislative Organs 812,380,000 812,380,000 1,417,502,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 812,380,000 812,380,000 1,417,502,000
01 Total- General Public Service 812,380,000 812,380,000 1,417,502,000
Total- ACCOUNTANT GENERAL 812,380,000 812,380,000 1,417,502,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 812,380,000 812,380,000 1,417,502,000
Page 651

SECTION II

MINISTRY OF ECONOMIC AFFAIRS_ _ _ 2024-2025 Budget Estimate _(Rupees in Thousand)

Appropriati ons presented on behalf of the
Ministry of Economic Affairs
--- Servicing of Foreign Debt 1,038,601,753
--- Foreign Loans Repayament 4,989,963,354
--- Repayment of Short Term Foreign Credits 29,500,000
Total : 6,058,065,107
Page 653

.SERVICING OF FOREIGN DEBT APPROPRIATIONS

SERVICING OF FOREIGN DEBT ( FC24S30 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for SERVICING OF FOREIGN DEBT.

Charged
Rs. 1,038,601,753,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 872,218,501,000 1,039,833,373,000 1,038,601,753,000
Affairs, External Affairs
Total 872,218,501,000 1,039,833,373,000 1,038,601,753,000
OBJECT CLASSIFICATION
A07 Interest Payment 872,218,501,000 1,039,833,373,000 1,038,601,753,000
Total 872,218,501,000 1,039,833,373,000 1,038,601,753,000
Page 654

.- FC24S30 SERVICING OF FOREIGN DEBT

APPROPRIATIONS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVEN UES
01 Gener al Public Service:
011 Execu tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreig 011401 INTER IB1850 IBRD L n Debt Management: EST OF FOREIGN DEBT : OANS
011401- A07 Interest Payment 32,047,900,000 37,441,346,000 36,580,000,000
011401- A072 Interest - Foriegn 32,047,900,000 37,441,346,000 36,580,000,000
Total- IBRD LOANS 32,047,900,000 37,441,346,000 36,580,000,000
IB1888 ADB LOANS
011401- A07 Interest Payment 128,713,600,000 178,142,179,000 187,714,400,000
011401- A072 Interest - Foriegn 128,713,600,000 178,142,179,000 187,714,400,000
Total- ADB LOANS 128,713,600,000 178,142,179,000 187,714,400,000
IB1889 IDA LOANS
011401- A07 Interest Payment 59,061,400,000 75,013,792,000 72,959,400,000
011401- A072 Interest - Foriegn 59,061,400,000 75,013,792,000 72,959,400,000
Total- IDA LOANS 59,061,400,000 75,013,792,000 72,959,400,000
IB1890 GERM AN LOANS
011401- A07 Interest Payment 3,865,700,000 6,192,832,000 3,097,500,000
011401- A072 Interest - Foriegn 3,865,700,000 6,192,832,000 3,097,500,000
Total- GERMAN LOANS 3,865,700,000 6,192,832,000 3,097,500,000
IB1891 JAPAN ESE LOANS
011401- A07 Interest Payment 16,657,600,000 14,748,709,000 14,623,150,000
011401- A072 Interest - Foriegn 16,657,600,000 14,748,709,000 14,623,150,000
Total- JAPANESE LOANS 16,657,600,000 14,748,709,000 14,623,150,000
IB1892 NIB BANK (NETHER LAND) (NETHERLAND)
011401- A07 Interest Payment 255,200,000 588,995,000 227,150,000
011401- A072 Interest - Foriegn 255,200,000 588,995,000 227,150,000
Total- NIB BANK (NETHER LAND) (NETHERLAND) 255,200,000 588,995,000 227,150,000
IB1893 ITALY
011401- A07 Interest Payment 232,000,000 162,182,000 233,050,000
011401- A072 Interest - Foriegn 232,000,000 162,182,000 233,050,000
Total- ITALY 232,000,000 162,182,000 233,050,000
Page 655
.- FC24S3 0 SERVICING OF FO REIGN DEBT APPROPRIATIONS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
IB1894 FRANC ACC E OUNTANT GENERAL PAKISTAN REVENUES
011401- A07 Interest Payment 10,413,900,000 12,385,740,000 4,702,300,000
011401- A072 Interest - Foriegn 10,413,900,000 12,385,740,000 4,702,300,000
Total- FRANCE 10,413,900,000 12,385,740,000 4,702,300,000
IB1895 RUSSI A
011401- A07 Interest Payment 429,200,000 173,850,000 91,450,000
011401- A072 Interest - Foriegn 429,200,000 173,850,000 91,450,000
Total- RUSSIA 429,200,000 173,850,000 91,450,000
IB1896 IFAD
011401- A07 Interest Payment 745,300,000 909,452,000 976,450,000
011401- A072 Interest - Foriegn 745,300,000 909,452,000 976,450,000
Total- IFAD 745,300,000 909,452,000 976,450,000
IB1897 OPEC FUND
011401- A07 Interest Payment 722,100,000 876,975,000 846,650,000
011401- A072 Interest - Foriegn 722,100,000 876,975,000 846,650,000
Total- OPEC FUND 722,100,000 876,975,000 846,650,000
IB1898 ISLAMIC COUNTRIES (SAUDI ARABIA)
011401- A07 Interest Payment 6,931,000,000 17,982,707,000 2,545,850,000
011401- A072 Interest - Foriegn 6,931,000,000 17,982,707,000 2,545,850,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 6,931,000,000 17,982,707,000 2,545,850,000
IB1899 CCC (U SA)
011401- A07 Interest Payment 1,713,900,000 936,646,000 504,450,000
011401- A072 Interest - Foriegn 1,713,900,000 936,646,000 504,450,000
Total- CCC (USA) 1,713,900,000 936,646,000 504,450,000
IB1900 IDB (LO NG TERM)
011401- A07 Interest Payment 6,058,100,000 10,288,731,000 6,487,050,000
011401- A072 Interest - Foriegn 6,058,100,000 10,288,731,000 6,487,050,000
Total- IDB (LONG TERM) 6,058,100,000 10,288,731,000 6,487,050,000
IB1901 NORW AY LOANS
011401- A07 Interest Payment 275,500,000 61,863,000 227,150,000
011401- A072 Interest - Foriegn 275,500,000 61,863,000 227,150,000
Total- NORWAY LOANS 275,500,000 61,863,000 227,150,000
Page 656
.- FC24S3 0 SERVICING OF FO REIGN DEBT APPROPRIATIONS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
IB1902 NORDI ACC C OUNTANT GENERAL PAKISTAN REVENUES
011401- A07 Interest Payment 11,600,000 10,710,000 8,850,000
011401- A072 Interest - Foriegn 11,600,000 10,710,000 8,850,000
Total- NORDIC 11,600,000 10,710,000 8,850,000
IB1903 CHINA
011401- A07 Interest Payment 61,337,900,000 60,696,097,000 68,428,200,000
011401- A072 Interest - Foriegn 61,337,900,000 60,696,097,000 68,428,200,000
Total- CHINA 61,337,900,000 60,696,097,000 68,428,200,000
IB1905 US AID (PROJECT)
011401- A07 Interest Payment 1,725,500,000 6,297,617,000 4,637,400,000
011401- A072 Interest - Foriegn 1,725,500,000 6,297,617,000 4,637,400,000
Total- US AID (PROJECT) 1,725,500,000 6,297,617,000 4,637,400,000
IB1906 CONVE RTIBLE LOCAL CURR. ( PL-480) CONVERTIBLE LOCAL CURR. ( PL-480)
011401- A07 Interest Payment 1,713,900,000 336,779,000 601,800,000
011401- A072 Interest - Foriegn 1,713,900,000 336,779,000 601,800,000
Total- CONVERTIBLE LOCAL CURR. (PL-480) 1,713,900,000 336,779,000 601,800,000
CONVERTIBLE LOCAL CURR. (PL-480)
IB1907 BELGI UM
011401- A07 Interest Payment 95,700,000 95,459,000 23,600,000
011401- A072 Interest - Foriegn 95,700,000 95,459,000 23,600,000
Total- BELGIUM 95,700,000 95,459,000 23,600,000
IB1908 CANAD A
011401- A07 Interest Payment 124,700,000 464,598,000 179,950,000
011401- A072 Interest - Foriegn 124,700,000 464,598,000 179,950,000
Total- CANADA 124,700,000 464,598,000 179,950,000
IB1909 SWITZERLAND
011401- A07 Interest Payment 217,500,000 331,355,000 182,900,000
011401- A072 Interest - Foriegn 217,500,000 331,355,000 182,900,000
Total- SWITZERLAND 217,500,000 331,355,000 182,900,000
IB1910 AUSTR IA
011401- A07 Interest Payment 127,600,000 127,881,000 35,400,000
011401- A072 Interest - Foriegn 127,600,000 127,881,000 35,400,000
Total- AUSTRIA 127,600,000 127,881,000 35,400,000
Page 657
.- FC24S3 0 SERVICING OF FOREIGN DEBT AP PROPRIATIONS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
IB1911 ISLAMI ACCOUNTANT GENERAL PAKISTAN REVENU C COUNTRIES (KUWAIT) COUNTRIES (KUWAIT) ES
011401- A07 Interest Payment 606,100,000 7,506,268,000 560,500,000
011401- A072 Interest - Foriegn 606,100,000 7,506,268,000 560,500,000
Total- ISLAMIC COUNTRIES (KUWAIT) 606,100,000 7,506,268,000 560,500,000
COUNTRIES (KUWAIT)
IB1912 ISLAMIC COUNTRIES (UAE) ISLAMIC COUNTRIES (UAE)
011401- A07 Interest Payment 133,400,000 259,784,000 120,950,000
011401- A072 Interest - Foriegn 133,400,000 259,784,000 120,950,000
Total- ISLAMIC COUNTRIES (UAE) ISLAMIC COUNTRIES (UAE) 133,400,000 259,784,000 120,950,000
IB1913 SWEDE N
011401- A07 Interest Payment 153,700,000 518,642,000 79,650,000
011401- A072 Interest - Foriegn 153,700,000 518,642,000 79,650,000
Total- SWEDEN 153,700,000 518,642,000 79,650,000
IB1914 FINLAN D
011401- A07 Interest Payment 8,700,000 24,282,000 5,900,000
011401- A072 Interest - Foriegn 8,700,000 24,282,000 5,900,000
Total- FINLAND 8,700,000 24,282,000 5,900,000
IB1915 U.K.LOANS
011401- A07 Interest Payment 17,400,000 31,994,000 8,850,000
011401- A072 Interest - Foriegn 17,400,000 31,994,000 8,850,000
Total- U.K.LOANS 17,400,000 31,994,000 8,850,000
IB1916 US EXIM BANK (FE)
011401- A07 Interest Payment 1,713,900,000 452,427,000 265,500,000
011401- A072 Interest - Foriegn 1,713,900,000 452,427,000 265,500,000
Total- US EXIM BANK (FE) 1,713,900,000 452,427,000 265,500,000
IB1917 SPAIN
011401- A07 Interest Payment 359,600,000 415,052,000 327,450,000
011401- A072 Interest - Foriegn 359,600,000 415,052,000 327,450,000
Total- SPAIN 359,600,000 415,052,000 327,450,000
IB1918 KOREA
011401- A07 Interest Payment 1,273,100,000 2,363,444,000 876,150,000
011401- A072 Interest - Foriegn 1,273,100,000 2,363,444,000 876,150,000
Total- KOREA 1,273,100,000 2,363,444,000 876,150,000
Page 658
.- FC24S3 0 SERVICING OF FOREIG N DEBT APPROPRIATIONS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
IB1919 SHORT ACCOUN TERM BORROWING TANT GENERAL PAKISTAN REVENUES
011401- A07 Interest Payment 3,129,100,000 3,348,049,000 2,929,350,000
011401- A072 Interest - Foriegn 3,129,100,000 3,348,049,000 2,929,350,000
Total- SHORT TERM BORROWING 3,129,100,000 3,348,049,000 2,929,350,000
IB1920 EURO BONDS
011401- A07 Interest Payment 168,780,000,000 164,155,835,000 150,450,000,000
011401- A072 Interest - Foriegn 168,780,000,000 164,155,835,000 150,450,000,000
Total- EURO BONDS 168,780,000,000 164,155,835,000 150,450,000,000
IB1921 LIBYA
011401- A07 Interest Payment 1,000 1,000
011401- A072 Interest - Foriegn 1,000 1,000
Total- LIBYA 1,000 1,000
IB1922 INTEREST ON IMF LOAN
011401- A07 Interest Payment 73,950,000,000 102,592,448,000 80,083,650,000
011401- A072 Interest - Foriegn 73,950,000,000 102,592,448,000 80,083,650,000
Total- INTEREST ON IMF LOAN 73,950,000,000 102,592,448,000 80,083,650,000
IB1923 ECO (TURKEY)
011401- A07 Interest Payment 2,900,000 1,706,541,000 1,000
011401- A072 Interest - Foriegn 2,900,000 1,706,541,000 1,000
Total- ECO (TURKEY) 2,900,000 1,706,541,000 1,000
IB1924 COMMITMENT CHARGES
011401- A07 Interest Payment 13,920,000,000 930,943,000 10,620,000,000
011401- A072 Interest - Foriegn 13,920,000,000 930,943,000 10,620,000,000
Total- COMMITMENT CHARGES 13,920,000,000 930,943,000 10,620,000,000
IB1925 COMMERCIAL BANKS
011401- A07 Interest Payment 129,920,000,000 142,555,025,000 159,093,500,000
011401- A072 Interest - Foriegn 129,920,000,000 142,555,025,000 159,093,500,000
Total- COMMERCIAL BANKS 129,920,000,000 142,555,025,000 159,093,500,000
IB3653 SAFE CHINA DEPOSIT
011401- A07 Interest Payment 74,240,000,000 82,098,882,000 90,270,000,000
011401- A072 Interest - Foriegn 74,240,000,000 82,098,882,000 90,270,000,000
Total- SAFE CHINA DEPOSIT 74,240,000,000 82,098,882,000 90,270,000,000
Page 659
.- FC24S3 0 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
IB3656 EI BAN ACCOUNTANT GENERAL K PAKISTAN REVENUES
011401- A07 Interest Payment 2,900,000 1,000
011401- A072 Interest - Foriegn 2,900,000 1,000
Total- EI BANK 2,900,000 1,000
IB5242 NAYA PAKISTAN CERTIFICATE (NPCS & INPCS) INTEREST
011401- A07 Interest Payment 27,550,000,000 21,759,520,000 51,330,000,000
011401- A072 Interest - Foriegn 27,550,000,000 21,759,520,000 51,330,000,000
Total- NAYA PAKISTAN CERTIFICATE (NPCS & INPCS) INTEREST 27,550,000,000 21,759,520,000 51,330,000,000
IB5243 ASIAN INFRASTRUCTURE INVESTMENT BANK (AIIB) INTEREST
011401- A07 Interest Payment 8,180,900,000 26,626,242,000 25,181,200,000
011401- A072 Interest - Foriegn 8,180,900,000 26,626,242,000 25,181,200,000
Total- ASIAN INFRASTRUCTURE INVESTMENT BANK (AIIB) INTEREST 8,180,900,000 26,626,242,000 25,181,200,000
IB5244 KINGDOM OF SAUDI ARABIA DEPOSIT (KSA DEPOSIT) INTEREST
011401- A07 Interest Payment 34,800,000,000 58,221,500,000 59,885,000,000
011401- A072 Interest - Foriegn 34,800,000,000 58,221,500,000 59,885,000,000
Total- KINGDOM OF SAUDI ARABIA DEPOSIT (KSA DEPOSIT) INTEREST 34,800,000,000 58,221,500,000 59,885,000,000
011401 Total- INTEREST OF FOREIGN DEBT 872,218,501,000 1,039,833,373,000 1,038,001,753,000
0114 Total- Foreign Debt Management 872,218,501,000 1,039,833,373,000 1,038,001,753,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 872,218,501,000 1,039,833,373,000 1,038,001,753,000
01 Total- General Public Service 872,218,501,000 1,039,833,373,000 1,038,001,753,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 872,218,501,000 1,039,833,373,000 1,038,001,753,000
Page 660
.- FC24S30 SERVICING OF FOREIGN DEBT AP PROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget 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:
01140 1 INTEREST OF FOREIGN DEBT :
KA085 2 COMMISSION ON SALE OF NAYA PAKISTAN CERTIFICATE
01140 1- A07 Interest Payment 600,000,000
01140 1- A073 Others 600,000,000
Total- COMMISSION ON SALE OF NAYA PAKISTAN CERTIFICATE 600,000,000
011401 Total- INTEREST OF FOREIGN DEBT 600,000,000
0114 Total- Foreign Debt Management 600,000,000
011 Total- Executive & Legislative 600,000,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 600,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 600,000,000
SUB-OFFICE, KARACHI
TOTAL - APPROPRIATION 872,218,501,000 1,039,833,373,000 1,038,601,753,000
Page 661

