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

FY 2025-26 Details of demandsPages 601 to 700 of 960

The Details of Demands for Grants and Appropriations - Vol-III (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 960 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 601

SECTION ---.

MINISTRY OF STATES AND FRONTIER REGIONS

2025-2026 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of States and Frontier Regions.

Current Expenditure on Revenue Account ---. States and Frontier Regions Division Total : 0

Page 603

NO. ---.STATES AND FRONTIER REGIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. --( FC21S21 )

STATES AND FRONTIER REGIONS DIVISION

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

Voted Rs.

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	346,361,000	346,361,000
107	Administration	631,850,000	631,857,000
	Total	978,211,000	978,218,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	781,142,000	765,635,000
A011	Pay	307,668,000	307,668,000
A011-1	Pay of Officers	(104,234,000)	(104,234,000)
A011-2	Pay of Other Staff	(203,434,000)	(203,434,000)
A012	Allowances	473,474,000	457,967,000
A012-1	Regular Allowances	(390,046,000)	(389,046,000)
A012-2	Other Allowances (Excluding TA)	(83,428,000)	(68,921,000)
A03	Operating Expenses	126,411,000	133,516,000
A04	Employees Retirement Benefits	34,275,000	36,771,000
A05	Grants, Subsidies and Write off Loans	17,260,000	19,565,000
A06	Transfers	50,000	50,000
A09	Physical Assets	5,670,000	4,963,000
A13	Repairs and Maintenance	13,403,000	17,718,000
	Total	978,211,000	978,218,000

Page 604

NO. ---.- FC21S21 STATES AND FRONTIER REGIONS 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	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120 IB2937	OTHER CAPAC	S : ITY BUILDING AND TECHNICAL ASSISTANCE
019120	- A03	Operating Expenses	11,000,000	11,000,000
019120	- A037	Consultancy and Contractual Work	11,000,000	11,000,000
	Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE	11,000,000	11,000,000
IB9293	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (STATES AND FRONTIER REGIONS				DIVISION)
019120	- A01	Employees Related Expenses	86,641,000	86,641,000
019120	- A012	Allowances	86,641,000	86,641,000
019120	- A012-1	Regular Allowances	(86,641,000)	(86,641,000)
	Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (STATES AND FRONTIER REGIONS DIVISION)	86,641,000	86,641,000
ID2137	STATES	& F.R. DIVISION (MAIN SECRETARIAT)
019120	- A01	Employees Related Expenses	166,260,000	166,260,000
019120	- A011	Pay 150	69,260,000	69,260,000
019120	- A011-1	Pay of Officers (43)	(36,200,000)	(36,200,000)
019120	- A011-2	Pay of Other Staff (107)	(33,060,000)	(33,060,000)
019120	- A012	Allowances	97,000,000	97,000,000
019120	- A012-1	Regular Allowances	(77,520,000)	(77,520,000)
019120	- A012-2	Other Allowances (Excluding TA)	(19,480,000)	(19,480,000)
019120	- A03	Operating Expenses	37,360,000	37,360,000
019120	- A031	Fees	50,000	50,000
019120	- A032	Communications	3,150,000	3,150,000
019120	- A033	Utilities	700,000	700,000
019120	- A034	Occupancy Costs	15,010,000	15,010,000
019120	- A038	Travel & Transportation	7,800,000	7,800,000
019120	- A039	General	10,650,000	10,650,000
019120	- A04	Employees Retirement Benefits	8,320,000	8,320,000
019120	- A041	Pension	8,320,000	8,320,000

Page 605

NO. ---.- FC21 019120- A05	S21 STATES AND FRONTIER REGIONS DIVISI No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL P Grants, Subsidies and Write off Loans	ON 2024-2025 Budget Estimate Rs AKISTAN REVENUES 2,500,000	DEMAND 2024-2025 Revised Estimate Rs 2,500,000
019120- A052	Grants Domestic	2,500,000	2,500,000
019120- A06	Transfers	50,000	50,000
019120- A063	Entertainment & Gifts	50,000	50,000
019120- A09	Physical Assets	4,420,000	4,420,000
019120- A092	Computer Equipment	3,170,000	3,170,000
019120- A096	Purchase of Plant and Machinery	50,000	50,000
019120- A097	Purchase of Furniture and Fixture	1,200,000	1,200,000
019120- A13	Repairs and Maintenance	9,350,000	9,350,000
019120- A130	Transport	1,000,000	1,000,000
019120- A131	Machinery and Equipment	2,500,000	2,500,000
019120- A132	Furniture and Fixture	2,500,000	2,500,000
019120- A133	Buildings and Structure	200,000	200,000
019120- A137	Computer Equipment	3,150,000	3,150,000
Total-	STATES & F.R. DIVISION (MAIN SECRETARIAT)	228,260,000	228,260,000
019120	Total- OTHERS	325,901,000	325,901,000
0191	Total- Gen Public Service Not Elsewhere Defined	325,901,000	325,901,000
019	Total- General Public Service Not Elsewhere Defined	325,901,000	325,901,000
01	Total- General Public Service	325,901,000	325,901,000

10 Social Protection: 107 Administration: 1071 Administration:

107103 Refugees relief :

IB3377 CHIEF COMMISSIONER AFGHAN REFUGEES ISLAMABAD

107103- A01	Employees Related Expenses	56,117,000	56,117,000
107103- A011	Pay 58	26,608,000	26,608,000
107103- A011-1	Pay of Officers (16)	(16,793,000)	(16,793,000)
107103- A011-2	Pay of Other Staff (42)	(9,815,000)	(9,815,000)
107103- A012	Allowances	29,509,000	29,509,000
107103- A012-1	Regular Allowances	(23,899,000)	(23,899,000)
107103- A012-2	Other Allowances (Excluding TA)	(5,610,000)	(5,610,000)

Page 606

NO. ---.- FC21	S21 S	TATES AND FRONTIER REGIONS DIVISI	ON	DEMAND	S FOR GRANTS
		No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
107103- A03	Operating Expenses		9,915,000	9,915,000
107103- A032	Communications		10,000	10,000
107103- A033	Utilities		20,000	20,000
107103- A034	Occupancy Costs		8,015,000	8,015,000
107103- A038	Travel & Transportation		1,500,000	1,500,000
107103- A039	General		370,000	370,000
107103- A04	Employees Retirement Benefits		2,100,000	2,100,000
107103- A041	Pension		2,100,000	2,100,000
107103- A05	Grants, Subsidies and Write off Loans		1,510,000	1,510,000
107103- A052	Grants Domestic		1,510,000	1,510,000
107103- A13	Repairs and Maintenance		100,000	100,000
107103- A130	Transport		100,000	100,000
Total-	CHIEF REFU	COMMISSIONER AFGHAN GEES ISLAMABAD	69,742,000	69,742,000
107103	Total-	Refugees relief	69,742,000	69,742,000
1071	Total-	Administration	69,742,000	69,742,000
107	Total-	Administration	69,742,000	69,742,000
10	Total-	Social Protection	69,742,000	69,742,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	395,643,000	395,643,000

Page 607

STATES AND FRONTIER REGIONS DIVISION		DEMAND	S FOR GRANTS
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 SUB-OFFICE, LAHORE

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120 BR012	OTHER 2 AMEER	S : OF BAHAWALPUR
019120	- A01	Employees Related Expenses	12,000,000	12,000,000
019120	- A012	Allowances	12,000,000	12,000,000
019120	- A012-2	Other Allowances (Excluding TA)	(12,000,000)	(12,000,000)
	Total-	AMEER OF BAHAWALPUR	12,000,000	12,000,000
0	19120	Total- OTHERS	12,000,000	12,000,000
0	191	Total- Gen Public Service Not Elsewhere Defined	12,000,000	12,000,000
0	19	Total- General Public Service Not Elsewhere Defined	12,000,000	12,000,000
0	1	Total- General Public Service	12,000,000	12,000,000
10	Social Protection:
107	Administration:
1071	Administration:
107103	Refugees relief :
LO162	1 AFGHAN REFUGEES ORGANIZATION IN PUNJAB
107103	- A01	Employees Related Expenses	14,238,000	14,219,000
107103	- A011	Pay 12	6,734,000	6,734,000
107103	- A011-1	Pay of Officers (2)	(2,421,000)	(2,421,000)
107103	- A011-2	Pay of Other Staff (10)	(4,313,000)	(4,313,000)
107103	- A012	Allowances	7,504,000	7,485,000
107103	- A012-1	Regular Allowances	(6,604,000)	(6,604,000)
107103	- A012-2	Other Allowances (Excluding TA)	(900,000)	(881,000)
107103	- A03	Operating Expenses	2,945,000	2,945,000
107103	- A032	Communications	89,000	89,000
107103	- A033	Utilities	681,000	681,000
107103	- A034	Occupancy Costs	1,550,000	1,550,000
107103	- A038	Travel & Transportation	200,000	200,000
107103	- A039	General	425,000	425,000

Page 608

NO. ---.- FC21	S21 STATES AND FRONTIER REGIONS DIVISI	ON	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		R	R	R
	ACCOUNTANT GENERAL PAKISTAN R	s EVENUES SUB-OF	s FICE, LAHORE	s
107103- A04	Employees Retirement Benefits	1,100,000	1,100,000
107103- A041	Pension	1,100,000	1,100,000
107103- A05	Grants, Subsidies and Write off Loans	250,000	250,000
107103- A052	Grants Domestic	250,000	250,000
107103- A13	Repairs and Maintenance	100,000	100,000
107103- A132	Furniture and Fixture	100,000	100,000
Total-	AFGHAN REFUGEES ORGANIZATION IN PUNJAB	18,633,000	18,614,000
MI0085 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01	Employees Related Expenses	32,445,000	32,464,000
107103- A011	Pay 55	16,273,000	16,273,000
107103- A011-1	Pay of Officers (2)	(1,668,000)	(1,668,000)
107103- A011-2	Pay of Other Staff (53)	(14,605,000)	(14,605,000)
107103- A012	Allowances	16,172,000	16,191,000
107103- A012-1	Regular Allowances	(14,772,000)	(14,772,000)
107103- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,419,000)
107103- A03	Operating Expenses	1,880,000	1,880,000
107103- A032	Communications	70,000	70,000
107103- A033	Utilities	660,000	660,000
107103- A038	Travel & Transportation	250,000	250,000
107103- A039	General	900,000	900,000
107103- A04	Employees Retirement Benefits	2,450,000	2,450,000
107103- A041	Pension	2,450,000	2,450,000
107103- A05	Grants, Subsidies and Write off Loans	250,000	250,000
107103- A052	Grants Domestic	250,000	250,000
107103- A13	Repairs and Maintenance	150,000	150,000
107103- A132	Furniture and Fixture	150,000	150,000
Total-	AFGHAN REFUGEES AFGHAN REFUGEES	37,175,000	37,194,000
107103	Total- Refugees relief	55,808,000	55,808,000
1071	Total- Administration	55,808,000	55,808,000
107	Total- Administration	55,808,000	55,808,000
10	Total- Social Protection	55,808,000	55,808,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	67,808,000	67,808,000
	SUB-OFFICE, LAHORE

Page 609

STATES AND FRONTIER REGIONS DIVISION		DEMAND	S FOR GRANTS
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 SUB-OFFICE, PESHAWAR

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120	OTHER	S :
CL0044	NOTAB	LES OF CHITRAL
019120	- A01	Employees Related Expenses		9,000	9,000
019120	- A012	Allowances		9,000	9,000
019120	- A012-2	Other Allowances (Excluding TA)		(9,000)	(9,000)
	Total-	NOTABLES OF CHITRAL		9,000	9,000
DP002	9 DEPEN	DENTS OF EX-NAWAB OF DIR
019120	- A01	Employees Related Expenses		20,000	20,000
019120	- A012	Allowances		20,000	20,000
019120	- A012-2	Other Allowances (Excluding TA)		(20,000)	(20,000)
	Total-	DEPEN	DENTS OF EX-NAWAB OF DIR	20,000	20,000
0	19120	Total-	OTHERS	29,000	29,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	29,000	29,000
0	19	Total-	General Public Service Not Elsewhere Defined	29,000	29,000
0	1	Total-	General Public Service	29,000	29,000
10	Social Protection:
107	Admini	stration:
1071	Admini	stration:
107103	Refugees relief :
BU023	7 DISTRICT ADMINISTRATOR AFGHAN REFUGEE BANNU
107103	- A01	Employees Related Expenses		37,873,000	37,079,000
107103	- A011	Pay	60	19,940,000	19,940,000
107103	- A011-1	Pay	of Officers (8)	(2,420,000)	(2,420,000)
107103	- A011-2	Pay	of Other Staff (52)	(17,520,000)	(17,520,000)
107103	- A012	Allowances		17,933,000	17,139,000
107103	- A012-1	Regular Allowances		(16,403,000)	(16,403,000)
107103	- A012-2	Other Allowances (Excluding TA)		(1,530,000)	(736,000)
107103	- A03	Operating Expenses		2,180,000	2,245,000

