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

FY 2025-26Details of demandsPages 1 to 100 of 904

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Page 1

For Departmental use only

FEDERAL BUDGET 2025-2026 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME II Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

This publication, “Details of Demands for Grants and Appropriations 2025-26” has been prepared for facilitating accounts offices and budget utilizing entities. The revised estimates for FY2024-25 are based on the information available in AGPR system as of 16th May, 2025, while budget estimates for FY2025-26 is a collection of budget orders/new item statements. The budget estimates for FY2025-26 provide for salary increase, reflected in separate cost centres under each demand. This will be utilized in consultation with Finance Division.

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

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

IMDAD ULLAH BOSAL Secretary to the Government of Pakistan

Finance Division

Islamabad, June, 2025

Page 5
X - FINA PART I. NCE AND REVENUE, MINISTRY OF- CURRENT EXPENDITURE : Pages
43 Finance Division 949
44 Other Expenditure of Finance Division 958
45 Controller General of Accounts 999
46 Superannuation Allowances and Pensions 1057
47 Grants, Subsidies and Miscellaneous Expenditure 1066
48 Revenue Division 1085
49 Federal Board of Revenue 1088
XI - FOREIGN AFFAIRS, MINISTRY OF -
50 Foreign Affairs Division 1245
51 Foreign Missions 1257
XII - HOUSING AND WORKS, MINISTRY OF -
52 Housing and Works Division 1365
XIII - HUMAN RIGHTS, MINISTRY OF -
53 Human Rights Division 1415
54 National Commission for Human Rights 1434
55 National Commission on the Rights of Child 1436
56 National Commission on the Status of Women 1438
XIV- INDUSTRIES AND PRODUCTION, MINISTRY OF -
57 Industries and Production Division 1443
XV - INFORMATION AND BROADCASTING, MINISTRY OF-
58 Information and Broadcasting Division 1455
59 Miscellaneous Expenditure of Information and
Broadcasting Division 1501
Page 6
XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF- Pages
60 Information Technology and Telecommunication Division 1509
XVII - INTERIOR AND NARCOTICS CONTROL, MINISTRY OF-
61 Interior & Narcotics Control Division 1519
62 Other Expenditure of Interior Division 1623
63 Islamabad Capital Territory (ICT) 1680
64 Combined Civil Armed Forces 1729
65 National Counter Terrorism Authority 1803
XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
66 Inter - Provincial Coordination Division 1807
XIX - KASHMIR AFFAIRS, GILGIT - BALTISTAN AND STATE, AND FRONTIER REGIONS, MINISTRY OF -
67 Kashmir Affairs, Gilgit - Baltistan and States and Frontier
Regions Division 1821
Page 7

SECTION X

MINISTRY OF FINANCE AND REVENUE

2025-2026
Budget Estimate

(Rupees in Thousand)

Demands Presented on behalf of the Ministry of
Finance and Revenue
Current Expenditure on Revenue Account.
43 Finance Division 4,821,789
44 Other Expenditure of Finance Division 8,690,682
45 Controller General of Accounts 13,811,965
46 Superannuation Allowances And Pensions 1,055,000,000
47 Grants Subsidies and Miscellanious Expenditure 1,896,345,000
48 Revenue Division 101,517
49 Federal Board of Revenue 83,099,626
Total: 3,061,870,579
Page 9

NO. 043.- FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 043 ( FC21F05 )

FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the FINANCE DIVISION.

Voted

Rs. 4,821,789,000

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

FUNCTIONAL CLASSIFICATION 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 4,391,619,000 3,738,775,000 4,821,789,000
Total 4,391,619,000 3,738,775,000 4,821,789,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,076,549,000 2,714,096,000 3,150,610,000
A011 Pay 1,178,392,000 1,039,823,000 1,227,031,000
A011-1 Pay of Officers (665,578,000) (672,446,000) (760,055,000)
A011-2 Pay of Other Staff (512,814,000) (367,377,000) (466,976,000)
A012 Allowances 1,898,157,000 1,674,273,000 1,923,579,000
A012-1 Regular Allowances (1,438,137,000) (1,215,222,000) (1,484,937,000)
A012-2 Other Allowances (Excluding TA) (460,020,000) (459,051,000) (438,642,000)
A03 Operating Expenses 860,660,000 676,485,000 1,089,913,000
A04 Employees Retirement Benefits 75,274,000 86,274,000 94,395,000
A05 Grants, Subsidies and Write off Loans 43,700,000 43,600,000 38,900,000
A09 Physical Assets 272,943,000 81,580,000 301,802,000
A13 Repairs and Maintenance 62,493,000 136,740,000 146,169,000
Total 4,391,619,000 3,738,775,000 4,821,789,000
Page 10

NO. 043.- FC21F05 FINANCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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:
0112 Financ ial and Fiscal Affairs:
011204 Administration of Financial Affairs :
IB2451 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
011204- A03 Operating Expenses 26,000,000
011204- A037 Consultancy and Contractual Work 26,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 26,000,000
IB3808 MEDICAL EMERGENCY
011204- A03 Operating Expenses 50,000,000
011204- A039 General 50,000,000
Total- MEDICAL EMERGENCY 50,000,000
IB3814 INSTITUTIONAL STRENGTHEN OF FINANCE DIVISION
011204- A03 Operating Expenses 20,000,000
011204- A039 General 20,000,000
Total- INSTITUTIONAL STRENGTHEN OF FINANCE DIVISION 20,000,000
IB5237 CAPACITY BUILDING TRAINING AND IT IMPROVEMENT
011204- A03 Operating Expenses 200,000,000 67,640,000 200,000,000
011204- A039 General 200,000,000 67,640,000 200,000,000
Total- CAPACITY BUILDING TRAINING AND IT 200,000,000 67,640,000 200,000,000
IMPROVEMENT
IB9248 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FINANCE DIVISION )
011204- A01 Employees Related Expenses 341,237,000 92,296,000
011204- A012 Allowances 341,237,000 92,296,000
011204- A012-1 Regular Allowances ( 341,237,000) (92,296,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FINANCE DIVISION) 341,237,000 92,296,000
ID1013 FINANCE DIVISION ( MAIN)
011204- A01 Employees Related Expenses 2,136,535,000 2,136,535,000 2,419,141,000
011204- A011 Pay 1419 1319 925,094,000 800,884,000 958,012,000
011204- A011-1 Pay of Officers (493) (505) ( 555,051,000) (5 72,812,000) (643,193,000)
Page 11
NO. 043.- FC21 F05 FINANCE DIVISION No 2024-2 of 5 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A011-2 Pay of Other Staff (926) (814) (370,043,000) (228,072,000) (314,819,000)
011204- A012 Allowances 1,211,441,000 1,335,651,000 1,461,129,000
011204- A012-1 Regular Allowances (836,441,000) (960,440,000) (1,112,129,000)
011204- A012-2 Other Allowances (Excluding TA) (375,000,000) (375,211,000) (349,000,000)
011204- A03 Operating Expenses 474,000,000 474,175,000 641,643,000
011204- A032 Communications 28,000,000 27,800,000 31,000,000
011204- A033 Utilities 42,400,000 28,000,000 39,000,000
011204- A034 Occupancy Costs 180,700,000 180,200,000 251,000,000
011204- A038 Travel & Transportation 83,400,000 80,780,000 94,000,000
011204- A039 General 139,500,000 157,395,000 226,643,000
011204- A04 Employees Retirement Benefits 61,000,000 73,000,000 82,000,000
011204- A041 Pension 61,000,000 73,000,000 82,000,000
011204- A05 Grants, Subsidies and Write off Loans 31,600,000 31,600,000 31,600,000
011204- A052 Grants Domestic 31,600,000 31,600,000 31,600,000
011204- A09 Physical Assets 233,323,000 69,299,000 285,187,000
011204- A092 Computer Equipment 180,000,000 48,299,000 216,000,000
011204- A095 Purchase of Transport 23,000,000 30,000,000
011204- A096 Purchase of Plant and Machinery 24,323,000 29,187,000
011204- A097 Purchase of Furniture and Fixture 6,000,000 21,000,000 10,000,000
011204- A13 Repairs and Maintenance 33,200,000 110,613,000 120,400,000
011204- A130 Transport 5,000,000 4,713,000 7,000,000
011204- A131 Machinery and Equipment 5,600,000 11,600,000 67,200,000
011204- A132 Furniture and Fixture 3,600,000 7,600,000 6,000,000
011204- A133 Buildings and Structure 15,000,000 73,200,000 30,000,000
011204- A137 Computer Equipment 4,000,000 13,500,000 10,200,000
Total- FINANCE DIVISION ( MAIN) 2,969,658,000 2,895,222,000 3,579,971,000
ID1028 FINANCE DIVISION (MILITARY) RAWALPINDI
011204- A01 Employees Related Expenses 354,567,000 344,472,000 362,019,000
011204- A011 Pay 286 287 139,884,000 129,789,000 131,937,000
011204- A011-1 Pay of Officers (70) (71) (91,051,000) (80,956,000) (93,130,000)
011204- A011-2 Pay of Other Staff (216) (216) (48,833,000) (48,833,000) (38,807,000)
011204- A012 Allowances 214,683,000 214,683,000 230,082,000
011204- A012-1 Regular Allowances (150,733,000) (150,733,000) (166,032,000)
Page 12
NO. 043.- FC2 1F05 FINANCE DIVISION No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL 2024-2025 Budget Estimate Rs PAKISTAN REVENU DEMAN 2024-2025 Revised Estimate Rs ES DS FOR GRANTS 2025-2026 Budget Estimate Rs
011204- A012- 2 Other Allowances (Excluding TA) (63,950,000) (63,950,000) (64,050,000)
011204- A03 Operating Expenses 58,030,000 47,762,000 62,050,000
011204- A032 Communications 2,830,000 2,800,000 2,850,000
011204- A034 Occupancy Costs 45,000,000 33,837,000 45,000,000
011204- A038 Travel & Transportation 5,400,000 4,500,000 7,100,000
011204- A039 General 4,800,000 6,625,000 7,100,000
011204- A04 Employees Retirement Benefits 13,624,000 12,624,000 9,500,000
011204- A041 Pension 13,624,000 12,624,000 9,500,000
011204- A05 Grants, Subsidies and Write off Loans 12,100,000 12,000,000 7,300,000
011204- A052 Grants Domestic 12,100,000 12,000,000 7,300,000
011204- A09 Physical Assets 2,100,000 1,355,000 2,300,000
011204- A092 Computer Equipment 800,000 855,000 1,000,000
011204- A096 Purchase of Plant and Machinery 800,000 500,000 800,000
011204- A097 Purchase of Furniture and Fixture 500,000 500,000
011204- A13 Repairs and Maintenance 1,750,000 1,800,000 2,250,000
011204- A130 Transport 450,000 450,000 450,000
011204- A131 Machinery and Equipment 500,000 500,000 600,000
011204- A132 Furniture and Fixture 500,000 250,000 600,000
011204- A137 Computer Equipment 300,000 600,000 600,000
Total- FINANCE DIVISION (MILITARY) RAWALPINDI 442,171,000 420,013,000 445,419,000
011204 Total- Administration of Financial Affairs 3,979,066,000 3,382,875,000 4,387,686,000
0112 Total- Financial and Fiscal Affairs 3,979,066,000 3,382,875,000 4,387,686,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 3,979,066,000 3,382,875,000 4,387,686,000
01 Total- General Public Service 3,979,066,000 3,382,875,000 4,387,686,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 3,979,066,000 3,382,875,000 4,387,686,000
Page 13

NO. 043.- FC21F05 FINANCE DIVISION

No of Posts 2024-2025 DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011204 Administration of Financial Affairs : PR0078 FINANCIAL ADVISOR AIR FORCE PESHAWAR

011204- A01 Employees Related Expenses 35,826,000 34,426,000 36,350,000
011204- A011 Pay 26 26 15,629,000 14,229,000 16,863,000
011204- A011-1 Pay of Officers (7) (7) (8,941,000) (8,941,000) (11,113,000)
011204- A011-2 Pay of Other Staff (19) (19) (6,688,000) (5,288,000) (5,750,000)
011204- A012 Allowances 20,197,000 20,197,000 19,487,000
011204- A012-1 Regular Allowances (19,347,000) (19,347,000) (18,637,000)
011204- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (850,000)
011204- A03 Operating Expenses 6,712,000 4,812,000 6,925,000
011204- A032 Communications 143,000 143,000 144,000
011204- A034 Occupancy Costs 4,000,000 2,100,000 4,000,000
011204- A038 Travel & Transportation 2,069,000 2,069,000 2,070,000
011204- A039 General 500,000 500,000 711,000
011204- A04 Employees Retirement Benefits 450,000 450,000 1,400,000
011204- A041 Pension 450,000 450,000 1,400,000
011204- A13 Repairs and Maintenance 150,000 150,000 150,000
011204- A131 Machinery and Equipment 150,000 150,000 150,000
Total- FINANCIAL ADVISOR AIR FORCE PESHAWAR 43,138,000 39,838,000 44,825,000
011204 Total- Administration of Financial Affairs 43,138,000 39,838,000 44,825,000
0112 Total- Financial and Fiscal Affairs 43,138,000 39,838,000 44,825,000
011 Total- Executive & Legislative 43,138,000 39,838,000 44,825,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 43,138,000 39,838,000 44,825,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 43,138,000 39,838,000 44,825,000
Page 14
NO. 043.- FC21F05 FINANCE DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 011 0112 011204 HQ038 General Public Service: Executive & Legislative Organs,Financial and Fiscal Financial and Fiscal Affairs: Administration of Financial Affairs : 7 ECONOMIC MINISTER AND FINANCIAL ADVISER W Affairs, External Affai ASHINGTON USA rs:
011204 - A01 Employees Related Expenses 81,486,000 78,416,000 84,436,000
011204 - A011 Pay 4 4 50,700,000 48,860,000 52,700,000
011204 - A011-1 Pay of Officers (1) (1) (2,700,000) (2,310,000) (4,200,000)
011204 - A011-2 Pay of Other Staff (3) (3) (48,000,000) (46,550,000) (48,500,000)
011204 - A012 Allowances 30,786,000 29,556,000 31,736,000
011204 - A012-1 Regular Allowances (22,286,000) (19,956,000) (22,336,000)
011204 - A012-2 Other Allowances (Excluding TA) (8,500,000) (9,600,000) (9,400,000)
011204 - A03 Operating Expenses 13,915,000 16,666,000 20,030,000
011204 - A032 Communications 1,820,000 3,571,000 4,450,000
011204 - A033 Utilities 3,650,000 3,850,000 4,000,000
011204 - A034 Occupancy Costs 25,000 1,000 30,000
011204 - A035 Operating Leases 170,000 290,000 300,000
011204 - A036 Motor Vehicles 750,000 1,250,000 900,000
011204 - A038 Travel & Transportation 2,500,000 2,651,000 4,050,000
011204 - A039 General 5,000,000 5,053,000 6,300,000
011204 - A09 Physical Assets 14,655,000 6,650,000 5,000,000
011204 - A092 Computer Equipment 655,000 2,000 1,000,000
011204 - A095 Purchase of Transport 12,000,000 1,001,000
011204 - A096 Purchase of Plant and Machinery 1,900,000 1,000 2,500,000
011204 - A097 Purchase of Furniture and Fixture 100,000 5,646,000 1,500,000
011204 - A13 Repairs and Maintenance 18,050,000 16,501,000 13,100,000
011204 - A130 Transport 2,500,000 724,000 1,600,000
011204 - A131 Machinery and Equipment 3,500,000 2,067,000 2,500,000
011204 - A132 Furniture and Fixture 150,000 150,000 600,000
011204 - A133 Buildings and Structure 11,600,000 13,360,000 8,000,000
011204 - A137 Computer Equipment 300,000 200,000 400,000
Total- ECONOMIC MINISTER AND FINANCIAL ADVISER WASHINGTON USA 128,106,000 118,233,000 122,566,000
Page 15
NO. 043.- FC21 F05 FINANCE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
HQ3305 ECONO CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN MIC MINISTER/COUNSELLOR EMBASSY OF PAKISTAN TOKYO AFFAIRS) JAPAN
011204- A01 Employees Related Expenses 48,120,000 35,487,000 54,140,000
011204- A011 Pay 3 3 22,500,000 13,251,000 27,520,000
011204- A011-1 Pay of Officers (1) (1) (2,500,000) (2,267,000) (2,520,000)
011204- A011-2 Pay of Other Staff (2) (2) (20,000,000) (10,984,000) (25,000,000)
011204- A012 Allowances 25,620,000 22,236,000 26,620,000
011204- A012-1 Regular Allowances (21,020,000) (19,323,000) (21,020,000)
011204- A012-2 Other Allowances (Excluding TA) (4,600,000) (2,913,000) (5,600,000)
011204- A03 Operating Expenses 20,470,000 10,971,000 20,370,000
011204- A032 Communications 2,550,000 1,599,000 2,650,000
011204- A033 Utilities 2,050,000 1,605,000 2,100,000
011204- A034 Occupancy Costs 25,000
011204- A036 Motor Vehicles 700,000 374,000 700,000
011204- A038 Travel & Transportation 3,820,000 828,000 3,320,000
011204- A039 General 11,350,000 6,540,000 11,600,000
011204- A09 Physical Assets 14,500,000 3,500,000 1,500,000
011204- A095 Purchase of Transport 10,000,000
011204- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
011204- A097 Purchase of Furniture and Fixture 3,500,000 3,500,000 500,000
011204- A13 Repairs and Maintenance 3,525,000 2,100,000 3,520,000
011204- A130 Transport 1,000,000 1,000,000
011204- A131 Machinery and Equipment 300,000 100,000 300,000
011204- A132 Furniture and Fixture 225,000 220,000
011204- A133 Buildings and Structure 2,000,000 2,000,000 2,000,000
Total- ECONOMIC MINISTER/COUNSELLOR 86,615,000 52,058,000 79,530,000
E MBASSY OF PAKISTAN TOKYO JAPAN
HQ3355 ECONOMIC MINISTER EMBASSY OF PAKISTAN BEIJING CHINA
011204- A01 Employees Related Expenses 40,394,000 37,069,000 44,300,000
011204- A011 Pay 5 5 15,044,000 14,869,000 18,650,000
011204- A011-1 Pay of Officers (1) (1) (2,544,000) (2,369,000) (2,550,000)
011204- A011-2 Pay of Other Staff (4) (4) (12,500,000) (12,500,000) (16,100,000)
011204- A012 Allowances 25,350,000 22,200,000 25,650,000
Page 16
NO. 043.- FC21 F05 FINANCE DIVISION No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011204- A012-1 Regular Allowances (20,000,000) (19,100,000) (20,000,000)
011204- A012-2 Other Allowances (Excluding TA) (5,350,000) (3,100,000) (5,650,000)
011204- A03 Operating Expenses 22,688,000 19,438,000 23,028,000
011204- A032 Communications 914,000 833,000 1,084,000
011204- A033 Utilities 2,336,000 1,680,000 2,336,000
011204- A034 Occupancy Costs 12,500,000 10,870,000 12,660,000
011204- A036 Motor Vehicles 150,000 104,000 150,000
011204- A038 Travel & Transportation 3,476,000 3,150,000 3,476,000
011204- A039 General 3,312,000 2,801,000 3,322,000
011204- A09 Physical Assets 450,000 450,000 450,000
011204- A096 Purchase of Plant and Machinery 350,000 350,000 350,000
011204- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
011204- A13 Repairs and Maintenance 1,663,000 1,421,000 1,763,000
011204- A130 Transport 350,000 350,000 450,000
011204- A131 Machinery and Equipment 300,000 300,000 300,000
011204- A132 Furniture and Fixture 300,000 205,000 300,000
011204- A133 Buildings and Structure 511,000 500,000 511,000
011204- A137 Computer Equipment 202,000 66,000 202,000
Total- ECONOMIC MINISTER EMBASSY OF 65,195,000 58,378,000 69,541,000
PAKISTAN BEIJING CHINA
HQ3680 ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK
011204- A01 Employees Related Expenses 38,384,000 47,691,000 57,928,000
011204- A011 Pay 3 3 9,541,000 17,941,000 21,349,000
011204- A011-1 Pay of Officers (1) (1) (2,791,000) (2,791,000) (3,349,000)
011204- A011-2 Pay of Other Staff (2) (2) (6,750,000) (15,150,000) (18,000,000)
011204- A012 Allowances 28,843,000 29,750,000 36,579,000
011204- A012-1 Regular Allowances (27,073,000) (26,323,000) (32,487,000)
011204- A012-2 Other Allowances (Excluding TA) (1,770,000) (3,427,000) (4,092,000)
011204- A03 Operating Expenses 38,845,000 35,021,000 45,867,000
011204- A032 Communications 2,990,000 2,495,000 3,588,000
011204- A033 Utilities 685,000 1,485,000 1,204,000
011204- A034 Occupancy Costs 16,330,000 15,230,000 16,526,000
011204- A036 Motor Vehicles 900,000 700,000 1,080,000
Page 17
NO. 043.- FC2 1F05 FINANCE DIVISION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 CHIEF ACCOUNTS OFFICER (MIN 2024-2025 Budget Estimate Rs ISTRY OF FOREIGN 2024-2025 Revised Estimate Rs AFFAIRS) 2025-2026 Budget Estimate Rs
011204- A038 Travel & Transportation 13,700,000 5,339,000 11,660,000
011204- A039 General 4,240,000 9,772,000 11,809,000
011204- A04 Employees Retirement Benefits 200,000 200,000 1,495,000
011204- A041 Pension 200,000 200,000 1,495,000
011204- A09 Physical Assets 7,915,000 326,000 7,365,000
011204- A092 Computer Equipment 3,315,000 114,000 3,315,000
011204- A096 Purchase of Plant and Machinery 2,300,000 81,000 2,050,000
011204- A097 Purchase of Furniture and Fixture 2,300,000 131,000 2,000,000
011204- A13 Repairs and Maintenance 4,155,000 4,155,000 4,986,000
011204- A130 Transport 500,000 500,000 600,000
011204- A131 Machinery and Equipment 1,200,000 1,200,000 1,440,000
011204- A132 Furniture and Fixture 115,000 115,000 138,000
011204- A133 Buildings and Structure 2,115,000 2,115,000 2,538,000
011204- A137 Computer Equipment 225,000 225,000 270,000
Total- ECONOMIC MINISTER EMBASSY OF PAKISTAN LONDON UK 89,499,000 87,393,000 117,641,000
011204 Total- Administration of Financial Affairs 369,415,000 316,062,000 389,278,000
0112 Total- Financial and Fiscal Affairs 369,415,000 316,062,000 389,278,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 369,415,000 316,062,000 389,278,000
01 Total- General Public Service 369,415,000 316,062,000 389,278,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 369,415,000 316,062,000 389,278,000
TOTAL - DEMAND 4,391,619,000 3,738,775,000 4,821,789,000
Page 18

DEMANDS FOR GRANTS

NO. 044.- OTHER EXPENDITURE OF FINANCE DIVISION

DEMAND NO. 044 ( FC21Y07 )

OTHER EXPENDITURE OF FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF FINANCE DIVISION.

Voted

Rs. 8,690,682,000

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

2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 7,027,644,000 6,823,541,000 8,637,003,000
019 General Public Service Not Elsewhere Defined 48,696,000 39,456,000 53,679,000
Total 7,076,340,000 6,862,997,000 8,690,682,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,500,379,000 3,381,080,000 4,240,393,000
A011 Pay 1,759,323,000 1,558,813,000 1,937,551,000
A011-1 Pay of Officers (553,761,000) (466,453,000) (624,716,000)
A011-2 Pay of Other Staff (1,205,562,000) (1,092,360,000) (1,312,835,000)
A012 Allowances 1,741,056,000 1,822,267,000 2,302,842,000
A012-1 Regular Allowances (1,551,329,000) (1,638,299,000) (2,088,056,000)
A012-2 Other Allowances (Excluding TA) (189,727,000) (183,968,000) (214,786,000)
A03 Operating Expenses 3,253,809,000 3,136,527,000 4,070,978,000
A04 Employees Retirement Benefits 94,311,000 125,314,000 99,898,000
A05 Grants, Subsidies and Write off Loans 142,450,000 152,616,000 174,051,000
A06 Transfers 100,000 100,000 100,000
A09 Physical Assets 31,664,000 10,702,000 33,664,000
A13 Repairs and Maintenance 53,627,000 56,658,000 71,598,000
Total 7,076,340,000 6,862,997,000 8,690,682,000
Page 19