.FOREIGN LOANS REPAYMENT APPROPRIATIONS

FOREIGN LOANS REPAYMENT ( FC24R10 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for FOREIGN LOANS REPAYMENT.

Charged

Rs. 4,989,963,354,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 4,398,067,501,000 2,382,222,155,000 4,989,963,354,000
Affairs, External Affairs
Total 4,398,067,501,000 2,382,222,155,000 4,989,963,354,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 4,398,067,501,000 2,382,222,155,000 4,989,963,354,000
Total 4,398,067,501,000 2,382,222,155,000 4,989,963,354,000
Page 662

.- FC24R10 FOREIGN LOANS REPAYMENT

APPROPRIATIONS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener al Public Service:
011 Execu tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreig 011403 REPA IB1852 IBRD L n Debt Management: YMENT OF PRINCIPAL - FOREIGN DEBT : OANS
011403- A10 Principal Repayments of Loans 48,134,200,000 39,940,524,000 49,158,800,000
011403- A102 Principal Repayment - Foreign 48,134,200,000 39,940,524,000 49,158,800,000
Total- IBRD LOANS 48,134,200,000 39,940,524,000 49,158,800,000
IB1853 ADB LOANS
011403- A10 Principal Repayments of Loans 280,174,800,000 258,548,086,000 288,834,500,000
011403- A102 Principal Repayment - Foreign 280,174,800,000 258,548,086,000 288,834,500,000
Total- ADB LOANS 280,174,800,000 258,548,086,000 288,834,500,000
IB1854 IDA LOANS
011403- A10 Principal Repayments of Loans 187,305,200,000 180,180,932,000 204,821,450,000
011403- A102 Principal Repayment - Foreign 187,305,200,000 180,180,932,000 204,821,450,000
Total- IDA LOANS 187,305,200,000 180,180,932,000 204,821,450,000
IB1855 CCC LOANS (USA)
011403- A10 Principal Repayments of Loans 12,414,900,000 10,960,201,000 10,059,500,000
011403- A102 Principal Repayment - Foreign 12,414,900,000 10,960,201,000 10,059,500,000
Total- CCC LOANS (USA) 12,414,900,000 10,960,201,000 10,059,500,000
IB1856 JAPAN ESE LOANS
011403- A10 Principal Repayments of Loans 123,540,000,000 115,232,649,000 104,043,550,000
011403- A102 Principal Repayment - Foreign 123,540,000,000 115,232,649,000 104,043,550,000
Total- JAPANESE LOANS 123,540,000,000 115,232,649,000 104,043,550,000
IB1857 OPEC LOANS
011403- A10 Principal Repayments of Loans 3,558,300,000 3,397,403,000 4,672,800,000
011403- A102 Principal Repayment - Foreign 3,558,300,000 3,397,403,000 4,672,800,000
Total- OPEC LOANS 3,558,300,000 3,397,403,000 4,672,800,000
IB1858 IDB (LONG TERM LOANS) LOANS)
011403- A10 Principal Repayments of Loans 27,155,600,000 27,790,491,000 29,744,850,000
011403- A102 Principal Repayment - Foreign 27,155,600,000 27,790,491,000 29,744,850,000
Total- IDB (LONG TERM LOANS) LOANS) 27,155,600,000 27,790,491,000 29,744,850,000
Page 663
.- FC24R1 0 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
IB1859 IFAD L ACCOUNTANT GENERAL OANS PAKISTAN REVENUES
011403- A10 Principal Repayments of Loans 2,923,200,000 2,918,623,000 3,301,050,000
011403- A102 Principal Repayment - Foreign 2,923,200,000 2,918,623,000 3,301,050,000
Total- IFAD LOANS 2,923,200,000 2,918,623,000 3,301,050,000
IB1860 NORW AY LOANS
011403- A10 Principal Repayments of Loans 922,200,000 965,050,000 554,600,000
011403- A102 Principal Repayment - Foreign 922,200,000 965,050,000 554,600,000
Total- NORWAY LOANS 922,200,000 965,050,000 554,600,000
IB1861 NORDI C LOANS
011403- A10 Principal Repayments of Loans 156,600,000 159,001,000 171,100,000
011403- A102 Principal Repayment - Foreign 156,600,000 159,001,000 171,100,000
Total- NORDIC LOANS 156,600,000 159,001,000 171,100,000
IB1862 GERM AN LOANS
011403- A10 Principal Repayments of Loans 35,168,300,000 37,588,859,000 31,747,900,000
011403- A102 Principal Repayment - Foreign 35,168,300,000 37,588,859,000 31,747,900,000
Total- GERMAN LOANS 35,168,300,000 37,588,859,000 31,747,900,000
IB1863 ISLAMIC COUNTRIES (KUWAIT)
011403- A10 Principal Repayments of Loans 4,132,500,000 3,558,202,000 3,439,700,000
011403- A102 Principal Repayment - Foreign 4,132,500,000 3,558,202,000 3,439,700,000
Total- ISLAMIC COUNTRIES (KUWAIT) 4,132,500,000 3,558,202,000 3,439,700,000
IB1864 ISLAMIC COUNTRIES (SAUDI ARABIA)
011403- A10 Principal Repayments of Loans 249,371,000,000 418,755,795,000 226,067,350,000
011403- A102 Principal Repayment - Foreign 249,371,000,000 418,755,795,000 226,067,350,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 249,371,000,000 418,755,795,000 226,067,350,000
IB1865 AUSTR IA
011403- A10 Principal Repayments of Loans 2,215,600,000 2,190,082,000 1,404,200,000
011403- A102 Principal Repayment - Foreign 2,215,600,000 2,190,082,000 1,404,200,000
Total- AUSTRIA 2,215,600,000 2,190,082,000 1,404,200,000
IB1866 BELGI UM
011403- A10 Principal Repayments of Loans 1,502,200,000 1,503,622,000 905,650,000
011403- A102 Principal Repayment - Foreign 1,502,200,000 1,503,622,000 905,650,000
Total- BELGIUM 1,502,200,000 1,503,622,000 905,650,000
Page 664
.- FC24R1 0 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of 2023-24 Po 202 sts 4-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
IB1867 CANAD ACCOUNTANT GENE A RAL PAKISTAN REVENUES
011403- A10 Principal Repayments of Loans 4,561,700,000 4,742,113,000 2,914,600,000
011403- A102 Principal Repayment - Foreign 4,561,700,000 4,742,113,000 2,914,600,000
Total- CANADA 4,561,700,000 4,742,113,000 2,914,600,000
IB1868 FINLAN D
011403- A10 Principal Repayments of Loans 316,100,000 308,496,000 191,750,000
011403- A102 Principal Repayment - Foreign 316,100,000 308,496,000 191,750,000
Total- FINLAND 316,100,000 308,496,000 191,750,000
IB1869 FRANCE
011403- A10 Principal Repayments of Loans 86,570,800,000 83,873,583,000 66,183,250,000
011403- A102 Principal Repayment - Foreign 86,570,800,000 83,873,583,000 66,183,250,000
Total- FRANCE 86,570,800,000 83,873,583,000 66,183,250,000
IB1870 ITALY
011403- A10 Principal Repayments of Loans 1,835,700,000 1,504,726,000 1,581,200,000
011403- A102 Principal Repayment - Foreign 1,835,700,000 1,504,726,000 1,581,200,000
Total- ITALY 1,835,700,000 1,504,726,000 1,581,200,000
IB1871 KOREA
011403- A10 Principal Repayments of Loans 26,337,800,000 25,866,001,000 15,723,500,000
011403- A102 Principal Repayment - Foreign 26,337,800,000 25,866,001,000 15,723,500,000
Total- KOREA 26,337,800,000 25,866,001,000 15,723,500,000
IB1872 NETHERLAND
011403- A10 Principal Repayments of Loans 2,407,000,000 2,291,636,000 2,041,400,000
011403- A102 Principal Repayment - Foreign 2,407,000,000 2,291,636,000 2,041,400,000
Total- NETHERLAND 2,407,000,000 2,291,636,000 2,041,400,000
IB1873 RUSSIA
011403- A10 Principal Repayments of Loans 6,090,000,000 3,080,850,000 3,377,750,000
011403- A102 Principal Repayment - Foreign 6,090,000,000 3,080,850,000 3,377,750,000
Total- RUSSIA 6,090,000,000 3,080,850,000 3,377,750,000
IB1874 SPAIN
011403- A10 Principal Repayments of Loans 2,470,800,000 2,570,148,000 1,858,500,000
011403- A102 Principal Repayment - Foreign 2,470,800,000 2,570,148,000 1,858,500,000
Total- SPAIN 2,470,800,000 2,570,148,000 1,858,500,000
Page 665
.- FC24R1 0 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of 2023-24 Po 202 sts 4-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
IB1875 SWEDE ACCOUNTANT GEN N ERAL PAKISTAN REVENUES
011403- A10 Principal Repayments of Loans 7,832,900,000 7,626,368,000 4,242,100,000
011403- A102 Principal Repayment - Foreign 7,832,900,000 7,626,368,000 4,242,100,000
Total- SWEDEN 7,832,900,000 7,626,368,000 4,242,100,000
IB1876 SWITZERLAND
011403- A10 Principal Repayments of Loans 5,724,600,000 5,854,411,000 3,994,300,000
011403- A102 Principal Repayment - Foreign 5,724,600,000 5,854,411,000 3,994,300,000
Total- SWITZERLAND 5,724,600,000 5,854,411,000 3,994,300,000
IB1877 UK
011403- A10 Principal Repayments of Loans 350,900,000 399,420,000 250,750,000
011403- A102 Principal Repayment - Foreign 350,900,000 399,420,000 250,750,000
Total- UK 350,900,000 399,420,000 250,750,000
IB1878 US AID (P&C)
011403- A10 Principal Repayments of Loans 12,435,200,000 38,701,401,000 19,133,700,000
011403- A102 Principal Repayment - Foreign 12,435,200,000 38,701,401,000 19,133,700,000
Total- US AID (P&C) 12,435,200,000 38,701,401,000 19,133,700,000
IB1879 PL-480 (USA)
011403- A10 Principal Repayments of Loans 12,414,900,000 1,200,287,000 1,926,350,000
011403- A102 Principal Repayment - Foreign 12,414,900,000 1,200,287,000 1,926,350,000
Total- PL-480 (USA) 12,414,900,000 1,200,287,000 1,926,350,000
IB1880 US (EX IM BANK)
011403- A10 Principal Repayments of Loans 12,414,900,000 5,435,791,000 8,634,650,000
011403- A102 Principal Repayment - Foreign 12,414,900,000 5,435,791,000 8,634,650,000
Total- US (EXIM BANK) 12,414,900,000 5,435,791,000 8,634,650,000
IB1881 UAE
011403- A10 Principal Repayments of Loans 530,700,000 1,338,651,000 539,850,000
011403- A102 Principal Repayment - Foreign 530,700,000 1,338,651,000 539,850,000
Total- UAE 530,700,000 1,338,651,000 539,850,000
IB1882 LIBYA
011403- A10 Principal Repayments of Loans 17,400,000 8,551,000 17,700,000
011403- A102 Principal Repayment - Foreign 17,400,000 8,551,000 17,700,000
Total- LIBYA 17,400,000 8,551,000 17,700,000
IB1884 CHINA
011403- A10 Principal Repayments of Loans 282,262,800,000 53,529,378,000 44,648,250,000
011403- A102 Principal Repayment - Foreign 282,262,800,000 53,529,378,000 44,648,250,000
Total- CHINA 282,262,800,000 53,529,378,000 44,648,250,000
Page 666
.- FC24R1 0 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
IB1885 ECO (T ACCOUNTANT GENERAL URKEY) PAKISTAN REVENUES
011403- A10 Principal Repayments of Loans 2,900,000 4,097,258,000 1,000
011403- A102 Principal Repayment - Foreign 2,900,000 4,097,258,000 1,000
Total- ECO (TURKEY) 2,900,000 4,097,258,000 1,000
IB1886 UNSPE NT BALANCES
011403- A10 Principal Repayments of Loans 10,440,000,000 10,055,670,000 17,700,000,000
011403- A102 Principal Repayment - Foreign 10,440,000,000 10,055,670,000 17,700,000,000
Total- UNSPENT BALANCES 10,440,000,000 10,055,670,000 17,700,000,000
IB1887 COMMERCIAL BANKS
011403- A10 Principal Repayments of Loans 316,680,000,000 336,015,000,000 790,305,000,000
011403- A102 Principal Repayment - Foreign 316,680,000,000 336,015,000,000 790,305,000,000
Total- COMMERCIAL BANKS 316,680,000,000 336,015,000,000 790,305,000,000
IB3654 EURO BONDS
011403- A10 Principal Repayments of Loans 290,000,000,000 278,054,400,000 1,000
011403- A102 Principal Repayment - Foreign 290,000,000,000 278,054,400,000 1,000
Total- EURO BONDS 290,000,000,000 278,054,400,000 1,000
IB5245 NAYA PAKISTAN CERTIFICATE (NPCS & INPCS) PRINCIPAL
011403- A10 Principal Repayments of Loans 62,930,000,000 168,257,487,000 109,976,000,000
011403- A102 Principal Repayment - Foreign 62,930,000,000 168,257,487,000 109,976,000,000
Total- NAYA PAKISTAN CERTIFICATE (NPCS & INPCS) PRINCIPAL 62,930,000,000 168,257,487,000 109,976,000,000
IB5246 ASIAN INFRASTRUCTURE INVESTMENT BANK (AII B) PRINCIPAL
011403- A10 Principal Repayments of Loans 20,543,600,000 19,225,780,000 14,870,950,000
011403- A102 Principal Repayment - Foreign 20,543,600,000 19,225,780,000 14,870,950,000
Total- ASIAN INFRASTRUCTURE INVESTMENT 20,543,600,000 19,225,780,000 14,870,950,000
BANK (AIIB) PRINCIPAL
IB5248 E.I BANK PRINCIPAL
011403- A10 Principal Repayments of Loans 2,900,000 1,000
011403- A102 Principal Repayment - Foreign 2,900,000 1,000
Total- E.I BANK PRINCIPAL 2,900,000 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
Page 667
.- FC24R1 0 F OREIGN LOANS REPAYMENT APPROPRIATIONS
No of 2023-24 Posts 2024- 25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
IB5250 IMF PR INCIPA ACCOUNTANT GENER L Rs AL PAKISTAN REVE Rs NUES Rs
011403- A10 Principal Repayments of Loans 224,219,300,000 224,495,229,000 265,924,800,000
011403- A102 Principal Repayment - Foreign 224,219,300,000 224,495,229,000 265,924,800,000
Total- IMF PRINCIPAL 224,219,300,000 224,495,229,000 265,924,800,000
IB6349 SAFE CHINA DEPOSIT
011403- A10 Principal Repayments of Loans 1,160,000,000,000 1,180,000,000,000
011403- A102 Principal Repayment - Foreign 1,160,000,000,000 1,180,000,000,000
Total- SAFE CHINA DEPOSIT 1,160,000,000,000 1,180,000,000,000
IB6350 SAUDI ARABIA (TIME DEPOSIT)
011403- A10 Principal Repayments of Loans 870,000,000,000 1,475,000,000,000
011403- A102 Principal Repayment - Foreign 870,000,000,000 1,475,000,000,000
Total- SAUDI ARABIA (TIME DEPOSIT) 870,000,000,000 1,475,000,000,000
011403 Total- REPAYMENT OF PRINCIPAL - FOREIGN DEBT 4,398,067,501,000 2,382,222,155,000 4,989,963,354,000
0114 Total- Foreign Debt Management 4,398,067,501,000 2,382,222,155,000 4,989,963,354,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 4,398,067,501,000 2,382,222,155,000 4,989,963,354,000
01 Total- General Public Service 4,398,067,501,000 2,382,222,155,000 4,989,963,354,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 4,398,067,501,000 2,382,222,155,000 4,989,963,354,000
TOTAL - APPROPRIATION 4,398,067,501,000 2,382,222,155,000 4,989,963,354,000
Page 668