Page 610

NO. ---.- FC21S	21 STATES AND FRONTIER REGIONS DIVISIO	N	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, PESHAWAR
107103- A032	Communications	25,000	25,000
107103- A033	Utilities	190,000	140,000
107103- A034	Occupancy Costs	700,000	700,000
107103- A038	Travel & Transportation	1,105,000	1,250,000
107103- A039	General	160,000	130,000
107103- A04	Employees Retirement Benefits	1,010,000	1,000,000
107103- A041	Pension	1,010,000	1,000,000
107103- A05	Grants, Subsidies and Write off Loans	500,000
107103- A052	Grants Domestic	500,000
107103- A09	Physical Assets	110,000
107103- A092	Computer Equipment	10,000
107103- A096	Purchase of Plant and Machinery	50,000
107103- A097	Purchase of Furniture and Fixture	50,000
107103- A13	Repairs and Maintenance	105,000	105,000
107103- A130	Transport	50,000	50,000
107103- A131	Machinery and Equipment	20,000	20,000
107103- A132	Furniture and Fixture	30,000	30,000
107103- A137	Computer Equipment	5,000	5,000
Total- DISTRICT ADMINISTRATOR AFGHAN		41,778,000	40,429,000
REFUGEE BANNU CL0043 DISTRICT ADMINISTRATOR AFGHAN REFUGEES CHI		TRAL
107103- A01	Employees Related Expenses	11,873,000	9,998,000
107103- A011	Pay 18	4,945,000	4,945,000
107103- A011-1	Pay of Officers (1)	(920,000)	(920,000)
107103- A011-2	Pay of Other Staff (17)	(4,025,000)	(4,025,000)
107103- A012	Allowances	6,928,000	5,053,000
107103- A012-1	Regular Allowances	(4,848,000)	(4,848,000)
107103- A012-2	Other Allowances (Excluding TA)	(2,080,000)	(205,000)
107103- A03	Operating Expenses	693,000	693,000
107103- A032	Communications	43,000	43,000
107103- A033	Utilities	160,000	160,000
107103- A038	Travel & Transportation	360,000	360,000
107103- A039	General	130,000	130,000

Page 611

NO. ---.- FC21S	21 STATES AND FRONTIER REGIONS DIVISIO	N	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,		PESHAWAR
107103- A04	Employees Retirement Benefits	1,010,000	1,010,000
107103- A041	Pension	1,010,000	1,010,000
107103- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000
107103- A052	Grants Domestic	1,200,000	1,200,000
107103- A09	Physical Assets	40,000	40,000
107103- A096	Purchase of Plant and Machinery	20,000	20,000
107103- A097	Purchase of Furniture and Fixture	20,000	20,000
107103- A13	Repairs and Maintenance	52,000	52,000
107103- A130	Transport	30,000	30,000
107103- A131	Machinery and Equipment	10,000	10,000
107103- A132	Furniture and Fixture	10,000	10,000
107103- A137	Computer Equipment	2,000	2,000
Total-	DISTRICT ADMINISTRATOR AFGHAN REFUGEES CHITRAL	14,868,000	12,993,000
DA0075 DIST.:	OFFICER AFGHAN REFUGEES LOWER DIR DIS	T: OFFICER AFGHAN
107103- A01	Employees Related Expenses	22,967,000	21,926,000
107103- A011	Pay 47	9,662,000	9,662,000
107103- A011-1	Pay of Officers (9)	(1,610,000)	(1,610,000)
107103- A011-2	Pay of Other Staff (38)	(8,052,000)	(8,052,000)
107103- A012	Allowances	13,305,000	12,264,000
107103- A012-1	Regular Allowances	(9,755,000)	(9,755,000)
107103- A012-2	Other Allowances (Excluding TA)	(3,550,000)	(2,509,000)
107103- A03	Operating Expenses	1,475,000	3,765,000
107103- A032	Communications	55,000	55,000
107103- A033	Utilities	350,000	350,000
107103- A038	Travel & Transportation	680,000	2,580,000
107103- A039	General	390,000	780,000
107103- A04	Employees Retirement Benefits	2,300,000	3,940,000
107103- A041	Pension	2,300,000	3,940,000
107103- A05	Grants, Subsidies and Write off Loans	800,000
107103- A052	Grants Domestic	800,000
107103- A09	Physical Assets	110,000
107103- A092	Computer Equipment	10,000

Page 612

NO. ---.- FC21S	21 STATES AND FRONTIER REGIONS DIVISIO	N	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, PESHAWAR
107103- A096	Purchase of Plant and Machinery	50,000
107103- A097	Purchase of Furniture and Fixture	50,000
107103- A13	Repairs and Maintenance	110,000	531,000
107103- A130	Transport	50,000	471,000
107103- A131	Machinery and Equipment	30,000	30,000
107103- A132	Furniture and Fixture	30,000	30,000
Total- L	DIST.: OFFICER AFGHAN REFUGEES OWER DIR DIST: OFFICER AFGHAN	27,762,000	30,162,000
DI0212 DIST. ADMINISTRATOR AFGHAN REFUGEES D.I KHAN
107103- A01	Employees Related Expenses	29,029,000	25,911,000
107103- A011	Pay 51	14,842,000	14,842,000
107103- A011-1	Pay of Officers (6)	(1,820,000)	(1,820,000)
107103- A011-2	Pay of Other Staff (45)	(13,022,000)	(13,022,000)
107103- A012	Allowances	14,187,000	11,069,000
107103- A012-1	Regular Allowances	(10,887,000)	(10,887,000)
107103- A012-2	Other Allowances (Excluding TA)	(3,300,000)	(182,000)
107103- A03	Operating Expenses	2,055,000	2,708,000
107103- A032	Communications	55,000	55,000
107103- A033	Utilities	250,000	250,000
107103- A034	Occupancy Costs	500,000	500,000
107103- A038	Travel & Transportation	910,000	1,678,000
107103- A039	General	340,000	225,000
107103- A04	Employees Retirement Benefits	800,000	800,000
107103- A041	Pension	800,000	800,000
107103- A05	Grants, Subsidies and Write off Loans	600,000
107103- A052	Grants Domestic	600,000
107103- A09	Physical Assets	70,000	11,000
107103- A092	Computer Equipment	10,000
107103- A096	Purchase of Plant and Machinery	30,000
107103- A097	Purchase of Furniture and Fixture	30,000	11,000
107103- A13	Repairs and Maintenance	115,000	359,000
107103- A130	Transport	50,000	294,000
107103- A131	Machinery and Equipment	30,000	30,000

Page 613

NO. ---.- FC21S	21 STATES AND FRONTIER REGIONS DIVISIO No of 2024-25 Posts 2025-26	N 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REV	ENUES SUB-OFFICE, PESHAWAR
107103- A132	Furniture and Fixture	30,000	30,000
107103- A137	Computer Equipment	5,000	5,000
Total-	DIST. ADMINISTRATOR AFGHAN REFUGEES D.I KHAN	32,669,000	29,789,000
HR0045 DISTRICT ADMINISTRATOR AFGHAN REFUGE HARIPUR
107103- A01	Employees Related Expenses	22,770,000	21,670,000
107103- A011	Pay 55	11,052,000	11,052,000
107103- A011-1	Pay of Officers (10)	(2,900,000)	(2,900,000)
107103- A011-2	Pay of Other Staff (45)	(8,152,000)	(8,152,000)
107103- A012	Allowances	11,718,000	10,618,000
107103- A012-1	Regular Allowances	(9,068,000)	(9,068,000)
107103- A012-2	Other Allowances (Excluding TA)	(2,650,000)	(1,550,000)
107103- A03	Operating Expenses	1,585,000	3,285,000
107103- A032	Communications	55,000	55,000
107103- A033	Utilities	200,000	200,000
107103- A034	Occupancy Costs	500,000	1,000,000
107103- A038	Travel & Transportation	695,000	1,895,000
107103- A039	General	135,000	135,000
107103- A04	Employees Retirement Benefits	1,400,000	1,400,000
107103- A041	Pension	1,400,000	1,400,000
107103- A05	Grants, Subsidies and Write off Loans	600,000	331,000
107103- A052	Grants Domestic	600,000	331,000
107103- A09	Physical Assets	50,000	50,000
107103- A092	Computer Equipment	10,000	10,000
107103- A096	Purchase of Plant and Machinery	20,000	20,000
107103- A097	Purchase of Furniture and Fixture	20,000	20,000
107103- A13	Repairs and Maintenance	80,000	80,000
107103- A130	Transport	40,000	40,000
107103- A131	Machinery and Equipment	20,000	20,000
107103- A132	Furniture and Fixture	20,000	20,000
Total-	DISTRICT ADMINISTRATOR AFGHAN	26,485,000	26,816,000
	REFUGE HARIPUR

Page 614

NO. ---.- FC21S	21 STATES AND FRONTIER REGIONS DIVISIO	N	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
KT0162 DISTRI	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI CT ADMINISTRATOR AFGHAN REFUGEE KOHAT		CE, PESHAWAR
107103- A01	Employees Related Expenses	13,360,000	13,006,000
107103- A011	Pay 39	5,040,000	5,040,000
107103- A011-1	Pay of Officers (10)	(1,510,000)	(1,510,000)
107103- A011-2	Pay of Other Staff (29)	(3,530,000)	(3,530,000)
107103- A012	Allowances	8,320,000	7,966,000
107103- A012-1	Regular Allowances	(4,970,000)	(4,970,000)
107103- A012-2	Other Allowances (Excluding TA)	(3,350,000)	(2,996,000)
107103- A03	Operating Expenses	1,970,000	5,152,000
107103- A032	Communications	65,000	65,000
107103- A033	Utilities	260,000	760,000
107103- A034	Occupancy Costs	500,000	1,060,000
107103- A038	Travel & Transportation	835,000	2,924,000
107103- A039	General	310,000	343,000
107103- A04	Employees Retirement Benefits	900,000	2,021,000
107103- A041	Pension	900,000	2,021,000
107103- A05	Grants, Subsidies and Write off Loans	600,000	600,000
107103- A052	Grants Domestic	600,000	600,000
107103- A09	Physical Assets	50,000
107103- A092	Computer Equipment	10,000
107103- A096	Purchase of Plant and Machinery	20,000
107103- A097	Purchase of Furniture and Fixture	20,000
107103- A13	Repairs and Maintenance	117,000	1,017,000
107103- A130	Transport	70,000	670,000
107103- A131	Machinery and Equipment	20,000	220,000
107103- A132	Furniture and Fixture	20,000	120,000
107103- A137	Computer Equipment	7,000	7,000
Total-	DISTRICT ADMINISTRATOR AFGHAN	16,997,000	21,796,000
	REFUGEE KOHAT
MR0058 DISTT	ADMINISTRATOR AFGHAN REFUGEES MARDAN
107103- A01	Employees Related Expenses	34,133,000	32,373,000
107103- A011	Pay 61	11,855,000	11,855,000
107103- A011-1	Pay of Officers (6)	(1,830,000)	(1,830,000)
107103- A011-2	Pay of Other Staff (55)	(10,025,000)	(10,025,000)