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011203 IB4100 Financial and Fiscal Affairs: National Savings : CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISL AMABAD (PUBLICITY)
011203 - A03 Operating Expenses 97,500,000 36,582,000 117,500,000
011203 - A039 General 97,500,000 36,582,000 117,500,000
Total- CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD (PUBLICITY) 97,500,000 36,582,000 117,500,000
IB4101 DIRECT ORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD
011203 - A01 Employees Related Expenses 31,609,000 29,545,000 45,219,000
011203 - A011 Pay 26 26 17,930,000 13,756,000 22,830,000
011203 - A011-1 Pay of Officers (10) (10) (11,581,000) (8,349,000) (15,188,000)
011203 - A011-2 Pay of Other Staff (16) (16) (6,349,000) (5,407,000) (7,642,000)
011203 - A012 Allowances 13,679,000 15,789,000 22,389,000
011203 - A012-1 Regular Allowances (12,029,000) (14,170,000) (20,339,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,650,000) (1,619,000) (2,050,000)
011203 - A03 Operating Expenses 15,342,000 8,815,000 255,814,000
011203 - A032 Communications 232,000 252,000 245,000
011203 - A033 Utilities 1,663,000 1,707,000 1,677,000
011203 - A034 Occupancy Costs 12,300,000 5,146,000 12,300,000
011203 - A038 Travel & Transportation 637,000 1,197,000 932,000
011203 - A039 General 510,000 513,000 240,660,000
011203 - A04 Employees Retirement Benefits 3,004,000 3,238,000 300,000
011203 - A041 Pension 3,004,000 3,238,000 300,000
011203 - A05 Grants, Subsidies and Write off Loans 8,200,000 7,842,000 8,200,000
011203 - A052 Grants Domestic 8,200,000 7,842,000 8,200,000
011203 - A13 Repairs and Maintenance 300,000 350,000 300,000
011203 - A130 Transport 100,000 100,000 100,000
011203 - A131 Machinery and Equipment 100,000 150,000 100,000
011203 - A132 Furniture and Fixture 100,000 100,000 100,000
Total- DIRECTORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD 58,455,000 49,790,000 309,833,000
Page 20
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB4102 REGION ACCOUNTANT G AL ACCOUNTS OFFICE NATIONAL ENERAL P SAVINGS I AKISTAN REVENUES SLAMABAD
011203- A01 Employees Related Expenses 3,688,000 3,677,000 7,808,000
011203- A011 Pay 7 7 2,050,000 1,806,000 4,011,000
011203- A011-1 Pay of Officers (1) (1) (1,050,000) (1,071,000) (2,056,000)
011203- A011-2 Pay of Other Staff (6) (6) (1,000,000) (735,000) (1,955,000)
011203- A012 Allowances 1,638,000 1,871,000 3,797,000
011203- A012-1 Regular Allowances (1,396,000) (1,679,000) (3,545,000)
011203- A012-2 Other Allowances (Excluding TA) (242,000) (192,000) (252,000)
011203- A03 Operating Expenses 1,324,000 1,267,000 1,606,000
011203- A032 Communications 76,000 93,000 82,000
011203- A034 Occupancy Costs 1,088,000 999,000 1,288,000
011203- A038 Travel & Transportation 81,000 56,000 131,000
011203- A039 General 79,000 119,000 105,000
011203- A04 Employees Retirement Benefits 10,000 10,000
011203- A041 Pension 10,000 10,000
011203- A13 Repairs and Maintenance 50,000 100,000 50,000
011203- A131 Machinery and Equipment 25,000 50,000 25,000
011203- A132 Furniture and Fixture 25,000 50,000 25,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ISLAMABAD 5,072,000 5,044,000 9,474,000
IB4103 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD
011203- A01 Employees Related Expenses 181,696,000 202,133,000 223,006,000
011203- A011 Pay 170 170 97,005,000 95,918,000 107,311,000
011203- A011-1 Pay of Officers (55) (55) (60,977,000) (59,739,000) (64,626,000)
011203- A011-2 Pay of Other Staff (115) (115) (36,028,000) (36,179,000) (42,685,000)
011203- A012 Allowances 84,691,000 106,215,000 115,695,000
011203- A012-1 Regular Allowances (74,691,000) (96,269,000) (104,895,000)
011203- A012-2 Other Allowances (Excluding TA) (10,000,000) (9,946,000) (10,800,000)
011203- A03 Operating Expenses 1,007,427,000 694,455,000 1,937,318,000
011203- A032 Communications 154,117,000 133,105,000 148,240,000
011203- A033 Utilities 11,100,000 11,114,000 21,900,000
011203- A034 Occupancy Costs 124,500,000 98,188,000 192,000,000
011203- A036 Motor Vehicles 200,000 129,000 200,000
Page 21
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A038 Travel & Transportation 6,620,000 8,199,000 9,120,000
011203- A039 General 710,890,000 443,720,000 1,565,858,000
011203- A04 Employees Retirement Benefits 1,500,000 2,767,000 19,423,000
011203- A041 Pension 1,500,000 2,767,000 19,423,000
011203- A05 Grants, Subsidies and Write off Loans 21,550,000 2,550,000 30,651,000
011203- A052 Grants Domestic 21,550,000 2,550,000 30,651,000
011203- A13 Repairs and Maintenance 3,400,000 2,870,000 9,500,000
011203- A130 Transport 1,200,000 696,000 1,200,000
011203- A131 Machinery and Equipment 1,400,000 1,774,000 1,500,000
011203- A132 Furniture and Fixture 800,000 400,000 6,800,000
Total- CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD 1,215,573,000 904,775,000 2,219,898,000
IB4104 REGIONAL DIRECTORATE OF NATIONAL SAVINGS RAWALPINDI
011203- A01 Employees Related Expenses 30,330,000 28,155,000 29,482,000
011203- A011 Pay 38 38 18,685,000 12,798,000 14,444,000
011203- A011-1 Pay of Officers (11) (11) (11,382,000) (9,467,000) (9,007,000)
011203- A011-2 Pay of Other Staff (27) (27) (7,303,000) (3,331,000) (5,437,000)
011203- A012 Allowances 11,645,000 15,357,000 15,038,000
011203- A012-1 Regular Allowances (9,255,000) (12,297,000) (12,548,000)
011203- A012-2 Other Allowances (Excluding TA) (2,390,000) (3,060,000) (2,490,000)
011203- A03 Operating Expenses 108,717,000 109,189,000 39,858,000
011203- A032 Communications 825,000 794,000 841,000
011203- A033 Utilities 5,371,000 4,421,000 5,440,000
011203- A034 Occupancy Costs 29,045,000 32,045,000 28,698,000
011203- A038 Travel & Transportation 3,038,000 2,538,000 3,038,000
011203- A039 General 70,438,000 69,391,000 1,841,000
011203- A04 Employees Retirement Benefits 1,150,000 1,150,000 6,576,000
011203- A041 Pension 1,150,000 1,150,000 6,576,000
011203- A05 Grants, Subsidies and Write off Loans 10,200,000 36,824,000 10,200,000
011203- A052 Grants Domestic 10,200,000 36,824,000 10,200,000
011203- A13 Repairs and Maintenance 1,890,000 3,752,000 1,890,000
011203- A130 Transport 430,000 592,000 430,000
011203- A131 Machinery and Equipment 1,200,000 2,500,000 1,200,000
Page 22
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A132 Furniture and Fixture 260,000 660,000 260,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS RAWALPINDI 152,287,000 179,070,000 88,006,000
IB4106 FIELD ORGANISATION RAWALPINDI
011203- A01 Employees Related Expenses 211,107,000 245,387,000 255,086,000
011203- A011 Pay 304 304 125,840,000 115,997,000 125,301,000
011203- A011-1 Pay of Officers (35) (35) (34,347,000) (34,035,000) (35,043,000)
011203- A011-2 Pay of Other Staff (269) (269) (91,493,000) (81,962,000) (90,258,000)
011203- A012 Allowances 85,267,000 129,390,000 129,785,000
011203- A012-1 Regular Allowances (75,217,000) (117,822,000) (119,535,000)
011203- A012-2 Other Allowances (Excluding TA) (10,050,000) (11,568,000) (10,250,000)
011203- A03 Operating Expenses 139,908,000 146,809,000 140,265,000
011203- A032 Communications 1,798,000 1,799,000 1,798,000
011203- A033 Utilities 27,805,000 29,905,000 27,145,000
011203- A034 Occupancy Costs 100,326,000 100,326,000 101,326,000
011203- A038 Travel & Transportation 4,837,000 4,837,000 4,837,000
011203- A039 General 5,142,000 9,942,000 5,159,000
011203- A04 Employees Retirement Benefits 7,000,000 4,353,000
011203- A041 Pension 7,000,000 4,353,000
Total- FIELD ORGANISATION RAWALPINDI 358,015,000 396,549,000 395,351,000
IB5131 ZONAL INSPECTION AND AUDIT OFFICE ISLAMABAD
011203- A01 Employees Related Expenses 25,758,000 23,156,000 30,380,000
011203- A011 Pay 26 26 16,418,000 11,080,000 14,995,000
011203- A011-1 Pay of Officers (18) (18) (13,476,000) (8,727,000) (12,267,000)
011203- A011-2 Pay of Other Staff (8) (8) (2,942,000) (2,353,000) (2,728,000)
011203- A012 Allowances 9,340,000 12,076,000 15,385,000
011203- A012-1 Regular Allowances (7,937,000) (11,074,000) (13,785,000)
011203- A012-2 Other Allowances (Excluding TA) (1,403,000) (1,002,000) (1,600,000)
011203- A03 Operating Expenses 11,935,000 8,909,000 13,211,000
011203- A032 Communications 109,000 103,000 110,000
011203- A033 Utilities 605,000 588,000 685,000
011203- A034 Occupancy Costs 7,200,000 5,604,000 8,200,000
011203- A038 Travel & Transportation 3,462,000 2,236,000 3,607,000
Page 23
NO. 044.- FC2 1Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011203- A039 General 559,000 378,000 609,000
011203- A04 Employees Retirement Benefits 100,000 1,772,000 100,000
011203- A041 Pension 100,000 1,772,000 100,000
011203- A13 Repairs and Maintenance 300,000 300,000 300,000
011203- A130 Transport 100,000 100,000 100,000
011203- A131 Machinery and Equipment 100,000 100,000 100,000
011203- A132 Furniture and Fixture 100,000 100,000 100,000
Total- ZONAL INSPECTION AND AUDIT OFFICE ISLAMABAD 38,093,000 34,137,000 43,991,000
011203 Total- National Savings 1,924,995,000 1 ,605,947,000 3,184,053,000
011204 Administration of Financial Affairs : IB9249 PROVISION FOR INCREASE IN PAY AND ALLOWANC ES (OTHER EXPENDITURE OF FINANCE DIVISION)
011204- A01 Employees Related Expenses 388,246,000 19,318,000 105,011,000
011204- A012 Allowances 388,246,000 19,318,000 105,011,000
011204- A012- 1 Regular Allowances (388,246,000) (19,318,000) (105,011,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (OTHER EXPENDITURE OF FINANCE DIVISION) 388,246,000 19,318,000 105,011,000
011204 Total- Administration of Financial Affairs 388,246,000 19,318,000 105,011,000
011206 Accounting services :
IB8750 CASH FORECASTING UNIT (FTO)
011206- A03 Operating Expenses 4,360,000 4,360,000
011206- A032 Communications 457,000 457,000
011206- A033 Utilities 93,000 93,000
011206- A038 Travel & Transportation 1,855,000 1,855,000
011206- A039 General 1,955,000 1,955,000
011206- A09 Physical Assets 6,067,000 6,067,000
011206- A092 Computer Equipment 2,337,000 2,337,000
011206- A093 Commodity Purchases 93,000 93,000
011206- A095 Purchase of Transport 3,077,000 3,077,000
011206- A096 Purchase of Plant and Machinery 280,000 280,000
011206- A097 Purchase of Furniture and Fixture 280,000 280,000
011206- A13 Repairs and Maintenance 2,054,000 2,054,000
011206- A131 Machinery and Equipment 467,000 467,000
Page 24
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A132 Furniture and Fixture 467,000 467,000
011206- A133 Buildings and Structure 514,000 514,000
011206- A137 Computer Equipment 513,000 513,000
011206- A138 General 93,000 93,000
Total- CASH FORECASTING UNIT (FTO) 12,481,000 12,481,000
IB8751 CASH MANAGEMENT UNIT (FTO)
011206- A03 Operating Expenses 4,360,000 4,360,000
011206- A032 Communications 457,000 457,000
011206- A033 Utilities 93,000 93,000
011206- A038 Travel & Transportation 1,855,000 1,855,000
011206- A039 General 1,955,000 1,955,000
011206- A09 Physical Assets 6,067,000 6,067,000
011206- A092 Computer Equipment 2,337,000 2,337,000
011206- A093 Commodity Purchases 93,000 93,000
011206- A095 Purchase of Transport 3,077,000 3,077,000
011206- A096 Purchase of Plant and Machinery 280,000 280,000
011206- A097 Purchase of Furniture and Fixture 280,000 280,000
011206- A13 Repairs and Maintenance 2,054,000 2,054,000
011206- A131 Machinery and Equipment 467,000 467,000
011206- A132 Furniture and Fixture 467,000 467,000
011206- A133 Buildings and Structure 514,000 514,000
011206- A137 Computer Equipment 513,000 513,000
011206- A138 General 93,000 93,000
Total- CASH MANAGEMENT UNIT (FTO) 12,481,000 12,481,000
ID1166 FEDERAL TREASURY OFFICE ISLAMABAD
011206- A01 Employees Related Expenses 46,209,000 49,518,000 66,151,000
011206- A011 Pay 56 56 22,358,000 20,334,000 26,815,000
011206- A011-1 Pay of Officers (14) (9) (4,690,000) (5,652,000) (8,400,000)
011206- A011-2 Pay of Other Staff (42) (47) (17,668,000) (14,682,000) (18,415,000)
011206- A012 Allowances 23,851,000 29,184,000 39,336,000
011206- A012-1 Regular Allowances (15,651,000) (21,582,000) (24,836,000)
011206- A012-2 Other Allowances (Excluding TA) (8,200,000) (7,602,000) (14,500,000)
011206- A03 Operating Expenses 74,284,000 52,989,000 80,350,000
Page 25
NO. 044.- FC2 1Y07 OTHER EXPENDITURE OF FINANCE DIVI No of 2024-25 Posts 2025-26 SION 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENUES Rs Rs
011206- A032 Communications 950,000 287,000 420,000
011206- A033 Utilities 2,970,000 1,825,000 3,280,000
011206- A034 Occupancy Costs 13,000,000 8,779,000 21,000,000
011206- A038 Travel & Transportation 2,950,000 1,437,000 1,635,000
011206- A039 General 54,414,000 40,661,000 54,015,000
011206- A04 Employees Retirement Benefits 3,500,000 1,490,000 2,600,000
011206- A041 Pension 3,500,000 1,490,000 2,600,000
011206- A05 Grants, Subsidies and Write off Loans 28,700,000 28,700,000
011206- A052 Grants Domestic 28,700,000 28,700,000
011206- A09 Physical Assets 10,000,000 1,172,000 10,000,000
011206- A092 Computer Equipment 3,000,000 700,000 3,000,000
011206- A095 Purchase of Transport 3,000,000 3,000,000
011206- A096 Purchase of Plant and Machinery 2,000,000 2,000,000
011206- A097 Purchase of Furniture and Fixture 2,000,000 472,000 2,000,000
011206- A13 Repairs and Maintenance 6,105,000 1,415,000 12,929,000
011206- A130 Transport 1,000,000 703,000 1,000,000
011206- A131 Machinery and Equipment 400,000 464,000 400,000
011206- A132 Furniture and Fixture 100,000 50,000 100,000
011206- A133 Buildings and Structure 4,000,000 10,509,000
011206- A137 Computer Equipment 600,000 198,000 620,000
011206- A138 General 5,000 300,000
Total- FEDERAL TREASURY OFFICE ISLAMABAD 168,798,000 106,584,000 200,730,000
011206 Total- Accounting services 193,760,000 106,584,000 225,692,000
0112 Total- Financial and Fiscal Affairs 2,507,001,000 1 ,731,849,000 3,514,756,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 2,507,001,000 1 ,731,849,000 3,514,756,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB4105 TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD
019101 - A01 Employees Related Expenses 13,699,000 12,339,000 15,905,000
019101 - A011 Pay 11 11 6,203,000 5,145,000 6,801,000
Page 26
NO. 044.- FC2 1Y07 OTHER EXPENDITURE OF FINANCE DIVI SION DEMAN DS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL Rs Rs PAKISTAN REVENUES Rs
019101- A011-1 Pay of Officers (4) (4) (4,228,000) (3,216,000) (4,592,000)
019101- A011-2 Pay of Other Staff (7) (7) (1,975,000) (1,929,000) (2,209,000)
019101- A012 Allowances 7,496,000 7,194,000 9,104,000
019101- A012-1 Regu lar Allowances (6,236,000) (6,115,000) (7,794,000)
019101- A012-2 Othe r Allowances (Excluding TA) (1,260,000) (1,079,000) (1,310,000)
019101- A03 Operating Expenses 21,939,000 14,919,000 22,352,000
019101- A032 Communications 212,000 131,000 220,000
019101- A033 Utilities 1,685,000 1,745,000 1,985,000
019101- A034 Occupancy Costs 18,827,000 12,078,000 18,827,000
019101- A038 Travel & Transportation 595,000 522,000 650,000
019101- A039 General 620,000 443,000 670,000
019101- A04 Employees Retirement Benefits 36,000 118,000 150,000
019101- A041 Pension 36,000 118,000 150,000
019101- A13 Repairs and Maintenance 360,000 420,000 360,000
019101- A130 Transport 100,000 160,000 100,000
019101- A131 Machinery and Equipment 200,000 200,000 200,000
019101- A132 Furniture and Fixture 60,000 60,000 60,000
Total- TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD 36,034,000 27,796,000 38,767,000
019101 Total- Administrative Training 36,034,000 27,796,000 38,767,000
0191 Total- Gen Public Service Not Elsewhere Defined 36,034,000 27,796,000 38,767,000
019 Total- General Public Service Not Elsewhere Defined 36,034,000 27,796,000 38,767,000
01 Total- General Public Service 2,543,035,000 1,759,645,000 3,553,523,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 2,543,035,000 1,759,645,000 3,553,523,000
Page 27

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

OF FINANCE DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011202 Financi Mint : al and Fiscal Affairs:
LO146 0 PAKISTAN MINT LAHORE
011202 - A01 Employees Related Expenses 421,269,000 471,964,000 546,681,000
011202 - A011 Pay 942 798 218,978,000 218,978,000 274,887,000
011202 - A011-1 Pay of Officers (23) (22) (14,078,000) (14,078,000) (16,870,000)
011202 - A011-2 Pay of Other Staff (919) (776) (204,900,000) (204,900,000) (258,017,000)
011202 - A012 Allowances 202,291,000 252,986,000 271,794,000
011202 - A012-1 Regular Allowances (170,891,000) (222,540,000) (238,213,000)
011202 - A012-2 Other Allowances (Excluding TA) (31,400,000) (30,446,000) (33,581,000)
011202 - A03 Operating Expenses 329,275,000 328,776,000 380,924,000
011202 - A032 Communications 1,230,000 1,290,000 1,300,000
011202 - A033 Utilities 160,000,000 176,100,000 180,000,000
011202 - A034 Occupancy Costs 45,060,000 42,012,000 160,000
011202 - A038 Travel & Transportation 8,000,000 8,540,000 8,700,000
011202 - A039 General 114,985,000 100,834,000 190,764,000
011202 - A04 Employees Retirement Benefits 10,600,000 10,600,000 13,076,000
011202 - A041 Pension 10,600,000 10,600,000 13,076,000
011202 - A05 Grants, Subsidies and Write off Loans 100,000 100,000 100,000
011202 - A052 Grants Domestic 100,000 100,000 100,000
011202 - A06 Transfers 100,000 100,000 100,000
011202 - A061 Scholarship 100,000 100,000 100,000
011202 - A13 Repairs and Maintenance 16,278,000 16,778,000 19,525,000
011202 - A130 Transport 1,200,000 1,200,000 1,500,000
011202 - A131 Machinery and Equipment 7,500,000 7,500,000 7,500,000
011202 - A132 Furniture and Fixture 650,000 650,000 650,000
011202 - A133 Buildings and Structure 6,500,000 7,000,000 9,500,000
011202 - A137 Computer Equipment 428,000 428,000 375,000
Total- PAKISTAN MINT LAHORE 777,622,000 828,318,000 960,406,000
0 11202 Total- Mint 777,622,000 828,318,000 960,406,000
Page 28
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
011203 Nationa ACCOUNTANT GENERAL PA l Savings : KISTAN REVENUES SUB-OFFICE, LAHORE
LO1461 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE FAISALABAD
011203- A01 Employees Related Expenses 12,411,000 8,708,000 16,578,000
011203- A011 Pay 9 9 8,646,000 4,277,000 9,328,000
011203- A011-1 Pay of Officers (6) (6) (7,710,000) (3,341,000) (8,359,000)
011203- A011-2 Pay of Other Staff (3) (3) (936,000) (936,000) (969,000)
011203- A012 Allowances 3,765,000 4,431,000 7,250,000
011203- A012-1 Regular Allowances (3,165,000) (4,176,000) (6,650,000)
011203- A012-2 Other Allowances (Excluding TA) (600,000) (255,000) (600,000)
011203- A03 Operating Expenses 1,224,000 2,068,000 1,226,000
011203- A032 Communications 8,000 8,000 10,000
011203- A038 Travel & Transportation 1,182,000 2,032,000 1,182,000
011203- A039 General 34,000 28,000 34,000
011203- A04 Employees Retirement Benefits 15,000 15,000
011203- A041 Pension 15,000 15,000
011203- A13 Repairs and Maintenance 24,000 12,000 24,000
011203- A131 Machinery and Equipment 12,000 12,000 12,000
011203- A132 Furniture and Fixture 12,000 12,000
Total- SUB-ZONAL INSPECTION & ACCOU OFFICE FAISALABAD NTS 13,674,000 10,788,000 17,843,000
LO1462 REGIO NAL DIRECTORATE OF NATIONAL SAVINGS BAHAWALPUR
011203- A01 Employees Related Expenses 27,683,000 38,712,000 29,093,000
011203- A011 Pay 29 29 17,615,000 8,786,000 13,176,000
011203- A011-1 Pay of Officers (9) (9) (10,870,000) (3,384,000) (6,954,000)
011203- A011-2 Pay of Other Staff (20) (20) (6,745,000) (5,402,000) (6,222,000)
011203- A012 Allowances 10,068,000 29,926,000 15,917,000
011203- A012-1 Regular Allowances (8,778,000) (28,774,000) (14,477,000)
011203- A012-2 Other Allowances (Excluding TA) (1,290,000) (1,152,000) (1,440,000)
011203- A03 Operating Expenses 37,779,000 38,865,000 7,558,000
011203- A032 Communications 319,000 343,000 332,000
011203- A033 Utilities 1,754,000 1,865,000 1,901,000
011203- A034 Occupancy Costs 1,656,000 1,750,000 3,000,000
011203- A038 Travel & Transportation 1,288,000 1,698,000 1,288,000
011203- A039 General 32,762,000 33,209,000 1,037,000

011203 National Savings :

Page 29
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVIS No of 2024-25 Posts 2025-26 ION 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A04 Employees Retirement Benefits 120,000 120,000
011203- A041 Pension 120,000 120,000
011203- A05 Grants, Subsidies and Write off Loans 8,200,000 13,600,000 8,200,000
011203- A052 Grants Domestic 8,200,000 13,600,000 8,200,000
011203- A13 Repairs and Maintenance 700,000 1,525,000 700,000
011203- A130 Transport 250,000 325,000 250,000
011203- A131 Machinery and Equipment 250,000 950,000 250,000
011203- A132 Furniture and Fixture 200,000 250,000 200,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS BAHAWALPUR 74,482,000 92,702,000 45,671,000
LO1463 ZONAL INSPECTION & ACCOUNTS OFFICE GUJRANWALA
011203- A01 Employees Related Expenses 11,936,000 8,436,000 24,912,000
011203- A011 Pay 16 16 6,656,000 3,915,000 14,299,000
011203- A011-1 Pay of Officers (10) (10) (4,976,000) (2,474,000) (11,589,000)
011203- A011-2 Pay of Other Staff (6) (6) (1,680,000) (1,441,000) (2,710,000)
011203- A012 Allowances 5,280,000 4,521,000 10,613,000
011203- A012-1 Regular Allowances (4,460,000) (4,238,000) (9,743,000)
011203- A012-2 Other Allowances (Excluding TA) (820,000) (283,000) (870,000)
011203- A03 Operating Expenses 1,451,000 1,457,000 1,464,000
011203- A032 Communications 74,000 74,000 82,000
011203- A038 Travel & Transportation 1,313,000 1,309,000 1,313,000
011203- A039 General 64,000 74,000 69,000
011203- A04 Employees Retirement Benefits 20,000 340,000 50,000
011203- A041 Pension 20,000 340,000 50,000
011203- A13 Repairs and Maintenance 85,000 155,000 85,000
011203- A130 Transport 50,000 120,000 50,000
011203- A131 Machinery and Equipment 25,000 25,000 25,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- ZONAL INSPECTION & ACCOUNTS OFFICE GUJRANWALA 13,492,000 10,388,000 26,511,000
LO1464 REGIO NAL ACCOUNTS OFFICE NATIONAL SAVINGS GUJRANWALA
011203- A01 Employees Related Expenses 2,072,000 128,000 2,890,000
011203- A011 Pay 4 4 1,342,000 1,070,000
Page 30
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES SUB-OF FICE, LAHORE
011203- A011-1 Pay of Officers (1) (1) (613,000) (683,000)
011203- A011-2 Pay of Other Staff (3) (3) (729,000) (387,000)
011203- A012 Allowances 730,000 128,000 1,820,000
011203- A012-1 Regular Allowances (560,000) (1,625,000)
011203- A012-2 Other Allowances (Excluding TA) (170,000) (128,000) (195,000)
011203- A03 Operating Expenses 84,000 60,000 97,000
011203- A032 Communications 30,000 39,000 40,000
011203- A033 Utilities 2,000 2,000
011203- A038 Travel & Transportation 25,000 5,000 25,000
011203- A039 General 27,000 16,000 30,000
011203- A04 Employees Retirement Benefits 10,000 10,000
011203- A041 Pension 10,000 10,000
011203- A13 Repairs and Maintenance 20,000 20,000 20,000
011203- A131 Machinery and Equipment 10,000 10,000 10,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS GUJRANWALA 2,186,000 208,000 3,017,000
LO1465 FIELD ORGANIZATION GUJRANWALA
011203- A01 Employees Related Expenses 120,408,000 124,835,000 162,516,000
011203- A011 Pay 204 204 71,319,000 56,708,000 75,629,000
011203- A011-1 Pay of Officers (19) (19) (10,312,000) (6,395,000) (13,922,000)
011203- A011-2 Pay of Other Staff (185) (185) (61,007,000) (50,313,000) (61,707,000)
011203- A012 Allowances 49,089,000 68,127,000 86,887,000
011203- A012-1 Regular Allowances (42,905,000) (62,749,000) (80,587,000)
011203- A012-2 Other Allowances (Excluding TA) (6,184,000) (5,378,000) (6,300,000)
011203- A03 Operating Expenses 61,312,000 64,023,000 59,454,000
011203- A032 Communications 1,095,000 1,152,000 1,195,000
011203- A033 Utilities 15,654,000 17,258,000 16,643,000
011203- A034 Occupancy Costs 38,191,000 36,543,000 35,191,000
011203- A038 Travel & Transportation 3,896,000 6,296,000 3,896,000
011203- A039 General 2,476,000 2,774,000 2,529,000
011203- A04 Employees Retirement Benefits 4,584,000 4,797,000 3,475,000
011203- A041 Pension 4,584,000 4,797,000 3,475,000
Total- FIELD ORGANIZATION GUJRANWALA 186,304,000 193,655,000 225,445,000
Page 31
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FIN No o 2024-25 ANCE DIVISI f Posts 2025-26 ON 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
LO1466 REGION ACCOUNTANT GENERAL PA AL DIRECTORATE OF NATIONAL KISTAN RE SAVINGS G Rs VENUES SUB-OF UJRANWALA Rs FICE, LAHORE Rs
011203- A01 Employees Related Expenses 32,510,000 28,118,000 39,903,000
011203- A011 Pay 34 34 18,178,000 13,299,000 18,414,000
011203- A011-1 Pay of Officers (9) (9) (10,467,000) (7,501,000) (10,660,000)
011203- A011-2 Pay of Other Staff (25) (25) (7,711,000) (5,798,000) (7,754,000)
011203- A012 Allowances 14,332,000 14,819,000 21,489,000
011203- A012-1 Regular Allowances (12,784,000) (13,369,000) (19,919,000)
011203- A012-2 Other Allowances (Excluding TA) (1,548,000) (1,450,000) (1,570,000)
011203- A03 Operating Expenses 40,158,000 40,759,000 9,187,000
011203- A032 Communications 397,000 417,000 422,000
011203- A033 Utilities 2,325,000 2,317,000 2,344,000
011203- A034 Occupancy Costs 3,843,000 3,779,000 3,807,000
011203- A038 Travel & Transportation 1,333,000 2,272,000 1,333,000
011203- A039 General 32,260,000 31,974,000 1,281,000
011203- A04 Employees Retirement Benefits 2,602,000 2,551,000 453,000
011203- A041 Pension 2,602,000 2,551,000 453,000
011203- A05 Grants, Subsidies and Write off Loans 6,200,000 5,000,000 6,200,000
011203- A052 Grants Domestic 6,200,000 5,000,000 6,200,000
011203- A13 Repairs and Maintenance 1,000,000 1,613,000 1,000,000
011203- A130 Transport 250,000 350,000 250,000
011203- A131 Machinery and Equipment 500,000 963,000 500,000
011203- A132 Furniture and Fixture 250,000 300,000 250,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS GUJRANWALA 82,470,000 78,041,000 56,743,000
LO1467 ZONAL INSPECTION & ACCOUNTS OFFICE MULTAN
011203- A01 Employees Related Expenses 19,700,000 22,730,000 28,353,000
011203- A011 Pay 17 17 10,788,000 10,753,000 13,114,000
011203- A011-1 Pay of Officers (10) (10) (8,217,000) (8,544,000) (9,930,000)
011203- A011-2 Pay of Other Staff (7) (7) (2,571,000) (2,209,000) (3,184,000)
011203- A012 Allowances 8,912,000 11,977,000 15,239,000
011203- A012-1 Regular Allowances (7,932,000) (11,117,000) (14,129,000)
011203- A012-2 Other Allowances (Excluding TA) (980,000) (860,000) (1,110,000)
Page 32
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINA No of 2024-25 NCE DIVIS Posts 2025-26 ION 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
011203- A03 Operating Expenses 4,713,000 8,319,000 4,718,000
011203- A032 Communications 65,000 33,000 70,000
011203- A038 Travel & Transportation 4,501,000 8,221,000 4,501,000
011203- A039 General 147,000 65,000 147,000
011203- A04 Employees Retirement Benefits 20,000 775,000 20,000
011203- A041 Pension 20,000 775,000 20,000
011203- A13 Repairs and Maintenance 190,000 76,000 190,000
011203- A130 Transport 90,000 40,000 90,000
011203- A131 Machinery and Equipment 80,000 36,000 80,000
011203- A132 Furniture and Fixture 20,000 20,000
Total- ZONAL INSPECTION & ACCOUNTS OFFICE MULTAN 24,623,000 31,900,000 33,281,000
LO1468 REGIO NAL ACCOUNTS OFFICE NATIONAL SAVINGS FAISALABAD
011203- A01 Employees Related Expenses 4,736,000 2,997,000 6,488,000
011203- A011 Pay 6 6 2,787,000 1,364,000 3,190,000
011203- A011-1 Pay of Officers (2) (2) (1,387,000) (401,000) (1,790,000)
011203- A011-2 Pay of Other Staff (4) (4) (1,400,000) (963,000) (1,400,000)
011203- A012 Allowances 1,949,000 1,633,000 3,298,000
011203- A012-1 Regular Allowances (1,679,000) (1,461,000) (3,018,000)
011203- A012-2 Other Allowances (Excluding TA) (270,000) (172,000) (280,000)
011203- A03 Operating Expenses 113,000 136,000 122,000
011203- A032 Communications 44,000 55,000 50,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A038 Travel & Transportation 25,000 25,000 25,000
011203- A039 General 42,000 54,000 45,000
011203- A04 Employees Retirement Benefits 5,000 5,000
011203- A041 Pension 5,000 5,000
011203- A13 Repairs and Maintenance 20,000 25,000 20,000
011203- A131 Machinery and Equipment 10,000 15,000 10,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS FAISALABAD 4,874,000 3,158,000 6,635,000
Page 33
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
LO1469 REGION ACCOUNTANT GENERAL P AL DIRECTORATE OF NATIONAL AKISTAN R SAVINGS L Rs EVENUES SUB-OF AHORE Rs FICE, LAHORE Rs
011203- A01 Employees Related Expenses 45,513,000 47,845,000 57,347,000
011203- A011 Pay 55 55 25,842,000 22,256,000 26,858,000
011203- A011-1 Pay of Officers (15) (15) (13,557,000) (11,455,000) (14,372,000)
011203- A011-2 Pay of Other Staff (40) (40) (12,285,000) (10,801,000) (12,486,000)
011203- A012 Allowances 19,671,000 25,589,000 30,489,000
011203- A012-1 Regular Allowances (16,161,000) (22,346,000) (26,674,000)
011203- A012-2 Other Allowances (Excluding TA) (3,510,000) (3,243,000) (3,815,000)
011203- A03 Operating Expenses 67,924,000 74,739,000 27,805,000
011203- A032 Communications 482,000 676,000 538,000
011203- A033 Utilities 2,469,000 2,594,000 2,523,000
011203- A034 Occupancy Costs 18,298,000 21,858,000 20,355,000
011203- A038 Travel & Transportation 2,508,000 3,173,000 2,508,000
011203- A039 General 44,167,000 46,438,000 1,881,000
011203- A04 Employees Retirement Benefits 9,958,000 16,594,000 5,817,000
011203- A041 Pension 9,958,000 16,594,000 5,817,000
011203- A05 Grants, Subsidies and Write off Loans 7,200,000 6,000,000 7,200,000
011203- A052 Grants Domestic 7,200,000 6,000,000 7,200,000
011203- A13 Repairs and Maintenance 2,350,000 2,650,000 2,350,000
011203- A130 Transport 450,000 650,000 450,000
011203- A131 Machinery and Equipment 1,420,000 1,520,000 1,420,000
011203- A132 Furniture and Fixture 480,000 480,000 480,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS LAHORE 132,945,000 147,828,000 100,519,000
LO1470 FIELD ORGANISATION LAHORE
011203- A01 Employees Related Expenses 197,132,000 217,314,000 247,922,000
011203- A011 Pay 302 302 114,023,000 101,389,000 114,812,000
011203- A011-1 Pay of Officers (37) (37) (28,266,000) (26,258,000) (29,055,000)
011203- A011-2 Pay of Other Staff (265) (265) (85,757,000) (75,131,000) (85,757,000)
011203- A012 Allowances 83,109,000 115,925,000 133,110,000
011203- A012-1 Regular Allowances (71,422,000) (104,806,000) (121,223,000)
011203- A012-2 Other Allowances (Excluding TA) (11,687,000) (11,119,000) (11,887,000)
011203- A03 Operating Expenses 132,638,000 171,241,000 134,332,000
011203- A032 Communications 1,070,000 2,070,000 1,250,000