.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 , 2025 for REPAYMENT OF SHORT TERM FOREIGN CREDITS.

Charged

Rs. 29,500,000,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 46,690,000,000 47,874,926,000 29,500,000,000
Affairs, External Affairs
Total 46,690,000,000 47,874,926,000 29,500,000,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 46,690,000,000 47,874,926,000 29,500,000,000
Total 46,690,000,000 47,874,926,000 29,500,000,000
Page 669

.- FC24R20 REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS

III. - DETAILS are as follows :-

No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreign Debt Management:
01140 IB185 3 REPAYMENT 1 IDB SHORT T OF PRINCIPAL - FOREIGN DEBT : ERM BORROWING
01140 3- A10 Principal Repayments of Loans 46,690,000,000 47,874,926,000 29,500,000,000
01140 3- A102 Principal Repayment - Foreign 46,690,000,000 47,874,926,000 29,500,000,000
Total- IDB SHORT TERM BORROWING 46,690,000,000 47,874,926,000 29,500,000,000
011403 Total- REPAYMENT OF PRINCIPAL - FOREIGN DEBT 46,690,000,000 47,874,926,000 29,500,000,000
0114 Total- Foreign Debt Management 46,690,000,000 47,874,926,000 29,500,000,000
011 Total- Executive & Legislative 46,690,000,000 47,874,926,000 29,500,000,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 46,690,000,000 47,874,926,000 29,500,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 46,690,000,000 47,874,926,000 29,500,000,000
TOTAL - APPROPRIATION 46,690,000,000 47,874,926,000 29,500,000,000
Page 671

SECTION III

MINISTRY OF FINANCE AND REVENUE_ _ _ 2024-2025 Budget Estimate _(Rupees in Thousand)

Appropriatio ns presented on behalf of the
Ministry of F inance and Revenue
--- Audit 8,639,479
--- Servicing of Domestic Debt 8,736,398,247
--- Repayment of Domestic Debt 19,050,034,320
Total : 27,795,072,046
Page 673

.AUDIT APPROPRIATIONS

AUDIT ( FC24A05 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the AUDIT.

Charged Rs. 8,639,479,000

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

FUNCTIONAL CLASSIFICATION 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 7,561,128,000 7,561,159,000 8,639,479,000
Total 7,561,128,000 7,561,159,000 8,639,479,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,213,732,000 5,238,891,000 5,948,250,000
A011 Pay 2,706,463,000 2,723,314,000 2,740,459,000
A011-1 Pay of Officers (2,287,792,000) (2,311,890,000) (2,338,482,000)
A011-2 Pay of Other Staff (418,671,000) (411,424,000) (401,977,000)
A012 Allowances 2,507,269,000 2,515,577,000 3,207,791,000
A012-1 Regular Allowances (2,198,564,000) (2,185,171,000) (2,863,297,000)
A012-2 Other Allowances (Excluding TA) (308,705,000) (330,406,000) (344,494,000)
A03 Operating Expenses 1,993,800,000 1,969,342,000 2,355,681,000
A04 Employees Retirement Benefits 175,698,000 180,032,000 183,530,000
A05 Grants, Subsidies and Write off Loans 88,000,000 88,774,000 56,796,000
A13 Repairs and Maintenance 89,898,000 84,120,000 95,222,000
Total 7,561,128,000 7,561,159,000 8,639,479,000
Page 674