Page 615

NO. ---.- FC21S	21 STATES AND FRONTIER REGIONS DIVISI	ON	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, PESHAWAR
107103- A012	Allowances	22,278,000	20,518,000
107103- A012-1	Regular Allowances	(18,978,000)	(17,978,000)
107103- A012-2	Other Allowances (Excluding TA)	(3,300,000)	(2,540,000)
107103- A03	Operating Expenses	1,263,000	1,473,000
107103- A032	Communications	63,000	63,000
107103- A033	Utilities	170,000	170,000
107103- A038	Travel & Transportation	890,000	1,100,000
107103- A039	General	140,000	140,000
107103- A04	Employees Retirement Benefits	1,530,000	1,289,000
107103- A041	Pension	1,530,000	1,289,000
107103- A05	Grants, Subsidies and Write off Loans	1,400,000	6,000,000
107103- A052	Grants Domestic	1,400,000	6,000,000
107103- A09	Physical Assets	130,000	130,000
107103- A092	Computer Equipment	30,000	30,000
107103- A096	Purchase of Plant and Machinery	50,000	50,000
107103- A097	Purchase of Furniture and Fixture	50,000	50,000
107103- A13	Repairs and Maintenance	120,000	120,000
107103- A130	Transport	50,000	50,000
107103- A131	Machinery and Equipment	30,000	30,000
107103- A132	Furniture and Fixture	30,000	30,000
107103- A137	Computer Equipment	10,000	10,000
Total- DISTT ADMINISTRATOR AFGHAN		38,576,000	41,385,000
REFUGEES MARDAN
PR1381 AFGHAN REFUGEES ORGANIZATION IN KPK CAR PESHAWAR
107103- A01	Employees Related Expenses	77,872,000	76,233,000
107103- A011	Pay 75	43,060,000	43,060,000
107103- A011-1	Pay of Officers (20)	(18,020,000)	(18,020,000)
107103- A011-2	Pay of Other Staff (55)	(25,040,000)	(25,040,000)
107103- A012	Allowances	34,812,000	33,173,000
107103- A012-1	Regular Allowances	(29,217,000)	(29,217,000)
107103- A012-2	Other Allowances (Excluding TA)	(5,595,000)	(3,956,000)
107103- A03	Operating Expenses	31,640,000	30,190,000
107103- A032	Communications	860,000	1,110,000

Page 616

NO. ---.- FC21S	21 STATES AND FRONTIER REGIONS DIVISI	ON	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, PESHAWAR
107103- A033	Utilities	5,300,000	6,635,000
107103- A034	Occupancy Costs	3,100,000	1,208,000
107103- A038	Travel & Transportation	19,110,000	17,370,000
107103- A039	General	3,270,000	3,867,000
107103- A04	Employees Retirement Benefits	5,200,000	3,581,000
107103- A041	Pension	5,200,000	3,581,000
107103- A05	Grants, Subsidies and Write off Loans	3,700,000	2,035,000
107103- A052	Grants Domestic	3,700,000	2,035,000
107103- A09	Physical Assets	250,000	150,000
107103- A092	Computer Equipment	50,000	50,000
107103- A096	Purchase of Plant and Machinery	100,000	50,000
107103- A097	Purchase of Furniture and Fixture	100,000	50,000
107103- A13	Repairs and Maintenance	1,275,000	4,445,000
107103- A130	Transport	1,000,000	3,270,000
107103- A131	Machinery and Equipment	150,000	600,000
107103- A132	Furniture and Fixture	100,000	550,000
107103- A137	Computer Equipment	25,000	25,000
Total- A K	FGHAN REFUGEES ORGANIZATION IN PK CAR PESHAWAR	119,937,000	116,634,000
PR1382 MAINTENANCE ALLOWANCE FOR AFGHAN
107103- A01	Employees Related Expenses	59,292,000	58,066,000
107103- A011	Pay 152	27,366,000	27,366,000
107103- A011-1	Pay of Officers (14)	(7,164,000)	(7,164,000)
107103- A011-2	Pay of Other Staff (138)	(20,202,000)	(20,202,000)
107103- A012	Allowances	31,926,000	30,700,000
107103- A012-1	Regular Allowances	(29,558,000)	(29,558,000)
107103- A012-2	Other Allowances (Excluding TA)	(2,368,000)	(1,142,000)
107103- A03	Operating Expenses	1,424,000	4,110,000
107103- A032	Communications	64,000	64,000
107103- A033	Utilities	330,000	330,000
107103- A034	Occupancy Costs	100,000	1,435,000
107103- A038	Travel & Transportation	800,000	2,161,000
107103- A039	General	130,000	120,000

Page 617

NO. ---.- FC21S	21 STATES AND FRONTIER REGIONS 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, PESHAWAR
107103- A04	Employees Retirement Benefits	3,020,000	4,687,000
107103- A041	Pension	3,020,000	4,687,000
107103- A05	Grants, Subsidies and Write off Loans	2,300,000	2,300,000
107103- A052	Grants Domestic	2,300,000	2,300,000
107103- A09	Physical Assets	90,000
107103- A092	Computer Equipment	10,000
107103- A096	Purchase of Plant and Machinery	40,000
107103- A097	Purchase of Furniture and Fixture	40,000
107103- A13	Repairs and Maintenance	105,000	105,000
107103- A130	Transport	40,000	40,000
107103- A131	Machinery and Equipment	30,000	30,000
107103- A132	Furniture and Fixture	30,000	30,000
107103- A137	Computer Equipment	5,000	5,000
Total- A	MAINTENANCE ALLOWANCE FOR FGHAN	66,231,000	69,268,000
PR1383 SO (GENERAL) HOME & TA DEPARTMENT PESHAWAR
107103- A01	Employees Related Expenses	6,041,000	4,041,000
107103- A011	Pay 6	2,255,000	2,255,000
107103- A011-1	Pay of Officers (1)	(1,005,000)	(1,005,000)
107103- A011-2	Pay of Other Staff (5)	(1,250,000)	(1,250,000)
107103- A012	Allowances	3,786,000	1,786,000
107103- A012-1	Regular Allowances	(1,786,000)	(1,786,000)
107103- A012-2	Other Allowances (Excluding TA)	(2,000,000)
107103- A03	Operating Expenses	1,215,000	197,000
107103- A032	Communications	45,000	45,000
107103- A033	Utilities	100,000	35,000
107103- A038	Travel & Transportation	620,000	20,000
107103- A039	General	450,000	97,000
107103- A04	Employees Retirement Benefits	500,000
107103- A041	Pension	500,000
107103- A09	Physical Assets	100,000	36,000
107103- A096	Purchase of Plant and Machinery	50,000	18,000
107103- A097	Purchase of Furniture and Fixture	50,000	18,000

Page 618

NO. ---.- FC21S	21 STATES AND FRONTIER REGIONS DIVISI	ON	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, PESHAWAR
107103- A13	Repairs and Maintenance	290,000	160,000
107103- A130	Transport	200,000	70,000
107103- A131	Machinery and Equipment	40,000	40,000
107103- A132	Furniture and Fixture	40,000	40,000
107103- A137	Computer Equipment	10,000	10,000
Total-	SO (GENERAL) HOME & TA DEPARTMENT PESHAWAR	8,146,000	4,434,000
PR1384 ADDL:	COMMISSIONER(SECURITY) AFGHAN REFUGEES
107103- A01	Employees Related Expenses	54,771,000	54,171,000
107103- A011	Pay 96	22,411,000	22,411,000
107103- A011-1	Pay of Officers (5)	(2,361,000)	(2,361,000)
107103- A011-2	Pay of Other Staff (91)	(20,050,000)	(20,050,000)
107103- A012	Allowances	32,360,000	31,760,000
107103- A012-1	Regular Allowances	(28,860,000)	(28,860,000)
107103- A012-2	Other Allowances (Excluding TA)	(3,500,000)	(2,900,000)
107103- A03	Operating Expenses	4,270,000	2,684,000
107103- A032	Communications	115,000	115,000
107103- A033	Utilities	440,000	184,000
107103- A038	Travel & Transportation	3,425,000	2,114,000
107103- A039	General	290,000	271,000
107103- A04	Employees Retirement Benefits	2,000,000	2,000,000
107103- A041	Pension	2,000,000	2,000,000
107103- A05	Grants, Subsidies and Write off Loans	1,050,000	1,050,000
107103- A052	Grants Domestic	1,050,000	1,050,000
107103- A09	Physical Assets	100,000	36,000
107103- A096	Purchase of Plant and Machinery	50,000	18,000
107103- A097	Purchase of Furniture and Fixture	50,000	18,000
107103- A13	Repairs and Maintenance	160,000	160,000
107103- A130	Transport	80,000	80,000
107103- A131	Machinery and Equipment	30,000	30,000
107103- A132	Furniture and Fixture	30,000	30,000
107103- A137	Computer Equipment	20,000	20,000
Total-	ADDL: COMMISSIONER(SECURITY) AFGHAN REFUGEES	62,351,000	60,101,000

Page 619

STATES AND FRONTIER REGIONS DIVISION		DEMAND	S FOR GRANTS
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 SUB-OFFICE, PESHAWAR

PR3503 AFGH 107103- A03	AN REFUGEE ORGANISATION KP Operating Expenses	500,000	2,500,000
107103- A034	Occupancy Costs	500,000	2,500,000
Total-	AFGHAN REFUGEE ORGANISATION KP	500,000	2,500,000
107103	Total- Refugees relief	456,300,000	456,307,000
1071	Total- Administration	456,300,000	456,307,000
107	Total- Administration	456,300,000	456,307,000
10	Total- Social Protection	456,300,000	456,307,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	456,329,000	456,336,000

Page 620

STATES AND FRONTIER REGIONS DIVISION		DEMAND	S FOR GRANTS
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 SUB-OFFICE, KARACHI

01 Gene	ral Public Service:
019 Gene	ral Public Service Not Elsewhere Defined:
0191 Gen P 019120 OTHE	ublic S RS :	ervice Not Elsewhere Defined:
KP0041 MIR OF KHAIRPUR
019120- A01	Employees Related Expenses		8,400,000	8,400,000
019120- A012	Allowances		8,400,000	8,400,000
019120- A012-	2 Othe	r Allowances (Excluding TA)	(8,400,000)	(8,400,000)
Total-	MIR OF KHAIRPUR		8,400,000	8,400,000
019120	Total-	OTHERS	8,400,000	8,400,000
0191	Total-	Gen Public Service Not Elsewhere Defined	8,400,000	8,400,000
019	Total-	General Public Service Not Elsewhere Defined	8,400,000	8,400,000
01	Total-	General Public Service	8,400,000	8,400,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	8,400,000	8,400,000

Page 621

STATES AND FRONTIER REGIONS DIVISION		DEMAND	S FOR GRANTS
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 SUB-OFFICE, QUETTA

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120 QA077	OTHER 4 DEPEN	S : DENT	S OF LATE H.H. KHAN OF KALAT
019120	- A01	Employees Related Expenses		12,000	12,000
019120	- A012	Allowances		12,000	12,000
019120	- A012-2	Other Allowances (Excluding TA)		(12,000)	(12,000)
	Total-	DEPEN KALAT	DENTS OF LATE H.H. KHAN OF	12,000	12,000
QA077	6 DEPEN	DENTS OF LATE NAWAB OF MAKRAN
019120	- A01	Employees Related Expenses		19,000	19,000
019120	- A012	Allowances		19,000	19,000
019120	- A012-2	Other Allowances (Excluding TA)		(19,000)	(19,000)
	Total-	DEPEN MAKR	DENTS OF LATE NAWAB OF AN	19,000	19,000
0	19120	Total-	OTHERS	31,000	31,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	31,000	31,000
0	19	Total-	General Public Service Not Elsewhere Defined	31,000	31,000
0	1	Total-	General Public Service	31,000	31,000
10	Social Protection:
107	Admini	stration:
1071	Admini	stration:
107103 DL0020	Refugees relief : AFGHAN REFUGEES AFGHAN REFUGEES DALBADIN
107103	- A01	Employees Related Expenses		7,016,000	7,016,000
107103	- A011	Pay	8	3,267,000	3,267,000
107103	- A011-1	Pay	of Officers (3)	(1,267,000)	(1,267,000)
107103	- A011-2	Pay	of Other Staff (5)	(2,000,000)	(2,000,000)
107103	- A012	Allowances		3,749,000	3,749,000
107103	- A012-1	Regular Allowances		(3,349,000)	(3,349,000)
107103	- A012-2	Other Allowances (Excluding TA)		(400,000)	(400,000)