LO1469 REGIONAL DIRECTORATE OF NATIONAL SAVINGS LAHORE

Page 34
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A033 Utilities 24,723,000 32,180,000 24,887,000
011203- A034 Occupancy Costs 97,588,000 126,179,000 98,588,000
011203- A038 Travel & Transportation 4,613,000 5,633,000 4,613,000
011203- A039 General 4,644,000 5,179,000 4,994,000
Total- FIELD ORGANISATION LAHORE 329,770,000 388,555,000 382,254,000
LO1471 REGIO NAL DIRECTORATE OF NATIONAL SAVINGS MULTAN
011203- A01 Employees Related Expenses 37,852,000 34,655,000 59,909,000
011203- A011 Pay 47 47 20,665,000 15,734,000 28,940,000
011203- A011-1 Pay of Officers (13) (13) (11,311,000) (9,148,000) (14,633,000)
011203- A011-2 Pay of Other Staff (34) (34) (9,354,000) (6,586,000) (14,307,000)
011203- A012 Allowances 17,187,000 18,921,000 30,969,000
011203- A012-1 Regular Allowances (14,797,000) (17,055,000) (28,329,000)
011203- A012-2 Other Allowances (Excluding TA) (2,390,000) (1,866,000) (2,640,000)
011203- A03 Operating Expenses 79,139,000 76,565,000 13,859,000
011203- A032 Communications 707,000 727,000 850,000
011203- A033 Utilities 2,326,000 2,640,000 2,661,000
011203- A034 Occupancy Costs 6,090,000 5,429,000 6,525,000
011203- A038 Travel & Transportation 1,949,000 2,462,000 1,949,000
011203- A039 General 68,067,000 65,307,000 1,874,000
011203- A04 Employees Retirement Benefits 7,350,000 4,981,000 680,000
011203- A041 Pension 7,350,000 4,981,000 680,000
011203- A05 Grants, Subsidies and Write off Loans 5,200,000 11,600,000 9,200,000
011203- A052 Grants Domestic 5,200,000 11,600,000 9,200,000
011203- A13 Repairs and Maintenance 1,980,000 5,262,000 1,980,000
011203- A130 Transport 280,000 530,000 280,000
011203- A131 Machinery and Equipment 1,200,000 3,382,000 1,200,000
011203- A132 Furniture and Fixture 500,000 1,350,000 500,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS MULTAN 131,521,000 133,063,000 85,628,000
LO1472 FIELD ORGANISATION MULTAN
011203- A01 Employees Related Expenses 171,813,000 185,826,000 256,045,000
011203- A011 Pay 247 247 98,654,000 85,516,000 113,693,000
011203- A011-1 Pay of Officers (29) (29) (23,848,000) (15,944,000) (28,887,000)
Page 35
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A011-2 Pay of Other Staff (218) (218) (74,806,000) (69,572,000) (84,806,000)
011203- A012 Allowances 73,159,000 100,310,000 142,352,000
011203- A012-1 Regular Allowances (63,369,000) (91,008,000) (132,152,000)
011203- A012-2 Other Allowances (Excluding TA) (9,790,000) (9,302,000) (10,200,000)
011203- A03 Operating Expenses 84,024,000 112,819,000 99,852,000
011203- A032 Communications 1,568,000 2,318,000 2,068,000
011203- A033 Utilities 24,297,000 39,109,000 27,018,000
011203- A034 Occupancy Costs 48,246,000 55,947,000 60,753,000
011203- A038 Travel & Transportation 5,009,000 8,051,000 5,009,000
011203- A039 General 4,904,000 7,394,000 5,004,000
011203- A04 Employees Retirement Benefits 4,050,000 3,970,000 4,169,000
011203- A041 Pension 4,050,000 3,970,000 4,169,000
Total- FIELD ORGANISATION MULTAN 259,887,000 302,615,000 360,066,000
LO1473 FIELD ORGANISATION FAISALABAD
011203- A01 Employees Related Expenses 164,110,000 167,539,000 214,840,000
011203- A011 Pay 286 286 94,156,000 75,643,000 96,958,000
011203- A011-1 Pay of Officers (22) (22) (14,026,000) (6,766,000) (16,828,000)
011203- A011-2 Pay of Other Staff (264) (264) (80,130,000) (68,877,000) (80,130,000)
011203- A012 Allowances 69,954,000 91,896,000 117,882,000
011203- A012-1 Regular Allowances (61,734,000) (84,144,000) (109,162,000)
011203- A012-2 Other Allowances (Excluding TA) (8,220,000) (7,752,000) (8,720,000)
011203- A03 Operating Expenses 54,055,000 85,870,000 54,692,000
011203- A032 Communications 891,000 2,141,000 1,250,000
011203- A033 Utilities 14,522,000 33,857,000 15,253,000
011203- A034 Occupancy Costs 30,945,000 33,805,000 30,492,000
011203- A038 Travel & Transportation 4,453,000 10,123,000 4,453,000
011203- A039 General 3,244,000 5,944,000 3,244,000
011203- A04 Employees Retirement Benefits 5,051,000 7,501,000 6,000,000
011203- A041 Pension 5,051,000 7,501,000 6,000,000
Total- FIELD ORGANISATION FAISALABAD 223,216,000 260,910,000 275,532,000
LO1474 REGIO NAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN
011203- A01 Employees Related Expenses 5,755,000 3,386,000 5,712,000
011203- A011 Pay 7 7 2,916,000 1,502,000 2,648,000
Page 36
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A011-1 Pay of Officers (2) (2) (1,540,000) (126,000) (1,224,000)
011203- A011-2 Pay of Other Staff (5) (5) (1,376,000) (1,376,000) (1,424,000)
011203- A012 Allowances 2,839,000 1,884,000 3,064,000
011203- A012-1 Regular Allowances (2,309,000) (1,625,000) (2,689,000)
011203- A012-2 Other Allowances (Excluding TA) (530,000) (259,000) (375,000)
011203- A03 Operating Expenses 134,000 145,000 155,000
011203- A032 Communications 38,000 48,000 45,000
011203- A038 Travel & Transportation 50,000 9,000 50,000
011203- A039 General 46,000 88,000 60,000
011203- A04 Employees Retirement Benefits 50,000 174,000 80,000
011203- A041 Pension 50,000 174,000 80,000
011203- A13 Repairs and Maintenance 35,000 65,000 35,000
011203- A131 Machinery and Equipment 20,000 40,000 20,000
011203- A132 Furniture and Fixture 15,000 25,000 15,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN 5,974,000 3,770,000 5,982,000
LO1475 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE
011203- A01 Employees Related Expenses 4,090,000 4,782,000 5,364,000
011203- A011 Pay 5 5 2,114,000 2,133,000 2,689,000
011203- A011-1 Pay of Officers (1) (1) (1,168,000) (1,071,000) (1,687,000)
011203- A011-2 Pay of Other Staff (4) (4) (946,000) (1,062,000) (1,002,000)
011203- A012 Allowances 1,976,000 2,649,000 2,675,000
011203- A012-1 Regular Allowances (1,326,000) (2,011,000) (2,100,000)
011203- A012-2 Other Allowances (Excluding TA) (650,000) (638,000) (575,000)
011203- A03 Operating Expenses 923,000 1,541,000 1,138,000
011203- A032 Communications 51,000 62,000 60,000
011203- A033 Utilities 17,000 24,000 23,000
011203- A034 Occupancy Costs 690,000 1,187,000 890,000
011203- A038 Travel & Transportation 75,000 116,000 75,000
011203- A039 General 90,000 152,000 90,000
011203- A04 Employees Retirement Benefits 200,000 92,000 200,000
011203- A041 Pension 200,000 92,000 200,000
011203- A13 Repairs and Maintenance 55,000 95,000 55,000
Page 37
NO. 044.- FC21 Y07 OTHER EXPENDITU RE OF FIN No 2024-25 ANCE DIVIS of Posts 2025-26 ION 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011203- A131 Machinery and Equipment 40,000 70,000 40,000
011203- A132 Furniture and Fixture 15,000 25,000 15,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE 5,268,000 6,510,000 6,757,000
LO1476 FIELD ORGANIZATION BAHAWALPUR
011203- A01 Employees Related Expenses 95,224,000 93,837,000 118,294,000
011203- A011 Pay 137 137 59,717,000 43,554,000 55,628,000
011203- A011-1 Pay of Officers (37) (37) (15,646,000) (9,144,000) (12,396,000)
011203- A011-2 Pay of Other Staff (100) (100) (44,071,000) (34,410,000) (43,232,000)
011203- A012 Allowances 35,507,000 50,283,000 62,666,000
011203- A012-1 Regular Allowances (30,807,000) (46,374,000) (57,546,000)
011203- A012-2 Other Allowances (Excluding TA) (4,700,000) (3,909,000) (5,120,000)
011203- A03 Operating Expenses 40,139,000 47,862,000 37,547,000
011203- A032 Communications 866,000 1,236,000 970,000
011203- A033 Utilities 9,327,000 10,292,000 10,411,000
011203- A034 Occupancy Costs 24,818,000 26,396,000 20,818,000
011203- A038 Travel & Transportation 3,039,000 6,754,000 3,039,000
011203- A039 General 2,089,000 3,184,000 2,309,000
011203- A04 Employees Retirement Benefits 1,386,000 1,779,000 2,055,000
011203- A041 Pension 1,386,000 1,779,000 2,055,000
Total- FIELD ORGANIZATION B AHAWALPUR 136,749,000 143,478,000 157,896,000
LO1477 REGIO NAL DIRECTORATE OF NATIONAL SAVINGS FAISALABAD
011203- A01 Employees Related Expenses 36,913,000 29,117,000 45,817,000
011203- A011 Pay 45 45 21,006,000 13,248,000 21,751,000
011203- A011-1 Pay of Officers (10) (10) (10,312,000) (6,234,000) (11,979,000)
011203- A011-2 Pay of Other Staff (35) (35) (10,694,000) (7,014,000) (9,772,000)
011203- A012 Allowances 15,907,000 15,869,000 24,066,000
011203- A012-1 Regular Allowances (13,917,000) (14,275,000) (22,001,000)
011203- A012-2 Other Allowances (Excluding TA) (1,990,000) (1,594,000) (2,065,000)
011203- A03 Operating Expenses 51,159,000 54,188,000 9,073,000
011203- A032 Communications 448,000 428,000 480,000
011203- A033 Utilities 2,133,000 2,170,000 2,265,000
011203- A034 Occupancy Costs 3,000,000 2,880,000 3,600,000
Page 38
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVIS No of 2024-25 Posts 2025-26 ION 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
011203- A038 Travel & Transportation 1,428,000 1,803,000 1,428,000
011203- A039 General 44,150,000 46,907,000 1,300,000
011203- A04 Employees Retirement Benefits 1,702,000 2,345,000 250,000
011203- A041 Pension 1,702,000 2,345,000 250,000
011203- A05 Grants, Subsidies and Write off Loans 9,200,000 15,000,000 9,200,000
011203- A052 Grants Domestic 9,200,000 15,000,000 9,200,000
011203- A13 Repairs and Maintenance 1,120,000 1,560,000 1,120,000
011203- A130 Transport 170,000 210,000 170,000
011203- A131 Machinery and Equipment 800,000 1,200,000 800,000
011203- A132 Furniture and Fixture 150,000 150,000 150,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS FAISALABAD 100,094,000 102,210,000 65,460,000
LO1478 ZONAL INSPECTION & ACCOUNTS OFFICE BAHAWALPUR
011203- A01 Employees Related Expenses 8,076,000 9,186,000 9,585,000
011203- A011 Pay 7 7 4,515,000 4,533,000 4,695,000
011203- A011-1 Pay of Officers (5) (5) (3,687,000) (3,792,000) (3,800,000)
011203- A011-2 Pay of Other Staff (2) (2) (828,000) (741,000) (895,000)
011203- A012 Allowances 3,561,000 4,653,000 4,890,000
011203- A012-1 Regular Allowances (3,241,000) (4,428,000) (4,565,000)
011203- A012-2 Other Allowances (Excluding TA) (320,000) (225,000) (325,000)
011203- A03 Operating Expenses 2,214,000 1,729,000 2,214,000
011203- A032 Communications 10,000 2,000 10,000
011203- A033 Utilities 2,000 2,000
011203- A038 Travel & Transportation 2,187,000 1,712,000 2,187,000
011203- A039 General 15,000 15,000 15,000
011203- A04 Employees Retirement Benefits 10,000 7,000 10,000
011203- A041 Pension 10,000 7,000 10,000
011203- A13 Repairs and Maintenance 4,000 4,000 4,000
011203- A131 Machinery and Equipment 2,000 2,000 2,000
011203- A132 Furniture and Fixture 2,000 2,000 2,000
Total- ZONAL INSPECTION & ACCOUNTS OFFICE BAHAWALPUR 10,304,000 10,926,000 11,813,000
Page 39
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
LO1479 REGIO ACCOUNTANT GENERAL PAKISTAN RE NAL ACCOUNTS OFFICE NATIONAL SAVINGS VENUES SUB-OFF BAHAWALPUR ICE, LAHORE
011203- A01 Employees Related Expenses 4,502,000 6,269,000 4,775,000
011203- A011 Pay 5 5 1,965,000 3,016,000 2,127,000
011203- A011-1 Pay of Officers (2) (2) (1,062,000) (2,318,000) (1,122,000)
011203- A011-2 Pay of Other Staff (3) (3) (903,000) (698,000) (1,005,000)
011203- A012 Allowances 2,537,000 3,253,000 2,648,000
011203- A012-1 Regular Allowances (2,307,000) (3,103,000) (2,344,000)
011203- A012-2 Other Allowances (Excluding TA) (230,000) (150,000) (304,000)
011203- A03 Operating Expenses 166,000 107,000 175,000
011203- A032 Communications 65,000 64,000 70,000
011203- A038 Travel & Transportation 70,000 12,000 70,000
011203- A039 General 31,000 31,000 35,000
011203- A04 Employees Retirement Benefits 10,000 10,000
011203- A041 Pension 10,000 10,000
011203- A13 Repairs and Maintenance 15,000 15,000 15,000
011203- A131 Machinery and Equipment 10,000 10,000 10,000
011203- A132 Furniture and Fixture 5,000 5,000 5,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS BAHAWALPU R 4,693,000 6,391,000 4,975,000
LO1656 ZONAL INSPECTION AND AUDIT OFFICE LAHORE
011203- A01 Employees Related Expenses 33,714,000 32,251,000 44,712,000
011203- A011 Pay 27 27 19,248,000 15,329,000 22,781,000
011203- A011-1 Pay of Officers (19) (19) (14,516,000) (12,117,000) (17,881,000)
011203- A011-2 Pay of Other Staff (8) (8) (4,732,000) (3,212,000) (4,900,000)
011203- A012 Allowances 14,466,000 16,922,000 21,931,000
011203- A012-1 Regular Allowances (12,886,000) (14,979,000) (20,051,000)
011203- A012-2 Other Allowances (Excluding TA) (1,580,000) (1,943,000) (1,880,000)
011203- A03 Operating Expenses 6,164,000 13,532,000 9,205,000
011203- A032 Communications 67,000 78,000 70,000
011203- A033 Utilities 242,000 276,000 280,000
011203- A034 Occupancy Costs 4,860,000 11,751,000 7,860,000
011203- A038 Travel & Transportation 826,000 1,190,000 826,000
011203- A039 General 169,000 237,000 169,000
011203- A04 Employees Retirement Benefits 400,000 2,860,000 1,575,000
Page 40
NO. 044.- FC2 1Y07 O THER EXPENDITURE OF FINANCE DIVI No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R SION 2024-2025 Budget Estimate Rs EVENUES SUB-OF DEMAN 2024-2025 Revised Estimate Rs FICE, LAHORE DS FOR GRANTS 2025-2026 Budget Estimate Rs
011203- A041 Pension 400,000 2,860,000 1,575,000
011203- A13 Repairs and Maintenance 180,000 180,000 180,000
011203- A130 Transport 100,000 100,000 100,000
011203- A131 Machinery and Equipment 60,000 60,000 60,000
011203- A132 Furniture and Fixture 20,000 20,000 20,000
Total- ZONAL INSPECTION AND AUDIT OFFICE LAHORE 40,458,000 48,823,000 55,672,000
011203 Total- National Savings 1,782,984,000 1,975,919,000 1,927,700,000
0112 Total- Financial and Fiscal Affairs 2,560,606,000 2,804,237,000 2,888,106,000
011 Total- Executive & Legislative 2,560,606,000 2,804,237,000 2,888,106,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 2,560,606,000 2,804,237,000 2,888,106,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 2,560,606,000 2,804,237,000 2,888,106,000
Page 41