.- FC24A05 AUDIT

APPROPRIATIONS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 0112 Executive & Legislative Organs,Financial Financial and Fiscal Affairs: and Fiscal Affairs, External Affairs:
011207 IB9297 Auditing Services : PROVISION FOR INCREASE IN PAY AND A LLOWANC ES (AUDIT)
011207 - A01 Employees Related Expenses 603,988,000 659,753,000
011207 - A012 Allowances 603,988,000 659,753,000
011207 - A012-1 Regular Allowances (603,988,000) (659,753,000)
Total- PROVISION FOR INCREASE IN PA ALLOWANCES (AUDIT) Y AND 603,988,000 659,753,000
ID1161 AUDITOR GENERAL OF PAKISTAN ISLAMABAD
011207 - A01 Employees Related Expenses 951,421,000 977,780,000 936,168,000
011207 - A011 Pay 472 473 344,860,000 312,956,000 285,179,000
011207 - A011-1 Pay of Officers (275) (276) (299,652,000) ( 266,088,000) (239,763,000)
011207 - A011-2 Pay of Other Staff (197) (197) (45,208,000) (46,868,000) (45,416,000)
011207 - A012 Allowances 606,561,000 664,824,000 650,989,000
011207 - A012-1 Regular Allowances (349,499,000) ( 402,761,000) (360,377,000)
011207 - A012-2 Other Allowances (Excluding TA) (257,062,000) ( 262,063,000) (290,612,000)
011207 - A03 Operating Expenses 549,145,000 325,240,000 475,993,000
011207 - A032 Communications 33,698,000 16,379,000 20,164,000
011207 - A033 Utilities 41,860,000 40,276,000 46,030,000
011207 - A034 Occupancy Costs 139,012,000 96,278,000 127,750,000
011207 - A036 Motor Vehicles 500,000 17,000 550,000
011207 - A038 Travel & Transportation 130,415,000 76,393,000 135,038,000
011207 - A039 General 203,660,000 95,897,000 146,461,000
011207 - A04 Employees Retirement Benefits 155,809,000 43,460,000 157,970,000
011207 - A041 Pension 155,809,000 43,460,000 157,970,000
011207 - A05 Grants, Subsidies and Write off Loans 88,000,000 18,614,000 56,600,000
011207 - A052 Grants Domestic 88,000,000 18,614,000 56,600,000
011207 - A13 Repairs and Maintenance 64,121,000 45,369,000 59,215,000
011207 - A130 Transport 7,919,000 7,230,000 7,675,000
011207 - A131 Machinery and Equipment 10,238,000 6,308,000 9,775,000
Page 675
.- FC24A05 AUDIT APPROPRIATIONS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A132 Furniture and Fixture 7,622,000 3,862,000 8,585,000
011207- A133 Buildings and Structure 32,500,000 23,857,000 27,000,000
011207- A137 Computer Equipment 5,430,000 3,773,000 5,680,000
011207- A138 General 412,000 339,000 500,000
Total- I AUDITOR GENERAL OF PAKISTAN SLAMABAD 1,808,496,000 1,410,463,000 1,685,946,000
ID1170 DG AUDIT FOREIGN & INTERNATIONAL ISLAMABAD
011207- A01 Employees Related Expenses 39,262,000 44,332,000 46,805,000
011207- A011 Pay 62 63 25,536,000 25,757,000 26,437,000
011207- A011-1 Pay of Officers (39) (40) (15,255,000) (20,973,000) (21,909,000)
011207- A011-2 Pay of Other Staff (23) (23) (10,281,000) (4,784,000) (4,528,000)
011207- A012 Allowances 13,726,000 18,575,000 20,368,000
011207- A012-1 Regular Allowances (12,592,000) (17,977,000) (19,536,000)
011207- A012-2 Other Allowances (Excluding TA) (1,134,000) (598,000) (832,000)
011207- A03 Operating Expenses 48,652,000 93,126,000 77,038,000
011207- A032 Communications 310,000 310,000 369,000
011207- A034 Occupancy Costs 9,712,000 9,712,000 9,800,000
011207- A038 Travel & Transportation 37,203,000 81,701,000 64,259,000
011207- A039 General 1,427,000 1,403,000 2,610,000
011207- A04 Employees Retirement Benefits 147,000 4,698,000 147,000
011207- A041 Pension 147,000 4,698,000 147,000
011207- A05 Grants, Subsidies and Write off Loans 6,500,000
011207- A052 Grants Domestic 6,500,000
011207- A13 Repairs and Maintenance 823,000 673,000 1,139,000
011207- A130 Transport 386,000 236,000 419,000
011207- A131 Machinery and Equipment 188,000 188,000 340,000
011207- A132 Furniture and Fixture 153,000 153,000 219,000
011207- A137 Computer Equipment 96,000 96,000 161,000
Total- I DG AUDIT FOREIGN & INTERNATIONAL SLAMABAD 88,884,000 149,329,000 125,129,000
ID1171 DIRECT OR GENERAL AUDIT SOCIAL SAFETY NETS I SLAMABAD
011207- A01 Employees Related Expenses 41,663,000 51,015,000 56,120,000
011207- A011 Pay 54 54 26,578,000 29,172,000 31,289,000
Page 676
.- FC24A05 AUDIT No 2023-24 of Posts 2024-25 2023-2024 Budget Estimate AP 2023-2024 Revised Estimate PROPRIATIONS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A011-1 Pay of Officers (38) (38) (21,196,000) (25,496,000) (27,643,000)
011207- A011-2 Pay of Other Staff (16) (16) (5,382,000) (3,676,000) (3,646,000)
011207- A012 Allowances 15,085,000 21,843,000 24,831,000
011207- A012-1 Regular Allowances (14,356,000) (21,114,000) (24,006,000)
011207- A012-2 Other Allowances (Excluding TA) (729,000) (729,000) (825,000)
011207- A03 Operating Expenses 37,771,000 26,966,000 45,177,000
011207- A032 Communications 449,000 449,000 748,000
011207- A033 Utilities 1,527,000 1,527,000 2,025,000
011207- A034 Occupancy Costs 19,204,000 9,051,000 24,406,000
011207- A038 Travel & Transportation 14,837,000 13,837,000 15,400,000
011207- A039 General 1,754,000 2,102,000 2,598,000
011207- A13 Repairs and Maintenance 748,000 756,000 1,069,000
011207- A130 Transport 346,000 346,000 419,000
011207- A131 Machinery and Equipment 157,000 157,000 243,000
011207- A132 Furniture and Fixture 137,000 145,000 190,000
011207- A137 Computer Equipment 108,000 108,000 217,000
Total- DIRECTOR GENERAL AUDIT SOCI SAFETY NETS ISLAMABAD AL 80,182,000 78,737,000 102,366,000
ID1172 DIRECT OR GENERAL OF AUDIT DEFENCE SERVICES RAWALPINDI
011207- A01 Employees Related Expenses 67,153,000 73,658,000 75,192,000
011207- A011 Pay 102 102 44,895,000 42,795,000 43,205,000
011207- A011-1 Pay of Officers (80) (80) (38,538,000) (36,600,000) (37,281,000)
011207- A011-2 Pay of Other Staff (22) (22) (6,357,000) (6,195,000) (5,924,000)
011207- A012 Allowances 22,258,000 30,863,000 31,987,000
011207- A012-1 Regular Allowances (22,146,000) (30,129,000) (31,609,000)
011207- A012-2 Other Allowances (Excluding TA) (112,000) (734,000) (378,000)
011207- A03 Operating Expenses 30,640,000 32,235,000 36,937,000
011207- A032 Communications 183,000 183,000 209,000
011207- A034 Occupancy Costs 15,520,000 16,014,000 17,640,000
011207- A038 Travel & Transportation 14,653,000 15,754,000 18,570,000
011207- A039 General 284,000 284,000 518,000
011207- A04 Employees Retirement Benefits 3,105,000 49,000
011207- A041 Pension 3,105,000 49,000
Page 677
.- FC24A05 AUDIT AP PROPRIATIONS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A13 Repairs and Maintenance 221,000 221,000 336,000
011207- A130 Transport 73,000 73,000 93,000
011207- A131 Machinery and Equipment 78,000 78,000 97,000
011207- A132 Furniture and Fixture 36,000 36,000 71,000
011207- A137 Computer Equipment 34,000 34,000 75,000
Total- DIRECTOR GENERAL OF AUDIT DEFENCE SERVICES RAWALPINDI 98,014,000 109,219,000 112,514,000
ID1173 DIRECT OR GENERAL AUDIT DEFENCE SERVICES RAWALPINDI
011207- A01 Employees Related Expenses 80,977,000 98,783,000 101,234,000
011207- A011 Pay 120 120 52,813,000 56,518,000 57,204,000
011207- A011-1 Pay of Officers (81) (81) (43,602,000) (46,532,000) (48,250,000)
011207- A011-2 Pay of Other Staff (39) (39) (9,211,000) (9,986,000) (8,954,000)
011207- A012 Allowances 28,164,000 42,265,000 44,030,000
011207- A012-1 Regular Allowances (27,715,000) (41,277,000) (42,476,000)
011207- A012-2 Other Allowances (Excluding TA) (449,000) (988,000) (1,554,000)
011207- A03 Operating Expenses 32,303,000 40,292,000 47,668,000
011207- A032 Communications 376,000 376,000 538,000
011207- A034 Occupancy Costs 20,686,000 22,969,000 24,500,000
011207- A038 Travel & Transportation 9,514,000 14,520,000 19,997,000
011207- A039 General 1,727,000 2,427,000 2,633,000
011207- A04 Employees Retirement Benefits 400,000 4,722,000 980,000
011207- A041 Pension 400,000 4,722,000 980,000
011207- A13 Repairs and Maintenance 598,000 598,000 775,000
011207- A130 Transport 281,000 281,000 233,000
011207- A131 Machinery and Equipment 163,000 163,000 243,000
011207- A132 Furniture and Fixture 71,000 71,000 190,000
011207- A137 Computer Equipment 83,000 83,000 109,000
Total- DIRECTOR GENERAL AUDIT DEFEN SERVICES RAWALPINDI CE 114,278,000 144,395,000 150,657,000
ID1174 DIRECT OR COMMERCIAL AUDIT WAH CAN T
011207- A01 Employees Related Expenses 33,096,000 35,324,000 36,606,000
011207- A011 Pay 52 52 21,704,000 20,677,000 20,710,000
011207- A011-1 Pay of Officers (39) (39) (17,386,000) (17,321,000) (18,642,000)
Page 678
.- FC24A05 AUDIT AP PROPRIATIONS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A011-2 Pay of Other Staff (13) (13) (4,318,000) (3,356,000) (2,068,000)
011207- A012 Allowances 11,392,000 14,647,000 15,896,000
011207- A012-1 Regular Allowances (10,877,000) (13,982,000) (15,338,000)
011207- A012-2 Other Allowances (Excluding TA) (515,000) (665,000) (558,000)
011207- A03 Operating Expenses 7,868,000 8,588,000 10,974,000
011207- A032 Communications 24,000 28,000 31,000
011207- A033 Utilities 362,000 224,000 468,000
011207- A038 Travel & Transportation 7,277,000 8,075,000 10,130,000
011207- A039 General 205,000 261,000 345,000
011207- A04 Employees Retirement Benefits 976,000
011207- A041 Pension 976,000
011207- A13 Repairs and Maintenance 192,000 292,000 383,000
011207- A130 Transport 62,000 162,000 205,000
011207- A131 Machinery and Equipment 49,000 49,000 70,000
011207- A132 Furniture and Fixture 43,000 43,000 58,000
011207- A137 Computer Equipment 38,000 38,000 50,000
Total- D C IRECTOR COMMERCIAL AUDIT W ANT AH 41,156,000 45,180,000 47,963,000
ID1176 AUDIT & ACCOUNTS TRAINING INSTITUTE ISLAMABAD
011207- A01 Employees Related Expenses 10,373,000 17,448,000 54,228,000
011207- A011 Pay 23 23 6,380,000 9,920,000 28,869,000
011207- A011-1 Pay of Officers (13) (13) (4,594,000) (8,333,000) (27,422,000)
011207- A011-2 Pay of Other Staff (10) (10) (1,786,000) (1,587,000) (1,447,000)
011207- A012 Allowances 3,993,000 7,528,000 25,359,000
011207- A012-1 Regular Allowances (3,851,000) (7,426,000) (25,215,000)
011207- A012-2 Other Allowances (Excluding TA) (142,000) (102,000) (144,000)
011207- A03 Operating Expenses 4,152,000 4,750,000 6,000,000
011207- A032 Communications 130,000 230,000 212,000
011207- A034 Occupancy Costs 2,190,000 2,138,000 2,940,000
011207- A038 Travel & Transportation 369,000 819,000 621,000
011207- A039 General 1,463,000 1,563,000 2,227,000
011207- A13 Repairs and Maintenance 255,000 355,000 387,000
011207- A130 Transport 173,000 273,000 233,000
Page 679
.- FC24A05 AUDIT AP PROPRIATIONS
No 2023-24 of Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A131 Machinery and Equipment 54,000 54,000 97,000
011207- A132 Furniture and Fixture 14,000 14,000 29,000
011207- A137 Computer Equipment 14,000 14,000 28,000
Total- I AUDIT & ACCOUNTS TRAINING NSTITUTE ISLAMABAD 14,780,000 22,553,000 60,615,000
ID1177 DIRECT OR GENERAL AUDIT FEDERAL GOVERNMENT ISLAMABAD
011207- A01 Employees Related Expenses 112,648,000 118,354,000 121,391,000
011207- A011 Pay 143 144 71,073,000 67,093,000 67,642,000
011207- A011-1 Pay of Officers (101) (102) (59,126,000) (55,506,000) (55,857,000)