Page 622

NO. ---.- FC21S	21 STATES AND FRONTIER REGIONS 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
107103- A03	Operating Expenses	2,443,000	2,281,000
107103- A033	Utilities	330,000	238,000
107103- A034	Occupancy Costs	925,000	925,000
107103- A038	Travel & Transportation	1,088,000	1,058,000
107103- A039	General	100,000	60,000
107103- A13	Repairs and Maintenance	200,000	120,000
107103- A130	Transport	100,000	60,000
107103- A131	Machinery and Equipment	50,000	30,000
107103- A132	Furniture and Fixture	50,000	30,000
Total-	AFGHAN REFUGEES AFGHAN	9,659,000	9,417,000
REFUGEES DALBADIN LI0066 ADMINISTRATIVE OFFICER AFGHAN REFUGEES LORAL		AI
107103- A01	Employees Related Expenses	5,665,000	5,665,000
107103- A011	Pay 6	3,017,000	3,017,000
107103- A011-1	Pay of Officers (2)	(1,321,000)	(1,321,000)
107103- A011-2	Pay of Other Staff (4)	(1,696,000)	(1,696,000)
107103- A012	Allowances	2,648,000	2,648,000
107103- A012-1	Regular Allowances	(2,048,000)	(2,048,000)
107103- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)
107103- A03	Operating Expenses	1,490,000	1,308,000
107103- A033	Utilities	130,000	78,000
107103- A034	Occupancy Costs	960,000	960,000
107103- A038	Travel & Transportation	300,000	210,000
107103- A039	General	100,000	60,000
Total-	ADMINISTRATIVE OFFICER AFGHAN EFUGEES LORALAI	7,155,000	6,973,000
PI0008 ADMINISTRATIVE OFFICER AFGHAN REFUGEE PASNI
107103- A01	Employees Related Expenses	6,126,000	6,126,000
107103- A011	Pay 9	2,921,000	2,921,000
107103- A011-1	Pay of Officers (2)	(1,321,000)	(1,321,000)
107103- A011-2	Pay of Other Staff (7)	(1,600,000)	(1,600,000)
107103- A012	Allowances	3,205,000	3,205,000
107103- A012-1	Regular Allowances	(2,955,000)	(2,955,000)

Page 623

NO. ---.- FC21S	21 STATES AND FRONTIER REGIONS DIVISIO	N	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
107103- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)
107103- A03	Operating Expenses	2,535,000	2,435,000
107103- A033	Utilities	275,000	235,000
107103- A034	Occupancy Costs	860,000	860,000
107103- A038	Travel & Transportation	1,250,000	1,250,000
107103- A039	General	150,000	90,000
107103- A04	Employees Retirement Benefits	435,000	435,000
107103- A041	Pension	435,000	435,000
107103- A09	Physical Assets	150,000	90,000
107103- A096	Purchase of Plant and Machinery	50,000	30,000
107103- A097	Purchase of Furniture and Fixture	100,000	60,000
107103- A13	Repairs and Maintenance	550,000	490,000
107103- A130	Transport	400,000	400,000
107103- A131	Machinery and Equipment	100,000	60,000
107103- A132	Furniture and Fixture	50,000	30,000
Total-	ADMINISTRATIVE OFFICER AFGHAN REFUGEE PASNI	9,796,000	9,576,000
QA0773 AFGHAN REFUGEES ORGANIZATION IN QUETTA BALOCHISTAN
107103- A01	Employees Related Expenses	2,050,000	2,050,000
107103- A011	Pay 2	465,000	465,000
107103- A011-2	Pay of Other Staff (2)	(465,000)	(465,000)
107103- A012	Allowances	1,585,000	1,585,000
107103- A012-1	Regular Allowances	(1,510,000)	(1,510,000)
107103- A012-2	Other Allowances (Excluding TA)	(75,000)	(75,000)
Total-	AFGHAN REFUGEES ORGANIZATION IN QUETTA BALOCHISTAN	2,050,000	2,050,000
QA0775 DISTRICT ADMINISTRATOR QUETTA
107103- A01	Employees Related Expenses	5,682,000	5,682,000
107103- A011	Pay 8	2,650,000	2,650,000
107103- A011-1	Pay of Officers (2)	(513,000)	(513,000)
107103- A011-2	Pay of Other Staff (6)	(2,137,000)	(2,137,000)
107103- A012	Allowances	3,032,000	3,032,000
107103- A012-1	Regular Allowances	(2,552,000)	(2,552,000)

Page 624

NO. ---.- FC21S	21 STATES AND FRONTIER REGIONS DIVISIO	N	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, QUETTA	Rs
107103- A012-2	Other Allowances (Excluding TA)	(480,000)	(480,000)
107103- A03	Operating Expenses	1,654,000	1,380,000
107103- A033	Utilities	150,000	150,000
107103- A034	Occupancy Costs	720,000	720,000
107103- A038	Travel & Transportation	684,000	450,000
107103- A039	General	100,000	60,000
107103- A04	Employees Retirement Benefits		518,000
107103- A041	Pension		518,000
107103- A13	Repairs and Maintenance	100,000	60,000
107103- A131	Machinery and Equipment	50,000	30,000
107103- A132	Furniture and Fixture	50,000	30,000
Total- DISTRICT ADMINISTRATOR QUETTA		7,436,000	7,640,000
QA0778 COMMISSIONER AFGHAN REFUGEES ORGANIZATION COMMISSIONER			AFGHAN
107103- A01	Employees Related Expenses	8,461,000	8,461,000
107103- A011	Pay 10	4,045,000	4,045,000
107103- A011-1	Pay of Officers (2)	(1,170,000)	(1,170,000)
107103- A011-2	Pay of Other Staff (8)	(2,875,000)	(2,875,000)
107103- A012	Allowances	4,416,000	4,416,000
107103- A012-1	Regular Allowances	(3,866,000)	(3,866,000)
107103- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)
107103- A03	Operating Expenses	4,919,000	4,010,000
107103- A032	Communications	20,000	12,000
107103- A033	Utilities	110,000	66,000
107103- A034	Occupancy Costs	3,741,000	3,273,000
107103- A038	Travel & Transportation	898,000	569,000
107103- A039	General	150,000	90,000
107103- A04	Employees Retirement Benefits	200,000	120,000
107103- A041	Pension	200,000	120,000
107103- A05	Grants, Subsidies and Write off Loans		1,539,000
107103- A052	Grants Domestic		1,539,000
107103- A13	Repairs and Maintenance	324,000	214,000
107103- A130	Transport	200,000	140,000
107103- A131	Machinery and Equipment	74,000	44,000

Page 625

NO. ---.- FC21	S21 S	TATES AND FRONTIER REGIONS DIVISI No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R	ON 2024-2025 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2024-2025 Revised Estimate Rs FICE, QUETTA
107103- A132	Furniture and Fixture		50,000	30,000
Total-	COMMISSIONER AFGHAN REFUGEES ORGANIZATION COMMISSIONER AFGHAN		13,904,000	14,344,000
107103	Total-	Refugees relief	50,000,000	50,000,000
1071	Total-	Administration	50,000,000	50,000,000
107	Total-	Administration	50,000,000	50,000,000
10	Total-	Social Protection	50,000,000	50,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	50,031,000	50,031,000
	TOTAL	- DEMAND	978,211,000	978,218,000

Page 627

SECTION XXXIII

MINISTRY OF WATER RESOURCES

2025-2026 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Water Resource s.

Current Expendiutre on Revenue Account. 90 Water Resources Division 4,067,036 Total : 4,067,036

Page 629

NO. 090.- WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 090

( FC21W05 )

WATER RESOURCES DIVISION

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

Voted

Rs. 4,067,036,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	2,981,445,000	2,981,445,000	3,107,036,000
107	Administration	904,198,000	904,198,000	960,000,000
	Total	3,885,643,000	3,885,643,000	4,067,036,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	917,888,000	919,378,000	954,603,000
A011	Pay	487,668,000	487,668,000	466,991,000
A011-1	Pay of Officers	(263,090,000)	(263,090,000)	(256,338,000)
A011-2	Pay of Other Staff	(224,578,000)	(224,578,000)	(210,653,000)
A012	Allowances	430,220,000	431,710,000	487,612,000
A012-1	Regular Allowances	(389,852,000)	(389,852,000)	(431,536,000)
A012-2	Other Allowances (Excluding TA)	(40,368,000)	(41,858,000)	(56,076,000)
A02	Project Pre-Investment Analysis	196,000,000	196,000,000	196,000,000
A03	Operating Expenses	2,655,967,000	2,636,140,000	2,807,485,000
A04	Employees Retirement Benefits	13,228,000	13,228,000	13,297,000
A05	Grants, Subsidies and Write off Loans	4,000,000	6,500,000	4,100,000
A06	Transfers	600,000	200,000	220,000
A09	Physical Assets	63,410,000	40,410,000	51,489,000
A13	Repairs and Maintenance	34,550,000	73,787,000	39,842,000
	Total	3,885,643,000	3,885,643,000	4,067,036,000

Page 630

NO. 090.- FC21W05WATER RESOURCES 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
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202 IB2939	Irrigation dams : CAPACITY BUILDING AND TECHNICAL ASSISTANCE
042202	- A03	Operating Expenses	30,000,000	30,000,000
042202	- A037	Consultancy and Contractual Work	30,000,000	30,000,000
	Total-	CAPACITY BUILDING AND TECHNICAL ASSISTANCE	30,000,000	30,000,000
IB3378	CHIEF ENGINEERING ADVISER/CHAIRMAN FEDERAL		FLOOD COMMISSION
042202	- A01	Employees Related Expenses	170,000,000	170,000,000	195,000,000
042202	- A011	Pay 153 153	84,510,000	84,510,000	88,744,000
042202	- A011-1	Pay of Officers (69) (69)	(56,171,000)	(56,171,000)	(61,254,000)
042202	- A011-2	Pay of Other Staff (84) (84)	(28,339,000)	(28,339,000)	(27,490,000)
042202	- A012	Allowances	85,490,000	85,490,000	106,256,000
042202	- A012-1	Regular Allowances	(74,082,000)	(74,082,000)	(94,686,000)
042202	- A012-2	Other Allowances (Excluding TA)	(11,408,000)	(11,408,000)	(11,570,000)
042202	- A03	Operating Expenses	79,906,000	64,069,000	91,003,000
042202	- A032	Communications	2,900,000	2,295,000	3,400,000
042202	- A033	Utilities	17,500,000	15,100,000	20,250,000
042202	- A034	Occupancy Costs	25,150,000	20,000,000	25,150,000
042202	- A036	Motor Vehicles	150,000		150,000
042202	- A038	Travel & Transportation	15,576,000	10,875,000	15,801,000
042202	- A039	General	18,630,000	15,799,000	26,252,000
042202	- A04	Employees Retirement Benefits	7,728,000	7,728,000	7,497,000
042202	- A041	Pension	7,728,000	7,728,000	7,497,000
042202	- A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	2,000,000
042202	- A052	Grants Domestic	2,000,000	2,000,000	2,000,000
042202	- A06	Transfers	400,000
042202	- A061	Scholarship	400,000
042202	- A09	Physical Assets	47,980,000	24,980,000	35,500,000
042202	- A092	Computer Equipment	36,485,000	23,485,000	23,500,000

Page 631

NO. 090.- FC21	W05WATER RESOURCES 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
042202- A095	Purchase of Transport	10,000,000		10,000,000
042202- A096	Purchase of Plant and Machinery	1,000,000		1,000,000
042202- A097	Purchase of Furniture and Fixture	495,000	1,495,000	1,000,000
042202- A13	Repairs and Maintenance	2,865,000	42,102,000	6,000,000
042202- A130	Transport	490,000	1,490,000	2,000,000
042202- A131	Machinery and Equipment	490,000	490,000	1,500,000
042202- A132	Furniture and Fixture	490,000	490,000	500,000
042202- A133	Buildings and Structure	495,000	38,732,000	1,000,000
042202- A137	Computer Equipment	900,000	900,000	1,000,000
Total- CHIEF ENGINEERING		310,879,000	310,879,000	337,000,000
ADVISER/CHAIRMAN FEDERAL FLOOD COMMISSION
IB3379 PAKISTAN MISSION FOR INDUS WATER ISLAMABAD
042202- A01	Employees Related Expenses	65,000,000	65,000,000	85,000,000
042202- A011	Pay 77 77	32,610,000	32,610,000	38,907,000
042202- A011-1	Pay of Officers (22) (17)	(16,082,000)	(16,082,000)	(20,649,000)
042202- A011-2	Pay of Other Staff (55) (60)	(16,528,000)	(16,528,000)	(18,258,000)
042202- A012	Allowances	32,390,000	32,390,000	46,093,000
042202- A012-1	Regular Allowances	(29,490,000)	(29,490,000)	(43,693,000)
042202- A012-2	Other Allowances (Excluding TA)	(2,900,000)	(2,900,000)	(2,400,000)
042202- A03	Operating Expenses	1,855,543,000	1,855,543,000	1,994,450,000
042202- A032	Communications	1,150,000	1,150,000	1,150,000
042202- A033	Utilities	3,000,000	3,000,000	3,000,000
042202- A034	Occupancy Costs	21,620,000	21,620,000	29,620,000
042202- A036	Motor Vehicles	25,000	25,000	25,000
042202- A038	Travel & Transportation	46,650,000	46,650,000	46,650,000
042202- A039	General	1,783,098,000	1,783,098,000	1,914,005,000
042202- A09	Physical Assets	2,050,000	2,050,000	2,050,000
042202- A092	Computer Equipment	1,500,000	1,500,000	1,500,000
042202- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
042202- A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
042202- A13	Repairs and Maintenance	3,000,000	3,000,000	3,500,000
042202- A130	Transport	1,000,000	1,000,000	1,000,000