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

OF FINANCE DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 PR130 National Savings : 7 REGIONAL ACCOUNTS OFFICE NATIONA L SAVINGS PESHAWAR
011203 - A01 Employees Related Expenses 4,123,000 5,409,000 6,364,000
011203 - A011 Pay 6 6 2,100,000 2,644,000 3,043,000
011203 - A011-1 Pay of Officers (2) (2) (900,000) (1,476,000) (1,530,000)
011203 - A011-2 Pay of Other Staff (4) (4) (1,200,000) (1,168,000) (1,513,000)
011203 - A012 Allowances 2,023,000 2,765,000 3,321,000
011203 - A012-1 Regular Allowances (1,653,000) (2,566,000) (2,921,000)
011203 - A012-2 Other Allowances (Excluding TA) (370,000) (199,000) (400,000)
011203 - A03 Operating Expenses 945,000 1,170,000 1,158,000
011203 - A032 Communications 53,000 49,000 60,000
011203 - A034 Occupancy Costs 744,000 1,028,000 944,000
011203 - A038 Travel & Transportation 67,000 10,000 67,000
011203 - A039 General 81,000 83,000 87,000
011203 - A04 Employees Retirement Benefits 200,000 706,000 200,000
011203 - A041 Pension 200,000 706,000 200,000
011203 - A13 Repairs and Maintenance 30,000 25,000 30,000
011203 - A131 Machinery and Equipment 20,000 20,000 20,000
011203 - A132 Furniture and Fixture 10,000 5,000 10,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS PESHAWAR 5,298,000 7,310,000 7,752,000
PR130 8 FIELD ORGANISTION PESHAWAR
011203 - A01 Employees Related Expenses 131,511,000 157,520,000 199,744,000
011203 - A011 Pay 196 196 75,940,000 73,616,000 89,175,000
011203 - A011-1 Pay of Officers (24) (24) (17,212,000) (15,438,000) (20,260,000)
011203 - A011-2 Pay of Other Staff (172) (172) (58,728,000) (58,178,000) (68,915,000)
011203 - A012 Allowances 55,571,000 83,904,000 110,569,000
011203 - A012-1 Regular Allowances (48,371,000) (76,563,000) (102,869,000)
011203 - A012-2 Other Allowances (Excluding TA) (7,200,000) (7,341,000) (7,700,000)
011203 - A03 Operating Expenses 66,943,000 79,371,000 70,490,000
Page 42
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVIS No of 2024-25 Posts 2025-26 ION 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A032 Communications 1,016,000 1,076,000 1,116,000
011203- A033 Utilities 9,805,000 13,779,000 10,623,000
011203- A034 Occupancy Costs 50,205,000 54,725,000 52,705,000
011203- A038 Travel & Transportation 3,787,000 7,815,000 3,787,000
011203- A039 General 2,130,000 1,976,000 2,259,000
Total- FIELD ORGANISTION PESHAWAR 198,454,000 236,891,000 270,234,000
PR1309 REGIO NAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD
011203- A01 Employees Related Expenses 26,812,000 25,453,000 39,568,000
011203- A011 Pay 26 26 15,317,000 12,261,000 18,104,000
011203- A011-1 Pay of Officers (9) (9) (7,501,000) (4,759,000) (7,918,000)
011203- A011-2 Pay of Other Staff (17) (17) (7,816,000) (7,502,000) (10,186,000)
011203- A012 Allowances 11,495,000 13,192,000 21,464,000
011203- A012-1 Regular Allowances (9,655,000) (12,001,000) (19,019,000)
011203- A012-2 Other Allowances (Excluding TA) (1,840,000) (1,191,000) (2,445,000)
011203- A03 Operating Expenses 44,298,000 43,545,000 9,055,000
011203- A032 Communications 480,000 617,000 634,000
011203- A033 Utilities 1,132,000 1,072,000 1,452,000
011203- A034 Occupancy Costs 3,780,000 2,520,000 4,500,000
011203- A038 Travel & Transportation 1,146,000 1,586,000 1,146,000
011203- A039 General 37,760,000 37,750,000 1,323,000
011203- A04 Employees Retirement Benefits 5,619,000 6,502,000 5,100,000
011203- A041 Pension 5,619,000 6,502,000 5,100,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 8,200,000
011203- A052 Grants Domestic 1,200,000 8,200,000
011203- A13 Repairs and Maintenance 1,050,000 1,880,000 1,050,000
011203- A130 Transport 350,000 200,000 350,000
011203- A131 Machinery and Equipment 500,000 1,300,000 500,000
011203- A132 Furniture and Fixture 200,000 380,000 200,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD 78,979,000 77,380,000 62,973,000
PR1310 FIELD ORGANIZATION ABBOTTABAD
011203- A01 Employees Related Expenses 118,661,000 139,754,000 178,302,000
011203- A011 Pay 187 187 69,900,000 72,530,000 88,468,000
Page 43
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
011203- A011-1 Pay of Officers (22) (22) (18,114,000) (19,164,000) (20,671,000)
011203- A011-2 Pay of Other Staff (165) (165) (51,786,000) (53,366,000) (67,797,000)
011203- A012 Allowances 48,761,000 67,224,000 89,834,000
011203- A012-1 Regular Allowances (42,561,000) (60,762,000) (82,934,000)
011203- A012-2 Other Allowances (Excluding TA) (6,200,000) (6,462,000) (6,900,000)
011203- A03 Operating Expenses 59,798,000 82,023,000 62,519,000
011203- A032 Communications 1,034,000 1,914,000 1,500,000
011203- A033 Utilities 9,137,000 21,769,000 11,090,000
011203- A034 Occupancy Costs 43,008,000 43,008,000 43,008,000
011203- A038 Travel & Transportation 3,912,000 9,432,000 3,912,000
011203- A039 General 2,707,000 5,900,000 3,009,000
Total- FIELD ORGANIZATION ABBOTTABAD 178,459,000 221,777,000 240,821,000
PR1311 REGIONAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR
011203- A01 Employees Related Expenses 29,688,000 31,854,000 47,310,000
011203- A011 Pay 44 44 16,400,000 14,800,000 22,926,000
011203- A011-1 Pay of Officers (11) (11) (8,812,000) (9,369,000) (13,383,000)
011203- A011-2 Pay of Other Staff (33) (33) (7,588,000) (5,431,000) (9,543,000)
011203- A012 Allowances 13,288,000 17,054,000 24,384,000
011203- A012-1 Regular Allowances (11,618,000) (15,200,000) (22,364,000)
011203- A012-2 Other Allowances (Excluding TA) (1,670,000) (1,854,000) (2,020,000)
011203- A03 Operating Expenses 43,637,000 41,566,000 15,681,000
011203- A032 Communications 441,000 373,000 502,000
011203- A033 Utilities 1,841,000 1,591,000 2,145,000
011203- A034 Occupancy Costs 8,413,000 9,413,000 10,550,000
011203- A038 Travel & Transportation 1,107,000 1,257,000 1,107,000
011203- A039 General 31,835,000 28,932,000 1,377,000
011203- A04 Employees Retirement Benefits 3,229,000 6,402,000 9,321,000
011203- A041 Pension 3,229,000 6,402,000 9,321,000
011203- A05 Grants, Subsidies and Write off Loans 1,200,000 6,200,000
011203- A052 Grants Domestic 1,200,000 6,200,000
011203- A13 Repairs and Maintenance 950,000 1,490,000 950,000
011203- A130 Transport 290,000 230,000 290,000
011203- A131 Machinery and Equipment 510,000 1,110,000 510,000
Page 44
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A132 Furniture and Fixture 150,000 150,000 150,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR 78,704,000 81,312,000 79,462,000
PR1312 ZONAL INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD
011203- A01 Employees Related Expenses 3,726,000 3,753,000 9,776,000
011203- A011 Pay 7 7 2,204,000 1,768,000 5,045,000
011203- A011-1 Pay of Officers (5) (5) (1,440,000) (1,260,000) (4,043,000)
011203- A011-2 Pay of Other Staff (2) (2) (764,000) (508,000) (1,002,000)
011203- A012 Allowances 1,522,000 1,985,000 4,731,000
011203- A012-1 Regular Allowances (1,172,000) (1,650,000) (4,351,000)
011203- A012-2 Other Allowances (Excluding TA) (350,000) (335,000) (380,000)
011203- A03 Operating Expenses 652,000 649,000 653,000
011203- A032 Communications 8,000 8,000 9,000
011203- A033 Utilities 3,000 3,000
011203- A038 Travel & Transportation 618,000 618,000 618,000
011203- A039 General 23,000 23,000 23,000
011203- A04 Employees Retirement Benefits 20,000 1,239,000 20,000
011203- A041 Pension 20,000 1,239,000 20,000
011203- A13 Repairs and Maintenance 8,000 8,000 8,000
011203- A131 Machinery and Equipment 8,000 8,000 8,000
Total- ZONAL INSPECTION AND ACCOUN OFFICE ABBOTTABAD TS 4,406,000 5,649,000 10,457,000
PR1313 REGIO NAL ACCOUNTS OFFICE NATIONAL SAVINGS ABBOTTABAD
011203- A01 Employees Related Expenses 5,722,000 5,323,000 6,850,000
011203- A011 Pay 5 5 3,276,000 2,583,000 3,080,000
011203- A011-1 Pay of Officers (2) (2) (1,437,000) (932,000) (1,180,000)
011203- A011-2 Pay of Other Staff (3) (3) (1,839,000) (1,651,000) (1,900,000)
011203- A012 Allowances 2,446,000 2,740,000 3,770,000
011203- A012-1 Regular Allowances (2,016,000) (2,401,000) (3,340,000)
011203- A012-2 Other Allowances (Excluding TA) (430,000) (339,000) (430,000)
011203- A03 Operating Expenses 149,000 143,000 159,000
011203- A032 Communications 46,000 59,000 55,000
011203- A038 Travel & Transportation 51,000 34,000 51,000
011203- A039 General 52,000 50,000 53,000
011203- A04 Employees Retirement Benefits 100,000 217,000 100,000
011203- A041 Pension 100,000 217,000 100,000
Page 45
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVIS No of 2024-25 Posts 2025-26 ION 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
011203- A13 Repairs and Maintenance 15,000 15,000 15,000
011203- A131 Machinery and Equipment 9,000 9,000 9,000
011203- A132 Furniture and Fixture 6,000 6,000 6,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ABBOTTABAD 5,986,000 5,698,000 7,124,000
PR1314 ZONAL INSPECTION & ACCOUNTS OFFICE PESHAWAR
011203- A01 Employees Related Expenses 20,664,000 21,922,000 26,195,000
011203- A011 Pay 19 19 10,925,000 9,847,000 12,163,000
011203- A011-1 Pay of Officers (14) (14) (9,455,000) (8,145,000) (10,436,000)
011203- A011-2 Pay of Other Staff (5) (5) (1,470,000) (1,702,000) (1,727,000)
011203- A012 Allowances 9,739,000 12,075,000 14,032,000
011203- A012-1 Regular Allowances (8,539,000) (10,611,000) (12,812,000)
011203- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,464,000) (1,220,000)
011203- A03 Operating Expenses 5,836,000 12,645,000 6,165,000
011203- A032 Communications 100,000 112,000 110,000
011203- A033 Utilities 11,000 6,000 13,000
011203- A034 Occupancy Costs 2,575,000 3,502,000 2,875,000
011203- A038 Travel & Transportation 2,643,000 8,876,000 2,643,000
011203- A039 General 507,000 149,000 524,000
011203- A04 Employees Retirement Benefits 1,474,000 1,382,000 140,000
011203- A041 Pension 1,474,000 1,382,000 140,000
011203- A13 Repairs and Maintenance 170,000 170,000 170,000
011203- A130 Transport 100,000 100,000 100,000
011203- A131 Machinery and Equipment 50,000 50,000 50,000
011203- A132 Furniture and Fixture 20,000 20,000 20,000
Total- ZONAL INSPECTION & ACCOUNTS OFFICE PESHAWAR 28,144,000 36,119,000 32,670,000
011203 Total- National Savings 578,430,000 672,136,000 711,493,000
0112 Total- Financial and Fiscal Affairs 578,430,000 672,136,000 711,493,000
011 Total- Executive & Legislative 578,430,000 672,136,000 711,493,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 578,430,000 672,136,000 711,493,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 578,430,000 672,136,000 711,493,000
Page 46

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

OF FINANCE DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011203 KA321 Financi Nationa 9 ZONAL al and Fiscal Affairs: l Savings : INSPECTION & ACCOUNTS OFFICE HYDERABAD
011203 - A01 Employees Related Expenses 13,393,000 12,316,000 22,598,000
011203 - A011 Pay 21 21 7,602,000 5,772,000 10,416,000
011203 - A011-1 Pay of Officers (8) (8) (4,930,000) (4,334,000) (7,710,000)
011203 - A011-2 Pay of Other Staff (13) (13) (2,672,000) (1,438,000) (2,706,000)
011203 - A012 Allowances 5,791,000 6,544,000 12,182,000
011203 - A012-1 Regular Allowances (5,041,000) (5,841,000) (11,382,000)
011203 - A012-2 Other Allowances (Excluding TA) (750,000) (703,000) (800,000)
011203 - A03 Operating Expenses 2,097,000 2,172,000 2,100,000
011203 - A032 Communications 87,000 77,000 90,000
011203 - A038 Travel & Transportation 1,689,000 1,926,000 1,689,000
011203 - A039 General 321,000 169,000 321,000
011203 - A04 Employees Retirement Benefits 100,000 230,000 100,000
011203 - A041 Pension 100,000 230,000 100,000
011203 - A13 Repairs and Maintenance 180,000 310,000 180,000
011203 - A130 Transport 90,000 190,000 90,000
011203 - A131 Machinery and Equipment 60,000 80,000 60,000
011203 - A132 Furniture and Fixture 30,000 40,000 30,000
Total- Z O ONAL INSPECTION & ACCOUNTS FFICE HYDERABAD 15,770,000 15,028,000 24,978,000
KA322 0 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD
011203 - A01 Employees Related Expenses 6,343,000 6,771,000 7,494,000
011203 - A011 Pay 5 5 3,352,000 3,207,000 3,556,000
011203 - A011-1 Pay of Officers (1) (1) (1,275,000) (1,377,000) (1,429,000)
011203 - A011-2 Pay of Other Staff (4) (4) (2,077,000) (1,830,000) (2,127,000)
011203 - A012 Allowances 2,991,000 3,564,000 3,938,000
011203 - A012-1 Regular Allowances (2,651,000) (3,243,000) (3,583,000)
011203 - A012-2 Other Allowances (Excluding TA) (340,000) (321,000) (355,000)
011203 - A03 Operating Expenses 175,000 241,000 183,000
Page 47
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A032 Communications 50,000 58,000 51,000
011203- A038 Travel & Transportation 77,000 135,000 77,000
011203- A039 General 48,000 48,000 55,000
011203- A04 Employees Retirement Benefits 5,000 5,000
011203- A041 Pension 5,000 5,000
011203- A13 Repairs and Maintenance 25,000 60,000 25,000
011203- A131 Machinery and Equipment 15,000 40,000 15,000
011203- A132 Furniture and Fixture 10,000 20,000 10,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD 6,548,000 7,072,000 7,707,000
KA3221 ZONAL INSPECTION & ACCOUNTS OFFICE SUKKUR
011203- A01 Employees Related Expenses 5,752,000 6,577,000 11,896,000
011203- A011 Pay 9 9 3,076,000 3,103,000 5,653,000
011203- A011-1 Pay of Officers (7) (7) (1,880,000) (1,983,000) (4,423,000)
011203- A011-2 Pay of Other Staff (2) (2) (1,196,000) (1,120,000) (1,230,000)
011203- A012 Allowances 2,676,000 3,474,000 6,243,000
011203- A012-1 Regular Allowances (2,316,000) (3,181,000) (5,873,000)
011203- A012-2 Other Allowances (Excluding TA) (360,000) (293,000) (370,000)
011203- A03 Operating Expenses 1,214,000 1,219,000 1,219,000
011203- A038 Travel & Transportation 1,054,000 1,159,000 1,054,000
011203- A039 General 160,000 60,000 165,000
011203- A04 Employees Retirement Benefits 15,000 15,000
011203- A041 Pension 15,000 15,000
011203- A13 Repairs and Maintenance 30,000 25,000 30,000
011203- A131 Machinery and Equipment 20,000 15,000 20,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- ZONAL INSPECTION & ACCOUNTS OFFICE SUKKUR 7,011,000 7,821,000 13,160,000
KA3222 FIELD ORGANISTION HYDERABAD
011203- A01 Employees Related Expenses 114,880,000 117,432,000 140,347,000
011203- A011 Pay 190 190 65,720,000 52,952,000 59,237,000
011203- A011-1 Pay of Officers (44) (44) (12,019,000) (8,254,000) (9,192,000)
011203- A011-2 Pay of Other Staff (146) (146) (53,701,000) (44,698,000) (50,045,000)
Page 48
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A012 Allowances 49,160,000 64,480,000 81,110,000
011203- A012-1 Regular Allowances (43,192,000) (58,208,000) (75,110,000)
011203- A012-2 Other Allowances (Excluding TA) (5,968,000) (6,272,000) (6,000,000)
011203- A03 Operating Expenses 39,015,000 47,587,000 31,903,000
011203- A032 Communications 610,000 1,360,000 650,000
011203- A033 Utilities 5,114,000 8,436,000 4,984,000
011203- A034 Occupancy Costs 29,170,000 31,670,000 22,133,000
011203- A038 Travel & Transportation 3,047,000 5,047,000 3,047,000
011203- A039 General 1,074,000 1,074,000 1,089,000
011203- A04 Employees Retirement Benefits 3,180,000 3,180,000 1,662,000
011203- A041 Pension 3,180,000 3,180,000 1,662,000
Total- FIELD ORGANISTION HYDERABAD 157,075,000 168,199,000 173,912,000
KA3223 REGIO NAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD
011203- A01 Employees Related Expenses 37,382,000 32,834,000 41,376,000
011203- A011 Pay 36 36 18,940,000 14,960,000 17,936,000
011203- A011-1 Pay of Officers (11) (11) (11,957,000) (8,542,000) (10,647,000)
011203- A011-2 Pay of Other Staff (25) (25) (6,983,000) (6,418,000) (7,289,000)
011203- A012 Allowances 18,442,000 17,874,000 23,440,000
011203- A012-1 Regular Allowances (16,747,000) (16,735,000) (21,655,000)
011203- A012-2 Other Allowances (Excluding TA) (1,695,000) (1,139,000) (1,785,000)
011203- A03 Operating Expenses 36,468,000 38,635,000 11,139,000
011203- A032 Communications 331,000 411,000 440,000
011203- A033 Utilities 4,958,000 5,365,000 3,270,000
011203- A034 Occupancy Costs 5,050,000 6,050,000 5,448,000
011203- A038 Travel & Transportation 1,039,000 1,727,000 1,039,000
011203- A039 General 25,090,000 25,082,000 942,000
011203- A04 Employees Retirement Benefits 5,621,000 3,767,000 519,000
011203- A041 Pension 5,621,000 3,767,000 519,000
011203- A05 Grants, Subsidies and Write off Loans 3,200,000 2,800,000 3,200,000
011203- A052 Grants Domestic 3,200,000 2,800,000 3,200,000
011203- A13 Repairs and Maintenance 910,000 910,000 910,000
011203- A130 Transport 260,000 260,000 260,000
011203- A131 Machinery and Equipment 400,000 400,000 400,000
Page 49
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINA No of 2024-25 ACCOUNTANT GENERAL PA NCE DIVIS Posts 2025-26 KISTAN RE ION 2024-2025 Budget Estimate Rs VENUES SUB-OF DEMAND 2024-2025 Revised Estimate Rs FICE, KARACHI S FOR GRANTS 2025-2026 Budget Estimate Rs
011203- A132 Furniture and Fixture 250,000 250,000 250,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD 83,581,000 78,946,000 57,144,000
KA3224 REGIO NAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI
011203- A01 Employees Related Expenses 3,245,000 4,712,000 5,963,000
011203- A011 Pay 3 3 1,930,000 2,363,000 2,700,000
011203- A011-1 Pay of Officers (1) (1) (1,280,000) (2,012,000) (2,000,000)
011203- A011-2 Pay of Other Staff (2) (2) (650,000) (351,000) (700,000)
011203- A012 Allowances 1,315,000 2,349,000 3,263,000
011203- A012-1 Regular Allowances (1,045,000) (2,152,000) (2,853,000)
011203- A012-2 Other Allowances (Excluding TA) (270,000) (197,000) (410,000)
011203- A03 Operating Expenses 1,668,000 1,293,000 1,724,000
011203- A032 Communications 62,000 50,000 68,000
011203- A033 Utilities 9,000 15,000 9,000
011203- A034 Occupancy Costs 1,250,000 871,000 1,300,000
011203- A038 Travel & Transportation 202,000 160,000 202,000
011203- A039 General 145,000 197,000 145,000
011203- A04 Employees Retirement Benefits 1,280,000
011203- A041 Pension 1,280,000
011203- A13 Repairs and Maintenance 60,000 80,000 60,000
011203- A131 Machinery and Equipment 30,000 50,000 30,000
011203- A132 Furniture and Fixture 30,000 30,000 30,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI 4,973,000 6,085,000 9,027,000
KA3225 REGIO NAL DIRECTORATE OF NATIONAL SAVINGS KARACHI
011203- A01 Employees Related Expenses 47,206,000 50,108,000 66,407,000
011203- A011 Pay 46 46 25,532,000 22,893,000 30,566,000
011203- A011-1 Pay of Officers (12) (12) (11,033,000) (10,712,000) (15,028,000)
011203- A011-2 Pay of Other Staff (34) (34) (14,499,000) (12,181,000) (15,538,000)
011203- A012 Allowances 21,674,000 27,215,000 35,841,000
011203- A012-1 Regular Allowances (18,074,000) (23,095,000) (31,091,000)
011203- A012-2 Other Allowances (Excluding TA) (3,600,000) (4,120,000) (4,750,000)
011203- A03 Operating Expenses 83,458,000 94,816,000 41,478,000
Page 50
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAND S FOR GRANTS
No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A032 Communications 3,382,000 4,131,000 3,778,000
011203- A033 Utilities 4,807,000 5,323,000 5,875,000
011203- A034 Occupancy Costs 24,458,000 38,682,000 25,458,000
011203- A038 Travel & Transportation 4,489,000 7,019,000 4,489,000
011203- A039 General 46,322,000 39,661,000 1,878,000
011203- A04 Employees Retirement Benefits 1,711,000 3,781,000 2,700,000
011203- A041 Pension 1,711,000 3,781,000 2,700,000
011203- A05 Grants, Subsidies and Write off Loans 8,200,000 23,200,000 9,200,000
011203- A052 Grants Domestic 8,200,000 23,200,000 9,200,000
011203- A13 Repairs and Maintenance 2,190,000 4,395,000 2,190,000
011203- A130 Transport 610,000 1,609,000 610,000
011203- A131 Machinery and Equipment 1,100,000 1,594,000 1,100,000
011203- A132 Furniture and Fixture 480,000 1,192,000 480,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS KARACHI 142,765,000 176,300,000 121,975,000
KA3226 FIELD ORGANIZATION SUKKUR
011203- A01 Employees Related Expenses 117,547,000 136,440,000 148,996,000
011203- A011 Pay 163 163 67,310,000 63,510,000 68,553,000
011203- A011-1 Pay of Officers (16) (16) (13,328,000) (14,628,000) (13,458,000)
011203- A011-2 Pay of Other Staff (147) (147) (53,982,000) (48,882,000) (55,095,000)
011203- A012 Allowances 50,237,000 72,930,000 80,443,000
011203- A012-1 Regular Allowances (45,112,000) (67,717,000) (74,293,000)
011203- A012-2 Other Allowances (Excluding TA) (5,125,000) (5,213,000) (6,150,000)
011203- A03 Operating Expenses 42,842,000 64,654,000 48,575,000
011203- A032 Communications 811,000 1,651,000 900,000
011203- A033 Utilities 11,485,000 21,102,000 12,056,000
011203- A034 Occupancy Costs 25,381,000 30,570,000 30,381,000
011203- A038 Travel & Transportation 3,379,000 9,045,000 3,379,000
011203- A039 General 1,786,000 2,286,000 1,859,000
Total- FIELD ORGANIZATION SUKKUR 160,389,000 201,094,000 197,571,000
KA3227 FIELD ORGANISATION KARACHI
011203- A01 Employees Related Expenses 206,636,000 235,658,000 273,191,000
011203- A011 Pay 326 326 123,552,000 110,970,000 126,742,000
Page 51
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
011203- A011-1 Pay of Officers (36) (36) (32,000,000) (28,688,000) (32,975,000)
011203- A011-2 Pay of Other Staff (290) (290) (91,552,000) (82,282,000) (93,767,000)
011203- A012 Allowances 83,084,000 124,688,000 146,449,000
011203- A012-1 Regular Allowances (71,484,000) (111,608,000) (132,649,000)
011203- A012-2 Other Allowances (Excluding TA) (11,600,000) (13,080,000) (13,800,000)
011203- A03 Operating Expenses 154,541,000 225,921,000 158,368,000
011203- A032 Communications 709,000 2,335,000 1,580,000
011203- A033 Utilities 31,080,000 49,950,000 32,544,000
011203- A034 Occupancy Costs 113,676,000 157,581,000 114,676,000
011203- A038 Travel & Transportation 4,939,000 11,690,000 4,939,000
011203- A039 General 4,137,000 4,365,000 4,629,000
011203- A04 Employees Retirement Benefits 5,054,000 9,229,000 2,500,000
011203- A041 Pension 5,054,000 9,229,000 2,500,000
Total- FIELD ORGANISATION KARACHI 366,231,000 470,808,000 434,059,000
KA3228 REGIO NAL DIRECTORATE OF NATIONAL SAVINGS SUKKUR
011203- A01 Employees Related Expenses 31,621,000 33,840,000 41,824,000
011203- A011 Pay 42 42 16,633,000 15,533,000 19,383,000
011203- A011-1 Pay of Officers (10) (10) (8,200,000) (7,950,000) (11,162,000)
011203- A011-2 Pay of Other Staff (32) (32) (8,433,000) (7,583,000) (8,221,000)
011203- A012 Allowances 14,988,000 18,307,000 22,441,000
011203- A012-1 Regular Allowances (13,308,000) (16,446,000) (20,501,000)
011203- A012-2 Other Allowances (Excluding TA) (1,680,000) (1,861,000) (1,940,000)
011203- A03 Operating Expenses 47,262,000 48,892,000 8,985,000
011203- A032 Communications 413,000 688,000 468,000
011203- A033 Utilities 2,085,000 2,200,000 2,090,000
011203- A034 Occupancy Costs 3,964,000 3,552,000 3,854,000
011203- A038 Travel & Transportation 1,336,000 1,191,000 1,336,000
011203- A039 General 39,464,000 41,261,000 1,237,000
011203- A04 Employees Retirement Benefits 100,000 8,055,000 1,536,000
011203- A041 Pension 100,000 8,055,000 1,536,000
011203- A05 Grants, Subsidies and Write off Loans 8,200,000 11,000,000 8,200,000
011203- A052 Grants Domestic 8,200,000 11,000,000 8,200,000
011203- A13 Repairs and Maintenance 970,000 970,000 970,000
Page 52
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PA KISTAN RE Rs VENUES SUB-OF Rs FICE, KARACHI Rs
011203- A130 Transport 200,000 200,000 200,000
011203- A131 Machinery and Equipment 480,000 480,000 480,000
011203- A132 Furniture and Fixture 290,000 290,000 290,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS SUKKUR 88,153,000 102,757,000 61,515,000
KA3230 REGIO NAL ACCOUNT OFFICE NATIONAL SAVINGS SUKKUR
011203- A01 Employees Related Expenses 3,880,000 4,213,000 4,675,000
011203- A011 Pay 4 4 2,083,000 1,947,000 2,036,000
011203- A011-1 Pay of Officers (1) (1) (1,024,000) (894,000) (935,000)
011203- A011-2 Pay of Other Staff (3) (3) (1,059,000) (1,053,000) (1,101,000)
011203- A012 Allowances 1,797,000 2,266,000 2,639,000
011203- A012-1 Regular Allowances (1,557,000) (2,058,000) (2,379,000)
011203- A012-2 Other Allowances (Excluding TA) (240,000) (208,000) (260,000)
011203- A03 Operating Expenses 218,000 171,000 231,000
011203- A032 Communications 38,000 54,000 42,000
011203- A033 Utilities 4,000 4,000 4,000
011203- A038 Travel & Transportation 126,000 46,000 126,000
011203- A039 General 50,000 67,000 59,000
011203- A13 Repairs and Maintenance 30,000 38,000 30,000
011203- A131 Machinery and Equipment 20,000 28,000 20,000
011203- A132 Furniture and Fixture 10,000 10,000 10,000
Total- REGIONAL ACCOUNT OFFICE NATIONAL SAVINGS SUKKUR 4,128,000 4,422,000 4,936,000
KA9634 ZONAL INSPECTION AND AUDIT OFFICE KARACHI
011203- A01 Employees Related Expenses 32,330,000 29,968,000 55,053,000
011203- A011 Pay 30 30 18,606,000 14,514,000 24,510,000
011203- A011-1 Pay of Officers (8) (8) (14,240,000) (12,526,000) (20,300,000)
011203- A011-2 Pay of Other Staff (22) (22) (4,366,000) (1,988,000) (4,210,000)
011203- A012 Allowances 13,724,000 15,454,000 30,543,000
011203- A012-1 Regular Allowances (11,824,000) (14,149,000) (28,243,000)
011203- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,305,000) (2,300,000)
011203- A03 Operating Expenses 6,468,000 7,224,000 8,474,000
011203- A032 Communications 102,000 77,000 108,000
Page 53
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A033 Utilities 14,000 14,000 14,000
011203- A034 Occupancy Costs 5,000,000 5,308,000 7,000,000
011203- A038 Travel & Transportation 1,069,000 1,617,000 1,069,000
011203- A039 General 283,000 208,000 283,000
011203- A04 Employees Retirement Benefits 100,000 2,734,000 3,933,000
011203- A041 Pension 100,000 2,734,000 3,933,000
011203- A13 Repairs and Maintenance 275,000 275,000 275,000
011203- A130 Transport 150,000 150,000 150,000
011203- A131 Machinery and Equipment 100,000 100,000 100,000
011203- A132 Furniture and Fixture 25,000 25,000 25,000
Total- ZONAL INSPECTION AND AUDIT OFFICE KARACHI 39,173,000 40,201,000 67,735,000
011203 Total- National Savings 1,075,797,000 1,278,733,000 1,173,719,000
011206 Accounting services : KA0091 FEDERAL TREASURY OFFICE KARACHI
011206- A01 Employees Related Expenses 46,000,000 49,560,000 56,980,000
011206- A011 Pay 66 66 23,141,000 23,141,000 19,918,000
011206- A011-1 Pay of Officers (9) (9) (4,438,000) (4,438,000) (5,653,000)
011206- A011-2 Pay of Other Staff (57) (57) (18,703,000) (18,703,000) (14,265,000)
011206- A012 Allowances 22,859,000 26,419,000 37,062,000
011206- A012-1 Regular Allowances (17,159,000) (20,719,000) (28,062,000)
011206- A012-2 Other Allowances (Excluding TA) (5,700,000) (5,700,000) (9,000,000)
011206- A03 Operating Expenses 40,280,000 36,720,000 40,329,000
011206- A032 Communications 550,000 550,000 450,000
011206- A033 Utilities 4,950,000 4,950,000 4,950,000
011206- A034 Occupancy Costs 25,000,000 21,440,000 26,000,000
011206- A038 Travel & Transportation 2,050,000 2,050,000 1,800,000
011206- A039 General 7,730,000 7,730,000 7,129,000
011206- A04 Employees Retirement Benefits 3,200,000 3,200,000 2,501,000
011206- A041 Pension 3,200,000 3,200,000 2,501,000
011206- A05 Grants, Subsidies and Write off Loans 12,500,000 12,500,000 18,000,000
011206- A052 Grants Domestic 12,500,000 12,500,000 18,000,000
011206- A09 Physical Assets 9,530,000 9,530,000 11,530,000
Page 54
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVI No of 2024-25 Posts 2025-26 SION 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011206- A092 Computer Equipment 3,500,000 3,500,000 4,000,000
011206- A093 Commodity Purchases 30,000 30,000 30,000
011206- A095 Purchase of Transport 3,500,000 3,500,000 4,000,000
011206- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 2,000,000
011206- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,500,000
011206- A13 Repairs and Maintenance 5,200,000 5,200,000 7,000,000
011206- A130 Transport 600,000 600,000 1,000,000
011206- A131 Machinery and Equipment 1,500,000 1,500,000 1,500,000
011206- A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
011206- A137 Computer Equipment 2,100,000 2,100,000 3,500,000
Total- FEDERAL TREASURY OFFICE KARACHI 116,710,000 116,710,000 136,340,000
011206 Total- Accounting services 116,710,000 116,710,000 136,340,000
0112 Total- Financial and Fiscal Affairs 1,192,507,000 1,395,443,000 1,310,059,000
011 Total- Executive & Legislative 1,192,507,000 1,395,443,000 1,310,059,000
Organs,Financial and Fiscal Affairs, External Affairs
019 Genera l Public Service Not Elsewhere Defined:
0191 Gen Pu 019101 Admini KA3229 SUB-T blic Service Not Elsewhere Defined: strative Training : RAINING INSTITUTE OF NATIONAL SAVINGS KARACHI
019101- A01 Employees Related Expenses 5,312,000 3,833,000 6,550,000
019101- A011 Pay 5 5 2,400,000 1,558,000 2,665,000
019101- A011-1 Pay of Officers (2) (2) (1,225,000) (229,000) (1,305,000)
019101- A011-2 Pay of Other Staff (3) (3) (1,175,000) (1,329,000) (1,360,000)
019101- A012 Allowances 2,912,000 2,275,000 3,885,000
019101- A012-1 Regular Allowances (1,912,000) (1,664,000) (2,885,000)
019101- A012-2 Other Allowances (Excluding TA) (1,000,000) (611,000) (1,000,000)
019101- A03 Operating Expenses 7,040,000 7,567,000 7,155,000
019101- A032 Communications 90,000 90,000 100,000
019101- A033 Utilities 1,160,000 1,126,000 1,260,000
019101- A034 Occupancy Costs 5,160,000 5,681,000 5,160,000
019101- A038 Travel & Transportation 270,000 350,000 270,000
019101- A039 General 360,000 320,000 365,000
Page 55
NO. 044.- FC2 1Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R 2024-2025 Budget Estimate Rs EVENUES SUB-OF 2024-2025 Revised Estimate Rs FICE, KARACHI 2025-2026 Budget Estimate Rs
019101- A04 Employees Retirement Benefits 20,000 917,000
019101- A041 Pension 20,000 917,000
019101- A13 Repairs and Maintenance 290,000 260,000 290,000
019101- A130 Transport 100,000 70,000 100,000
019101- A131 Machinery and Equipment 150,000 150,000 150,000
019101- A132 Furniture and Fixture 40,000 40,000 40,000
Total- SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS KARACHI 12,662,000 11,660,000 14,912,000
019101 Total- Administrative Training 12,662,000 11,660,000 14,912,000
0191 Total- Gen Public Service Not Elsewhere Defined 12,662,000 11,660,000 14,912,000
019 Total- General Public Service Not Elsewhere Defined 12,662,000 11,660,000 14,912,000
01 Total- General Public Service 1,205,169,000 1,407,103,000 1,324,971,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,205,169,000 1,407,103,000 1,324,971,000
Page 56