011207- A011-2 Pay of Other Staff (42) (42) (11,947,000) (11,587,000) (11,785,000)
011207- A012 Allowances 41,575,000 51,261,000 53,749,000
011207- A012-1 Regular Allowances (37,147,000) (48,544,000) (48,359,000)
011207- A012-2 Other Allowances (Excluding TA) (4,428,000) (2,717,000) (5,390,000)
011207- A03 Operating Expenses 60,150,000 92,894,000 95,836,000
011207- A032 Communications 901,000 901,000 1,076,000
011207- A033 Utilities 3,039,000 5,239,000 3,693,000
011207- A034 Occupancy Costs 38,971,000 63,685,000 64,550,000
011207- A038 Travel & Transportation 13,420,000 17,839,000 21,600,000
011207- A039 General 3,819,000 5,230,000 4,917,000
011207- A04 Employees Retirement Benefits 3,515,000 7,270,000 3,430,000
011207- A041 Pension 3,515,000 7,270,000 3,430,000
011207- A13 Repairs and Maintenance 1,545,000 1,820,000 1,768,000
011207- A130 Transport 468,000 468,000 512,000
011207- A131 Machinery and Equipment 721,000 721,000 776,000
011207- A132 Furniture and Fixture 175,000 450,000 238,000
011207- A137 Computer Equipment 181,000 181,000 242,000
Total- DIRECTOR GENERAL AUDIT FEDE GOVERNMENT ISLAMABAD RAL 177,858,000 220,338,000 222,425,000
ID1180 RDA DISTRICT GOVERNMENT RAWALPINDI
011207- A01 Employees Related Expenses 33,627,000 38,344,000 36,266,000
011207- A011 Pay 26 26 22,423,000 22,449,000 21,097,000
011207- A011-1 Pay of Officers (16) (16) (20,009,000) (19,867,000) (18,548,000)
011207- A011-2 Pay of Other Staff (10) (10) (2,414,000) (2,582,000) (2,549,000)
Page 680
.- FC24A05 AUDIT AP PROPRIATIONS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A012 Allowances 11,204,000 15,895,000 15,169,000
011207- A012-1 Regular Allowances (11,054,000) (15,574,000) (15,025,000)
011207- A012-2 Other Allowances (Excluding TA) (150,000) (321,000) (144,000)
011207- A03 Operating Expenses 8,315,000 11,858,000 15,059,000
011207- A032 Communications 113,000 98,000 123,000
011207- A033 Utilities 219,000 239,000 338,000
011207- A034 Occupancy Costs 5,133,000 7,757,000 8,914,000
011207- A038 Travel & Transportation 2,717,000 3,631,000 5,455,000
011207- A039 General 133,000 133,000 229,000
011207- A04 Employees Retirement Benefits 7,000 7,000
011207- A041 Pension 7,000 7,000
011207- A13 Repairs and Maintenance 76,000 76,000 158,000
011207- A130 Transport 16,000 16,000 47,000
011207- A131 Machinery and Equipment 32,000 32,000 58,000
011207- A132 Furniture and Fixture 14,000 14,000 29,000
011207- A137 Computer Equipment 14,000 14,000 24,000
Total- R R DA DISTRICT GOVERNMENT AWALPINDI 42,025,000 50,285,000 51,483,000
ID3059 DG AUDIT CLIMATE CHANGE & ENVIRONMENT ISLAMABAD
011207- A01 Employees Related Expenses 43,299,000 55,215,000 58,868,000
011207- A011 Pay 74 73 27,914,000 31,240,000 33,128,000
011207- A011-1 Pay of Officers (51) (50) (23,785,000) (26,718,000) (28,987,000)
011207- A011-2 Pay of Other Staff (23) (23) (4,129,000) (4,522,000) (4,141,000)
011207- A012 Allowances 15,385,000 23,975,000 25,740,000
011207- A012-1 Regular Allowances (14,555,000) (22,825,000) (24,922,000)
011207- A012-2 Other Allowances (Excluding TA) (830,000) (1,150,000) (818,000)
011207- A03 Operating Expenses 36,217,000 40,155,000 44,219,000
011207- A032 Communications 342,000 342,000 341,000
011207- A033 Utilities 1,640,000 1,840,000 1,516,000
011207- A034 Occupancy Costs 16,603,000 18,103,000 22,857,000
011207- A038 Travel & Transportation 14,586,000 16,740,000 16,285,000
011207- A039 General 3,046,000 3,130,000 3,220,000
011207- A13 Repairs and Maintenance 801,000 801,000 997,000
Page 681
.- FC24A05 AUDIT AP PROPRIATIONS
No 2023-24 of Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs Rs
011207- A130 Transport 505,000 505,000 605,000
011207- A131 Machinery and Equipment 145,000 145,000 175,000
011207- A132 Furniture and Fixture 48,000
011207- A137 Computer Equipment 151,000 151,000 169,000
Total- DG AUDIT CLIMATE CHANGE & ENVIRONMENT ISLAMABAD 80,317,000 96,171,000 104,084,000
ID5268 DIRECT OR GENERAL AUDIT WORKS (FEDERAL) ISLAMABAD
011207- A01 Employees Related Expenses 101,653,000 111,200,000 107,880,000
011207- A011 Pay 154 154 65,288,000 62,993,000 61,212,000
011207- A011-1 Pay of Officers (119) (119) (58,472,000) (56,812,000) (55,268,000)
011207- A011-2 Pay of Other Staff (35) (35) (6,816,000) (6,181,000) (5,944,000)
011207- A012 Allowances 36,365,000 48,207,000 46,668,000
011207- A012-1 Regular Allowances (34,276,000) (46,140,000) (45,288,000)
011207- A012-2 Other Allowances (Excluding TA) (2,089,000) (2,067,000) (1,380,000)
011207- A03 Operating Expenses 58,911,000 63,332,000 81,577,000
011207- A032 Communications 450,000 537,000 537,000
011207- A033 Utilities 4,710,000 6,041,000 6,675,000
011207- A034 Occupancy Costs 35,221,000 36,420,000 48,520,000
011207- A038 Travel & Transportation 15,454,000 16,315,000 21,680,000
011207- A039 General 3,076,000 4,019,000 4,165,000
011207- A04 Employees Retirement Benefits 1,553,000 5,628,000 1,470,000
011207- A041 Pension 1,553,000 5,628,000 1,470,000
011207- A13 Repairs and Maintenance 643,000 683,000 808,000
011207- A130 Transport 40,000 37,000
011207- A131 Machinery and Equipment 468,000 468,000 582,000
011207- A132 Furniture and Fixture 98,000 98,000 95,000
011207- A137 Computer Equipment 77,000 77,000 94,000
Total- ( DIRECTOR GENERAL AUDIT WOR FEDERAL) ISLAMABAD KS 162,760,000 180,843,000 191,735,000
ID9660 DIRECT OR AUDIT PETROLEUM & NATURAL RESOURCES ISLAMABAD
011207- A01 Employees Related Expenses 25,352,000 24,956,000 23,980,000
011207- A011 Pay 29 29 16,512,000 14,377,000 13,577,000
011207- A011-1 Pay of Officers (24) (24) (15,281,000) (12,993,000) (12,220,000)
Page 682
.- FC24A05 AUDIT AP PROPRIATIONS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A011-2 Pay of Other Staff (5) (5) (1,231,000) (1,384,000) (1,357,000)
011207- A012 Allowances 8,840,000 10,579,000 10,403,000
011207- A012-1 Regular Allowances (8,740,000) (10,469,000) (10,259,000)
011207- A012-2 Other Allowances (Excluding TA) (100,000) (110,000) (144,000)
011207- A03 Operating Expenses 7,239,000 10,714,000 8,836,000
011207- A032 Communications 68,000 68,000 95,000
011207- A033 Utilities 363,000 363,000 360,000
011207- A034 Occupancy Costs 5,873,000 8,519,000 6,205,000
011207- A038 Travel & Transportation 438,000 586,000 1,455,000
011207- A039 General 497,000 1,178,000 721,000
011207- A13 Repairs and Maintenance 166,000 121,000 274,000
011207- A130 Transport 144,000 99,000 177,000
011207- A131 Machinery and Equipment 9,000 9,000 49,000
011207- A132 Furniture and Fixture 13,000 13,000 48,000
Total- DIRECTOR AUDIT PETROLEUM & NATURAL RESOURCES ISLAMABA D 32,757,000 35,791,000 33,090,000
ID9661 DIRECT OR GENERAL COMMERCIAL AUDIT & EVALUATION (NORTH) ISLAMABAD
011207- A01 Employees Related Expenses 37,170,000 47,544,000 54,847,000
011207- A011 Pay 56 57 23,390,000 26,808,000 30,256,000
011207- A011-1 Pay of Officers (39) (40) (20,273,000) (23,487,000) (25,332,000)
011207- A011-2 Pay of Other Staff (17) (17) (3,117,000) (3,321,000) (4,924,000)
011207- A012 Allowances 13,780,000 20,736,000 24,591,000
011207- A012-1 Regular Allowances (13,164,000) (20,204,000) (23,773,000)
011207- A012-2 Other Allowances (Excluding TA) (616,000) (532,000) (818,000)
011207- A03 Operating Expenses 32,082,000 35,245,000 39,579,000
011207- A032 Communications 507,000 489,000 610,000
011207- A033 Utilities 1,061,000 969,000 1,314,000
011207- A034 Occupancy Costs 15,087,000 17,280,000 20,230,000
011207- A038 Travel & Transportation 9,919,000 12,410,000 13,115,000
011207- A039 General 5,508,000 4,097,000 4,310,000
011207- A04 Employees Retirement Benefits 240,000 2,000,000 98,000
011207- A041 Pension 240,000 2,000,000 98,000
011207- A13 Repairs and Maintenance 371,000 452,000 467,000
Page 683
.- FC24A0 5 A UDIT APPROPRIATIONS
No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL 2023-2024 Budget Estimate Rs PAKISTAN REVENU 2023-2024 Revised Estimate Rs ES 2024-2025 Budget Estimate Rs
011207- A130 Transport 95,000 135,000 140,000
011207- A131 Machinery and Equipment 148,000 189,000 165,000
011207- A132 Furniture and Fixture 94,000 94,000 95,000
011207- A137 Computer Equipment 34,000 34,000 67,000
Total- DIREC AUDIT ISLAM TOR GENERAL COMMERCIAL & EVALUATION (NORTH) ABAD 69,863,000 85,241,000 94,991,000
011207 Total- Auditing Services 3,415,358,000 2,628,545,000 3,642,751,000
0112 Total- Financial and Fiscal Affairs 3,415,358,000 2,628,545,000 3,642,751,000
011 Total- Executive & Legislative 3,415,358,000 2,628,545,000 3,642,751,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 3,415,358,000 2,628,545,000 3,642,751,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 3,415,358,000 2,628,545,000 3,642,751,000
Page 684
.- FC24A05 AUDIT AP PROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 011207 BR005 Financial and Fiscal Affairs: Auditing Services : 4 RDA DISTRICT GOVERNMENT BHAWALP UR
011207 - A01 Employees Related Expenses 39,091,000 45,903,000 43,303,000
011207 - A011 Pay 34 34 24,584,000 25,503,000 23,855,000
011207 - A011-1 Pay of Officers (23) (23) (21,173,000) (21,677,000) (19,955,000)
011207 - A011-2 Pay of Other Staff (11) (11) (3,411,000) (3,826,000) (3,900,000)
011207 - A012 Allowances 14,507,000 20,400,000 19,448,000
011207 - A012-1 Regular Allowances (14,507,000) (20,400,000) (19,391,000)
011207 - A012-2 Other Allowances (Excluding TA) (57,000)
011207 - A03 Operating Expenses 6,650,000 5,914,000 7,103,000
011207 - A032 Communications 123,000 123,000 142,000
011207 - A033 Utilities 366,000 355,000 415,000
011207 - A034 Occupancy Costs 1,364,000 1,320,000 1,320,000
011207 - A038 Travel & Transportation 4,604,000 3,942,000 4,920,000
011207 - A039 General 193,000 174,000 306,000
011207 - A13 Repairs and Maintenance 122,000 117,000 239,000
011207 - A130 Transport 45,000 40,000 56,000
011207 - A131 Machinery and Equipment 42,000 42,000 116,000
011207 - A132 Furniture and Fixture 14,000 14,000 29,000
011207 - A137 Computer Equipment 21,000 21,000 38,000
Total- R B DA DISTRICT GOVERNMENT HAWALPUR 45,863,000 51,934,000 50,645,000
DG002 5 RDA DISTRICT GOVERNMENT DG KHAN
011207 - A01 Employees Related Expenses 36,531,000 33,377,000 33,212,000
011207 - A011 Pay 30 30 23,233,000 18,735,000 18,548,000
011207 - A011-1 Pay of Officers (20) (20) (19,270,000) (15,253,000) (15,327,000)
011207 - A011-2 Pay of Other Staff (10) (10) (3,963,000) (3,482,000) (3,221,000)
011207 - A012 Allowances 13,298,000 14,642,000 14,664,000
011207 - A012-1 Regular Allowances (13,298,000) (14,642,000) (14,628,000)
011207 - A012-2 Other Allowances (Excluding TA) (36,000)
Page 685
.- FC24A05 AUDIT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate AP 2023-2024 Revised Estimate PROPRIATIONS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
011207- A03 Operating Expenses 5,050,000 4,123,000 6,588,000
011207- A032 Communications 87,000 87,000 110,000
011207- A033 Utilities 257,000 249,000 338,000
011207- A038 Travel & Transportation 4,571,000 3,647,000 5,870,000
011207- A039 General 135,000 140,000 270,000