Page 632

NO. 090.- FC21	W05WATER RESOURCES DIVISION 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
042202- A131	Machinery and Equipment	600,000	600,000	600,000
042202- A132	Furniture and Fixture	400,000	400,000	400,000
042202- A133	Buildings and Structure	500,000	500,000	1,000,000
042202- A137	Computer Equipment	500,000	500,000	500,000
Total- I IB9294 PROVIS	PAKISTAN MISSION FOR INDUS WATER SLAMABAD ION FOR INCREASE IN PAY AND ALLOWANC	1,925,593,000 ES (WATER RESO	1,925,593,000 URCES DIVISION)	2,085,000,000
042202- A01	Employees Related Expenses	101,808,000	101,808,000	27,537,000
042202- A012	Allowances	101,808,000	101,808,000	27,537,000
042202- A012-1	Regular Allowances	(101,808,000)	(101,808,000)	(27,537,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (WATER RESOURCES DIVISION)	101,808,000	101,808,000	27,537,000
ID9172 WATER	RESOURCE (MAIN SECRETARIAT)
042202- A01	Employees Related Expenses	130,000,000	131,490,000	143,000,000
042202- A011	Pay 139 139	54,400,000	54,400,000	59,840,000
042202- A011-1	Pay of Officers (54) (54)	(35,850,000)	(35,850,000)	(39,435,000)
042202- A011-2	Pay of Other Staff (85) (85)	(18,550,000)	(18,550,000)	(20,405,000)
042202- A012	Allowances	75,600,000	77,090,000	83,160,000
042202- A012-1	Regular Allowances	(69,140,000)	(69,140,000)	(76,054,000)
042202- A012-2	Other Allowances (Excluding TA)	(6,460,000)	(7,950,000)	(7,106,000)
042202- A03	Operating Expenses	82,720,000	81,230,000	86,999,000
042202- A032	Communications	4,200,000	4,200,000	4,407,000
042202- A034	Occupancy Costs	18,020,000	17,720,000	19,271,000
042202- A036	Motor Vehicles	500,000	200,000	525,000
042202- A038	Travel & Transportation	26,500,000	26,500,000	28,170,000
042202- A039	General	33,500,000	32,610,000	34,626,000
042202- A04	Employees Retirement Benefits	5,500,000	5,500,000	5,800,000
042202- A041	Pension	5,500,000	5,500,000	5,800,000
042202- A05	Grants, Subsidies and Write off Loans	2,000,000	4,500,000	2,100,000
042202- A052	Grants Domestic	2,000,000	4,500,000	2,100,000
042202- A06	Transfers	200,000	200,000	220,000
042202- A064	Other Transfer Payments	200,000	200,000	220,000
042202- A09	Physical Assets	11,480,000	11,480,000	12,039,000
042202- A092	Computer Equipment	1,000,000	1,000,000	1,035,000
042202- A095	Purchase of Transport	7,480,000	7,480,000	7,854,000
042202- A096	Purchase of Plant and Machinery	1,500,000	1,500,000	1,575,000
042202- A097	Purchase of Furniture and Fixture	1,500,000	1,500,000	1,575,000

Page 633

NO. 090.- FC2	1W05WATER RESOURCES 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
042202- A13	Repairs and Maintenance	24,185,000	24,185,000	25,842,000
042202- A130	Transport	7,985,000	7,985,000	8,782,000
042202- A131	Machinery and Equipment	5,000,000	5,000,000	5,300,000
042202- A132	Furniture and Fixture	4,000,000	4,000,000	4,200,000
042202- A133	Buildings and Structure	4,200,000	4,200,000	4,410,000
042202- A137	Computer Equipment	3,000,000	3,000,000	3,150,000
Total-	WATER RESOURCE (MAIN SECRETARIAT)	256,085,000	258,585,000	276,000,000
042202	Total- Irrigation dams	2,624,365,000	2,626,865,000	2,725,537,000
042206 irrigat IB5189 R AND SERVICES	ion. research and design : D OF HYDRO METEOROLOGICAL WATER RE	SOURCES MANAGEMENT AND FLOOD		MITIGATION
042206- A02	Project Pre-Investment Analysis	196,000,000	196,000,000	196,000,000
042206- A022	Research Survey & Exploratory Oper	196,000,000	196,000,000	196,000,000
042206- A03	Operating Expenses	43,600,000	41,100,000	43,600,000
042206- A032	Communications	540,000	540,000	540,000
042206- A037	Consultancy and Contractual Work	9,000,000	9,000,000	9,000,000
042206- A038	Travel & Transportation	6,800,000	6,800,000	6,800,000
042206- A039	General	27,260,000	24,760,000	27,260,000
042206- A09	Physical Assets	1,900,000	1,900,000	1,900,000
042206- A092	Computer Equipment	1,000,000	1,000,000	1,000,000
042206- A095	Purchase of Transport	200,000	200,000	200,000
042206- A097	Purchase of Furniture and Fixture	700,000	700,000	700,000
042206- A13	Repairs and Maintenance	4,500,000	4,500,000	4,500,000
042206- A130	Transport	700,000	700,000	700,000
042206- A131	Machinery and Equipment	2,800,000	2,800,000	2,800,000
042206- A132	Furniture and Fixture	1,000,000	1,000,000	1,000,000
Total-	R AND D OF HYDRO METEOROLOGICAL WATER RESOURCES MANAGEMENT AND FLOOD MITIGATION SERVICES	246,000,000	243,500,000	246,000,000
042206	Total- irrigation. research and design	246,000,000	243,500,000	246,000,000
0422	Total- Irrigation	2,870,365,000	2,870,365,000	2,971,537,000
042	Total- Agriculture,Food,Irrigation,Forestry	2,870,365,000	2,870,365,000	2,971,537,000
	and Fishing
04	Total- Economic Affairs	2,870,365,000	2,870,365,000	2,971,537,000

Page 634

NO. 090.- FC2	1W05WATER RESOURCES DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107105 Flood IB5241 PAKIS	Control : TAN COUNCIL OF RESEARCH IN WATER RESO	URCES (AUTONOMOUS)
107105- A01	Employees Related Expenses	357,000,000	357,000,000	375,000,000
107105- A011	Pay	240,000,000	240,000,000	193,000,000
107105- A011-	1 Pay of Officers	(120,000,000)	(120,000,000)	(94,000,000)
107105- A011-	2 Pay of Other Staff	(120,000,000)	(120,000,000)	(99,000,000)
107105- A012	Allowances	117,000,000	117,000,000	182,000,000
107105- A012-	1 Regular Allowances	(106,500,000)	(106,500,000)	(172,000,000)
107105- A012-	2 Other Allowances (Excluding TA)	(10,500,000)	(10,500,000)	(10,000,000)
107105- A03	Operating Expenses	547,198,000	547,198,000	585,000,000
107105- A039	General	547,198,000	547,198,000	585,000,000
Total-	PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES (AUTONOMOUS)	904,198,000	904,198,000	960,000,000
107105	Total- Flood Control	904,198,000	904,198,000	960,000,000
1071	Total- Administration	904,198,000	904,198,000	960,000,000
107	Total- Administration	904,198,000	904,198,000	960,000,000
10	Total- Social Protection	904,198,000	904,198,000	960,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,774,563,000	3,774,563,000	3,931,537,000

Page 635

NO. 09	0.- FC21	W05WATER RESOURCES 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 RE	VENUES SUB-OFFICE, LAHORE
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042250 LO162	Others 2 LAND	: AND WATER MONITORING/EVALUATION OF IN	DUS PLAINS BY SM	O (AUTONOMOUS)
042250	- A01	Employees Related Expenses	11,532,000	11,532,000	13,066,000
042250	- A011	Pay	11,532,000	11,532,000	10,500,000
042250	- A011-1	Pay of Officers	(6,427,000)	(6,427,000)	(5,000,000)
042250	- A011-2	Pay of Other Staff	(5,105,000)	(5,105,000)	(5,500,000)
042250	- A012	Allowances			2,566,000
042250	- A012-1	Regular Allowances			(2,566,000)
	Total-	LAND AND WATER	11,532,000	11,532,000	13,066,000
LO162	4 INTER	MONITORING/EVALUATION OF INDUS PLAINS BY SMO (AUTONOMOUS) NATIONAL WATER LOGGING AND SALINITY RE	SEARCH INSTITUTE (AUTONOMOUS)
042250	- A01	Employees Related Expenses	6,577,000	6,577,000	8,000,000
042250	- A011	Pay	6,577,000	6,577,000	8,000,000
042250	- A011-1	Pay of Officers	(3,290,000)	(3,290,000)	(4,000,000)
042250	- A011-2	Pay of Other Staff	(3,287,000)	(3,287,000)	(4,000,000)
	Total-	INTERNATIONAL WATER LOGGING	6,577,000	6,577,000	8,000,000
LO162	AND SALINITY RESEARCH INSTITUTE (AUTONOMOUS) 5 LOWER INDUS WATER MANAGEMENT AND RECLAM		ATION RESEARCH	PROJECT (AUTONOMOUS)
042250	- A01	Employees Related Expenses	5,078,000	5,078,000	6,000,000
042250	- A011	Pay	5,078,000	5,078,000	6,000,000
042250	- A011-1	Pay of Officers	(2,714,000)	(2,714,000)	(3,000,000)
042250	- A011-2	Pay of Other Staff	(2,364,000)	(2,364,000)	(3,000,000)
	Total-	LOWER INDUS WATER MANAGEMENT	5,078,000	5,078,000	6,000,000
		AND RECLAMATION RESEARCH
		PROJECT (AUTONOMOUS)
LO162	6 SURFACE WATER HYDROLOGY PROJECT (AUTONOMOUS)
042250	- A01	Employees Related Expenses	17,583,000	17,583,000	34,000,000
042250	- A011	Pay	8,483,000	8,483,000	9,000,000
042250	- A011-1	Pay of Officers	(2,750,000)	(2,750,000)	(3,000,000)
042250	- A011-2	Pay of Other Staff	(5,733,000)	(5,733,000)	(6,000,000)
042250	- A012	Allowances	9,100,000	9,100,000	25,000,000
042250	- A012-2	Other Allowances (Excluding TA)	(9,100,000)	(9,100,000)	(25,000,000)

Page 636

NO. 090.- FC2	1W05WATER RESOURCES DIVISION 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
042250- A03	Operating Expenses	17,000,000	17,000,000	6,433,000
042250- A039	General	17,000,000	17,000,000	6,433,000
Total-	SURFACE WATER HYDROLOGY	34,583,000	34,583,000	40,433,000
	PROJECT (AUTONOMOUS)
LO1627 O AND	M TELEMETRIC ANF HYDROMET NETWORK	(AUTONOMOUS)
042250- A01	Employees Related Expenses	22,673,000	22,673,000	25,500,000
042250- A011	Pay	22,673,000	22,673,000	25,500,000
042250- A011-	1 Pay of Officers	(7,373,000)	(7,373,000)	(8,500,000)
042250- A011-	2 Pay of Other Staff	(15,300,000)	(15,300,000)	(17,000,000)
Total-	O AND M TELEMETRIC ANF HYDROMET NETWORK (AUTONOMOUS)	22,673,000	22,673,000	25,500,000
LO1628 RESPECTIVE PLANNING ORGANIZATION PROJECT		(AUTONOMOUS)
042250- A01	Employees Related Expenses	25,571,000	25,571,000	36,500,000
042250- A011	Pay	16,739,000	16,739,000	21,500,000
042250- A011-	1 Pay of Officers	(10,733,000)	(10,733,000)	(15,000,000)
042250- A011-	2 Pay of Other Staff	(6,006,000)	(6,006,000)	(6,500,000)
042250- A012	Allowances	8,832,000	8,832,000	15,000,000
042250- A012-	1 Regular Allowances	(8,832,000)	(8,832,000)	(15,000,000)
Total-	RESPECTIVE PLANNING ORGANIZATION PROJECT (AUTONOMOUS)	25,571,000	25,571,000	36,500,000
LO1629 MONA	RECLAMATION AND EXPERIMENTAL PROJECT (AUTONOMOUS)
042250- A01	Employees Related Expenses	5,066,000	5,066,000	6,000,000
042250- A011	Pay	5,066,000	5,066,000	6,000,000
042250- A011-	1 Pay of Officers	(1,700,000)	(1,700,000)	(2,500,000)
042250- A011-	2 Pay of Other Staff	(3,366,000)	(3,366,000)	(3,500,000)
Total-	MONA RECLAMATION AND EXPERIMENTAL PROJECT (AUTONOMOUS)	5,066,000	5,066,000	6,000,000
042250	Total- Others	111,080,000	111,080,000	135,499,000
0422	Total- Irrigation	111,080,000	111,080,000	135,499,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	111,080,000	111,080,000	135,499,000
04	Total- Economic Affairs	111,080,000	111,080,000	135,499,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	111,080,000	111,080,000	135,499,000
	TOTAL - DEMAND	3,885,643,000	3,885,643,000	4,067,036,000

Page 637

(B) CURRENT EXPENDITURE ON CAPITAL ACCOUNT

Page 639

SECTION I

MINISTRY OF FINANCE AND REVENUE

2025-2026 Budget Estimate (Rupees in Thsousand) Demands presented on behalf of the Ministry of Finance and Revenue

Current Expenditure on Capital Account.