NO. 044.- FC21Y07 OTHER EXPENDITURE OF FINANCE DIVISION

OF FINANCE DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 01 General Public Service:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 QA068 National Savings : 7 SUB-ZONAL INSPECTION & ACCOUNTS O FFICE QUETTA
011203 - A01 Employees Related Expenses 5,825,000 6,760,000 6,750,000
011203 - A011 Pay 5 5 3,178,000 3,294,000 3,452,000
011203 - A011-1 Pay of Officers (3) (3) (2,495,000) (2,611,000) (2,744,000)
011203 - A011-2 Pay of Other Staff (2) (2) (683,000) (683,000) (708,000)
011203 - A012 Allowances 2,647,000 3,466,000 3,298,000
011203 - A012-1 Regular Allowances (2,287,000) (3,011,000) (2,894,000)
011203 - A012-2 Other Allowances (Excluding TA) (360,000) (455,000) (404,000)
011203 - A03 Operating Expenses 1,926,000 3,037,000 1,936,000
011203 - A032 Communications 5,000 5,000 5,000
011203 - A034 Occupancy Costs 1,734,000 2,795,000 1,734,000
011203 - A038 Travel & Transportation 150,000 200,000 150,000
011203 - A039 General 37,000 37,000 47,000
011203 - A04 Employees Retirement Benefits 10,000 10,000 10,000
011203 - A041 Pension 10,000 10,000 10,000
011203 - A13 Repairs and Maintenance 20,000 20,000 20,000
011203 - A131 Machinery and Equipment 10,000 10,000 10,000
011203 - A132 Furniture and Fixture 10,000 10,000 10,000
Total- SUB-ZONAL INSPECTION & ACCOUNTS 7,781,000 9,827,000 8,716,000
OFFICE QUETTA
QA068 8 REGIO NAL DIRECTORATE OF NATIONAL SAVINGS QUETTA
011203 - A01 Employees Related Expenses 24,849,000 25,229,000 36,308,000
011203 - A011 Pay 33 33 14,028,000 11,971,000 16,301,000
011203 - A011-1 Pay of Officers (11) (11) (7,374,000) (6,553,000) (10,040,000)
011203 - A011-2 Pay of Other Staff (22) (22) (6,654,000) (5,418,000) (6,261,000)
011203 - A012 Allowances 10,821,000 13,258,000 20,007,000
011203 - A012-1 Regular Allowances (8,959,000) (11,796,000) (17,737,000)
011203 - A012-2 Other Allowances (Excluding TA) (1,862,000) (1,462,000) (2,270,000)
011203 - A03 Operating Expenses 40,325,000 42,762,000 23,547,000
Page 57
NO. 044.- FC21 Y07 OTHER EXPENDITURE OF FINANCE DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011203- A032 Communications 410,000 530,000 438,000
011203- A033 Utilities 2,006,000 7,700,000 2,800,000
011203- A034 Occupancy Costs 16,486,000 16,652,000 17,486,000
011203- A038 Travel & Transportation 1,352,000 2,161,000 1,352,000
011203- A039 General 20,071,000 15,719,000 1,471,000
011203- A04 Employees Retirement Benefits 100,000 426,000 100,000
011203- A041 Pension 100,000 426,000 100,000
011203- A05 Grants, Subsidies and Write off Loans 3,200,000 4,600,000 3,200,000
011203- A052 Grants Domestic 3,200,000 4,600,000 3,200,000
011203- A13 Repairs and Maintenance 625,000 1,225,000 625,000
011203- A130 Transport 210,000 510,000 210,000
011203- A131 Machinery and Equipment 300,000 550,000 300,000
011203- A132 Furniture and Fixture 115,000 165,000 115,000
Total- REGIONAL DIRECTORATE OF NATIONAL SAVINGS QUETTA 69,099,000 74,242,000 63,780,000
QA0689 FIELD ORGANISATION QUETTA
011203- A01 Employees Related Expenses 64,065,000 78,005,000 89,874,000
011203- A011 Pay 93 93 36,689,000 36,435,000 40,701,000
011203- A011-1 Pay of Officers (24) (24) (10,002,000) (8,610,000) (9,563,000)
011203- A011-2 Pay of Other Staff (69) (69) (26,687,000) (27,825,000) (31,138,000)
011203- A012 Allowances 27,376,000 41,570,000 49,173,000
011203- A012-1 Regular Allowances (23,678,000) (38,213,000) (44,875,000)
011203- A012-2 Other Allowances (Excluding TA) (3,698,000) (3,357,000) (4,298,000)
011203- A03 Operating Expenses 43,376,000 51,855,000 44,558,000
011203- A032 Communications 361,000 886,000 465,000
011203- A033 Utilities 2,825,000 7,525,000 3,830,000
011203- A034 Occupancy Costs 36,357,000 34,361,000 36,299,000
011203- A038 Travel & Transportation 1,900,000 7,150,000 1,900,000
011203- A039 General 1,933,000 1,933,000 2,064,000
Total- FIELD ORGANISATION QUETTA 107,441,000 129,860,000 134,432,000
QA0690 REGIO NAL ACCOUNTS OFFICE NATIONAL SAVINGS QUETTA
011203- A01 Employees Related Expenses 3,445,000 3,973,000 4,218,000
011203- A011 Pay 5 5 1,870,000 1,874,000 2,027,000
Page 58
NO. 044.- FC2 1Y07 O THER EXPENDITURE OF FINANCE DIVI SION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-O Rs FFICE, QUETTA Rs
011203- A011-1 Pay of Officers (1) (1) (890,000) (822,000) (931,000)
011203- A011-2 Pay of Other Staff (4) (4) (980,000) (1,052,000) (1,096,000)
011203- A012 Allowances 1,575,000 2,099,000 2,191,000
011203- A012-1 Regu lar Allowances (1,310,000) (1,805,000) (1,896,000)
011203- A012-2 Othe r Allowances (Excluding TA) (265,000) (294,000) (295,000)
011203- A03 Operating Expenses 1,294,000 1,914,000 1,403,000
011203- A032 Communications 55,000 55,000 57,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A034 Occupancy Costs 1,130,000 1,628,000 1,230,000
011203- A038 Travel & Transportation 60,000 162,000 60,000
011203- A039 General 47,000 67,000 54,000
011203- A04 Employees Retirement Benefits 10,000 10,000
011203- A041 Pension 10,000 10,000
011203- A13 Repairs and Maintenance 30,000 60,000 30,000
011203- A131 Machinery and Equipment 15,000 30,000 15,000
011203- A132 Furniture and Fixture 15,000 30,000 15,000
Total- REGIO NATIO NAL ACCOUNTS OFFICE NAL SAVINGS QUETTA 4,779,000 5,947,000 5,661,000
011203 Total- National Savings 189,100,000 219,876,000 212,589,000
0112 Total- Financial and Fiscal Affairs 189,100,000 219,876,000 212,589,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 189,100,000 219,876,000 212,589,000
01 Total- General Public Service 189,100,000 219,876,000 212,589,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 189,100,000 219,876,000 212,589,000
TOTAL - DEMAND 7,076,340,000 6,862,997,000 8,690,682,000
Page 59

NO. 045.- CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

DEMAND NO. 045 ( FC21C42 )

CONTROLLER GENERAL OF ACCOUNTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the CONTROLLER GENERAL OF ACCOUNTS.

Voted

Rs. 13,811,965,000

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

FUNCTIONAL CLASSIFICATION 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 13,268,115,000 12,313,508,000 13,811,965,000
Total 13,268,115,000 12,313,508,000 13,811,965,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,344,868,000 7,995,027,000 8,648,710,000
A011 Pay 3,810,565,000 3,654,857,000 3,784,185,000
A011-1 Pay of Officers (3,278,556,000) (3,122,655,000) (3,245,889,000)
A011-2 Pay of Other Staff (532,009,000) (532,202,000) (538,296,000)
A012 Allowances 4,534,303,000 4,340,170,000 4,864,525,000
A012-1 Regular Allowances (4,024,875,000) (3,652,107,000) (4,199,017,000)
A012-2 Other Allowances (Excluding TA) (509,428,000) (688,063,000) (665,508,000)
A03 Operating Expenses 2,725,984,000 2,396,992,000 2,978,550,000
A04 Employees Retirement Benefits 403,286,000 304,044,000 303,530,000
A05 Grants, Subsidies and Write off Loans 265,305,000 134,481,000 215,931,000
A09 Physical Assets 1,389,700,000 1,288,616,000 1,482,169,000
A13 Repairs and Maintenance 138,972,000 194,348,000 183,075,000
Total 13,268,115,000 12,313,508,000 13,811,965,000
Page 60

NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011206 IB0488 Financial and Fiscal Affairs: Accounting services : SAP SYSTEM EXPENDITURE OF FABS
011206- A03 Operating Expenses 7,240,000 35,551,000 100,200,000
011206- A039 General 7,240,000 35,551,000 100,200,000
011206- A09 Physical Assets 1,323,460,000 1,205,616,000 1,449,169,000
011206- A092 Computer Equipment 1,323,460,000 1,205,616,000 1,449,169,000
Total- SAP SYSTEM EXPENDITURE OF FABS 1,330,700,000 1, 241,167,000 1,549,369,000
IB3520 CHIEF ACCOUNTS OFFICER PAK POST ISLAMABAD
011206- A01 Employees Related Expenses 46,000,000 55,863,000 59,283,000
011206- A011 Pay 30 30 25,281,000 26,787,000 29,667,000
011206- A011-1 Pay of Officers (30) (30) (25,281,000) (26,787,000) (29,667,000)
011206- A012 Allowances 20,719,000 29,076,000 29,616,000
011206- A012-1 Regular Allowances (19,437,000) (26,344,000) (28,334,000)
011206- A012-2 Other Allowances (Excluding TA) (1,282,000) (2,732,000) (1,282,000)
011206- A03 Operating Expenses 36,147,000 16,970,000 19,085,000
011206- A032 Communications 300,000 130,000 300,000
011206- A033 Utilities 50,000 50,000 50,000
011206- A034 Occupancy Costs 15,287,000 3,900,000 6,000,000
011206- A038 Travel & Transportation 16,850,000 11,915,000 10,150,000
011206- A039 General 3,660,000 975,000 2,585,000
011206- A04 Employees Retirement Benefits 2,403,000 1,854,000 9,246,000
011206- A041 Pension 2,403,000 1,854,000 9,246,000
011206- A05 Grants, Subsidies and Write off Loans 10,400,000
011206- A052 Grants Domestic 10,400,000
011206- A09 Physical Assets 4,500,000
011206- A095 Purchase of Transport 4,500,000
011206- A13 Repairs and Maintenance 1,610,000 600,000 1,810,000
011206- A130 Transport 700,000 267,000 900,000
011206- A131 Machinery and Equipment 200,000 40,000 200,000
Page 61
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A132 Furniture and Fixture 200,000 78,000 200,000
011206- A137 Computer Equipment 510,000 215,000 510,000
Total- I CHIEF ACCOUNTS OFFICER PAK POST SLAMABAD 96,560,000 79,787,000 89,424,000
IB3753 CONTROLLER GENERAL OF ACCOUNTS (BUDGET)
011206- A03 Operating Expenses 270,200,000
011206- A033 Utilities 14,000,000
011206- A034 Occupancy Costs 80,000,000
011206- A039 General 176,200,000
011206- A04 Employees Retirement Benefits 25,000,000
011206- A041 Pension 25,000,000
011206- A05 Grants, Subsidies and Write off Loans 133,181,000
011206- A052 Grants Domestic 133,181,000
Total- CONTROLLER GENERAL OF 428,381,000
ACCOUNTS (BUDGET) IB9250 PROVISION FOR INCREASE IN PAY AND ALLOWANCE S (CONTROLLER GENERALOF ACCOUNTS)
011206- A01 Employees Related Expenses 925,575,000 460,000 249,482,000
011206- A012 Allowances 925,575,000 460,000 249,482,000
011206- A012-1 Regular Allowances (925,575,000) (460,000) (249,482,000)
Total- PROVISION FOR INCREASE IN PAY AND 925,575,000 460,000 249,482,000
ALLOWANCES (CONTROLLER GENERALOF ACCOUNTS)
ID1162 CONTROLLER GENERAL OF ACCOUNTS ISLAMABAD
011206- A01 Employees Related Expenses 586,000,000 303,827,000 745,867,000
011206- A011 Pay 194 191 111,924,000 116,421,000 128,802,000
011206- A011-1 Pay of Officers (122) (122) (90,648,000) (95,739,000) (105,398,000)
011206- A011-2 Pay of Other Staff (72) (69) (21,276,000) (20,682,000) (23,404,000)
011206- A012 Allowances 474,076,000 187,406,000 617,065,000
011206- A012-1 Regular Allowances (93,076,000) (119,039,000) (130,865,000)
011206- A012-2 Other Allowances (Excluding TA) (381,000,000) (68,367,000) (486,200,000)
011206- A03 Operating Expenses 490,150,000 125,802,000 245,024,000
011206- A032 Communications 5,300,000 3,475,000 5,830,000
011206- A033 Utilities 25,000,000 14,031,000 25,700,000
Page 62
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of 2024-25 Posts 2025-26 DEMAN 2024-2025 Budget Estimate 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A034 Occupancy Costs 150,066,000 40,100,000 70,073,000
011206- A036 Motor Vehicles 148,000 51,000 154,000
011206- A038 Travel & Transportation 104,200,000 34,515,000 106,820,000
011206- A039 General 205,436,000 33,630,000 36,447,000
011206- A04 Employees Retirement Benefits 140,000,000 4,555,000 13,100,000
011206- A041 Pension 140,000,000 4,555,000 13,100,000
011206- A05 Grants, Subsidies and Write off Loans 200,000,000 11,000,000
011206- A052 Grants Domestic 200,000,000 11,000,000
011206- A09 Physical Assets 19,000,000
011206- A092 Computer Equipment 18,000,000
011206- A096 Purchase of Plant and Machinery 1,000,000
011206- A13 Repairs and Maintenance 8,000,000 8,095,000 9,205,000
011206- A130 Transport 3,500,000 2,700,000 4,200,000
011206- A131 Machinery and Equipment 1,150,000 1,500,000 1,430,000
011206- A132 Furniture and Fixture 1,150,000 1,500,000 1,265,000
011206- A133 Buildings and Structure 600,000 600,000 660,000
011206- A137 Computer Equipment 1,200,000 1,795,000 1,430,000
011206- A138 General 400,000 220,000
Total- CONTROLLER GENERAL OF 1,424,150,000 461,279,000 1,024,196,000
ID1164 DIRECT ACCOUNTS ISLAMABAD OR GENERAL MANAGEMENT & INFORMATIO N SERVICES ISLAMABAD (MIS)
011206- A01 Employees Related Expenses 180,695,000 155,395,000 69,275,000
011206- A011 Pay 35 116 163,640,000 135,070,000 38,340,000
011206- A011-1 Pay of Officers (21) (90) (157,371,000) (128,460,000) (32,876,000)
011206- A011-2 Pay of Other Staff (14) (26) (6,269,000) (6,610,000) (5,464,000)
011206- A012 Allowances 17,055,000 20,325,000 30,935,000
011206- A012-1 Regular Allowances (14,965,000) (17,826,000) (28,635,000)
011206- A012-2 Other Allowances (Excluding TA) (2,090,000) (2,499,000) (2,300,000)
011206- A03 Operating Expenses 192,110,000 229,365,000 264,507,000
011206- A032 Communications 53,383,000 72,606,000 81,106,000
011206- A033 Utilities 21,543,000 9,359,000 24,925,000
011206- A034 Occupancy Costs 9,000,000 6,308,000 8,500,000
011206- A038 Travel & Transportation 2,360,000 5,808,000 7,620,000
Page 63
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011206- A039 General 105,824,000 135,284,000 142,356,000
011206- A04 Employees Retirement Benefits 1,150,000 1,266,000 200,000
011206- A041 Pension 1,150,000 1,266,000 200,000
011206- A05 Grants, Subsidies and Write off Loans 2,600,000
011206- A052 Grants Domestic 2,600,000
011206- A13 Repairs and Maintenance 13,200,000 6,374,000 11,600,000
011206- A130 Transport 500,000 500,000 1,000,000
011206- A131 Machinery and Equipment 12,000,000 4,574,000 8,000,000
011206- A132 Furniture and Fixture 100,000 300,000 600,000
011206- A133 Buildings and Structure 100,000 500,000 600,000
011206- A137 Computer Equipment 500,000 500,000 1,400,000
Total- D I ( ID1165 ACCOU IRECTOR GENERAL MANAGEMENT & NFORMATION SERVICES ISLAMABAD MIS) NTANT GENERAL PAKISTAN REVENUES ISLA 387,155,000 MABAD 395,000,000 345,582,000
011206- A01 Employees Related Expenses 689,661,000 932,522,000 883,757,000
011206- A011 Pay 724 654 395,197,000 361,141,000 399,122,000
011206- A011-1 Pay of Officers (524) (464) (352,745,000) (305,710,000) (358,222,000)
011206- A011-2 Pay of Other Staff (200) (190) (42,452,000) (55,431,000) (40,900,000)
011206- A012 Allowances 294,464,000 571,381,000 484,635,000
011206- A012-1 Regular Allowances (278,931,000) (362,211,000) (459,035,000)
011206- A012-2 Other Allowances (Excluding TA) (15,533,000) (209,170,000) (25,600,000)
011206- A03 Operating Expenses 300,346,000 316,321,000 355,250,000
011206- A032 Communications 4,931,000 5,341,000 5,800,000
011206- A033 Utilities 44,945,000 58,215,000 59,300,000
011206- A034 Occupancy Costs 169,873,000 159,549,000 180,200,000
011206- A038 Travel & Transportation 24,816,000 30,762,000 35,700,000
011206- A039 General 55,781,000 62,454,000 74,250,000
011206- A04 Employees Retirement Benefits 23,000,000 30,894,000 29,100,000
011206- A041 Pension 23,000,000 30,894,000 29,100,000
011206- A05 Grants, Subsidies and Write off Loans 9,781,000 8,750,000
011206- A052 Grants Domestic 9,781,000 8,750,000
011206- A09 Physical Assets 66,240,000 42,000,000 33,000,000
Page 64
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
011206- A092 Computer Equipment 2,000,000
011206- A096 Purchase of Plant and Machinery 66,240,000 40,000,000 33,000,000
011206- A13 Repairs and Maintenance 9,924,000 67,369,000 32,150,000
011206- A130 Transport 3,115,000 7,115,000 3,700,000
011206- A131 Machinery and Equipment 3,026,000 4,026,000 3,500,000
011206- A132 Furniture and Fixture 1,602,000 4,102,000 2,700,000
011206- A133 Buildings and Structure 401,000 50,346,000 20,000,000
011206- A137 Computer Equipment 1,424,000 1,424,000 1,750,000
011206- A138 General 356,000 356,000 500,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD 1,089,171,000 1,398,887,000 1,342,007,000
ID3053 DIRECT ORATE OF BUDGET AND ACCOUNTS PAK PWD ISLAMABAD
011206- A01 Employees Related Expenses 57,590,000 62,286,000 64,464,000
011206- A011 Pay 97 90 33,548,000 29,519,000 32,220,000
011206- A011-1 Pay of Officers (77) (71) (27,448,000) (26,531,000) (29,086,000)
011206- A011-2 Pay of Other Staff (20) (19) (6,100,000) (2,988,000) (3,134,000)
011206- A012 Allowances 24,042,000 32,767,000 32,244,000
011206- A012-1 Regular Allowances (23,442,000) (28,840,000) (31,244,000)
011206- A012-2 Other Allowances (Excluding TA) (600,000) (3,927,000) (1,000,000)
011206- A03 Operating Expenses 30,907,000 16,453,000 19,700,000
011206- A032 Communications 710,000 400,000 650,000
011206- A034 Occupancy Costs 18,000,000 12,321,000 12,000,000
011206- A038 Travel & Transportation 6,650,000 2,793,000 3,600,000
011206- A039 General 5,547,000 939,000 3,450,000
011206- A04 Employees Retirement Benefits 900,000 702,000 300,000
011206- A041 Pension 900,000 702,000 300,000
011206- A13 Repairs and Maintenance 1,050,000 531,000 1,250,000
011206- A130 Transport 200,000 31,000 250,000
011206- A131 Machinery and Equipment 300,000 150,000 350,000
011206- A132 Furniture and Fixture 200,000 200,000
011206- A137 Computer Equipment 350,000 350,000 400,000
011206- A138 General 50,000
Total- A DIRECTORATE OF BUDGET AND CCOUNTS PAK PWD ISLAMABAD 90,447,000 79,972,000 85,714,000
Page 65
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