011207- A13 Repairs and Maintenance 92,000 90,000 196,000
011207- A130 Transport 15,000 13,000 47,000
011207- A131 Machinery and Equipment 42,000 42,000 73,000
011207- A132 Furniture and Fixture 14,000 14,000 48,000
011207- A137 Computer Equipment 21,000 21,000 28,000
Total- RDA DISTRICT GOVERNMENT DG KHAN 41,673,000 37,590,000 39,996,000
FD0006 RDA DISTRICT GOVERNMENT FAISALABAD
011207- A01 Employees Related Expenses 38,160,000 42,916,000 44,454,000
011207- A011 Pay 35 35 24,113,000 23,859,000 24,641,000
011207- A011-1 Pay of Officers (24) (24) (20,658,000) (20,343,000) (21,161,000)
011207- A011-2 Pay of Other Staff (11) (11) (3,455,000) (3,516,000) (3,480,000)
011207- A012 Allowances 14,047,000 19,057,000 19,813,000
011207- A012-1 Regular Allowances (14,047,000) (19,057,000) (19,799,000)
011207- A012-2 Other Allowances (Excluding TA) (14,000)
011207- A03 Operating Expenses 5,275,000 6,174,000 7,648,000
011207- A032 Communications 135,000 245,000 317,000
011207- A033 Utilities 334,000 334,000 518,000
011207- A038 Travel & Transportation 4,598,000 5,397,000 6,405,000
011207- A039 General 208,000 198,000 408,000
011207- A05 Grants, Subsidies and Write off Loans 48,000
011207- A052 Grants Domestic 48,000
011207- A13 Repairs and Maintenance 122,000 117,000 351,000
011207- A130 Transport 45,000 40,000 112,000
011207- A131 Machinery and Equipment 42,000 42,000 116,000
011207- A132 Furniture and Fixture 14,000 14,000 67,000
011207- A137 Computer Equipment 21,000 21,000 56,000
Total- RDA DISTRICT GOVERNMENT FAISALABAD 43,557,000 49,207,000 52,501,000
Page 686
.- FC24A05 AUDIT AP PROPRIATIONS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
GA0003 DIRECT ACCOUNTANT GENERAL PAKISTAN RE ORATE OF AUDIT REGIONAL GUJRANWALA Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
011207- A01 Employees Related Expenses 32,110,000 38,047,000 39,125,000
011207- A011 Pay 29 29 20,659,000 21,753,000 21,870,000
011207- A011-1 Pay of Officers (19) (19) (17,738,000) (18,578,000) (18,715,000)
011207- A011-2 Pay of Other Staff (10) (10) (2,921,000) (3,175,000) (3,155,000)
011207- A012 Allowances 11,451,000 16,294,000 17,255,000
011207- A012-1 Regular Allowances (11,451,000) (16,294,000) (17,111,000)
011207- A012-2 Other Allowances (Excluding TA) (144,000)
011207- A03 Operating Expenses 4,660,000 6,615,000 7,199,000
011207- A032 Communications 113,000 113,000 142,000
011207- A033 Utilities 285,000 285,000 360,000
011207- A038 Travel & Transportation 4,091,000 6,046,000 6,425,000
011207- A039 General 171,000 171,000 272,000
011207- A13 Repairs and Maintenance 98,000 98,000 180,000
011207- A130 Transport 38,000 38,000 74,000
011207- A131 Machinery and Equipment 32,000 32,000 58,000
011207- A132 Furniture and Fixture 14,000 14,000 24,000
011207- A137 Computer Equipment 14,000 14,000 24,000
Total- DIRECTORATE OF AUDIT REGION GUJRANWALA AL 36,868,000 44,760,000 46,504,000
LO0349 DG AUDIT POSTAL AND TELECOMMUNICATION SERVICES LAHORE
011207- A01 Employees Related Expenses 99,426,000 121,831,000 124,897,000
011207- A011 Pay 143 143 64,130,000 69,471,000 70,560,000
011207- A011-1 Pay of Officers (99) (99) (53,849,000) (60,576,000) (62,559,000)
011207- A011-2 Pay of Other Staff (44) (44) (10,281,000) (8,895,000) (8,001,000)
011207- A012 Allowances 35,296,000 52,360,000 54,337,000
011207- A012-1 Regular Allowances (33,796,000) (50,860,000) (53,617,000)
011207- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (720,000)
011207- A03 Operating Expenses 64,485,000 68,778,000 77,723,000
011207- A032 Communications 375,000 362,000 523,000
011207- A033 Utilities 20,090,000 20,090,000 25,308,000
011207- A034 Occupancy Costs 19,114,000 18,940,000 21,560,000
Page 687
.- FC24A05 AUDIT APPROPRIATIONS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
011207- A038 Travel & Transportation 18,770,000 21,297,000 21,800,000
011207- A039 General 6,136,000 8,089,000 8,532,000
011207- A04 Employees Retirement Benefits 177,000 1,242,000 245,000
011207- A041 Pension 177,000 1,242,000 245,000
011207- A13 Repairs and Maintenance 967,000 1,051,000 1,093,000
011207- A130 Transport 124,000 124,000 140,000
011207- A131 Machinery and Equipment 341,000 341,000 450,000
011207- A132 Furniture and Fixture 300,000 384,000 298,000
011207- A137 Computer Equipment 202,000 202,000 205,000
Total- T L DG AUDIT POSTAL AND ELECOMMUNICATION SERVICES AHORE 165,055,000 192,902,000 203,958,000
LO0350 DIRECT OR GENERAL AUDIT INLAND REVENUE & CUSTOMS (NORTH) LAHORE
011207- A01 Employees Related Expenses 114,317,000 136,117,000 177,871,000
011207- A011 Pay 117 118 74,983,000 79,105,000 113,273,000
011207- A011-1 Pay of Officers (88) (89) (66,480,000) (71,688,000) (106,058,000)
011207- A011-2 Pay of Other Staff (29) (29) (8,503,000) (7,417,000) (7,215,000)
011207- A012 Allowances 39,334,000 57,012,000 64,598,000
011207- A012-1 Regular Allowances (37,866,000) (56,451,000) (64,022,000)
011207- A012-2 Other Allowances (Excluding TA) (1,468,000) (561,000) (576,000)
011207- A03 Operating Expenses 43,107,000 48,328,000 51,928,000
011207- A032 Communications 527,000 777,000 653,000
011207- A033 Utilities 25,000 25,000 27,000
011207- A034 Occupancy Costs 18,775,000 20,275,000 20,384,000
011207- A038 Travel & Transportation 22,025,000 25,025,000 28,535,000
011207- A039 General 1,755,000 2,226,000 2,329,000
011207- A04 Employees Retirement Benefits 380,000 4,223,000 431,000
011207- A041 Pension 380,000 4,223,000 431,000
011207- A05 Grants, Subsidies and Write off Loans 16,300,000
011207- A052 Grants Domestic 16,300,000
011207- A13 Repairs and Maintenance 557,000 557,000 736,000
011207- A130 Transport 188,000 188,000 279,000
011207- A131 Machinery and Equipment 220,000 220,000 243,000
Page 688
.- FC24A05 AUDIT APPROPRIATIONS
No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R 2023-2024 Budget Estimate Rs EVENUES SUB-OF 2023-2024 Revised Estimate Rs FICE, LAHORE 2024-2025 Budget Estimate Rs
011207- A132 Furniture and Fixture 62,000 62,000 95,000
011207- A137 Computer Equipment 87,000 87,000 119,000
Total- DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS (NORTH) LAHORE 158,361,000 205,525,000 230,966,000
LO0351 DG AUDIT WORKS (PROVINCIAL) LAHORE
011207- A01 Employees Related Expenses 204,979,000 219,757,000 220,316,000
011207- A011 Pay 317 317 136,102,000 125,995,000 125,298,000
011207- A011-1 Pay of Officers (217) (217) (113,354,000) (105,382,000) (104,461,000)
011207- A011-2 Pay of Other Staff (100) (100) (22,748,000) (20,613,000) (20,837,000)
011207- A012 Allowances 68,877,000 93,762,000 95,018,000
011207- A012-1 Regular Allowances (66,347,000) (91,212,000) (93,190,000)
011207- A012-2 Other Allowances (Excluding TA) (2,530,000) (2,550,000) (1,828,000)
011207- A03 Operating Expenses 62,769,000 68,794,000 83,277,000
011207- A032 Communications 754,000 754,000 677,000
011207- A033 Utilities 58,000 58,000 59,000
011207- A034 Occupancy Costs 37,241,000 39,741,000 48,040,000
011207- A038 Travel & Transportation 20,429,000 23,879,000 29,600,000
011207- A039 General 4,287,000 4,362,000 4,901,000
011207- A04 Employees Retirement Benefits 1,000,000 12,039,000 1,372,000
011207- A041 Pension 1,000,000 12,039,000 1,372,000
011207- A05 Grants, Subsidies and Write off Loans 800,000
011207- A052 Grants Domestic 800,000
011207- A13 Repairs and Maintenance 965,000 965,000 843,000
011207- A130 Transport 475,000 475,000 279,000
011207- A131 Machinery and Equipment 265,000 265,000 291,000
011207- A132 Furniture and Fixture 87,000 87,000 95,000
011207- A137 Computer Equipment 138,000 138,000 178,000
Total- DG AUDIT WORKS (PROVINCIAL) LAHORE 269,713,000 302,355,000 305,808,000
LO0352 DIRECT OR GENERAL AUDIT POWER LAHORE
011207- A01 Employees Related Expenses 146,314,000 173,724,000 176,958,000
011207- A011 Pay 261 262 95,247,000 99,116,000 99,368,000
Page 689
.- FC24A05 AUDIT AP PROPRIATIONS
No 2023-24 of Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A011-1 Pay of Officers (173) (174) (75,984,000) (80,797,000) (80,912,000)
011207- A011-2 Pay of Other Staff (88) (88) (19,263,000) (18,319,000) (18,456,000)
011207- A012 Allowances 51,067,000 74,608,000 77,590,000
011207- A012-1 Regular Allowances (48,817,000) (71,958,000) (75,503,000)
011207- A012-2 Other Allowances (Excluding TA) (2,250,000) (2,650,000) (2,087,000)
011207- A03 Operating Expenses 59,530,000 62,000,000 66,958,000
011207- A032 Communications 507,000 572,000 684,000
011207- A033 Utilities 19,000 14,000 23,000
011207- A034 Occupancy Costs 36,831,000 36,822,000 36,762,000
011207- A038 Travel & Transportation 18,208,000 19,004,000 24,660,000
011207- A039 General 3,965,000 5,588,000 4,829,000
011207- A04 Employees Retirement Benefits 2,690,000 11,254,000 2,940,000
011207- A041 Pension 2,690,000 11,254,000 2,940,000
011207- A13 Repairs and Maintenance 564,000 704,000 768,000
011207- A130 Transport 117,000 117,000 186,000
011207- A131 Machinery and Equipment 163,000 213,000 206,000
011207- A132 Furniture and Fixture 190,000 250,000 235,000
011207- A137 Computer Equipment 94,000 124,000 141,000
Total- DIRECTOR GENERAL AUDIT POWER 209,098,000 247,682,000 247,624,000
L LO0353 DIRECT AHORE OR GENERAL COMMERCIAL AUD IT AND EVALUATION (NORTH) LAHORE
011207- A01 Employees Related Expenses 68,393,000 76,934,000 76,397,000
011207- A011 Pay 77 77 45,348,000 44,103,000 43,359,000
011207- A011-1 Pay of Officers (54) (54) (40,831,000) (39,782,000) (39,758,000)
011207- A011-2 Pay of Other Staff (23) (23) (4,517,000) (4,321,000) (3,601,000)
011207- A012 Allowances 23,045,000 32,831,000 33,038,000
011207- A012-1 Regular Allowances (22,845,000) (31,231,000) (31,958,000)
011207- A012-2 Other Allowances (Excluding TA) (200,000) (1,600,000) (1,080,000)
011207- A03 Operating Expenses 21,507,000 22,240,000 28,493,000
011207- A032 Communications 222,000 257,000 348,000
011207- A033 Utilities 43,000 43,000 90,000
011207- A034 Occupancy Costs 12,803,000 12,803,000 15,680,000
011207- A038 Travel & Transportation 8,142,000 8,662,000 11,890,000
Page 690
.- FC24A05 AUDIT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate AP 2023-2024 Revised Estimate PROPRIATIONS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN R EVENUES SUB-OFFICE, LAHORE
011207- A039 General 297,000 475,000 485,000
011207- A04 Employees Retirement Benefits 78,000 7,293,000 98,000
011207- A041 Pension 78,000 7,293,000 98,000
011207- A05 Grants, Subsidies and Write off Loans 9,400,000
011207- A052 Grants Domestic 9,400,000
011207- A13 Repairs and Maintenance 184,000 304,000 317,000
011207- A130 Transport 69,000 89,000 140,000
011207- A131 Machinery and Equipment 74,000 114,000 97,000
011207- A132 Furniture and Fixture 21,000 51,000 33,000
011207- A137 Computer Equipment 20,000 50,000 47,000
Total- DIRECTOR GENERAL COMMERCIAL AUDIT AND EVALUATION (NORTH) LAHORE 90,162,000 116,171,000 105,305,000
LO0354 DIRECTOR GENERAL RAILWAY AUDIT LAHORE
011207- A01 Employees Related Expenses 147,981,000 163,978,000 167,578,000
011207- A011 Pay 234 234 95,152,000 92,873,000 93,644,000