91	Other Loans and Advances Federal Miscellaneous Investments and		115,082,062
		Total :	115,082,062

Page 641

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

DEMAND NO. 091 ( FC11F17 )

FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES.

Voted Rs. 115,082,062,000

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		2,817,000
014	Transfers	148,976,000,000	148,632,147,000	115,082,062,000
	Total	148,976,000,000	148,634,964,000	115,082,062,000
	OBJECT CLASSIFICATION
A06	Transfers	15,000,000	13,964,000	7,562,000
A08	Loans and Advances	114,017,000,000	113,677,000,000	104,024,500,000
A11	Investments	34,944,000,000	34,944,000,000	11,050,000,000
	Total	148,976,000,000	148,634,964,000	115,082,062,000

Page 642

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

III. - DETAILS are as follows :-

	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
01 Gener	al Public Service:
014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014110 Other IB0487 WAYS	s : AND MEANS ADVANCES TO PROVINCES\SPE	CIAL AREAS
014110- A08	Loans and Advances	21,000,000,000	21,000,000,000	10,000,000,000
014110- A082	Provinces	21,000,000,000	21,000,000,000	10,000,000,000
Total-	WAYS AND MEANS ADVANCES TO PROVINCES\SPECIAL AREAS	21,000,000,000	21,000,000,000	10,000,000,000
IB2971 OTHER	LOANS AND ADVANCES
014110- A08	Loans and Advances	3,300,000,000	3,300,000,000	4,302,500,000
014110- A086	Loans to Others	3,300,000,000	3,300,000,000	4,302,500,000
Total-	OTHER LOANS AND ADVANCES	3,300,000,000	3,300,000,000	4,302,500,000
IB4337 LOANS	AND ADVANCES TO FRIENDLY COUNTRIES
014110- A08	Loans and Advances	340,000,000		1,000,000
014110- A086	Loans to Others	340,000,000		1,000,000
Total-	LOANS AND ADVANCES TO FRIENDLY COUNTRIES	340,000,000		1,000,000
IB4339 GILGIT	-BALTISTAN FOR REPAYMENT OF PRINCIPAL AND INTEREST
014110- A08	Loans and Advances	165,000,000	165,000,000	165,000,000
014110- A086	Loans to Others	165,000,000	165,000,000	165,000,000
Total-	GILGIT-BALTISTAN FOR REPAYMENT	165,000,000	165,000,000	165,000,000
	OF PRINCIPAL AND INTEREST
IB4344 WAYS	AND MEANS ADVANCES TO AJK FOR RE-PAYMENT OF PRINCIPAL & INTEREST
014110- A08	Loans and Advances	10,000,000,000	10,000,000,000	10,000,000,000
014110- A086	Loans to Others	10,000,000,000	10,000,000,000	10,000,000,000
Total-	WAYS AND MEANS ADVANCES TO AJK	10,000,000,000	10,000,000,000	10,000,000,000
	FOR RE-PAYMENT OF PRINCIPAL & INTEREST
IB4345 JUNAG	ADH AND KATHIAWAR CHIEFS
014110- A08	Loans and Advances	25,000,000	25,000,000	25,000,000
014110- A086	Loans to Others	25,000,000	25,000,000	25,000,000
Total-	JUNAGADH AND KATHIAWAR CHIEFS	25,000,000	25,000,000	25,000,000
014110	Total- Others	34,830,000,000	34,490,000,000	24,493,500,000
0141	Total- Transfers (Inter-Governmental)	34,830,000,000	34,490,000,000	24,493,500,000

Page 643

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

AND ADVANCES

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-2	6 Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
0142 Trans	fers (Others):
014201 Transfer To Financial Institutions : ID8302 PAKISTAN'S ANNUAL CONTRIBUTION TO INTER-		GOVERNMENTAL GROUP IF 24(G-24)
014201- A06	Transfers	15,000,000	13,964,000	7,562,000
014201- A062	Technical Assistance	15,000,000	13,964,000	7,562,000
Total-	PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP IF 24(G-24)	15,000,000	13,964,000	7,562,000
014201	Total- Transfer To Financial Institutions	15,000,000	13,964,000	7,562,000
014202 Trasfe IB2940 PRIVA	r To Non-Financial Institutions : TIZATION CONTINGENCY
014202- A08	Loans and Advances	35,000,000,000	35,000,000,000	36,000,000,000
014202- A085	Loans to Non Financial Institutions	35,000,000,000	35,000,000,000	36,000,000,000
Total-	PRIVATIZATION CONTINGENCY	35,000,000,000	35,000,000,000	36,000,000,000
IB4341 LOAN	TO STATE ENGINEERING CORPORATION
014202- A08	Loans and Advances	31,000,000	31,000,000	31,000,000
014202- A085	Loans to Non Financial Institutions	31,000,000	31,000,000	31,000,000
Total-	LOAN TO STATE ENGINEERING CORPORATION	31,000,000	31,000,000	31,000,000
014202	Total- Trasfer To Non-Financial	35,031,000,000	35,031,000,000	36,031,000,000
	Institutions
014203 Govt. IB0486 ADVAN	Servants : CES TO PAKISTAN MILITARY ACCOUNTS	DEPARTMENT (FOR	MAG EMPLOYEES)
014203- A08	Loans and Advances	674,558,000	674,558,000	1,103,928,000
014203- A081	Advances to Government Servants	674,558,000	674,558,000	1,103,928,000
Total-	ADVANCES TO PAKISTAN MILITARY	674,558,000	674,558,000	1,103,928,000
	ACCOUNTS DEPARTMENT (FOR MAG EMPLOYEES)
IB4340 ADVANCES TO DEFENCE EMPLOYEES
014203- A08	Loans and Advances	2,560,100,000	2,560,100,000	2,658,100,000
014203- A081	Advances to Government Servants	2,560,100,000	2,560,100,000	2,658,100,000
Total-	ADVANCES TO DEFENCE EMPLOYEES	2,560,100,000	2,560,100,000	2,658,100,000

Page 644

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

AND ADVANCES

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB4342 ADVAN	ACCOUNTANT GENERAL P CE TO NTC EMPLOYEES	AKISTAN REVENUES
014203- A08	Loans and Advances	54,600,000	54,600,000	54,600,000
014203- A081	Advances to Government Servants	54,600,000	54,600,000	54,600,000
Total-	ADVANCE TO NTC EMPLOYEES	54,600,000	54,600,000	54,600,000
IB4343 HOUSE	BUILDING ADVANCES FOR THE SUPERIOR J	UDICIARY OF PAKISTAN
014203- A08	Loans and Advances	297,000,000	297,000,000	312,000,000
014203- A081	Advances to Government Servants	297,000,000	297,000,000	312,000,000
Total-	HOUSE BUILDING ADVANCES FOR THE SUPERIOR JUDICIARY OF PAKISTAN	297,000,000	297,000,000	312,000,000
IB4347 ADVANCES TO NDMA ISLAMABAD (LOWER STAFF 1-		16 EMPLOYEES )
014203- A08	Loans and Advances	22,930,000	22,930,000	22,930,000
014203- A081	Advances to Government Servants	22,930,000	22,930,000	22,930,000
Total-	ADVANCES TO NDMA ISLAMABAD	22,930,000	22,930,000	22,930,000
	(LOWER STAFF 1-16 EMPLOYEES )
IB4348 ADVAN	CES TO CENTRAL DIRECTORATE OF NATION	AL SAVINGS EMPLOYEES
014203- A08	Loans and Advances	478,270,000	342,409,000	478,270,000
014203- A081	Advances to Government Servants	478,270,000	342,409,000	478,270,000
Total-	ADVANCES TO CENTRAL	478,270,000	342,409,000	478,270,000
	DIRECTORATE OF NATIONAL SAVINGS EMPLOYEES
IB4349 ADVANCES TO MINISTRY OF FOREIGN AFFAIRS EMPLOYEES
014203- A08	Loans and Advances	389,152,000	391,152,000	389,152,000
014203- A081	Advances to Government Servants	389,152,000	391,152,000	389,152,000
Total-	ADVANCES TO MINISTRY OF FOREIGN	389,152,000	391,152,000	389,152,000
IB4350 ADVAN	AFFAIRS EMPLOYEES CES TO POST OFFICE DEPARTMENT EMPLOY	EES
014203- A08	Loans and Advances	927,920,000	927,920,000	975,920,000
014203- A081	Advances to Government Servants	927,920,000	927,920,000	975,920,000
Total-	ADVANCES TO POST OFFICE DEPARTMENT EMPLOYEES	927,920,000	927,920,000	975,920,000

Page 645

NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS

DEMANDS FOR GRANTS

AND ADVANCES

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
IB4351 ADVAN EMPLOYEES	ACCOUNTANT GENERAL CES TO MILITARY ACCOUNTANT GENERAL	Rs PAKISTAN REVEN FOR SPECIAL COM	Rs UES MUNICATION ORGA	Rs NIZATION
014203- A08	Loans and Advances	29,000,000	29,000,000	29,000,000
014203- A081	Advances to Government Servants	29,000,000	29,000,000	29,000,000
Total-	ADVANCES TO MILITARY	29,000,000	29,000,000	29,000,000
	ACCOUNTANT GENERAL FOR SPECIAL COMMUNICATION ORGANIZATION EMPLOYEES
IB4352 ADVANCES TO PAKISTAN P.W.D. EMPLOYEES
014203- A08	Loans and Advances	308,070,000	308,070,000
014203- A081	Advances to Government Servants	308,070,000	308,070,000
Total-	ADVANCES TO PAKISTAN P.W.D.	308,070,000	308,070,000
	EMPLOYEES
IB4353 ADVAN	CES TO MILITARY ACCOUNTANT GENERAL	FOR CANTT/GARRISON INSTITUTIONS		EMPLOYEES
014203- A08	Loans and Advances	225,540,000	225,540,000	320,740,000
014203- A081	Advances to Government Servants	225,540,000	225,540,000	320,740,000
Total-	ADVANCES TO MILITARY	225,540,000	225,540,000	320,740,000
	ACCOUNTANT GENERAL FOR CANTT/GARRISON INSTITUTIONS EMPLOYEES
IB4354 HOUSE	BUILDING ADVANCE FOR 5000 HOUSES.
014203- A08	Loans and Advances	45,000,000	45,000,000	30,000,000
014203- A081	Advances to Government Servants	45,000,000	45,000,000	30,000,000
Total-	HOUSE BUILDING ADVANCE FOR 5000	45,000,000	45,000,000	30,000,000
IB4355 ADVAN	HOUSES. CES TO ACCOUNTANT GENERAL PAKISTA	N REVENUES EMPLOYEES ISLAMABAD
014203- A08	Loans and Advances	19,836,480,000	19,866,827,000	19,185,980,000
014203- A081	Advances to Government Servants	19,836,480,000	19,866,827,000	19,185,980,000
Total-	ADVANCES TO ACCOUNTANT GENERAL PAKISTAN REVENUES EMPLOYEES ISLAMABAD	19,836,480,000	19,866,827,000	19,185,980,000
014203	Total- Govt. Servants	25,848,620,000	25,745,106,000	25,560,620,000
0142	Total- Transfers (Others)	60,894,620,000	60,790,070,000	61,599,182,000