011206 Total- Accounting services 5,343,758,000 3,656,552,000 5,114,155,000
0112 Total- Financial and Fiscal Affairs 5,343,758,000 3,656,552,000 5,114,155,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 5,343,758,000 3,656,552,000 5,114,155,000
01 Total- General Public Service 5,343,758,000 3,656,552,000 5,114,155,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 5,343,758,000 3,656,552,000 5,114,155,000
Page 66
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011206 AK0001 Financi Accoun AG (PB al and Fiscal Affairs: ting services : ) - DAO ATTOCK
011206 - A01 Employees Related Expenses 20,247,000 20,532,000 24,599,000
011206 - A011 Pay 28 25 10,929,000 10,929,000 12,134,000
011206 - A011-1 Pay of Officers (21) (21) (9,784,000) (9,784,000) (10,930,000)
011206 - A011-2 Pay of Other Staff (7) (4) (1,145,000) (1,145,000) (1,204,000)
011206 - A012 Allowances 9,318,000 9,603,000 12,465,000
011206 - A012-1 Regular Allowances (9,318,000) (9,603,000) (12,465,000)
011206 - A03 Operating Expenses 187,000
011206 - A038 Travel & Transportation 187,000
Total- AG (PB) - DAO ATTOCK 20,247,000 20,719,000 24,599,000
BH0001 AG (PB ) - DAO BAHAWALNAGAR
011206 - A01 Employees Related Expenses 28,689,000 28,688,000 28,992,000
011206 - A011 Pay 35 27 15,617,000 15,616,000 14,119,000
011206 - A011-1 Pay of Officers (24) (24) (13,468,000) (13,468,000) (13,256,000)
011206 - A011-2 Pay of Other Staff (11) (3) (2,149,000) (2,148,000) (863,000)
011206 - A012 Allowances 13,072,000 13,072,000 14,873,000
011206 - A012-1 Regular Allowances (13,072,000) (13,072,000) (14,873,000)
011206 - A03 Operating Expenses 123,000
011206 - A038 Travel & Transportation 123,000
011206 - A04 Employees Retirement Benefits 453,000
011206 - A041 Pension 453,000
Total- AG (PB) - DAO BAHAWALNAGAR 28,689,000 29,264,000 28,992,000
BK0001 AG (PB ) - DAO BHAKKAR
011206 - A01 Employees Related Expenses 17,759,000 17,759,000 20,753,000
011206 - A011 Pay 18 17 9,557,000 9,557,000 10,159,000
011206 - A011-1 Pay of Officers (13) (13) (8,389,000) (8,389,000) (8,944,000)
011206 - A011-2 Pay of Other Staff (5) (4) (1,168,000) (1,168,000) (1,215,000)
011206 - A012 Allowances 8,202,000 8,202,000 10,594,000
011206 - A012-1 Regular Allowances (8,202,000) (8,202,000) (10,594,000)
Total- AG (PB) - DAO BHAKKAR 17,759,000 17,759,000 20,753,000
Page 67
NO. 045.- FC21 C42 CONTROLLER GENE RAL OF A No o 2024-25 CCOUNTS f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
BR0001 DISTRI ACCOUNTANT GEN CT ACCOUNTS OFFICER ERAL P BAHAWA AKISTAN RE LPUR Rs VENUES SUB-OF Rs FICE, LAHORE Rs
011206- A01 Employees Related Expenses 47,199,000 47,199,000 53,560,000
011206- A011 Pay 65 52 25,230,000 25,230,000 25,940,000
011206- A011-1 Pay of Officers (51) (49) (24,701,000) (24,701,000) (25,380,000)
011206- A011-2 Pay of Other Staff (14) (3) (529,000) (529,000) (560,000)
011206- A012 Allowances 21,969,000 21,969,000 27,620,000
011206- A012-1 Regular Allowances (21,969,000) (21,969,000) (27,620,000)
011206- A03 Operating Expenses 290,000
011206- A038 Travel & Transportation 290,000
Total- DISTRICT ACCOUNTS OFF BAHAWALPUR ICER 47,199,000 47,489,000 53,560,000
CH0001 AG (PB ) - DAO CHAKWAL
011206- A01 Employees Related Expenses 14,387,000 14,387,000 16,188,000
011206- A011 Pay 19 17 8,065,000 8,065,000 8,223,000
011206- A011-1 Pay of Officers (19) (16) (8,065,000) (8,065,000) (8,045,000)
011206- A011-2 Pay of Other Staff (1) (178,000)
011206- A012 Allowances 6,322,000 6,322,000 7,965,000
011206- A012-1 Regular Allowances (6,322,000) (6,322,000) (7,965,000)
011206- A03 Operating Expenses 7,000
011206- A038 Travel & Transportation 7,000
Total- AG (PB) - DAO CHAKWAL 14,387,000 14,394,000 16,188,000
CT0001 DISTRICT ACCOUNT OFFICER CHINIOT
011206- A01 Employees Related Expenses 9,325,000 9,325,000 11,349,000
011206- A011 Pay 17 16 5,049,000 5,049,000 5,582,000
011206- A011-1 Pay of Officers (14) (13) (4,520,000) (4,520,000) (5,022,000)
011206- A011-2 Pay of Other Staff (3) (3) (529,000) (529,000) (560,000)
011206- A012 Allowances 4,276,000 4,276,000 5,767,000
011206- A012-1 Regular Allowances (4,276,000) (4,276,000) (5,767,000)
011206- A03 Operating Expenses 132,000
011206- A038 Travel & Transportation 132,000
Total- DISTRICT ACCOUNT OFFICER CHINIOT 9,325,000 9,457,000 11,349,000
Page 68
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
DG0001 AG (PB ACCOUNTANT GENERAL PA ) - DAO DERA GHAZI KHAN KISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
011206- A01 Employees Related Expenses 29,747,000 29,747,000 35,597,000
011206- A011 Pay 34 32 15,828,000 15,828,000 17,289,000
011206- A011-1 Pay of Officers (26) (24) (14,068,000) (14,068,000) (15,707,000)
011206- A011-2 Pay of Other Staff (8) (8) (1,760,000) (1,760,000) (1,582,000)
011206- A012 Allowances 13,919,000 13,919,000 18,308,000
011206- A012-1 Regular Allowances (13,919,000) (13,919,000) (18,308,000)
011206- A03 Operating Expenses 173,000
011206- A038 Travel & Transportation 173,000
Total- AG (PB) - DAO DERA GHAZI KHAN 29,747,000 29,920,000 35,597,000
FD0168 DISTRICT ACCOUNTS OFFICE FAISALABAD
011206- A01 Employees Related Expenses 79,468,000 78,529,000 89,233,000
011206- A011 Pay 86 85 42,223,000 41,898,000 43,007,000
011206- A011-1 Pay of Officers (65) (64) (36,040,000) (36,038,000) (38,006,000)
011206- A011-2 Pay of Other Staff (21) (21) (6,183,000) (5,860,000) (5,001,000)
011206- A012 Allowances 37,245,000 36,631,000 46,226,000
011206- A012-1 Regular Allowances (37,245,000) (36,631,000) (46,226,000)
011206- A03 Operating Expenses 90,000
011206- A038 Travel & Transportation 90,000
011206- A04 Employees Retirement Benefits 3,296,000
011206- A041 Pension 3,296,000
Total- DISTRICT ACCOUNTS OFF FAISALABAD ICE 79,468,000 81,915,000 89,233,000
GA0035 AG (PB ) - DAO GUJRANWALA
011206- A01 Employees Related Expenses 46,353,000 46,216,000 47,782,000
011206- A011 Pay 60 60 24,850,000 24,850,000 23,264,000
011206- A011-1 Pay of Officers (47) (47) (21,214,000) (21,214,000) (19,788,000)
011206- A011-2 Pay of Other Staff (13) (13) (3,636,000) (3,636,000) (3,476,000)
011206- A012 Allowances 21,503,000 21,366,000 24,518,000
011206- A012-1 Regular Allowances (21,503,000) (21,366,000) (24,518,000)
011206- A03 Operating Expenses 34,000
011206- A038 Travel & Transportation 34,000
011206- A04 Employees Retirement Benefits 1,074,000
011206- A041 Pension 1,074,000
Total- AG (PB) - DAO GUJRANWALA 46,353,000 47,324,000 47,782,000
Page 69
NO. 045.- FC21 C42 CONTROLLER GENE RAL OF A No o 2024-25 CCOUNTS f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
GT0001 AG (PB ACCOUNTANT GEN ) - DAO GUJRAT ERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
011206- A01 Employees Related Expenses 23,081,000 23,081,000 27,107,000
011206- A011 Pay 45 45 12,569,000 12,569,000 13,379,000
011206- A011-1 Pay of Officers (39) (39) (10,928,000) (10,928,000) (11,676,000)
011206- A011-2 Pay of Other Staff (6) (6) (1,641,000) (1,641,000) (1,703,000)
011206- A012 Allowances 10,512,000 10,512,000 13,728,000
011206- A012-1 Regular Allowances (10,512,000) (10,512,000) (13,728,000)
Total- AG (PB) - DAO GUJRAT 23,081,000 23,081,000 27,107,000
HF0001 AG (PB ) - DAO HAFIZABAD
011206- A01 Employees Related Expenses 17,747,000 17,747,000 20,483,000
011206- A011 Pay 17 17 9,841,000 9,841,000 10,219,000
011206- A011-1 Pay of Officers (14) (14) (9,456,000) (9,456,000) (9,569,000)
011206- A011-2 Pay of Other Staff (3) (3) (385,000) (385,000) (650,000)
011206- A012 Allowances 7,906,000 7,906,000 10,264,000
011206- A012-1 Regular Allowances (7,906,000) (7,906,000) (10,264,000)
011206- A03 Operating Expenses 281,000
011206- A038 Travel & Transportation 281,000
011206- A04 Employees Retirement Benefits 1,115,000
011206- A041 Pension 1,115,000
Total- AG (PB) - DAO HAFIZABAD 17,747,000 19,143,000 20,483,000
JG0001 AG (PB ) - DAO JHANG
011206- A01 Employees Related Expenses 39,593,000 39,559,000 51,698,000
011206- A011 Pay 45 44 21,306,000 21,272,000 25,586,000
011206- A011-1 Pay of Officers (30) (29) (16,591,000) (16,591,000) (21,680,000)
011206- A011-2 Pay of Other Staff (15) (15) (4,715,000) (4,681,000) (3,906,000)
011206- A012 Allowances 18,287,000 18,287,000 26,112,000
011206- A012-1 Regular Allowances (18,287,000) (18,287,000) (26,112,000)
011206- A03 Operating Expenses 264,000
011206- A038 Travel & Transportation 264,000
011206- A04 Employees Retirement Benefits 426,000
011206- A041 Pension 426,000
Total- AG (PB) - DAO JHANG 39,593,000 40,249,000 51,698,000
Page 70
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
JM0001 DISTRI ACCOUNTANT GENERAL P CT ACCOUNTS OFFICE JHELUM AKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A01 Employees Related Expenses 17,566,000 17,564,000 16,122,000
011206- A011 Pay 33 32 9,634,000 9,632,000 7,900,000
011206- A011-1 Pay of Officers (25) (24) (8,201,000) (8,199,000) (6,405,000)
011206- A011-2 Pay of Other Staff (8) (8) (1,433,000) (1,433,000) (1,495,000)
011206- A012 Allowances 7,932,000 7,932,000 8,222,000
011206- A012-1 Regular Allowances (7,932,000) (7,932,000) (8,222,000)
011206- A03 Operating Expenses 18,000
011206- A038 Travel & Transportation 18,000
011206- A04 Employees Retirement Benefits 825,000
011206- A041 Pension 825,000
Total- DISTRICT ACCOUNTS OFFICE JHELUM 17,566,000 18,407,000 16,122,000
KB0001 AG (PB ) - DAO KHUSHAB
011206- A01 Employees Related Expenses 22,726,000 22,726,000 26,031,000
011206- A011 Pay 24 24 11,065,000 11,065,000 13,029,000
011206- A011-1 Pay of Officers (19) (19) (10,565,000) (10,565,000) (12,506,000)
011206- A011-2 Pay of Other Staff (5) (5) (500,000) (500,000) (523,000)
011206- A012 Allowances 11,661,000 11,661,000 13,002,000
011206- A012-1 Regular Allowances (11,661,000) (11,661,000) (13,002,000)
011206- A03 Operating Expenses 172,000
011206- A038 Travel & Transportation 172,000
011206- A04 Employees Retirement Benefits 1,199,000
011206- A041 Pension 1,199,000
Total- AG (PB) - DAO KHUSHAB 22,726,000 24,097,000 26,031,000
KS0001 AG (PB ) - DAO KASUR
011206- A01 Employees Related Expenses 25,463,000 25,461,000 28,475,000
011206- A011 Pay 26 25 13,869,000 13,867,000 14,114,000
011206- A011-1 Pay of Officers (17) (16) (12,129,000) (12,127,000) (12,313,000)
011206- A011-2 Pay of Other Staff (9) (9) (1,740,000) (1,740,000) (1,801,000)
011206- A012 Allowances 11,594,000 11,594,000 14,361,000
011206- A012-1 Regular Allowances (11,594,000) (11,594,000) (14,361,000)
011206- A04 Employees Retirement Benefits 1,158,000
011206- A041 Pension 1,158,000
Total- AG (PB) - DAO KASUR 25,463,000 26,619,000 28,475,000
Page 71
NO. 045.- FC21 C42 CONTROLLER GENE RAL OF No 2024-2 ACCOUNTS of 5 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
KW0001 AG (PB ACCOUNTANT GE ) - DAO KHANEWAL NERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
011206- A01 Employees Related Expenses 28,546,000 28,544,000 26,658,000
011206- A011 Pay 27 26 15,579,000 15,577,000 13,222,000
011206- A011-1 Pay of Officers (20) (19) (13,781,000) (13,779,000) (11,996,000)
011206- A011-2 Pay of Other Staff (7) (7) (1,798,000) (1,798,000) (1,226,000)
011206- A012 Allowances 12,967,000 12,967,000 13,436,000
011206- A012-1 Regular Allowances (12,967,000) (12,967,000) (13,436,000)
011206- A04 Employees Retirement Benefits 1,967,000
011206- A041 Pension 1,967,000
011206- A05 Grants, Subsidies and Write off Loans 3,900,000
011206- A052 Grants Domestic 3,900,000
Total- AG (PB) - DAO KHANEWAL 28,546,000 34,411,000 26,658,000
LN0001 AG (PB ) - DAO LODHRAN
011206- A01 Employees Related Expenses 11,954,000 11,954,000 13,868,000
011206- A011 Pay 16 16 6,448,000 6,448,000 6,773,000
011206- A011-1 Pay of Officers (11) (11) (5,386,000) (5,386,000) (5,673,000)
011206- A011-2 Pay of Other Staff (5) (5) (1,062,000) (1,062,000) (1,100,000)
011206- A012 Allowances 5,506,000 5,506,000 7,095,000
011206- A012-1 Regular Allowances (5,506,000) (5,506,000) (7,095,000)
011206- A03 Operating Expenses 114,000
011206- A038 Travel & Transportation 114,000
Total- AG (PB) - DAO LODHRAN 11,954,000 12,068,000 13,868,000
LO0051 ACCOUNTANT GENERAL PUNJAB LAHORE
011206- A01 Employees Related Expenses 775,082,000 944,243,000 814,171,000
011206- A011 Pay 981 701 422,461,000 361,561,000 396,142,000
011206- A011-1 Pay of Officers (723) (458) (344,624,000) (309,451,000) (328,109,000)
011206- A011-2 Pay of Other Staff (258) (243) (77,837,000) (52,110,000) (68,033,000)
011206- A012 Allowances 352,621,000 582,682,000 418,029,000
011206- A012-1 Regular Allowances (338,822,000) (491,233,000) (397,204,000)
011206- A012-2 Other Allowances (Excluding TA) (13,799,000) (91,449,000) (20,825,000)
011206- A03 Operating Expenses 399,270,000 365,795,000 375,560,000
011206- A032 Communications 4,570,000 3,870,000 4,950,000
Page 72
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A033 Utilities 94,900,000 84,450,000 95,700,000
011206- A034 Occupancy Costs 235,000,000 178,092,000 200,000,000
011206- A038 Travel & Transportation 31,200,000 22,971,000 34,900,000
011206- A039 General 33,600,000 76,412,000 40,010,000
011206- A04 Employees Retirement Benefits 69,500,000 51,616,000 73,000,000
011206- A041 Pension 69,500,000 51,616,000 73,000,000
011206- A05 Grants, Subsidies and Write off Loans 7,300,000 22,900,000 7,300,000
011206- A052 Grants Domestic 7,300,000 22,900,000 7,300,000
011206- A13 Repairs and Maintenance 12,800,000 18,700,000 18,250,000
011206- A130 Transport 350,000 500,000 450,000
011206- A131 Machinery and Equipment 3,200,000 4,000,000 4,500,000
011206- A132 Furniture and Fixture 3,500,000 7,000,000 5,500,000
011206- A133 Buildings and Structure 2,500,000 3,500,000 3,500,000
011206- A137 Computer Equipment 3,000,000 3,250,000 4,000,000
011206- A138 General 250,000 450,000 300,000
Total- ACCOUNTANT GENERAL PUNJAB LAHORE 1,263,952,000 1,403,254,000 1,288,281,000
LO0052 DIRECT OR GENERAL ACCOUNTS (WORKS) LAHORE
011206- A01 Employees Related Expenses 256,000,000 267,300,000 263,759,000
011206- A011 Pay 366 328 142,893,000 126,112,000 129,826,000
011206- A011-1 Pay of Officers (306) (270) (129,875,000) (114,102,000) (118,404,000)
011206- A011-2 Pay of Other Staff (60) (58) (13,018,000) (12,010,000) (11,422,000)
011206- A012 Allowances 113,107,000 141,188,000 133,933,000
011206- A012-1 Regular Allowances (111,053,000) (125,110,000) (127,274,000)
011206- A012-2 Other Allowances (Excluding TA) (2,054,000) (16,078,000) (6,659,000)
011206- A03 Operating Expenses 87,654,000 84,474,000 88,925,000
011206- A031 Fees 100,000
011206- A032 Communications 1,530,000 1,930,000 2,030,000
011206- A033 Utilities 750,000 326,000 780,000
011206- A034 Occupancy Costs 75,000,000 70,466,000 74,672,000
011206- A038 Travel & Transportation 4,130,000 6,080,000 4,918,000
011206- A039 General 6,144,000 5,672,000 6,525,000
011206- A04 Employees Retirement Benefits 5,026,000 7,877,000 6,007,000
Page 73
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A041 Pension 5,026,000 7,877,000 6,007,000
011206- A05 Grants, Subsidies and Write off Loans 21,300,000 6,500,000 20,400,000
011206- A052 Grants Domestic 21,300,000 6,500,000 20,400,000
011206- A13 Repairs and Maintenance 4,120,000 4,736,000 4,342,000
011206- A130 Transport 20,000 20,000 22,000
011206- A131 Machinery and Equipment 1,000,000 1,000,000 1,100,000
011206- A132 Furniture and Fixture 1,000,000 1,316,000 1,100,000
011206- A137 Computer Equipment 2,100,000 2,400,000 2,120,000
Total- ( DIRECTOR GENERAL ACCOUNTS WORKS) LAHORE 374,100,000 370,887,000 383,433,000
LO0545 DIRECT OR OF ACCOUNTS PPO DEPARTMENT LAHO RE
011206- A01 Employees Related Expenses 512,000,000 562,311,000 557,557,000
011206- A011 Pay 675 627 284,097,000 266,653,000 282,180,000
011206- A011-1 Pay of Officers (402) (364) (213,982,000) (198,530,000) (213,246,000)
011206- A011-2 Pay of Other Staff (273) (263) (70,115,000) (68,123,000) (68,934,000)
011206- A012 Allowances 227,903,000 295,658,000 275,377,000
011206- A012-1 Regular Allowances (225,121,000) (268,296,000) (270,676,000)
011206- A012-2 Other Allowances (Excluding TA) (2,782,000) (27,362,000) (4,701,000)
011206- A03 Operating Expenses 182,330,000 177,428,000 165,815,000
011206- A032 Communications 900,000 900,000 975,000
011206- A033 Utilities 11,045,000 2,585,000 12,910,000
011206- A034 Occupancy Costs 150,000,000 150,000,000 130,000,000
011206- A038 Travel & Transportation 12,150,000 15,808,000 12,800,000
011206- A039 General 8,235,000 8,135,000 9,130,000
011206- A04 Employees Retirement Benefits 21,800,000 20,567,000 17,500,000
011206- A041 Pension 21,800,000 20,567,000 17,500,000
011206- A05 Grants, Subsidies and Write off Loans 9,000,000 18,900,000
011206- A052 Grants Domestic 9,000,000 18,900,000
011206- A13 Repairs and Maintenance 6,180,000 6,180,000 9,390,000
011206- A130 Transport 750,000 750,000 950,000
011206- A131 Machinery and Equipment 1,500,000 1,500,000 1,725,000
011206- A132 Furniture and Fixture 1,400,000 1,400,000 1,875,000
011206- A133 Buildings and Structure 1,030,000 1,030,000 2,860,000
Page 74
NO. 045.- FC21 C42 CONTROLLER GENERAL OF No 2024-25 ACCOUNTANT GENERAL P ACCOUNTS of Posts 2025-26 AKISTAN RE 2024-2025 Budget Estimate Rs VENUES SUB-OF DEMAN 2024-2025 Revised Estimate Rs FICE, LAHORE DS FOR GRANTS 2025-2026 Budget Estimate Rs
011206- A137 Computer Equipment 1,500,000 1,500,000 1,980,000
Total- DIRECTOR OF ACCOUNTS PPO DEPARTMENT LAHORE 731,310,000 766,486,000 769,162,000
LO0941 CHIEF ACCOUNTS OFFICER PAKISTAN M INT LAHORE
011206- A01 Employees Related Expenses 23,034,000 3,824,000
011206- A011 Pay 30 12,399,000 2,242,000
011206- A011-1 Pay of Officers (9) (7,192,000) (974,000)
011206- A011-2 Pay of Other Staff (21) (5,207,000) (1,268,000)
011206- A012 Allowances 10,635,000 1,582,000
011206- A012-1 Regular Allowances (10,035,000) (1,582,000)
011206- A012-2 Other Allowances (Excluding TA) (600,000)
011206- A03 Operating Expenses 6,700,000
011206- A032 Communications 250,000
011206- A034 Occupancy Costs 4,000,000
011206- A038 Travel & Transportation 1,210,000
011206- A039 General 1,240,000
011206- A04 Employees Retirement Benefits 300,000
011206- A041 Pension 300,000
011206- A13 Repairs and Maintenance 770,000
011206- A130 Transport 20,000
011206- A131 Machinery and Equipment 100,000
011206- A132 Furniture and Fixture 50,000
011206- A133 Buildings and Structure 500,000
011206- A137 Computer Equipment 100,000
Total- CHIEF ACCOUNTS OFFICER PAKIS MINT LAHORE TAN 30,804,000 3,824,000
LO2013 AGPR SUB OFFICE LAHORE
011206- A01 Employees Related Expenses 197,222,000 220,470,000 294,463,000
011206- A011 Pay 211 208 109,176,000 101,337,000 152,303,000
011206- A011-1 Pay of Officers (167) (149) (101,532,000) (85,715,000) (138,449,000)
011206- A011-2 Pay of Other Staff (44) (59) (7,644,000) (15,622,000) (13,854,000)
011206- A012 Allowances 88,046,000 119,133,000 142,160,000
011206- A012-1 Regular Allowances (84,127,000) (101,670,000) (134,920,000)
Page 75
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A012-2 Other Allowances (Excluding TA) (3,919,000) (17,463,000) (7,240,000)
011206- A03 Operating Expenses 69,799,000 82,571,000 89,675,000
011206- A032 Communications 1,076,000 1,476,000 1,623,000
011206- A033 Utilities 1,318,000 3,568,000 3,925,000
011206- A034 Occupancy Costs 54,780,000 58,780,000 65,000,000
011206- A038 Travel & Transportation 5,953,000 7,273,000 6,353,000
011206- A039 General 6,672,000 11,474,000 12,774,000
011206- A04 Employees Retirement Benefits 8,921,000 13,470,000 2,547,000
011206- A041 Pension 8,921,000 13,470,000 2,547,000
011206- A05 Grants, Subsidies and Write off Loans 2,905,000 2,600,000
011206- A052 Grants Domestic 2,905,000 2,600,000
011206- A13 Repairs and Maintenance 15,315,000 27,685,000 16,075,000
011206- A130 Transport 457,000 527,000 580,000
011206- A131 Machinery and Equipment 867,000 1,267,000 1,394,000
011206- A132 Furniture and Fixture 1,233,000 1,983,000 2,181,000
011206- A133 Buildings and Structure 11,662,000 22,162,000 10,000,000
011206- A137 Computer Equipment 1,096,000 1,746,000 1,920,000
Total- AGPR SUB OFFICE LAHORE 294,162,000 346,796,000 402,760,000
LY0001 DISTT ACCOUNTS OFFICE LAYYAH
011206- A01 Employees Related Expenses 47,989,000 47,988,000 55,160,000
011206- A011 Pay 38 38 26,465,000 26,464,000 27,702,000
011206- A011-1 Pay of Officers (32) (32) (25,302,000) (25,301,000) (26,482,000)
011206- A011-2 Pay of Other Staff (6) (6) (1,163,000) (1,163,000) (1,220,000)
011206- A012 Allowances 21,524,000 21,524,000 27,458,000
011206- A012-1 Regular Allowances (21,524,000) (21,524,000) (27,458,000)
011206- A03 Operating Expenses 126,000
011206- A038 Travel & Transportation 126,000
Total- DISTT ACCOUNTS OFFICE LAYYAH 47,989,000 48,114,000 55,160,000
MB0001 DAO MANDI BAH-UD-DIN
011206- A01 Employees Related Expenses 9,217,000 9,217,000 9,233,000
011206- A011 Pay 13 13 4,312,000 4,312,000 4,572,000
011206- A011-1 Pay of Officers (10) (10) (3,607,000) (3,607,000) (3,831,000)
011206- A011-2 Pay of Other Staff (3) (3) (705,000) (705,000) (741,000)
Page 76
NO. 045.- FC21 C42 CONTROLLER GENE RAL OF A No o 2024-25 CCOUNTS f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A012 Allowances 4,905,000 4,905,000 4,661,000
011206- A012-1 Regular Allowances (4,905,000) (4,905,000) (4,661,000)
011206- A03 Operating Expenses 71,000
011206- A038 Travel & Transportation 71,000
Total- DAO MANDI BAH-UD-DIN 9,217,000 9,288,000 9,233,000
MH0001 DAO MUZAFFARGARH
011206- A01 Employees Related Expenses 38,999,000 38,999,000 39,941,000
011206- A011 Pay 35 35 21,124,000 21,124,000 19,825,000
011206- A011-1 Pay of Officers (29) (29) (19,638,000) (19,638,000) (18,835,000)
011206- A011-2 Pay of Other Staff (6) (6) (1,486,000) (1,486,000) (990,000)
011206- A012 Allowances 17,875,000 17,875,000 20,116,000
011206- A012-1 Regular Allowances (17,875,000) (17,875,000) (20,116,000)
011206- A03 Operating Expenses 205,000
011206- A038 Travel & Transportation 205,000
011206- A04 Employees Retirement Benefits 992,000
011206- A041 Pension 992,000
Total- DAO MUZAFFARGARH 38,999,000 40,196,000 39,941,000
MI0001 DAO MIANWALI
011206- A01 Employees Related Expenses 25,655,000 25,655,000 29,903,000
011206- A011 Pay 34 32 14,077,000 14,077,000 14,829,000
011206- A011-1 Pay of Officers (26) (24) (13,569,000) (13,569,000) (14,032,000)
011206- A011-2 Pay of Other Staff (8) (8) (508,000) (508,000) (797,000)
011206- A012 Allowances 11,578,000 11,578,000 15,074,000
011206- A012-1 Regular Allowances (11,578,000) (11,578,000) (15,074,000)
011206- A03 Operating Expenses 14,000
011206- A038 Travel & Transportation 14,000
Total- DAO MIANWALI 25,655,000 25,669,000 29,903,000
MN0005 DAO MULTAN
011206- A01 Employees Related Expenses 84,774,000 84,771,000 91,832,000
011206- A011 Pay 75 73 45,660,000 45,657,000 44,739,000
011206- A011-1 Pay of Officers (57) (55) (41,535,000) (41,532,000) (40,207,000)
011206- A011-2 Pay of Other Staff (18) (18) (4,125,000) (4,125,000) (4,532,000)
011206- A012 Allowances 39,114,000 39,114,000 47,093,000
Page 77
NO. 045.- FC21 C42 CONTROLLER GENE RAL OF A No o 2024-25 CCOUNTS f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
011206- A012-1 Regular Allowances (39,114,000) (39,114,000) (47,093,000)
011206- A04 Employees Retirement Benefits 1,420,000
011206- A041 Pension 1,420,000
011206- A05 Grants, Subsidies and Write off Loans 2,600,000
011206- A052 Grants Domestic 2,600,000
Total- DAO MULTAN 84,774,000 88,791,000 91,832,000
NK0001 DAO DAO NANKANA SAHIB
011206- A01 Employees Related Expenses 19,464,000 19,463,000 18,004,000
011206- A011 Pay 15 14 10,666,000 10,665,000 8,943,000
011206- A011-1 Pay of Officers (13) (12) (10,038,000) (10,037,000) (8,300,000)
011206- A011-2 Pay of Other Staff (2) (2) (628,000) (628,000) (643,000)
011206- A012 Allowances 8,798,000 8,798,000 9,061,000
011206- A012-1 Regular Allowances (8,798,000) (8,798,000) (9,061,000)
011206- A03 Operating Expenses 166,000
011206- A038 Travel & Transportation 166,000
011206- A04 Employees Retirement Benefits 1,155,000
011206- A041 Pension 1,155,000
Total- DAO DAO NANKANA SAHIB 19,464,000 20,784,000 18,004,000
NL0001 DAO NAROWAL
011206- A01 Employees Related Expenses 17,822,000 17,779,000 18,387,000
011206- A011 Pay 28 28 9,729,000 9,686,000 9,136,000
011206- A011-1 Pay of Officers (20) (20) (8,925,000) (8,924,000) (8,247,000)
011206- A011-2 Pay of Other Staff (8) (8) (804,000) (762,000) (889,000)
011206- A012 Allowances 8,093,000 8,093,000 9,251,000
011206- A012-1 Regular Allowances (8,093,000) (8,093,000) (9,251,000)
011206- A03 Operating Expenses 31,000
011206- A038 Travel & Transportation 31,000
011206- A04 Employees Retirement Benefits 1,199,000
011206- A041 Pension 1,199,000
Total- DAO NAROWAL 17,822,000 19,009,000 18,387,000
OK0075 DISTRICT ACCOUNTS OFFICE O KARA
011206- A01 Employees Related Expenses 28,900,000 28,900,000 28,599,000
011206- A011 Pay 28 28 15,772,000 15,772,000 14,144,000
Page 78
NO. 045.- FC21 C42 CONTROLLER GENE RAL OF A No o 2024-25 CCOUNTS f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
011206- A011-1 Pay of Officers (19) (19) (14,752,000) (14,752,000) (13,080,000)
011206- A011-2 Pay of Other Staff (9) (9) (1,020,000) (1,020,000) (1,064,000)
011206- A012 Allowances 13,128,000 13,128,000 14,455,000
011206- A012-1 Regular Allowances (13,128,000) (13,128,000) (14,455,000)
011206- A03 Operating Expenses 332,000
011206- A038 Travel & Transportation 332,000
Total- DISTRICT ACCOUNTS OFFICE OKARA 28,900,000 29,232,000 28,599,000
PK0002 DAO P AKPATTAN
011206- A01 Employees Related Expenses 21,126,000 21,126,000 23,907,000
011206- A011 Pay 21 21 11,576,000 11,576,000 11,956,000
011206- A011-1 Pay of Officers (17) (17) (10,522,000) (10,522,000) (10,843,000)
011206- A011-2 Pay of Other Staff (4) (4) (1,054,000) (1,054,000) (1,113,000)
011206- A012 Allowances 9,550,000 9,550,000 11,951,000
011206- A012-1 Regular Allowances (9,550,000) (9,550,000) (11,951,000)
011206- A03 Operating Expenses 47,000
011206- A038 Travel & Transportation 47,000
011206- A04 Employees Retirement Benefits 1,156,000
011206- A041 Pension 1,156,000
Total- DAO PAKPATTAN 21,126,000 22,329,000 23,907,000
RI0001 DISTRICT ACCOUNT OFFICE RAWALPINDI
011206- A01 Employees Related Expenses 67,024,000 66,955,000 66,449,000
011206- A011 Pay 75 74 36,675,000 36,675,000 32,841,000
011206- A011-1 Pay of Officers (52) (52) (31,738,000) (31,738,000) (27,916,000)
011206- A011-2 Pay of Other Staff (23) (22) (4,937,000) (4,937,000) (4,925,000)
011206- A012 Allowances 30,349,000 30,280,000 33,608,000
011206- A012-1 Regular Allowances (30,349,000) (30,280,000) (33,608,000)
011206- A03 Operating Expenses 132,000
011206- A038 Travel & Transportation 132,000
011206- A04 Employees Retirement Benefits 964,000
011206- A041 Pension 964,000
Total- DISTRICT ACCOUNT OFFI RAWALPINDI CE 67,024,000 68,051,000 66,449,000
Page 79
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
RN0001 DAO R ACCOUNTANT GEN AHIM YAAR KHAN ERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011206- A01 Employees Related Expenses 24,740,000 24,740,000 28,431,000
011206- A011 Pay 35 35 13,498,000 13,498,000 14,106,000
011206- A011-1 Pay of Officers (29) (29) (12,728,000) (12,728,000) (13,297,000)
011206- A011-2 Pay of Other Staff (6) (6) (770,000) (770,000) (809,000)
011206- A012 Allowances 11,242,000 11,242,000 14,325,000
011206- A012-1 Regular Allowances (11,242,000) (11,242,000) (14,325,000)
011206- A03 Operating Expenses 50,000
011206- A038 Travel & Transportation 50,000
Total- DAO RAHIM YAAR KHAN 24,740,000 24,790,000 28,431,000
RP0001 DAO R AJAN PUR
011206- A01 Employees Related Expenses 7,648,000 7,648,000 8,762,000
011206- A011 Pay 18 18 4,186,000 4,186,000 4,368,000
011206- A011-1 Pay of Officers (15) (15) (3,636,000) (3,636,000) (3,797,000)
011206- A011-2 Pay of Other Staff (3) (3) (550,000) (550,000) (571,000)
011206- A012 Allowances 3,462,000 3,462,000 4,394,000
011206- A012-1 Regular Allowances (3,462,000) (3,462,000) (4,394,000)
011206- A03 Operating Expenses 26,000
011206- A038 Travel & Transportation 26,000
Total- DAO RAJAN PUR 7,648,000 7,674,000 8,762,000
SA0001 DAO SHEIKHUPURA
011206- A01 Employees Related Expenses 31,001,000 31,001,000 29,060,000
011206- A011 Pay 35 35 16,733,000 16,733,000 14,253,000
011206- A011-1 Pay of Officers (25) (25) (14,714,000) (14,714,000) (11,868,000)
011206- A011-2 Pay of Other Staff (10) (10) (2,019,000) (2,019,000) (2,385,000)
011206- A012 Allowances 14,268,000 14,268,000 14,807,000
011206- A012-1 Regular Allowances (14,268,000) (14,268,000) (14,807,000)
011206- A03 Operating Expenses 61,000
011206- A038 Travel & Transportation 61,000
011206- A04 Employees Retirement Benefits 390,000
011206- A041 Pension 390,000
Total- DAO SHEIKHUPURA 31,001,000 31,452,000 29,060,000
SG0002 DAO SARGODHA
011206- A01 Employees Related Expenses 55,581,000 55,537,000 64,173,000
Page 80
NO. 045.- FC21 C42 CONTROLLER GENE RAL OF A No o 2024-25 CCOUNTS f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
011206- A011 Pay 51 51 29,654,000 29,610,000 31,079,000
011206- A011-1 Pay of Officers (38) (38) (26,095,000) (26,095,000) (27,130,000)
011206- A011-2 Pay of Other Staff (13) (13) (3,559,000) (3,515,000) (3,949,000)
011206- A012 Allowances 25,927,000 25,927,000 33,094,000
011206- A012-1 Regular Allowances (25,927,000) (25,927,000) (33,094,000)
011206- A03 Operating Expenses 219,000
011206- A038 Travel & Transportation 219,000
011206- A04 Employees Retirement Benefits 1,074,000
011206- A041 Pension 1,074,000
Total- DAO SARGODHA 55,581,000 56,830,000 64,173,000
SL0002 DAO SAHIWAL
011206- A01 Employees Related Expenses 41,527,000 41,462,000 45,276,000
011206- A011 Pay 38 38 22,574,000 22,509,000 22,309,000
011206- A011-1 Pay of Officers (27) (27) (19,315,000) (19,315,000) (18,913,000)
011206- A011-2 Pay of Other Staff (11) (11) (3,259,000) (3,194,000) (3,396,000)
011206- A012 Allowances 18,953,000 18,953,000 22,967,000
011206- A012-1 Regular Allowances (18,953,000) (18,953,000) (22,967,000)
011206- A03 Operating Expenses 81,000
011206- A038 Travel & Transportation 81,000
011206- A04 Employees Retirement Benefits 444,000
011206- A041 Pension 444,000
Total- DAO SAHIWAL 41,527,000 41,987,000 45,276,000
ST0002 DAO SIALKOT
011206- A01 Employees Related Expenses 36,125,000 36,125,000 36,170,000
011206- A011 Pay 50 50 19,594,000 19,594,000 17,764,000
011206- A011-1 Pay of Officers (42) (42) (17,373,000) (17,373,000) (15,469,000)
011206- A011-2 Pay of Other Staff (8) (8) (2,221,000) (2,221,000) (2,295,000)
011206- A012 Allowances 16,531,000 16,531,000 18,406,000
011206- A012-1 Regular Allowances (16,531,000) (16,531,000) (18,406,000)
011206- A03 Operating Expenses 156,000
011206- A038 Travel & Transportation 156,000
Total- DAO SIALKOT 36,125,000 36,281,000 36,170,000
Page 81
NO. 045.- FC2 1C42 CONTROLLER GENERAL OF A No o 2024-25 CCOUNTS f Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
TS0001 DAO T ACCOUNTANT GENERAL P OBA TEK SINGH AKISTAN R Rs EVENUES SUB-O Rs FFICE, LAHORE Rs
011206- A01 Employees Related Expenses 19,419,000 19,419,000 17,515,000
011206- A011 Pay 21 21 10,576,000 10,576,000 8,617,000
011206- A011- 1 Pay of Officers (14) (14) (8,543,000) (8,543,000) (6,507,000)
011206- A011- 2 Pay of Other Staff (7) (7) (2,033,000) (2,033,000) (2,110,000)
011206- A012 Allowances 8,843,000 8,843,000 8,898,000
011206- A012- 1 Regular Allowances (8,843,000) (8,843,000) (8,898,000)
011206- A03 Operating Expenses 274,000
011206- A038 Travel & Transportation 274,000
011206- A04 Employees Retirement Benefits 1,074,000
011206- A041 Pension 1,074,000
Total- DAO TOBA TEK SINGH 19,419,000 20,767,000 17,515,000
VR0001 DAO V IHARI
011206- A01 Employees Related Expenses 28,657,000 28,643,000 28,068,000
011206- A011 Pay 26 26 15,720,000 15,706,000 14,098,000
011206- A011- 1 Pay of Officers (21) (21) (15,103,000) (15,103,000) (13,237,000)
011206- A011- 2 Pay of Other Staff (5) (5) (617,000) (603,000) (861,000)
011206- A012 Allowances 12,937,000 12,937,000 13,970,000
011206- A012- 1 Regular Allowances (12,937,000) (12,937,000) (13,970,000)
011206- A03 Operating Expenses 52,000
011206- A038 Travel & Transportation 52,000
Total- DAO VIHARI 28,657,000 28,695,000 28,068,000
011206 Total- Accounting services 3,779,846,000 4,007,502,000 4,021,001,000
0112 Total- Financial and Fiscal Affairs 3,779,846,000 4,007,502,000 4,021,001,000
011 Total- Executive & Legislative Organs,Financial and Fiscal A External Affairs ffairs, 3,779,846,000 4,007,502,000 4,021,001,000
01 Total- General Public Service 3,779,846,000 4,007,502,000 4,021,001,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 3,779,846,000 4,007,502,000 4,021,001,000
Page 82
NO. 045.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:

0112 Financial and Fiscal Affairs: 011206 Accounting services : AD0092 DISTRICT ACCOUNTS OFFICE ABBOTTABAD

011206- A01 Employees Related Expenses 27,304,000 28,492,000 31,927,000
011206- A011 Pay 36 35 13,844,000 13,844,000 15,574,000
011206- A011-1 Pay of Officers (26) (25) (9,044,000) (9,044,000) (12,374,000)
011206- A011-2 Pay of Other Staff (10) (10) (4,800,000) (4,800,000) (3,200,000)
011206- A012 Allowances 13,460,000 14,648,000 16,353,000
011206- A012-1 Regular Allowances (13,460,000) (13,460,000) (16,153,000)
011206- A012-2 Other Allowances (Excluding TA) (1,188,000) (200,000)
011206- A03 Operating Expenses 2,710,000 2,835,000 2,020,000
011206- A032 Communications 110,000 110,000 70,000
011206- A033 Utilities 800,000 925,000 500,000
011206- A038 Travel & Transportation 1,100,000 1,100,000 750,000
011206- A039 General 700,000 700,000 700,000
011206- A04 Employees Retirement Benefits 3,283,000
011206- A041 Pension 3,283,000
011206- A13 Repairs and Maintenance 40,000 40,000 60,000
011206- A131 Machinery and Equipment 20,000 20,000 30,000
011206- A132 Furniture and Fixture 20,000 20,000 30,000
Total- DISTRICT ACCOUNTS OFFICE ABBOTTABAD 30,054,000 34,650,000 34,007,000
BD0022 DISTRICT ACCOUNTS OFFICE BUNIR
011206- A01 Employees Related Expenses 5,276,000 5,504,000 6,555,000
011206- A011 Pay 7 7 2,819,000 2,819,000 3,177,000
011206- A011-1 Pay of Officers (5) (5) (2,614,000) (2,614,000) (2,959,000)
011206- A011-2 Pay of Other Staff (2) (2) (205,000) (205,000) (218,000)
011206- A012 Allowances 2,457,000 2,685,000 3,378,000
011206- A012-1 Regular Allowances (2,457,000) (2,457,000) (3,328,000)
011206- A012-2 Other Allowances (Excluding TA) (228,000) (50,000)
011206- A03 Operating Expenses 1,700,000 1,700,000 800,000
Page 83
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A032 Communications 50,000 50,000
011206- A033 Utilities 250,000 250,000 250,000
011206- A038 Travel & Transportation 1,100,000 1,100,000 250,000
011206- A039 General 300,000 300,000 300,000
011206- A13 Repairs and Maintenance 40,000 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000 20,000
Total- DISTRICT ACCOUNTS OFFICE BUNIR 7,016,000 7,244,000 7,395,000
BJ0032 ACCOUNTING SERVICES
011206- A01 Employees Related Expenses 5,313,000 5,778,000 9,925,000
011206- A011 Pay 14 13 3,294,000 3,294,000 4,438,000
011206- A011-1 Pay of Officers (9) (9) (2,514,000) (2,514,000) (3,611,000)
011206- A011-2 Pay of Other Staff (5) (4) (780,000) (780,000) (827,000)
011206- A012 Allowances 2,019,000 2,484,000 5,487,000
011206- A012-1 Regular Allowances (2,019,000) (2,019,000) (5,437,000)
011206- A012-2 Other Allowances (Excluding TA) (465,000) (50,000)
011206- A03 Operating Expenses 1,850,000 1,850,000 1,300,000
011206- A032 Communications 50,000 50,000 50,000
011206- A033 Utilities 300,000 300,000 300,000
011206- A038 Travel & Transportation 1,100,000 1,100,000 550,000
011206- A039 General 400,000 400,000 400,000
011206- A13 Repairs and Maintenance 40,000 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000 20,000
Total- ACCOUNTING SERVICES 7,203,000 7,668,000 11,265,000
BM0012 DAO B ATAGRAM
011206- A01 Employees Related Expenses 2,371,000 2,567,000 3,099,000
011206- A011 Pay 10 10 1,279,000 1,229,000 1,523,000
011206- A011-1 Pay of Officers (8) (8) (1,079,000) (1,029,000) (1,323,000)
011206- A011-2 Pay of Other Staff (2) (2) (200,000) (200,000) (200,000)
011206- A012 Allowances 1,092,000 1,338,000 1,576,000
011206- A012-1 Regular Allowances (1,092,000) (1,092,000) (1,376,000)
011206- A012-2 Other Allowances (Excluding TA) (246,000) (200,000)
Page 84
NO. 045.- FC21 C42 CONTROLLER GENERAL OF A No o 2024-25 CCOUNTS f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A03 Operating Expenses 1,710,000 2,560,000 1,810,000
011206- A032 Communications 10,000 10,000 10,000
011206- A033 Utilities 400,000 450,000 400,000
011206- A038 Travel & Transportation 1,100,000 1,650,000 900,000
011206- A039 General 200,000 450,000 500,000
011206- A13 Repairs and Maintenance 40,000 140,000 100,000
011206- A131 Machinery and Equipment 20,000 70,000 50,000
011206- A132 Furniture and Fixture 20,000 70,000 50,000
Total- DAO BATAGRAM 4,121,000 5,267,000 5,009,000
BU0004 DISTT ACCOUNTS OFFICE BANNU
011206- A01 Employees Related Expenses 26,024,000 29,470,000 32,892,000
011206- A011 Pay 34 33 12,163,000 12,163,000 15,944,000
011206- A011-1 Pay of Officers (26) (25) (10,043,000) (10,043,000) (13,559,000)
011206- A011-2 Pay of Other Staff (8) (8) (2,120,000) (2,120,000) (2,385,000)
011206- A012 Allowances 13,861,000 17,307,000 16,948,000
011206- A012-1 Regular Allowances (13,861,000) (13,861,000) (16,448,000)
011206- A012-2 Other Allowances (Excluding TA) (3,446,000) (500,000)
011206- A03 Operating Expenses 2,920,000 3,008,000 2,000,000
011206- A032 Communications 120,000 120,000 50,000
011206- A033 Utilities 700,000 700,000 700,000
011206- A038 Travel & Transportation 1,600,000 1,598,000 750,000
011206- A039 General 500,000 590,000 500,000
011206- A13 Repairs and Maintenance 100,000 100,000 40,000
011206- A131 Machinery and Equipment 50,000 50,000 20,000
011206- A132 Furniture and Fixture 50,000 50,000 20,000
Total- DISTT ACCOUNTS OFFICE BANNU 29,044,000 32,578,000 34,932,000
CA0001 DISTRICT ACCOUNT OFFICER CHARSADDA
011206- A01 Employees Related Expenses 22,667,000 24,376,000 24,649,000
011206- A011 Pay 20 20 11,629,000 11,629,000 12,028,000
011206- A011-1 Pay of Officers (15) (15) (9,029,000) (9,029,000) (9,997,000)
011206- A011-2 Pay of Other Staff (5) (5) (2,600,000) (2,600,000) (2,031,000)
011206- A012 Allowances 11,038,000 12,747,000 12,621,000
011206- A012-1 Regular Allowances (11,038,000) (11,038,000) (12,421,000)
Page 85
NO. 045.- FC21 C42 CONTROLLER GENERAL OF A No o 2024-25 CCOUNTS f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012-2 Other Allowances (Excluding TA) (1,709,000) (200,000)
011206- A03 Operating Expenses 1,750,000 1,750,000 1,150,000
011206- A032 Communications 50,000 50,000 50,000
011206- A033 Utilities 100,000 100,000 150,000
011206- A038 Travel & Transportation 1,100,000 1,100,000 550,000
011206- A039 General 500,000 500,000 400,000
011206- A04 Employees Retirement Benefits 128,000
011206- A041 Pension 128,000
011206- A13 Repairs and Maintenance 40,000 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000 20,000
Total- DISTRICT ACCOUNT OFFICER CHARSADDA 24,457,000 26,294,000 25,839,000
CL0002 DAO CHITRAL0
011206- A01 Employees Related Expenses 15,480,000 16,583,000 19,319,000
011206- A011 Pay 16 15 7,584,000 7,584,000 9,174,000
011206- A011-1 Pay of Officers (12) (11) (7,057,000) (7,057,000) (8,616,000)
011206- A011-2 Pay of Other Staff (4) (4) (527,000) (527,000) (558,000)
011206- A012 Allowances 7,896,000 8,999,000 10,145,000
011206- A012-1 Regular Allowances (7,896,000) (7,896,000) (9,955,000)
011206- A012-2 Other Allowances (Excluding TA) (1,103,000) (190,000)
011206- A03 Operating Expenses 3,350,000 5,990,000 1,960,000
011206- A032 Communications 50,000 80,000 10,000
011206- A033 Utilities 1,000,000 2,590,000 600,000
011206- A038 Travel & Transportation 1,600,000 2,310,000 850,000
011206- A039 General 700,000 1,010,000 500,000
011206- A13 Repairs and Maintenance 40,000 440,000 40,000
011206- A131 Machinery and Equipment 20,000 220,000 20,000
011206- A132 Furniture and Fixture 20,000 220,000 20,000
Total- DAO CHITRAL0 18,870,000 23,013,000 21,319,000
CU0001 DAO CHITRAL (UPPER)
011206- A01 Employees Related Expenses 2,799,000 2,910,000 3,295,000
011206- A011 Pay 7 7 1,456,000 1,456,000 1,475,000
Page 86
NO. 045.- FC21 C42 CONTROLLER GENERAL OF A No o 2024-25 CCOUNTS f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A011-1 Pay of Officers (5) (5) (1,200,000) (1,200,000) (1,211,000)
011206- A011-2 Pay of Other Staff (2) (2) (256,000) (256,000) (264,000)
011206- A012 Allowances 1,343,000 1,454,000 1,820,000
011206- A012-1 Regular Allowances (1,343,000) (1,343,000) (1,745,000)
011206- A012-2 Other Allowances (Excluding TA) (111,000) (75,000)
011206- A03 Operating Expenses 1,580,000 1,556,000 850,000
011206- A032 Communications 30,000 30,000
011206- A033 Utilities 200,000 200,000 100,000
011206- A038 Travel & Transportation 1,050,000 1,026,000 450,000
011206- A039 General 300,000 300,000 300,000
011206- A13 Repairs and Maintenance 40,000 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000 20,000
Total- DAO CHITRAL (UPPER) 4,419,000 4,506,000 4,185,000
DA0008 D A O T IMERGARA
011206- A01 Employees Related Expenses 5,643,000 6,048,000 8,373,000
011206- A011 Pay 12 12 1,277,000 1,277,000 3,965,000
011206- A011-1 Pay of Officers (9) (9) (923,000) (923,000) (3,592,000)
011206- A011-2 Pay of Other Staff (3) (3) (354,000) (354,000) (373,000)
011206- A012 Allowances 4,366,000 4,771,000 4,408,000
011206- A012-1 Regular Allowances (4,366,000) (4,366,000) (4,308,000)
011206- A012-2 Other Allowances (Excluding TA) (405,000) (100,000)
011206- A03 Operating Expenses 2,950,000 2,950,000 1,400,000
011206- A032 Communications 50,000 50,000 50,000
011206- A033 Utilities 800,000 800,000 400,000
011206- A038 Travel & Transportation 1,600,000 1,600,000 550,000
011206- A039 General 500,000 500,000 400,000
011206- A13 Repairs and Maintenance 40,000 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000 20,000
Total- D A O TIMERGARA 8,633,000 9,038,000 9,813,000
DI0013 DAO DI KHAN
011206- A01 Employees Related Expenses 36,582,000 37,364,000 27,964,000
Page 87
NO. 045.- FC21 C42 CONTROLLER GENERAL OF A No o 2024-25 CCOUNTS f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAK ISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
011206- A011 Pay 34 32 18,086,000 18,086,000 15,238,000
011206- A011-1 Pay of Officers (26) (25) (15,086,000) (15,086,000) (13,633,000)
011206- A011-2 Pay of Other Staff (8) (7) (3,000,000) (3,000,000) (1,605,000)
011206- A012 Allowances 18,496,000 19,278,000 12,726,000
011206- A012-1 Regular Allowances (18,496,000) (18,496,000) (12,726,000)
011206- A012-2 Other Allowances (Excluding TA) (782,000)
011206- A03 Operating Expenses 3,300,000 3,300,000 1,300,000
011206- A032 Communications 100,000 100,000 50,000
011206- A033 Utilities 800,000 800,000 400,000
011206- A038 Travel & Transportation 1,600,000 1,600,000 550,000
011206- A039 General 800,000 800,000 300,000
011206- A13 Repairs and Maintenance 40,000 540,000 40,000
011206- A131 Machinery and Equipment 20,000 520,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000 20,000
Total- DAO DI KHAN 39,922,000 41,204,000 29,304,000
DP0004 DAO DI R UPPER
011206- A01 Employees Related Expenses 2,548,000 2,864,000 3,633,000
011206- A011 Pay 7 7 1,282,000 1,282,000 1,515,000
011206- A011-1 Pay of Officers (5) (5) (746,000) (746,000) (878,000)
011206- A011-2 Pay of Other Staff (2) (2) (536,000) (536,000) (637,000)
011206- A012 Allowances 1,266,000 1,582,000 2,118,000
011206- A012-1 Regular Allowances (1,266,000) (1,266,000) (2,018,000)
011206- A012-2 Other Allowances (Excluding TA) (316,000) (100,000)
011206- A03 Operating Expenses 2,900,000 3,760,000 2,200,000
011206- A032 Communications 100,000 100,000 50,000
011206- A033 Utilities 1,000,000 1,360,000 700,000
011206- A038 Travel & Transportation 1,100,000 1,280,000 750,000
011206- A039 General 700,000 1,020,000 700,000
011206- A13 Repairs and Maintenance 40,000 340,000 100,000
011206- A131 Machinery and Equipment 20,000 170,000 50,000
011206- A132 Furniture and Fixture 20,000 170,000 50,000
Total- DAO DIR UPPER 5,488,000 6,964,000 5,933,000
Page 88
NO. 045.- FC21 C42 CONTROLLER GENERAL OF A No of 2024-25 CCOUNTS Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
HG0007 DAO A ACCOUNTANT GENERAL PAK UDIT & ACC HANGU ISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A01 Employees Related Expenses 10,567,000 10,953,000 11,492,000
011206- A011 Pay 8 8 5,540,000 5,540,000 5,642,000
011206- A011-1 Pay of Officers (6) (6) (5,029,000) (5,029,000) (4,690,000)
011206- A011-2 Pay of Other Staff (2) (2) (511,000) (511,000) (952,000)
011206- A012 Allowances 5,027,000 5,413,000 5,850,000
011206- A012-1 Regular Allowances (5,027,000) (5,027,000) (5,850,000)
011206- A012-2 Other Allowances (Excluding TA) (386,000)
011206- A03 Operating Expenses 1,750,000 1,750,000 950,000
011206- A032 Communications 50,000 50,000 50,000
011206- A033 Utilities 200,000 200,000 150,000
011206- A038 Travel & Transportation 1,100,000 1,100,000 550,000
011206- A039 General 400,000 400,000 200,000
011206- A13 Repairs and Maintenance 40,000 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000 20,000
Total- DAO AUDIT & ACC HANGU 12,357,000 12,743,000 12,482,000
HR0041 DISTRICT ACCOUNTS OFFICE HARIPUR
011206- A01 Employees Related Expenses 10,798,000 11,330,000 11,583,000
011206- A011 Pay 8 7 5,601,000 5,601,000 5,628,000
011206- A011-1 Pay of Officers (6) (6) (5,043,000) (5,043,000) (5,028,000)
011206- A011-2 Pay of Other Staff (2) (1) (558,000) (558,000) (600,000)
011206- A012 Allowances 5,197,000 5,729,000 5,955,000
011206- A012-1 Regular Allowances (5,197,000) (5,197,000) (5,855,000)
011206- A012-2 Other Allowances (Excluding TA) (532,000) (100,000)
011206- A03 Operating Expenses 2,050,000 2,050,000 1,200,000
011206- A032 Communications 50,000 50,000 50,000
011206- A033 Utilities 400,000 400,000 300,000
011206- A038 Travel & Transportation 1,100,000 1,100,000 550,000
011206- A039 General 500,000 500,000 300,000
011206- A04 Employees Retirement Benefits 1,175,000
011206- A041 Pension 1,175,000
011206- A13 Repairs and Maintenance 40,000 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000 20,000
Total- DISTRICT ACCOUNTS OFFICE HARIPUR 12,888,000 14,595,000 12,823,000
Page 89
NO. 045.- FC21 C42 CONTROLLER GENERAL OF A No o 2024-25 CCOUNTS f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
KD0001 DAO K ACCOUNTANT GENERAL PAK OHISTAN ISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
011206- A01 Employees Related Expenses 6,002,000 6,261,000 7,116,000
011206- A011 Pay 8 7 3,028,000 3,028,000 3,402,000
011206- A011-1 Pay of Officers (8) (5) (3,028,000) (3,028,000) (3,375,000)
011206- A011-2 Pay of Other Staff (2) (27,000)
011206- A012 Allowances 2,974,000 3,233,000 3,714,000
011206- A012-1 Regular Allowances (2,974,000) (2,974,000) (3,614,000)
011206- A012-2 Other Allowances (Excluding TA) (259,000) (100,000)
011206- A03 Operating Expenses 2,450,000 2,450,000 1,300,000
011206- A032 Communications 50,000 50,000 50,000
011206- A033 Utilities 800,000 800,000 500,000
011206- A038 Travel & Transportation 1,100,000 1,100,000 450,000
011206- A039 General 500,000 500,000 300,000
011206- A13 Repairs and Maintenance 40,000 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000 20,000
Total- DAO KOHISTAN 8,492,000 8,751,000 8,456,000
KH0178 DISTRICT ACCOUNT OFFICER KAYBER (DAO SCHEME)
011206- A01 Employees Related Expenses 11,059,000 11,563,000 12,315,000
011206- A011 Pay 14 13 5,554,000 5,554,000 5,588,000
011206- A011-1 Pay of Officers (9) (9) (5,043,000) (5,043,000) (5,043,000)
011206- A011-2 Pay of Other Staff (5) (4) (511,000) (511,000) (545,000)
011206- A012 Allowances 5,505,000 6,009,000 6,727,000
011206- A012-1 Regular Allowances (5,505,000) (5,505,000) (6,677,000)
011206- A012-2 Other Allowances (Excluding TA) (504,000) (50,000)
011206- A03 Operating Expenses 3,200,000 3,200,000 1,300,000
011206- A032 Communications 100,000 100,000 50,000
011206- A033 Utilities 700,000 700,000 400,000
011206- A038 Travel & Transportation 1,600,000 1,600,000 550,000
011206- A039 General 800,000 800,000 300,000
Page 90
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN REV 2024-2025 Budget Estimate Rs ENUES SUB-OFFI DEMAND 2024-2025 Revised Estimate Rs CE, PESHAWAR S FOR GRANTS 2025-2026 Budget Estimate Rs
011206- A13 Repairs and Maintenance 100,000 100,000 40,000
011206- A131 Machinery and Equipment 50,000 50,000 20,000
011206- A132 Furniture and Fixture 50,000 50,000 20,000
Total- D ( ISTRICT ACCOUNT OFFICER KAYBER DAO SCHEME) 14,359,000 14,863,000 13,655,000
KK0005 DISTRICT ACCOUNTS OFFICE KARAK
011206- A01 Employees Related Expenses 13,565,000 14,185,000 15,452,000
011206- A011 Pay 15 15 6,300,000 6,300,000 7,351,000
011206- A011-1 Pay of Officers (11) (11) (5,000,000) (5,000,000) (5,920,000)
011206- A011-2 Pay of Other Staff (4) (4) (1,300,000) (1,300,000) (1,431,000)
011206- A012 Allowances 7,265,000 7,885,000 8,101,000
011206- A012-1 Regular Allowances (7,265,000) (7,265,000) (8,001,000)
011206- A012-2 Other Allowances (Excluding TA) (620,000) (100,000)
011206- A03 Operating Expenses 3,200,000 3,200,000 1,150,000
011206- A032 Communications 100,000 100,000
011206- A033 Utilities 700,000 700,000 100,000
011206- A038 Travel & Transportation 1,600,000 1,600,000 750,000
011206- A039 General 800,000 800,000 300,000
011206- A04 Employees Retirement Benefits 1,121,000
011206- A041 Pension 1,121,000
011206- A13 Repairs and Maintenance 100,000 100,000 40,000
011206- A131 Machinery and Equipment 50,000 50,000 20,000
011206- A132 Furniture and Fixture 50,000 50,000 20,000
Total- DISTRICT ACCOUNTS OFFICE KARAK 16,865,000 18,606,000 16,642,000
KM0115 AGENCY ACCOUNT OFFICE KURRAM
011206- A01 Employees Related Expenses 6,286,000 6,375,000 4,977,000
011206- A011 Pay 12 11 3,281,000 3,281,000 1,962,000
011206- A011-1 Pay of Officers (9) (8) (2,714,000) (2,714,000) (1,358,000)
011206- A011-2 Pay of Other Staff (3) (3) (567,000) (567,000) (604,000)
011206- A012 Allowances 3,005,000 3,094,000 3,015,000
011206- A012-1 Regular Allowances (2,885,000) (2,885,000) (2,875,000)
011206- A012-2 Other Allowances (Excluding TA) (120,000) (209,000) (140,000)
011206- A03 Operating Expenses 1,700,000 1,700,000 610,000
Page 91
NO. 045.- FC21 C42 CONTROLLER GENERAL OF A No o 2024-25 CCOUNTS f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
011206- A032 Communications 50,000 50,000 50,000
011206- A033 Utilities 200,000 200,000 50,000
011206- A038 Travel & Transportation 1,050,000 1,050,000 310,000
011206- A039 General 400,000 400,000 200,000
011206- A13 Repairs and Maintenance 40,000 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000 20,000
Total- AGENCY ACCOUNT OFFICE KURRAM 8,026,000 8,115,000 5,627,000
KO0001 DISTRICT ACCOUNT OFFICER KOHISTAN (LOWER)
011206- A01 Employees Related Expenses 6,822,000 6,856,000 3,361,000
011206- A011 Pay 8 7 3,043,000 3,043,000 1,415,000
011206- A011-1 Pay of Officers (8) (5) (3,043,000) (3,043,000) (1,215,000)
011206- A011-2 Pay of Other Staff (2) (200,000)
011206- A012 Allowances 3,779,000 3,813,000 1,946,000
011206- A012-1 Regular Allowances (3,689,000) (3,604,000) (1,826,000)
011206- A012-2 Other Allowances (Excluding TA) (90,000) (209,000) (120,000)
011206- A03 Operating Expenses 1,800,000 1,800,000 1,050,000
011206- A032 Communications 50,000 50,000 50,000
011206- A033 Utilities 300,000 300,000 150,000
011206- A038 Travel & Transportation 1,050,000 1,050,000 550,000
011206- A039 General 400,000 400,000 300,000
011206- A13 Repairs and Maintenance 40,000 40,000 40,000