011207- A011-1 Pay of Officers (153) (153) (77,925,000) (75,313,000) (75,757,000)
011207- A011-2 Pay of Other Staff (81) (81) (17,227,000) (17,560,000) (17,887,000)
011207- A012 Allowances 52,829,000 71,105,000 73,934,000
011207- A012-1 Regular Allowances (50,581,000) (68,837,000) (72,099,000)
011207- A012-2 Other Allowances (Excluding TA) (2,248,000) (2,268,000) (1,835,000)
011207- A03 Operating Expenses 36,398,000 39,572,000 44,132,000
011207- A032 Communications 580,000 720,000 702,000
011207- A034 Occupancy Costs 19,206,000 19,206,000 19,704,000
011207- A038 Travel & Transportation 13,609,000 15,259,000 19,332,000
011207- A039 General 3,003,000 4,387,000 4,394,000
011207- A04 Employees Retirement Benefits 1,425,000 6,183,000 2,450,000
011207- A041 Pension 1,425,000 6,183,000 2,450,000
011207- A13 Repairs and Maintenance 658,000 758,000 1,021,000
011207- A130 Transport 312,000 312,000 381,000
011207- A131 Machinery and Equipment 132,000 132,000 243,000
011207- A132 Furniture and Fixture 94,000 94,000 143,000
011207- A137 Computer Equipment 120,000 220,000 254,000
Total- DIRECTOR GENERAL RAILWAY AUDIT LAHORE 186,462,000 210,491,000 215,181,000
Page 691
.- FC24A05 AUDIT AP PROPRIATIONS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
LO0355 RECTO ACCOUNTANT GENERAL PA R PAKISTAN AUDIT & ACCOUNTS KISTAN R ACADEMY Rs EVENUES SUB-OF LAHORE Rs FICE, LAHORE Rs
011207- A01 Employees Related Expenses 91,142,000 94,240,000 110,624,000
011207- A011 Pay 145 143 55,774,000 49,844,000 59,844,000
011207- A011-1 Pay of Officers (74) (72) (40,671,000) (33,534,000) (41,704,000)
011207- A011-2 Pay of Other Staff (71) (71) (15,103,000) (16,310,000) (18,140,000)
011207- A012 Allowances 35,368,000 44,396,000 50,780,000
011207- A012-1 Regular Allowances (33,417,000) (41,977,000) (48,999,000)
011207- A012-2 Other Allowances (Excluding TA) (1,951,000) (2,419,000) (1,781,000)
011207- A03 Operating Expenses 52,374,000 58,022,000 68,791,000
011207- A032 Communications 2,001,000 1,945,000 2,389,000
011207- A033 Utilities 9,680,000 9,749,000 10,737,000
011207- A034 Occupancy Costs 15,291,000 16,828,000 17,946,000
011207- A038 Travel & Transportation 9,720,000 11,462,000 13,399,000
011207- A039 General 15,682,000 18,038,000 24,320,000
011207- A04 Employees Retirement Benefits 915,000 660,000 1,255,000
011207- A041 Pension 915,000 660,000 1,255,000
011207- A05 Grants, Subsidies and Write off Loans 27,000 48,000
011207- A052 Grants Domestic 27,000 48,000
011207- A13 Repairs and Maintenance 2,365,000 3,288,000 3,084,000
011207- A130 Transport 779,000 979,000 1,000,000
011207- A131 Machinery and Equipment 1,322,000 1,622,000 1,630,000
011207- A132 Furniture and Fixture 167,000 467,000 247,000
011207- A137 Computer Equipment 97,000 220,000 207,000
Total- R A ECTOR PAKISTAN AUDIT & CCOUNTS ACADEMY LAHORE 146,796,000 156,237,000 183,802,000
LO0357 DG AUDIT PETROLEUM & NATURAL RESOURCES LAHORE
011207- A01 Employees Related Expenses 78,837,000 97,023,000 96,494,000
011207- A011 Pay 99 99 51,594,000 53,953,000 54,313,000
011207- A011-1 Pay of Officers (79) (79) (47,739,000) (49,511,000) (50,257,000)
011207- A011-2 Pay of Other Staff (20) (20) (3,855,000) (4,442,000) (4,056,000)
011207- A012 Allowances 27,243,000 43,070,000 42,181,000
Page 692
.- FC24A05 AUDIT AP PROPRIATIONS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A012-1 Regular Allowances (25,743,000) (38,742,000) (40,525,000)
011207- A012-2 Other Allowances (Excluding TA) (1,500,000) (4,328,000) (1,656,000)
011207- A03 Operating Expenses 32,895,000 35,213,000 40,527,000
011207- A032 Communications 495,000 572,000 607,000
011207- A034 Occupancy Costs 16,137,000 15,054,000 17,395,000
011207- A038 Travel & Transportation 13,799,000 16,681,000 19,565,000
011207- A039 General 2,464,000 2,906,000 2,960,000
011207- A04 Employees Retirement Benefits 93,000 87,000 98,000
011207- A041 Pension 93,000 87,000 98,000
011207- A05 Grants, Subsidies and Write off Loans 800,000
011207- A052 Grants Domestic 800,000
011207- A13 Repairs and Maintenance 466,000 531,000 769,000
011207- A130 Transport 159,000 224,000 279,000
011207- A131 Machinery and Equipment 141,000 141,000 243,000
011207- A132 Furniture and Fixture 52,000 52,000 95,000
011207- A137 Computer Equipment 114,000 114,000 152,000
Total- D R G AUDIT PETROLEUM & NATURAL ESOURCES LAHORE 112,291,000 133,654,000 137,888,000
LO0358 DIRECT OR GENERAL PERFORMANCE AUDIT WING LAHORE
011207- A01 Employees Related Expenses 31,333,000 35,882,000 35,542,000
011207- A011 Pay 33 33 18,883,000 18,812,000 18,522,000
011207- A011-1 Pay of Officers (16) (16) (13,518,000) (12,808,000) (12,122,000)
011207- A011-2 Pay of Other Staff (17) (17) (5,365,000) (6,004,000) (6,400,000)
011207- A012 Allowances 12,450,000 17,070,000 17,020,000
011207- A012-1 Regular Allowances (11,442,000) (15,942,000) (15,856,000)
011207- A012-2 Other Allowances (Excluding TA) (1,008,000) (1,128,000) (1,164,000)
011207- A03 Operating Expenses 10,239,000 11,503,000 12,422,000
011207- A032 Communications 469,000 469,000 575,000
011207- A034 Occupancy Costs 4,752,000 4,752,000 5,122,000
011207- A038 Travel & Transportation 1,608,000 1,792,000 2,540,000
011207- A039 General 3,410,000 4,490,000 4,185,000
011207- A04 Employees Retirement Benefits 100,000 1,389,000 137,000
011207- A041 Pension 100,000 1,389,000 137,000
Page 693
.- FC24A05 AUDIT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate A 2023-2024 Revised Estimate PPROPRIATIONS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
011207- A13 Repairs and Maintenance 480,000 530,000 693,000
011207- A130 Transport 211,000 261,000 326,000
011207- A131 Machinery and Equipment 133,000 133,000 194,000
011207- A132 Furniture and Fixture 73,000 73,000 95,000
011207- A137 Computer Equipment 63,000 63,000 78,000
Total- DIRECTOR GENERAL PERFORMANCE AUDIT WING LAHORE 42,152,000 49,304,000 48,794,000
LO0359 DIRECTOR GENERAL AUDIT PUNJAB LAHORE
011207- A01 Employees Related Expenses 230,271,000 266,339,000 255,864,000
011207- A011 Pay 251 256 150,704,000 153,985,000 146,548,000
011207- A011-1 Pay of Officers (197) (197) (136,999,000) (139,575,000) (132,949,000)
011207- A011-2 Pay of Other Staff (54) (59) (13,705,000) (14,410,000) (13,599,000)
011207- A012 Allowances 79,567,000 112,354,000 109,316,000
011207- A012-1 Regular Allowances (77,580,000) (110,196,000) (107,734,000)
011207- A012-2 Other Allowances (Excluding TA) (1,987,000) (2,158,000) (1,582,000)
011207- A03 Operating Expenses 71,777,000 84,080,000 87,861,000
011207- A032 Communications 649,000 742,000 838,000
011207- A033 Utilities 26,000 36,000 59,000
011207- A034 Occupancy Costs 42,010,000 48,026,000 49,000,000
011207- A038 Travel & Transportation 24,588,000 26,783,000 31,700,000
011207- A039 General 4,504,000 8,493,000 6,264,000
011207- A04 Employees Retirement Benefits 2,000,000 9,434,000 2,450,000
011207- A041 Pension 2,000,000 9,434,000 2,450,000
011207- A05 Grants, Subsidies and Write off Loans 18,459,000
011207- A052 Grants Domestic 18,459,000
011207- A13 Repairs and Maintenance 1,330,000 1,625,000 1,695,000
011207- A130 Transport 278,000 278,000 372,000
011207- A131 Machinery and Equipment 479,000 589,000 631,000
011207- A132 Furniture and Fixture 300,000 485,000 380,000
011207- A137 Computer Equipment 273,000 273,000 312,000
Total- L DIRECTOR GENERAL AUDIT PUNJAB AHORE 305,378,000 379,937,000 347,870,000
Page 694
.- FC24A05 AUDIT AP PROPRIATIONS
LO0404 DIRECT No o 2023-24 ACCOUNTANT GENERAL PA OR GENERAL AUDIT DISTRICT GO f Posts 2024-25 KISTAN RE VERNMEN 2023-2024 Budget Estimate Rs VENUES SUB-OF TS PUNJAB (NORT 2023-2024 Revised Estimate Rs FICE, LAHORE H) LAHORE 2024-2025 Budget Estimate Rs
011207- A01 Employees Related Expenses 31,872,000 35,720,000 36,959,000
011207- A011 Pay 45 45 19,500,000 20,638,000 20,701,000
011207- A011-1 Pay of Officers (28) (28) (14,593,000) (15,146,000) (15,238,000)
011207- A011-2 Pay of Other Staff (17) (17) (4,907,000) (5,492,000) (5,463,000)
011207- A012 Allowances 12,372,000 15,082,000 16,258,000
011207- A012-1 Regular Allowances (11,672,000) (14,592,000) (15,729,000)
011207- A012-2 Other Allowances (Excluding TA) (700,000) (490,000) (529,000)
011207- A03 Operating Expenses 20,213,000 17,686,000 26,755,000
011207- A032 Communications 352,000 482,000 611,000
011207- A033 Utilities 38,000 38,000 52,000
011207- A034 Occupancy Costs 10,652,000 9,828,000 14,700,000
011207- A038 Travel & Transportation 5,642,000 3,139,000 7,735,000
011207- A039 General 3,529,000 4,199,000 3,657,000
011207- A04 Employees Retirement Benefits 743,000 2,904,000 1,078,000
011207- A041 Pension 743,000 2,904,000 1,078,000
011207- A13 Repairs and Maintenance 355,000 955,000 641,000
011207- A130 Transport 136,000 136,000 233,000
011207- A131 Machinery and Equipment 102,000 102,000 194,000
011207- A132 Furniture and Fixture 66,000 666,000 114,000
011207- A137 Computer Equipment 51,000 51,000 100,000
Total- DIRECTOR GENERAL AUDIT DISTR GOVERNMENTS PUNJAB (NORTH) LAHORE ICT 53,183,000 57,265,000 65,433,000
LO1271 DEPUT Y AUDITOR GENERAL (CENTRAL) LAHORE
011207- A01 Employees Related Expenses 22,061,000 26,123,000 25,989,000
011207- A011 Pay 21 21 14,019,000 15,169,000 14,455,000
011207- A011-1 Pay of Officers (17) (17) (12,699,000) (14,158,000) (13,320,000)
011207- A011-2 Pay of Other Staff (4) (4) (1,320,000) (1,011,000) (1,135,000)
011207- A012 Allowances 8,042,000 10,954,000 11,534,000
011207- A012-1 Regular Allowances (7,977,000) (10,889,000) (11,462,000)
011207- A012-2 Other Allowances (Excluding TA) (65,000) (65,000) (72,000)
011207- A03 Operating Expenses 5,804,000 5,945,000 5,781,000
011207- A032 Communications 262,000 322,000 306,000
Page 695
.- FC24A05 AUDIT AP PROPRIATIONS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A034 Occupancy Costs 4,426,000 4,082,000 3,653,000
011207- A038 Travel & Transportation 864,000 609,000 1,198,000
011207- A039 General 252,000 932,000 624,000
011207- A13 Repairs and Maintenance 161,000 661,000 378,000
011207- A131 Machinery and Equipment 86,000 286,000 146,000
011207- A132 Furniture and Fixture 55,000 255,000 119,000
011207- A137 Computer Equipment 20,000 120,000 113,000
Total- ( DEPUTY AUDITOR GENERAL CENTRAL) LAHORE 28,026,000 32,729,000 32,148,000
LO1272 DIRECT OR GENERAL AUDIT WATER RESOURCES LAHORE
011207- A01 Employees Related Expenses 90,387,000 109,033,000 109,610,000
011207- A011 Pay 175 175 59,194,000 61,283,000 61,094,000
011207- A011-1 Pay of Officers (116) (116) (48,527,000) (49,658,000) (49,717,000)
011207- A011-2 Pay of Other Staff (59) (59) (10,667,000) (11,625,000) (11,377,000)
011207- A012 Allowances 31,193,000 47,750,000 48,516,000
011207- A012-1 Regular Allowances (30,692,000) (46,749,000) (47,041,000)
011207- A012-2 Other Allowances (Excluding TA) (501,000) (1,001,000) (1,475,000)
011207- A03 Operating Expenses 37,539,000 39,035,000 49,302,000
011207- A032 Communications 446,000 446,000 560,000
011207- A034 Occupancy Costs 24,000,000 24,000,000 29,400,000