Page 646

NO. 091.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS

DEMANDS FOR GRANTS

AND ADVANCES

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-2 ACCOUNTANT GENERA	6 Budget Estimate Rs L PAKISTAN REVEN	Revised Estimate Rs UES	Budget Estimate Rs
0143 Invest	ments:
014302 Non-Financia IB5258 GOP EQUITY		l Institutions : IN DISCOS AGAINST PHLS RE-PAYM	ENT OF LOANS AS PUBLIC DEBT
014302- A11	Investments		24,000,000,000	24,000,000,000
014302- A111	Investment Local		24,000,000,000	24,000,000,000
Total-	GOP E RE-PA DEBT	QUITY IN DISCOS AGAINST PHLS YMENT OF LOANS AS PUBLIC	24,000,000,000	24,000,000,000
014302	Total-	Non-Financial Institutions	24,000,000,000	24,000,000,000
014303 International ID3765 EQUITY FROM		Financial Institutions : GOP FOR PAK-CHINA INVESTMEN	T COMPANY LIMITED	ISLAMABAD
014303- A11	Investments		500,000,000	500,000,000	500,000,000
014303- A112	Investment Foreign		500,000,000	500,000,000	500,000,000
Total-	EQUITY FROM GOP FOR PAK-CHINA INVESTMENT COMPANY LIMITED ISLAMABAD		500,000,000	500,000,000	500,000,000
014303	Total-	International Financial Institutions	500,000,000	500,000,000	500,000,000
0143	Total-	Investments	24,500,000,000	24,500,000,000	500,000,000
014	Total-	Transfers	120,224,620,000	119,780,070,000	86,592,682,000
01	Total-	General Public Service	120,224,620,000	119,780,070,000	86,592,682,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	120,224,620,000	119,780,070,000	86,592,682,000

Page 647

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

AND ADVANCES

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:
014	Transfers:
0142	Transfers (Others):
014202	Trasfe	r To Non-Financial Institutions :
LO1188	LOAN	TO PAKISTAN CENTRAL COTTON COMMITTEE (PCCC)
014202-	A08	Loans and Advances	656,000,000	656,000,000
014202-	A085	Loans to Non Financial Institutions	656,000,000	656,000,000
	Total-	LOAN TO PAKISTAN CENTRAL COTTON COMMITTEE (PCCC)	656,000,000	656,000,000
01	4202	Total- Trasfer To Non-Financial	656,000,000	656,000,000
		Institutions
014203 BH1630	Govt. ADVA	Servants : NCES TO FEDERAL GOVERNMENT SERVANT	S (BHAWAL NAGUR)
014203-	A08	Loans and Advances		5,571,000
014203-	A081	Advances to Government Servants		5,571,000
	Total-	ADVANCES TO FEDERAL		5,571,000
BK1630	ADVA	GOVERNMENT SERVANTS (BHAWAL NAGUR) NCES TO FEDERAL GOVERNMENT SERVANT	S (BHUKKAR)
014203-	A08	Loans and Advances		1,680,000
014203-	A081	Advances to Government Servants		1,680,000
	Total-	ADVANCES TO FEDERAL		1,680,000
		GOVERNMENT SERVANTS (BHUKKAR)
BR1630	ADVA	NCES TO FEDERAL GOVERNMENT SERVANTS (BHAWALPUR)
014203-	A08	Loans and Advances		52,286,000
014203-	A081	Advances to Government Servants		52,286,000
CT1630	Total- ADVA	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (BHAWALPUR) NCES TO FEDERAL GOVERNMENT SERVANT	S (CHINIOT)	52,286,000
014203-	A08	Loans and Advances		3,270,000
014203-	A081	Advances to Government Servants		3,270,000
	Total-	ADVANCES TO FEDERAL		3,270,000
		GOVERNMENT SERVANTS (CHINIOT)

Page 648

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

AND ADVANCES

	No of Posts 2024-2025	2024-2025	2025-2026
	2024-25 2025-26 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI	Revised Estimate Rs CE, LAHORE	Budget Estimate Rs
DG1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (D.G. KHAN)
014203- A08	Loans and Advances	17,918,000
014203- A081	Advances to Government Servants	17,918,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (D.G. KHAN)	17,918,000
FD1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (FAISALABAD)
014203- A08	Loans and Advances	108,221,000
014203- A081	Advances to Government Servants	108,221,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (FAISALABAD)	108,221,000
GA1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (GUJRANWALA)
014203- A08	Loans and Advances	67,896,000
014203- A081	Advances to Government Servants	67,896,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (GUJRANWALA)	67,896,000
GT1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (GUJRAT)
014203- A08	Loans and Advances	11,929,000
014203- A081	Advances to Government Servants	11,929,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (GUJRAT)	11,929,000
HF1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (HAFIZABAD)
014203- A08	Loans and Advances	13,403,000
014203- A081	Advances to Government Servants	13,403,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (HAFIZABAD)	13,403,000
JG1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (JHANG)
014203- A08	Loans and Advances	9,450,000
014203- A081	Advances to Government Servants	9,450,000
Total-	ADVANCES TO FEDERAL	9,450,000
	GOVERNMENT SERVANTS (JHANG)

Page 649

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

AND ADVANCES

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

JM1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (JHELUM)
014203- A08	Loans and Advances		2,000,000
014203- A081	Advances to Government Servants		2,000,000
Total-	ADVANCES TO FEDERAL		2,000,000
KS1630 ADVA	GOVERNMENT SERVANTS (JHELUM) NCES TO FEDERAL GOVERNMENT SERVAN	TS (KASUR)
014203- A08	Loans and Advances		4,308,000
014203- A081	Advances to Government Servants		4,308,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (KASUR)		4,308,000
KW1630 ADVANCES TO FEDERAL GOVERNMENT SERVAN		TS (KHANIWAL)
014203- A08	Loans and Advances		3,955,000
014203- A081	Advances to Government Servants		3,955,000
Total- LN1630 ADVA	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (KHANIWAL) NCES TO FEDERAL GOVERNMENT SERVAN	TS (LODHRAN)	3,955,000
014203- A08	Loans and Advances		3,954,000
014203- A081	Advances to Government Servants		3,954,000
Total- LO1630 ADVA	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (LODHRAN) NCES TO FEDERAL GOVERNMENT SERVAN	TS LAHORE	3,954,000
014203- A08	Loans and Advances	4,948,935,000	4,198,324,000	4,997,935,000
014203- A081	Advances to Government Servants	4,948,935,000	4,198,324,000	4,997,935,000
Total-	ADVANCES TO FEDERAL	4,948,935,000	4,198,324,000	4,997,935,000
LO1631 ADVA	GOVERNMENT SERVANTS LAHORE NCES TO PAKISTAN MINT EMPLOYEES LAH	ORE
014203- A08	Loans and Advances	45,585,000	45,585,000	45,585,000
014203- A081	Advances to Government Servants	45,585,000	45,585,000	45,585,000
Total-	ADVANCES TO PAKISTAN MINT EMPLOYEES LAHORE	45,585,000	45,585,000	45,585,000

Page 650

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

AND ADVANCES

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

LO4016 LOANS & ADVANCES TO GS (NATIONAL SAVING) (DEPARTMENTALIZED ACCOUNT)
014203- A08	Loans and Advances	79,434,000
014203- A081	Advances to Government Servants	79,434,000
Total-	LOANS & ADVANCES TO GS	79,434,000
	(NATIONAL SAVING) (DEPARTMENTALIZED ACCOUNT)
LY1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (LAYYAH)
014203- A08	Loans and Advances	11,472,000
014203- A081	Advances to Government Servants	11,472,000
Total-	ADVANCES TO FEDERAL	11,472,000
	GOVERNMENT SERVANTS (LAYYAH)
MH1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MUZZAFFAR GHAR)
014203- A08	Loans and Advances	9,532,000
014203- A081	Advances to Government Servants	9,532,000
Total-	ADVANCES TO FEDERAL	9,532,000
MI1630 ADVA	GOVERNMENT SERVANTS (MUZZAFFAR GHAR) NCES TO FEDERAL GOVERNMENT SERVANTS (MIANWALI)
014203- A08	Loans and Advances	4,684,000
014203- A081	Advances to Government Servants	4,684,000
Total-	ADVANCES TO FEDERAL	4,684,000
	GOVERNMENT SERVANTS (MIANWALI)
MN1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (MULTAN)
014203- A08	Loans and Advances	193,397,000
014203- A081	Advances to Government Servants	193,397,000
Total-	ADVANCES TO FEDERAL	193,397,000
NK1630 ADVA	GOVERNMENT SERVANTS (MULTAN) NCES TO FEDERAL GOVERNMENT SERVANTS (NANKANA)
014203- A08	Loans and Advances	1,824,000
014203- A081	Advances to Government Servants	1,824,000
Total-	ADVANCES TO FEDERAL	1,824,000
	GOVERNMENT SERVANTS (NANKANA)

Page 651

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

AND ADVANCES

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFIC	Rs E, LAHORE	Rs
OK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (		OKARA)
014203- A08	Loans and Advances		4,346,000
014203- A081	Advances to Government Servants		4,346,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (OKARA)		4,346,000
PK1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (		PAK PATTAN)
014203- A08	Loans and Advances		4,759,000
014203- A081	Advances to Government Servants		4,759,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (PAK PATTAN)		4,759,000
RI1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (		RAWAL PINDI)
014203- A08	Loans and Advances		10,816,000
014203- A081	Advances to Government Servants		10,816,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (RAWAL PINDI)		10,816,000
RN1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (		RAHIM YAR KHAN)
014203- A08	Loans and Advances		100,000
014203- A081	Advances to Government Servants		100,000
Total-	ADVANCES TO FEDERAL		100,000
	GOVERNMENT SERVANTS (RAHIM YAR KHAN)
RP1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (		RAJANPUR)
014203- A08	Loans and Advances		2,707,000
014203- A081	Advances to Government Servants		2,707,000
Total-	ADVANCES TO FEDERAL		2,707,000
	GOVERNMENT SERVANTS (RAJANPUR)
SA1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (		SHEIKHUPURA)
014203- A08	Loans and Advances		2,517,000
014203- A081	Advances to Government Servants		2,517,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SHEIKHUPURA)		2,517,000

Page 652

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

AND ADVANCES

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

SG1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SARGODHA)

014203- A08	Loans and Advances	43,366,000
014203- A081	Advances to Government Servants	43,366,000
Total- SL1630 ADVA	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SARGODHA) NCES TO FEDERAL GOVERNMENT SERVANTS (SHIWAL)	43,366,000
014203- A08	Loans and Advances	25,154,000
014203- A081	Advances to Government Servants	25,154,000
Total-	ADVANCES TO FEDERAL	25,154,000
	GOVERNMENT SERVANTS (SHIWAL)
ST1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SIALKOT)
014203- A08	Loans and Advances	45,899,000
014203- A081	Advances to Government Servants	45,899,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (SIALKOT)	45,899,000
VR1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS (VEHARI)
014203- A08	Loans and Advances	2,168,000
014203- A081	Advances to Government Servants	2,168,000
Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS (VEHARI)	2,168,000
014203	Total- Govt. Servants 4,994,520,000	4,991,925,000	5,043,520,000
0142	Total- Transfers (Others) 5,650,520,000	5,647,925,000	5,043,520,000
014	Total- Transfers 5,650,520,000	5,647,925,000	5,043,520,000
01	Total- General Public Service 5,650,520,000	5,647,925,000	5,043,520,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 5,650,520,000	5,647,925,000	5,043,520,000

Page 653

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

AND ADVANCES

		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 SUB-OFFICE,		PESHAWAR
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011206	Financial and Fiscal Affairs: Accounting services :
TG8888	DAO	TOR GHAR
011206	- A08	Loans and Advances		2,817,000
011206	- A081	Advances to Government Servants		2,817,000
	Total-	DAO TOR GHAR		2,817,000
0	11206	Total- Accounting services		2,817,000
0	112	Total- Financial and Fiscal Affairs		2,817,000
0	11	Total- Executive & Legislative		2,817,000
		Organs,Financial and Fiscal Affairs, External Affairs
014	Transfers:
0141	Transfers (Inter-Governmental):
014101	To provinces :
AD888	8 HOUSE BUILDING ADVANCE
014101	- A08	Loans and Advances		36,076,000
014101	- A081	Advances to Government Servants		36,076,000
	Total-	HOUSE BUILDING ADVANCE		36,076,000
0	14101	Total- To provinces		36,076,000
0	141	Total- Transfers (Inter-Governmental)		36,076,000
0142	Transfers (Others):
014203	Govt.	Servants :
BJ8888	ADVANCES TO GOVT. SERVANTS
014203	- A08	Loans and Advances		13,600,000
014203	- A081	Advances to Government Servants		13,600,000
	Total-	ADVANCES TO GOVT. SERVANTS		13,600,000
BM888	8 HOUSE BUILDING ADVANCE
014203	- A08	Loans and Advances		1,284,000
014203	- A081	Advances to Government Servants		1,284,000
	Total-	HOUSE BUILDING ADVANCE		1,284,000