011206- A131 Machinery and Equipment 20,000 20,000 20,000
011206- A132 Furniture and Fixture 20,000 20,000 20,000
Total- DISTRICT ACCOUNT OFFICER KOHISTAN (LOWER) 8,662,000 8,696,000 4,451,000
KT0027 DAO KOHAT
011206- A01 Employees Related Expenses 25,146,000 23,809,000 27,553,000
011206- A011 Pay 28 27 12,334,000 12,334,000 13,025,000
011206- A011-1 Pay of Officers (21) (20) (10,057,000) (10,057,000) (11,048,000)
011206- A011-2 Pay of Other Staff (7) (7) (2,277,000) (2,277,000) (1,977,000)
011206- A012 Allowances 12,812,000 11,475,000 14,528,000
011206- A012-1 Regular Allowances (12,812,000) (10,205,000) (14,428,000)
Page 92
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A012-2 Other Allowances (Excluding TA) (1,270,000) (100,000)
011206- A03 Operating Expenses 3,200,000 3,230,000 2,100,000
011206- A032 Communications 100,000 100,000 50,000
011206- A033 Utilities 700,000 700,000 600,000
011206- A038 Travel & Transportation 1,600,000 1,600,000 650,000
011206- A039 General 800,000 830,000 800,000
011206- A04 Employees Retirement Benefits 1,156,000
011206- A041 Pension 1,156,000
011206- A13 Repairs and Maintenance 100,000 100,000 40,000
011206- A131 Machinery and Equipment 50,000 50,000 20,000
011206- A132 Furniture and Fixture 50,000 50,000 20,000
Total- DAO KOHAT 28,446,000 28,295,000 29,693,000
LK0021 DAO LAKKI
011206- A01 Employees Related Expenses 12,836,000 13,224,000 9,728,000
011206- A011 Pay 11 11 5,170,000 5,170,000 4,633,000
011206- A011-1 Pay of Officers (8) (8) (4,110,000) (4,110,000) (4,020,000)
011206- A011-2 Pay of Other Staff (3) (3) (1,060,000) (1,060,000) (613,000)
011206- A012 Allowances 7,666,000 8,054,000 5,095,000
011206- A012-1 Regular Allowances (7,666,000) (7,651,000) (5,095,000)
011206- A012-2 Other Allowances (Excluding TA) (403,000)
011206- A03 Operating Expenses 3,700,000 3,700,000 1,400,000
011206- A032 Communications 100,000 100,000 50,000
011206- A033 Utilities 700,000 700,000 500,000
011206- A038 Travel & Transportation 2,100,000 2,100,000 550,000
011206- A039 General 800,000 800,000 300,000
011206- A13 Repairs and Maintenance 100,000 100,000 40,000
011206- A131 Machinery and Equipment 50,000 50,000 20,000
011206- A132 Furniture and Fixture 50,000 50,000 20,000
Total- DAO LAKKI 16,636,000 17,024,000 11,168,000
MA0001 DAO MANSEHRA
011206- A01 Employees Related Expenses 17,463,000 18,533,000 21,319,000
011206- A011 Pay 19 18 8,778,000 8,778,000 10,105,000
011206- A011-1 Pay of Officers (14) (13) (8,028,000) (8,028,000) (9,300,000)
Page 93
NO. 045.- FC21 C42 CONTROLLER GENERAL OF AC No of 2024-25 2 COUNTS Posts 025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVE Rs NUES SUB-OFFI Rs CE, PESHAWAR Rs
011206- A011-2 Pay of Other Staff (5) (5) (750,000) (750,000) (805,000)
011206- A012 Allowances 8,685,000 9,755,000 11,214,000
011206- A012-1 Regular Allowances (8,685,000) (8,685,000) (11,114,000)
011206- A012-2 Other Allowances (Excluding TA) (1,070,000) (100,000)
011206- A03 Operating Expenses 3,700,000 3,700,000 2,170,000
011206- A033 Utilities 700,000 700,000 500,000
011206- A038 Travel & Transportation 1,600,000 1,600,000 550,000
011206- A039 General 1,400,000 1,400,000 1,120,000
011206- A13 Repairs and Maintenance 100,000 100,000 40,000
011206- A131 Machinery and Equipment 50,000 50,000 20,000
011206- A132 Furniture and Fixture 50,000 50,000 20,000
Total- DAO MANSEHRA 21,263,000 22,333,000 23,529,000
MD0001 AGENCY ACCOUNT OFFICE MALAKAND
011206- A01 Employees Related Expenses 10,306,000 10,845,000 14,184,000
011206- A011 Pay 19 18 5,011,000 5,011,000 6,451,000
011206- A011-1 Pay of Officers (15) (14) (4,014,000) (4,014,000) (5,387,000)
011206- A011-2 Pay of Other Staff (4) (4) (997,000) (997,000) (1,064,000)
011206- A012 Allowances 5,295,000 5,834,000 7,733,000
011206- A012-1 Regular Allowances (5,295,000) (5,295,000) (7,683,000)
011206- A012-2 Other Allowances (Excluding TA) (539,000) (50,000)
011206- A03 Operating Expenses 1,750,000 2,670,000 1,075,000
011206- A032 Communications 50,000 50,000 25,000
011206- A033 Utilities 200,000 520,000 200,000
011206- A038 Travel & Transportation 1,100,000 1,300,000 550,000
011206- A039 General 400,000 800,000 300,000
011206- A13 Repairs and Maintenance 100,000 350,000 40,000
011206- A131 Machinery and Equipment 50,000 250,000 20,000
011206- A132 Furniture and Fixture 50,000 100,000 20,000
Total- AGENCY ACCOUNT OFFICE MALAKAND 12,156,000 13,865,000 15,299,000
MG0002 AGENCY ACCOUNTS OFFICER MOHMAND
011206- A01 Employees Related Expenses 4,691,000 5,018,000 6,946,000
011206- A011 Pay 14 14 2,510,000 2,510,000 3,265,000
Page 94
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAK ISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A011-1 Pay of Officers (9) (9) (2,000,000) (2,000,000) (2,716,000)
011206- A011-2 Pay of Other Staff (5) (5) (510,000) (510,000) (549,000)
011206- A012 Allowances 2,181,000 2,508,000 3,681,000
011206- A012-1 Regular Allowances (2,181,000) (2,181,000) (3,631,000)
011206- A012-2 Other Allowances (Excluding TA) (327,000) (50,000)
011206- A03 Operating Expenses 2,400,000 2,400,000 1,300,000
011206- A032 Communications 100,000 100,000 50,000
011206- A033 Utilities 700,000 700,000 400,000
011206- A038 Travel & Transportation 1,100,000 1,100,000 550,000
011206- A039 General 500,000 500,000 300,000
011206- A13 Repairs and Maintenance 100,000 100,000 40,000
011206- A131 Machinery and Equipment 50,000 50,000 20,000
011206- A132 Furniture and Fixture 50,000 50,000 20,000
Total- AGENCY ACCOUNTS OFFICER MOHMAND 7,191,000 7,518,000 8,286,000
MR0006 DAO FEDERAL STAFF MARDAN
011206- A01 Employees Related Expenses 37,261,000 39,161,000 48,516,000
011206- A011 Pay 37 35 17,550,000 17,542,000 23,086,000
011206- A011-1 Pay of Officers (28) (25) (15,127,000) (15,119,000) (20,086,000)
011206- A011-2 Pay of Other Staff (9) (10) (2,423,000) (2,423,000) (3,000,000)
011206- A012 Allowances 19,711,000 21,619,000 25,430,000
011206- A012-1 Regular Allowances (19,711,000) (19,711,000) (25,330,000)
011206- A012-2 Other Allowances (Excluding TA) (1,908,000) (100,000)
011206- A03 Operating Expenses 3,800,000 3,751,000 1,375,000
011206- A032 Communications 100,000 6,000 25,000
011206- A033 Utilities 800,000 800,000 500,000
011206- A038 Travel & Transportation 2,100,000 2,100,000 550,000
011206- A039 General 800,000 845,000 300,000
011206- A04 Employees Retirement Benefits 2,537,000
011206- A041 Pension 2,537,000
011206- A13 Repairs and Maintenance 100,000 100,000 40,000
011206- A131 Machinery and Equipment 50,000 50,000 20,000
011206- A132 Furniture and Fixture 50,000 50,000 20,000
Total- DAO FEDERAL STAFF MARDAN 41,161,000 45,549,000 49,931,000
Page 95
NO. 045.- FC21 C42 CONTROLLER GENERAL OF A No of 2024-25 CCOUNTS Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
MW0128 DISTRI ACCOUNTANT GENERAL PAKISTAN REV CT ACCOUNT OFFICER NORTH WAZIRISTAN ( Rs ENUES SUB-OFFIC DAO SCHEME) Rs E, PESHAWAR Rs
011206- A01 Employees Related Expenses 11,908,000 12,496,000 13,556,000
011206- A011 Pay 14 14 6,100,000 6,100,000 6,720,000
011206- A011-1 Pay of Officers (9) (9) (5,000,000) (5,000,000) (5,600,000)
011206- A011-2 Pay of Other Staff (5) (5) (1,100,000) (1,100,000) (1,120,000)
011206- A012 Allowances 5,808,000 6,396,000 6,836,000
011206- A012-1 Regular Allowances (5,808,000) (5,808,000) (6,786,000)
011206- A012-2 Other Allowances (Excluding TA) (588,000) (50,000)
011206- A03 Operating Expenses 2,150,000 2,100,000 900,000
011206- A032 Communications 50,000
011206- A033 Utilities 500,000 500,000 150,000
011206- A038 Travel & Transportation 1,100,000 1,100,000 550,000
011206- A039 General 500,000 500,000 200,000
011206- A13 Repairs and Maintenance 50,000 50,000 40,000
011206- A131 Machinery and Equipment 25,000 25,000 20,000
011206- A132 Furniture and Fixture 25,000 25,000 20,000
Total- DISTRICT ACCOUNT OFFICER NOR WAZIRISTAN (DAO SCHEME) TH 14,108,000 14,646,000 14,496,000
NR0035 DISTRICT ACCOUNTS OFFICE NOSHERA
011206- A01 Employees Related Expenses 15,351,000 16,111,000 18,699,000
011206- A011 Pay 19 19 7,528,000 7,528,000 8,846,000
011206- A011-1 Pay of Officers (15) (15) (6,028,000) (6,028,000) (7,533,000)
011206- A011-2 Pay of Other Staff (4) (4) (1,500,000) (1,500,000) (1,313,000)
011206- A012 Allowances 7,823,000 8,583,000 9,853,000
011206- A012-1 Regular Allowances (7,823,000) (7,823,000) (9,753,000)
011206- A012-2 Other Allowances (Excluding TA) (760,000) (100,000)
011206- A03 Operating Expenses 3,900,000 3,265,000 1,650,000
011206- A032 Communications 200,000 184,000 200,000
011206- A033 Utilities 800,000 800,000 600,000
011206- A038 Travel & Transportation 2,100,000 1,481,000 550,000
011206- A039 General 800,000 800,000 300,000
011206- A04 Employees Retirement Benefits 28,000
Page 96
NO. 045.- FC21 C42 CONTROLLER GENERAL OF A No o 2024-25 CCOUNTS f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAK ISTAN REVENUES SUB-OFFI CE, PESHAWAR
011206- A041 Pension 28,000
011206- A13 Repairs and Maintenance 100,000 100,000 40,000
011206- A131 Machinery and Equipment 50,000 50,000 20,000
011206- A132 Furniture and Fixture 50,000 50,000 20,000
Total- DISTRICT ACCOUNTS OFFICE NOSHERA 19,351,000 19,504,000 20,389,000
OI0124 DISTRICT ACCOUNT OFFICER ORAKZAI (DAO SCHEME)
011206- A01 Employees Related Expenses 3,596,000 3,777,000 4,837,000
011206- A011 Pay 14 12 1,867,000 1,867,000 2,254,000
011206- A011-1 Pay of Officers (9) (8) (1,588,000) (1,588,000) (1,700,000)
011206- A011-2 Pay of Other Staff (5) (4) (279,000) (279,000) (554,000)
011206- A012 Allowances 1,729,000 1,910,000 2,583,000
011206- A012-1 Regular Allowances (1,729,000) (1,729,000) (2,483,000)
011206- A012-2 Other Allowances (Excluding TA) (181,000) (100,000)
011206- A03 Operating Expenses 2,050,000 1,198,000 420,000
011206- A032 Communications 500,000 8,000 10,000
011206- A033 Utilities 200,000 200,000
011206- A038 Travel & Transportation 1,050,000 690,000 210,000
011206- A039 General 300,000 300,000 200,000
011206- A13 Repairs and Maintenance 50,000 50,000 40,000
011206- A131 Machinery and Equipment 25,000 25,000 20,000
011206- A132 Furniture and Fixture 25,000 25,000 20,000
Total- ( DISTRICT ACCOUNT OFFICER ORA DAO SCHEME) KZAI 5,696,000 5,025,000 5,297,000
PA0003 DISTRICT ACCOUNTS OFFICE KOLLAI PALLAS
011206- A01 Employees Related Expenses 1,660,000
011206- A011 Pay 2 770,000
011206- A011-1 Pay of Officers (1) (500,000)
011206- A011-2 Pay of Other Staff (1) (270,000)
011206- A012 Allowances 890,000
011206- A012-1 Regular Allowances (890,000)
011206- A03 Operating Expenses 550,000
011206- A033 Utilities 150,000
Page 97
NO. 045.- FC21 C42 CONTROLLER GENERAL OF ACCOUNTS No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs DEMAN 2024-2025 Revised Estimate Rs DS FOR GRANTS 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A038 Travel & Transportation 300,000
011206- A039 General 100,000
Total- DISTRICT ACCOUNTS OFFICE KOLLAI PALLAS 2,210,000
PR0079 ACCOUNTANT GENERAL KHYBER PAKHTUNKHWA PESHAWAR
011206- A01 Employees Related Expenses 634,450,000 738,514,000 700,801,000
011206- A011 Pay 608 504 297,511,000 334,044,000 324,101,000
011206- A011-1 Pay of Officers (426) (330) (253,531,000) (290,090,000) (278,690,000)
011206- A011-2 Pay of Other Staff (182) (174) (43,980,000) (43,954,000) (45,411,000)
011206- A012 Allowances 336,939,000 404,470,000 376,700,000
011206- A012-1 Regular Allowances (314,689,000) (350,945,000) (353,125,000)
011206- A012-2 Other Allowances (Excluding TA) (22,250,000) (53,525,000) (23,575,000)
011206- A03 Operating Expenses 219,990,000 260,637,000 305,585,000
011206- A032 Communications 3,170,000 2,607,000 6,125,000
011206- A033 Utilities 27,900,000 31,180,000 59,950,000
011206- A034 Occupancy Costs 130,000,000 150,000,000 130,000,000
011206- A038 Travel & Transportation 33,820,000 44,491,000 69,730,000
011206- A039 General 25,100,000 32,359,000 39,780,000
011206- A04 Employees Retirement Benefits 37,000,000 32,089,000 15,200,000
011206- A041 Pension 37,000,000 32,089,000 15,200,000
011206- A05 Grants, Subsidies and Write off Loans 19,900,000 2,000,000
011206- A052 Grants Domestic 19,900,000 2,000,000
011206- A13 Repairs and Maintenance 11,600,000 15,310,000 17,260,000
011206- A130 Transport 1,000,000 1,500,000 2,000,000
011206- A131 Machinery and Equipment 3,050,000 2,880,000 3,630,000
011206- A132 Furniture and Fixture 1,550,000 2,530,000 3,130,000
011206- A133 Buildings and Structure 5,000,000 6,400,000 6,000,000
011206- A137 Computer Equipment 1,000,000 2,000,000 2,500,000
Total- ACCOUNTANT GENERAL KHYBER PAKHTUNKHWA PESHAWAR 903,040,000 1,066,450,000 1,040,846,000
PR0081 AGPR SUB OFFICE PESHAWAR
011206- A01 Employees Related Expenses 240,779,000 276,353,000 373,873,000
011206- A011 Pay 279 255 115,987,000 122,160,000 169,199,000
Page 98
NO. 045.- FC21 C42 CONTROLLER GENERAL OF No 2024-25 ACCOUNTS of Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFF Rs ICE, PESHAWAR Rs
011206- A011-1 Pay of Officers (222) (200) (105,630,000) (109,300,000) (153,855,000)
011206- A011-2 Pay of Other Staff (57) (55) (10,357,000) (12,860,000) (15,344,000)
011206- A012 Allowances 124,792,000 154,193,000 204,674,000
011206- A012-1 Regular Allowances (102,949,000) (122,293,000) (180,647,000)
011206- A012-2 Other Allowances (Excluding TA) (21,843,000) (31,900,000) (24,027,000)
011206- A03 Operating Expenses 76,844,000 78,316,000 90,769,000
011206- A032 Communications 1,233,000 1,349,000 1,434,000
011206- A033 Utilities 4,342,000 4,353,000 4,439,000
011206- A034 Occupancy Costs 55,967,000 55,967,000 67,396,000
011206- A038 Travel & Transportation 11,140,000 11,880,000 12,100,000
011206- A039 General 4,162,000 4,767,000 5,400,000
011206- A04 Employees Retirement Benefits 14,145,000 14,145,000 10,500,000
011206- A041 Pension 14,145,000 14,145,000 10,500,000
011206- A13 Repairs and Maintenance 2,171,000 3,960,000 4,140,000
011206- A130 Transport 569,000 1,000,000 1,100,000
011206- A131 Machinery and Equipment 396,000 600,000 850,000
011206- A132 Furniture and Fixture 427,000 1,000,000 750,000
011206- A137 Computer Equipment 768,000 1,280,000 1,390,000
011206- A138 General 11,000 80,000 50,000
Total- AGPR SUB OFFICE PESHAWAR 333,939,000 372,774,000 479,282,000
SH0002 DAO SHANGLA( FEDERAL SIDE)
011206- A01 Employees Related Expenses 3,104,000 3,965,000 3,848,000
011206- A011 Pay 9 9 1,650,000 1,650,000 1,848,000
011206- A011-1 Pay of Officers (9) (7) (1,650,000) (1,650,000) (1,748,000)
011206- A011-2 Pay of Other Staff (2) (100,000)
011206- A012 Allowances 1,454,000 2,315,000 2,000,000
011206- A012-1 Regular Allowances (1,454,000) (1,454,000) (1,900,000)
011206- A012-2 Other Allowances (Excluding TA) (861,000) (100,000)
011206- A03 Operating Expenses 2,050,000 2,135,000 1,500,000
011206- A032 Communications 50,000 50,000 50,000
011206- A033 Utilities 200,000 285,000 400,000
011206- A038 Travel & Transportation 1,100,000 1,100,000 550,000
011206- A039 General 700,000 700,000 500,000
Page 99
NO. 045.- FC21 C42 CONTROLLER GENERAL OF A No o 2024-25 CCOUNTS f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A13 Repairs and Maintenance 100,000 100,000 100,000
011206- A131 Machinery and Equipment 50,000 50,000 50,000
011206- A132 Furniture and Fixture 50,000 50,000 50,000
Total- DAO SHANGLA( FEDERAL SIDE) 5,254,000 6,200,000 5,448,000
SU0001 DAO SWABI
011206- A01 Employees Related Expenses 15,214,000 15,931,000 18,485,000
011206- A011 Pay 19 19 7,592,000 7,592,000 8,989,000
011206- A011-1 Pay of Officers (14) (14) (7,081,000) (7,081,000) (8,444,000)
011206- A011-2 Pay of Other Staff (5) (5) (511,000) (511,000) (545,000)
011206- A012 Allowances 7,622,000 8,339,000 9,496,000
011206- A012-1 Regular Allowances (7,622,000) (7,622,000) (9,396,000)
011206- A012-2 Other Allowances (Excluding TA) (717,000) (100,000)
011206- A03 Operating Expenses 3,200,000 2,660,000 1,025,000
011206- A032 Communications 100,000 25,000
011206- A033 Utilities 800,000 800,000 300,000
011206- A038 Travel & Transportation 1,600,000 1,160,000 500,000
011206- A039 General 700,000 700,000 200,000
011206- A13 Repairs and Maintenance 100,000 100,000 100,000
011206- A131 Machinery and Equipment 50,000 50,000 50,000
011206- A132 Furniture and Fixture 50,000 50,000 50,000
Total- DAO SWABI 18,514,000 18,691,000 19,610,000
SW0005 DAO S WAT (FEDERAL SIDE)
011206- A01 Employees Related Expenses 14,818,000 15,733,000 18,239,000
011206- A011 Pay 24 23 6,959,000 6,959,000 8,365,000
011206- A011-1 Pay of Officers (18) (17) (6,072,000) (6,072,000) (7,419,000)
011206- A011-2 Pay of Other Staff (6) (6) (887,000) (887,000) (946,000)
011206- A012 Allowances 7,859,000 8,774,000 9,874,000
011206- A012-1 Regular Allowances (7,859,000) (7,859,000) (9,774,000)
011206- A012-2 Other Allowances (Excluding TA) (915,000) (100,000)
011206- A03 Operating Expenses 3,200,000 2,960,000 1,600,000
011206- A032 Communications 100,000 16,000 50,000
011206- A033 Utilities 800,000 800,000 600,000
011206- A038 Travel & Transportation 1,600,000 1,444,000 550,000
Page 100
NO. 045.- FC21 C42 CONTROLLER GENERAL OF A No o 2024-25 CCOUNTS f Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011206- A039 General 700,000 700,000 400,000
011206- A04 Employees Retirement Benefits 2,482,000
011206- A041 Pension 2,482,000
011206- A13 Repairs and Maintenance 100,000 100,000 40,000
011206- A131 Machinery and Equipment 50,000 50,000 20,000
011206- A132 Furniture and Fixture 50,000 50,000 20,000
Total- DAO SWAT (FEDERAL SIDE) 18,118,000 21,275,000 19,879,000
TG0001 DAO T OR GHAR
011206- A01 Employees Related Expenses 1,485,000 1,611,000 2,688,000
011206- A011 Pay 8 7 776,000 776,000 1,082,000
011206- A011-1 Pay of Officers (6) (5) (552,000) (552,000) (587,000)
011206- A011-2 Pay of Other Staff (2) (2) (224,000) (224,000) (495,000)
011206- A012 Allowances 709,000 835,000 1,606,000
011206- A012-1 Regular Allowances (709,000) (709,000) (1,506,000)
011206- A012-2 Other Allowances (Excluding TA) (126,000) (100,000)
011206- A03 Operating Expenses 1,100,000 1,086,000 1,000,000
011206- A032 Communications 50,000 36,000 50,000
011206- A033 Utilities 200,000 200,000 200,000
011206- A038 Travel & Transportation 550,000 550,000 550,000
011206- A039 General 300,000 300,000 200,000
011206- A13 Repairs and Maintenance 100,000 100,000 100,000
011206- A131 Machinery and Equipment 50,000 50,000 50,000
011206- A132 Furniture and Fixture 50,000 50,000 50,000
Total- DAO TOR GHAR 2,685,000 2,797,000 3,788,000
TK0067 DAO TA NK
011206- A01 Employees Related Expenses 4,532,000 4,853,000 5,683,000
011206- A011 Pay 7 7 2,436,000 2,436,000 2,242,000
011206- A011-1 Pay of Officers (5) (5) (2,268,000) (2,268,000) (1,421,000)
011206- A011-2 Pay of Other Staff (2) (2) (168,000) (168,000) (821,000)
011206- A012 Allowances 2,096,000 2,417,000 3,441,000
011206- A012-1 Regular Allowances (2,096,000) (2,096,000) (3,341,000)
011206- A012-2 Other Allowances (Excluding TA) (321,000) (100,000)
011206- A03 Operating Expenses 2,300,000 2,200,000 1,050,000