011207- A038 Travel & Transportation 12,045,000 12,589,000 17,089,000
011207- A039 General 1,048,000 2,000,000 2,253,000
011207- A04 Employees Retirement Benefits 113,000 1,717,000 196,000
011207- A041 Pension 113,000 1,717,000 196,000
011207- A13 Repairs and Maintenance 301,000 441,000 570,000
011207- A130 Transport 85,000 85,000 140,000
011207- A131 Machinery and Equipment 94,000 144,000 194,000
011207- A132 Furniture and Fixture 48,000 88,000 95,000
011207- A137 Computer Equipment 74,000 124,000 141,000
Total- DIRECTOR GENERAL AUDIT WATER RESOURCES LAHORE 128,340,000 150,226,000 159,678,000
LO2012 DIRECT OR AUDIT DISTT. GOVT LAHORE
011207- A01 Employees Related Expenses 36,530,000 43,331,000 42,305,000
Page 696
.- FC24A05 AUDIT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate AP 2023-2024 Revised Estimate PROPRIATIONS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFFIC Rs E, LAHORE Rs
011207- A011 Pay 29 29 24,515,000 25,199,000 24,488,000
011207- A011-1 Pay of Officers (18) (18) (21,726,000) (22,546,000) (21,826,000)
011207- A011-2 Pay of Other Staff (11) (11) (2,789,000) (2,653,000) (2,662,000)
011207- A012 Allowances 12,015,000 18,132,000 17,817,000
011207- A012-1 Regular Allowances (11,815,000) (17,777,000) (17,673,000)
011207- A012-2 Other Allowances (Excluding TA) (200,000) (355,000) (144,000)
011207- A03 Operating Expenses 7,682,000 10,555,000 11,220,000
011207- A032 Communications 113,000 113,000 123,000
011207- A034 Occupancy Costs 3,986,000 5,185,000 5,880,000
011207- A038 Travel & Transportation 3,396,000 5,070,000 4,930,000
011207- A039 General 187,000 187,000 287,000
011207- A13 Repairs and Maintenance 90,000 90,000 167,000
011207- A130 Transport 30,000 30,000 56,000
011207- A131 Machinery and Equipment 32,000 32,000 58,000
011207- A132 Furniture and Fixture 14,000 14,000 29,000
011207- A137 Computer Equipment 14,000 14,000 24,000
Total- DIRECTOR AUDIT DISTT. GOVT 44,302,000 53,976,000 53,692,000
LAHORE
LO2015 DIRECT ORATE OF AUDIT FEDERAL GOVERNMENT SUB OFFICE LAHORE
011207- A01 Employees Related Expenses 18,543,000 24,332,000 24,898,000
011207- A011 Pay 33 33 11,643,000 13,784,000 13,878,000
011207- A011-1 Pay of Officers (26) (26) (9,825,000) (11,876,000) (12,292,000)
011207- A011-2 Pay of Other Staff (7) (7) (1,818,000) (1,908,000) (1,586,000)
011207- A012 Allowances 6,900,000 10,548,000 11,020,000
011207- A012-1 Regular Allowances (5,875,000) (9,523,000) (10,282,000)
011207- A012-2 Other Allowances (Excluding TA) (1,025,000) (1,025,000) (738,000)
011207- A03 Operating Expenses 5,030,000 5,499,000 5,877,000
011207- A032 Communications 59,000 59,000 75,000
011207- A034 Occupancy Costs 4,449,000 4,449,000 4,900,000
011207- A038 Travel & Transportation 441,000 899,000 778,000
011207- A039 General 81,000 92,000 124,000
011207- A04 Employees Retirement Benefits 556,000 2,874,000 490,000
011207- A041 Pension 556,000 2,874,000 490,000
Total- G L DIRECTORATE OF AUDIT FEDERAL OVERNMENT SUB OFFICE AHORE 24,129,000 32,705,000 31,265,000
Page 697
.- FC24A05 AUDIT AP PROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO2016 ACCOUNTS OFFICER. OFFICE OF THE AUDITOR-GENERAL OF PAKISTAN. LAHORE
011207- A01 Employees Related Expenses 22,600,000
011207- A011 Pay 10,854,000
011207- A011-1 Pay of Officers (10,703,000)
011207- A011-2 Pay of Other Staff (151,000)
011207- A012 Allowances 11,746,000
011207- A012-1 Regular Allowances (11,746,000)
Total- LO2018 DIRECT ACCOUNTS OFFICER. OFFICE OF THE AUDITOR-GENERAL OF PAKISTAN. LAHORE ORATE AUDIT DEFENCE SERVICES LAHORE 22,600,000
011207- A01 Employees Related Expenses 47,704,000 55,095,000 59,645,000
011207- A011 Pay 89 89 31,857,000 32,049,000 34,323,000
011207- A011-1 Pay of Officers (67) (67) (29,636,000) (29,759,000) (31,715,000)
011207- A011-2 Pay of Other Staff (22) (22) (2,221,000) (2,290,000) (2,608,000)
011207- A012 Allowances 15,847,000 23,046,000 25,322,000
011207- A012-1 Regular Allowances (15,602,000) (22,898,000) (25,250,000)
011207- A012-2 Other Allowances (Excluding TA) (245,000) (148,000) (72,000)
011207- A03 Operating Expenses 26,563,000 24,137,000 24,183,000
011207- A032 Communications 117,000 117,000 198,000
011207- A034 Occupancy Costs 12,794,000 10,018,000 10,780,000
011207- A038 Travel & Transportation 13,366,000 13,716,000 12,760,000
011207- A039 General 286,000 286,000 445,000
011207- A04 Employees Retirement Benefits 4,007,000
011207- A041 Pension 4,007,000
011207- A13 Repairs and Maintenance 198,000 198,000 271,000
011207- A130 Transport 73,000 73,000 93,000
011207- A131 Machinery and Equipment 55,000 55,000 73,000
011207- A132 Furniture and Fixture 36,000 36,000 48,000
011207- A137 Computer Equipment 34,000 34,000 57,000
Total- S DIRECTORATE AUDIT DEFENCE ERVICES LAHORE 74,465,000 83,437,000 84,099,000
Page 698
.- FC24A05 AUDIT AP PROPRIATIONS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO2019 REGIONAL AUDIT OFFICE SOCIAL SAFETY NETS LAHORE
011207- A01 Employees Related Expenses 5,658,000 5,400,000 5,798,000
011207- A011 Pay 12 12 3,880,000 3,198,000 3,375,000
011207- A011-1 Pay of Officers (7) (7) (3,780,000) (3,157,000) (3,216,000)
011207- A011-2 Pay of Other Staff (5) (5) (100,000) (41,000) (159,000)
011207- A012 Allowances 1,778,000 2,202,000 2,423,000
011207- A012-1 Regular Allowances (1,778,000) (2,202,000) (2,423,000)
011207- A03 Operating Expenses 5,120,000 5,176,000 7,285,000
011207- A032 Communications 61,000 61,000 95,000
011207- A033 Utilities 85,000 85,000 113,000
011207- A034 Occupancy Costs 1,524,000 1,608,000 1,569,000
011207- A038 Travel & Transportation 3,349,000 3,349,000 5,335,000
011207- A039 General 101,000 73,000 173,000
011207- A13 Repairs and Maintenance 22,000 14,000 52,000
011207- A131 Machinery and Equipment 8,000 8,000 19,000
011207- A132 Furniture and Fixture 8,000 19,000
011207- A137 Computer Equipment 6,000 6,000 14,000
Total- REGIONAL AUDIT OFFICE S SAFETY NETS LAHORE OCIAL 10,800,000 10,590,000 13,135,000
LO3112 REGIONAL DIRECTOR AUDIT WORKS (FE DERAL) L AHORE
011207- A01 Employees Related Expenses 28,722,000 34,768,000 36,555,000
011207- A011 Pay 36 36 18,751,000 20,012,000 20,812,000
011207- A011-1 Pay of Officers (25) (25) (16,276,000) (17,328,000) (18,026,000)
011207- A011-2 Pay of Other Staff (11) (11) (2,475,000) (2,684,000) (2,786,000)
011207- A012 Allowances 9,971,000 14,756,000 15,743,000
011207- A012-1 Regular Allowances (9,711,000) (14,445,000) (15,527,000)
011207- A012-2 Other Allowances (Excluding TA) (260,000) (311,000) (216,000)
011207- A03 Operating Expenses 10,596,000 11,438,000 10,980,000
011207- A032 Communications 73,000 73,000 95,000
011207- A034 Occupancy Costs 8,081,000 7,866,000 7,840,000
011207- A038 Travel & Transportation 2,368,000 3,425,000 2,910,000
011207- A039 General 74,000 74,000 135,000
Page 699
.- FC24A05 AUDIT AP PROPRIATIONS
No o 2023-24 ACCOUNTANT GENERAL PA f Posts 2024-25 KISTAN RE 2023-2024 Budget Estimate Rs VENUES SUB-OF 2023-2024 Revised Estimate Rs FICE, LAHORE 2024-2025 Budget Estimate Rs
011207- A04 Employees Retirement Benefits 2,026,000
011207- A041 Pension 2,026,000
Total- ( REGIONAL DIRECTOR AUDIT WOR FEDERAL) LAHORE KS 39,318,000 48,232,000 47,535,000
MN0066 REGIO NAL DIRECTOR DISTT AUDIT MULTAN
011207- A01 Employees Related Expenses 40,878,000 48,289,000 49,600,000
011207- A011 Pay 34 34 26,018,000 26,795,000 27,473,000
011207- A011-1 Pay of Officers (23) (23) (22,666,000) (23,204,000) (23,701,000)
011207- A011-2 Pay of Other Staff (11) (11) (3,352,000) (3,591,000) (3,772,000)
011207- A012 Allowances 14,860,000 21,494,000 22,127,000
011207- A012-1 Regular Allowances (14,360,000) (20,994,000) (21,962,000)
011207- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (165,000)
011207- A03 Operating Expenses 7,502,000 7,200,000 9,888,000
011207- A032 Communications 164,000 164,000 229,000
011207- A033 Utilities 403,000 403,000 702,000
011207- A034 Occupancy Costs 2,091,000 1,579,000 1,632,000
011207- A038 Travel & Transportation 4,604,000 4,835,000 6,895,000
011207- A039 General 240,000 219,000 430,000
011207- A13 Repairs and Maintenance 141,000 136,000 190,000
011207- A130 Transport 58,000 53,000 74,000
011207- A131 Machinery and Equipment 48,000 48,000 49,000
011207- A132 Furniture and Fixture 14,000 14,000 29,000
011207- A137 Computer Equipment 21,000 21,000 38,000
Total- REGIONAL DIRECTOR DISTT AUDIT 48,521,000 55,625,000 59,678,000
MULTAN MN0167 DIRECTOR GENERAL AUDIT DISTRICT GO VERNMEN T (SOUTH) PUNJAB MULTAN
011207- A01 Employees Related Expenses 12,873,000 15,228,000 14,195,000
011207- A011 Pay 7 7 6,623,000 7,173,000 6,896,000
011207- A011-1 Pay of Officers (6) (6) (6,618,000) (6,804,000) (6,534,000)
011207- A011-2 Pay of Other Staff (1) (1) (5,000) (369,000) (362,000)
011207- A012 Allowances 6,250,000 8,055,000 7,299,000
011207- A012-1 Regular Allowances (4,947,000) (6,752,000) (6,012,000)
011207- A012-2 Other Allowances (Excluding TA) (1,303,000) (1,303,000) (1,287,000)
Page 700
.- FC24A05 AUDIT No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs AP 2023-2024 Revised Estimate Rs PROPRIATIONS 2024-2025 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A03 Operating Expenses 11,695,000 17,875,000 15,658,000
011207- A032 Communications 357,000 357,000 469,000
011207- A033 Utilities 968,000 958,000 1,135,000
011207- A034 Occupancy Costs 2,002,000 1,680,000 1,820,000
011207- A038 Travel & Transportation 2,147,000 5,671,000 6,295,000
011207- A039 General 6,221,000 9,209,000 5,939,000
011207- A13 Repairs and Maintenance 625,000 702,000 931,000
011207- A130 Transport 216,000 298,000 363,000
011207- A131 Machinery and Equipment 261,000 261,000 340,000
011207- A132 Furniture and Fixture 111,000 111,000 124,000
011207- A137 Computer Equipment 37,000 32,000 104,000
Total- DIRECTOR GENERAL AUDIT DISTRICT GOVERNMENT (SOUTH) PUNJAB MULTAN 25,193,000 33,805,000 30,784,000
MN0615 DIRECTOR AUDIT PUNJAB MULTAN
011207- A01 Employees Related Expenses 23,533,000 26,614,000 26,245,000
011207- A011 Pay 36 31 14,452,000 14,819,000 14,542,000
011207- A011-1 Pay of Officers (28) (28) (13,809,000) (14,110,000) (13,847,000)
011207- A011-2 Pay of Other Staff (8) (3) (643,000) (709,000) (695,000)
011207- A012 Allowances 9,081,000 11,795,000 11,703,000
011207- A012-1 Regular Allowances (8,744,000) (11,458,000) (11,415,000)
011207- A012-2 Other Allowances (Excluding TA) (337,000) (337,000) (288,000)
011207- A03 Operating Expenses 7,650,000 7,806,000 10,414,000
011207- A032 Communications 131,000 131,000 176,000
011207- A033 Utilities 504,000 632,000 608,000
011207- A034 Occupancy Costs 1,561,000 1,561,000 1,561,000
011207- A038 Travel & Transportation 4,879,000 4,862,000 7,300,000
011207- A039 General 575,000 620,000 769,000
011207- A13 Repairs and Maintenance 60,000 60,000 87,000
011207- A131 Machinery and Equipment 32,000 32,000 41,000
011207- A132 Furniture and Fixture 14,000 14,000 29,000
011207- A137 Computer Equipment 14,000 14,000 17,000
Total- DIRECTOR AUDIT PUNJAB MULTAN 31,243,000 34,480,000 36,746,000