Page 654

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

AND ADVANCES

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
BU8888 FOR L	ACCOUNTANT GENERAL PAKISTAN REV OAN AND ADVANCES	ENUES SUB-OFFICE, PESHAWAR
014203- A08	Loans and Advances		7,782,000
014203- A081	Advances to Government Servants		7,782,000
Total-	FOR LOAN AND ADVANCES		7,782,000
CL8888 HOUSE BUILDING ADVANCE
014203- A08	Loans and Advances		8,181,000
014203- A081	Advances to Government Servants		8,181,000
Total-	HOUSE BUILDING ADVANCE		8,181,000
DA8888 LOAN	& ADVANCES (H B A)
014203- A08	Loans and Advances		10,862,000
014203- A081	Advances to Government Servants		10,862,000
Total-	LOAN & ADVANCES (H B A)		10,862,000
DI8888 H B A
014203- A08	Loans and Advances		34,109,000
014203- A081	Advances to Government Servants		34,109,000
Total-	H B A		34,109,000
DI8889 MOTOR CAR ADV
014203- A08	Loans and Advances		3,000,000
014203- A081	Advances to Government Servants		3,000,000
Total-	MOTOR CAR ADV		3,000,000
DP8888 LOAN	AND ADVANCES (HBA)
014203- A08	Loans and Advances		1,000,000
014203- A081	Advances to Government Servants		1,000,000
Total-	LOAN AND ADVANCES (HBA)		1,000,000
HG8888 MOTOR CAR ADV
014203- A08	Loans and Advances		9,717,000
014203- A081	Advances to Government Servants		9,717,000
Total-	MOTOR CAR ADV		9,717,000
HR8888 H B A
014203- A08	Loans and Advances		1,000,000
014203- A081	Advances to Government Servants		1,000,000
Total-	H B A		1,000,000

Page 655

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

AND ADVANCES

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
KH8888 ADVANCES TO GOVT SERVANTS
014203- A08	Loans and Advances		40,995,000
014203- A081	Advances to Government Servants		40,995,000
Total-	ADVANCES TO GOVT SERVANTS		40,995,000
KK8888 HOUSE BUILDING ADVANCE
014203- A08	Loans and Advances		1,190,000
014203- A081	Advances to Government Servants		1,190,000
Total-	HOUSE BUILDING ADVANCE		1,190,000
KM8888 ADVANCES TO GOVT.SERVANTS
014203- A08	Loans and Advances		10,800,000
014203- A081	Advances to Government Servants		10,800,000
Total-	ADVANCES TO GOVT.SERVANTS		10,800,000
KT8888 FOR LOAN AND ADVANCES
014203- A08	Loans and Advances		20,233,000
014203- A081	Advances to Government Servants		20,233,000
Total-	FOR LOAN AND ADVANCES		20,233,000
MA8888 MOTOR CAR ADV
014203- A08	Loans and Advances		2,000,000
014203- A081	Advances to Government Servants		2,000,000
Total-	MOTOR CAR ADV		2,000,000
MD8888 H B A
014203- A08	Loans and Advances		597,000
014203- A081	Advances to Government Servants		597,000
Total-	H B A		597,000
MG8888 HOUSE BUILDING ADVANCE
014203- A08	Loans and Advances		21,091,000
014203- A081	Advances to Government Servants		21,091,000
Total-	HOUSE BUILDING ADVANCE		21,091,000
MR8888 HOUSE BUILDING ADVANCE
014203- A08	Loans and Advances		27,471,000
014203- A081	Advances to Government Servants		27,471,000
Total-	HOUSE BUILDING ADVANCE		27,471,000

Page 656

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

AND ADVANCES

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
MW8888 ADV	ACCOUNTANT GENERAL PAKISTAN RE TO GOVT SERVANTS	VENUES SUB-OFFICE, PESHAWAR
014203- A08	Loans and Advances		50,492,000
014203- A081	Advances to Government Servants		50,492,000
Total-	ADV TO GOVT SERVANTS		50,492,000
NR8888 HOUSE BUILDING ADVANCE
014203- A08	Loans and Advances		2,238,000
014203- A081	Advances to Government Servants		2,238,000
Total-	HOUSE BUILDING ADVANCE		2,238,000
OI8888 ADVANCES TO GOVT.SERVANTS
014203- A08	Loans and Advances		8,604,000
014203- A081	Advances to Government Servants		8,604,000
Total-	ADVANCES TO GOVT.SERVANTS		8,604,000
PR1386 ADVANCES TO FEDERAL GOVERNMENT SERVANTS PESHAWAR
014203- A08	Loans and Advances	2,160,810,000	1,825,327,000	2,224,810,000
014203- A081	Advances to Government Servants	2,160,810,000	1,825,327,000	2,224,810,000
Total-	ADVANCES TO FEDERAL	2,160,810,000	1,825,327,000	2,224,810,000
	GOVERNMENT SERVANTS PESHAWAR
PR2321 LOANS & ADVANCES TO GOVT. EMPLOYEES (NS)
014203- A08	Loans and Advances		24,598,000
014203- A081	Advances to Government Servants		24,598,000
Total-	LOANS & ADVANCES TO GOVT. EMPLOYEES (NS)		24,598,000
SU8888 HBA
014203- A08	Loans and Advances		2,899,000
014203- A081	Advances to Government Servants		2,899,000
Total-	HBA		2,899,000
SW8888 LOAN	& ADVANCES (H B A )
014203- A08	Loans and Advances		6,272,000
014203- A081	Advances to Government Servants		6,272,000
Total-	LOAN & ADVANCES (H B A )		6,272,000
TK8888 H B A
014203- A08	Loans and Advances		1,143,000
014203- A081	Advances to Government Servants		1,143,000
Total-	H B A		1,143,000

Page 657

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

AND ADVANCES

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

TW8888 ADVANCES TO GOVT SERVANTS

014203- A08	Loans and Advances		21,689,000
014203- A081	Advances to Government Servants		21,689,000
Total-	ADVANCES TO GOVT SERVANTS		21,689,000
014203	Total- Govt. Servants	2,160,810,000	2,158,174,000	2,224,810,000
0142	Total- Transfers (Others)	2,160,810,000	2,158,174,000	2,224,810,000
014	Total- Transfers	2,160,810,000	2,194,250,000	2,224,810,000
01	Total- General Public Service	2,160,810,000	2,197,067,000	2,224,810,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,160,810,000	2,197,067,000	2,224,810,000
	SUB-OFFICE, PESHAWAR

Page 658

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

AND ADVANCES

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:
014	Transfers:
0142	Transfers (Others):
014202 KA7219	Trasfe LOAN	r To Non-Financial Institutions : TO PAKISTAN STEEL MILLS KARACHI
014202	- A08	Loans and Advances	3,500,000,000	3,500,000,000	3,500,000,000
014202	- A085	Loans to Non Financial Institutions	3,500,000,000	3,500,000,000	3,500,000,000
	Total-	LOAN TO PAKISTAN STEEL MILLS KARACHI	3,500,000,000	3,500,000,000	3,500,000,000
0	14202	Total- Trasfer To Non-Financial	3,500,000,000	3,500,000,000	3,500,000,000
		Institutions
014203 BN7220	Govt. LOAN	Servants : AND ADVANCES TO GOVT.SERVANTS LOA	N AND ADVANCES TO
014203	- A08	Loans and Advances		100,000
014203	- A081	Advances to Government Servants		100,000
	Total-	LOAN AND ADVANCES TO GOVT.SERVANTS LOAN AND ADVANCES TO		100,000
DU7220	LOAN	AND ADVANCES TO GOVT.SERVANTS
014203	- A08	Loans and Advances		1,767,000
014203	- A081	Advances to Government Servants		1,767,000
	Total-	LOAN AND ADVANCES TO GOVT.SERVANTS		1,767,000
HD2025	LOAN	AND ADVANCES TO GOVT. SERVANTS
014203	- A08	Loans and Advances		76,813,000
014203	- A081	Advances to Government Servants		76,813,000
	Total-	LOAN AND ADVANCES TO GOVT. SERVANTS		76,813,000
JD7220	LOAN	AND ADVANCES TO GOVT.SERVANTS
014203	- A08	Loans and Advances		1,645,000
014203	- A081	Advances to Government Servants		1,645,000
	Total-	LOAN AND ADVANCES TO GOVT.SERVANTS		1,645,000

Page 659

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

AND ADVANCES

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
KA4256 N S L	ACCOUNTANT GENERAL PAKISTAN R OAN AND ADV	EVENUES SUB-OFFICE, KARACHI
014203- A08	Loans and Advances		20,837,000
014203- A081	Advances to Government Servants		20,837,000
Total-	N S LOAN AND ADV		20,837,000
KA7220 ADVANCES TO FEDERAL GOVERNMENT SERVANTS KARACHI
014203- A08	Loans and Advances	4,293,810,000	4,130,462,000	4,458,810,000
014203- A081	Advances to Government Servants	4,293,810,000	4,129,462,000	4,458,810,000
014203- A082	Provinces		1,000,000
Total-	ADVANCES TO FEDERAL	4,293,810,000	4,130,462,000	4,458,810,000
	GOVERNMENT SERVANTS KARACHI
LA7220 LOAN	AND ADVANCES TO GOVT.SERVANTS
014203- A08	Loans and Advances		27,680,000
014203- A081	Advances to Government Servants		27,680,000
Total-	LOAN AND ADVANCES TO GOVT.SERVANTS		27,680,000
MQ7220 LOAN	AND ADVANCES TO GOVT.SERVANTS
014203- A08	Loans and Advances		2,905,000
014203- A081	Advances to Government Servants		2,905,000
Total-	LOAN AND ADVANCES TO GOVT.SERVANTS		2,905,000
MS7220 LOAN	AND ADVANCES TO GOVT.SERVANTS
014203- A08	Loans and Advances		1,099,000
014203- A081	Advances to Government Servants		1,099,000
Total-	LOAN AND ADVANCES TO GOVT.SERVANTS		1,099,000
NH7220 LOAN	AND ADVANCES TO GOVT.SERVANTS LOAN	AND ADVANCES TO
014203- A08	Loans and Advances		1,100,000
014203- A081	Advances to Government Servants		1,100,000
Total-	LOAN AND ADVANCES TO GOVT.SERVANTS LOAN AND ADVANCES TO		1,100,000
SK0123 LOAN	AND ADVANCES TO GOVT. SERVANTS
014203- A08	Loans and Advances		50,535,000
014203- A081	Advances to Government Servants		50,535,000
Total-	LOAN AND ADVANCES TO GOVT. SERVANTS		50,535,000

Page 660

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

AND ADVANCES

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
SP7220 LOAN	ACCOUNTANT GENERAL PAKISTAN R AND ADVANCES TO GOVT.SERVANTS	EVENUES SUB-OFFICE, KARACHI
014203- A08	Loans and Advances		3,404,000
014203- A081	Advances to Government Servants		3,404,000
Total-	LOAN AND ADVANCES TO GOVT.SERVANTS		3,404,000
TA7220 LOAN	AND ADVANCES TO GOVT.SERVANTS LOAN	AND ADVANCES TO
014203- A08	Loans and Advances		3,911,000
014203- A081	Advances to Government Servants		3,911,000
Total-	LOAN AND ADVANCES TO GOVT.SERVANTS LOAN AND ADVANCES TO		3,911,000
TD7220 LOAN	AND ADVANCES TO GOVT.SERVANTS
014203- A08	Loans and Advances		2,926,000
014203- A081	Advances to Government Servants		2,926,000
Total-	LOAN AND ADVANCES TO GOVT.SERVANTS		2,926,000
TM7220 LOAN	AND ADVANCES TO GOVT.SERVANTS
014203- A08	Loans and Advances		1,580,000
014203- A081	Advances to Government Servants		1,580,000
Total-	LOAN AND ADVANCES TO GOVT.SERVANTS		1,580,000
014203	Total- Govt. Servants	4,293,810,000	4,326,764,000	4,458,810,000
0142	Total- Transfers (Others)	7,793,810,000	7,826,764,000	7,958,810,000
0143 Invest 014302 Non-F	ments: inancial Institutions :
KA3507 MARK	UP PAYMENT OF PSM LOAN NO 2 PICKED UP	BY GOP
014302- A11	Investments	694,000,000	694,000,000	800,000,000
014302- A111	Investment Local	694,000,000	694,000,000	800,000,000
Total-	MARKUP PAYMENT OF PSM LOAN NO 2 PICKED UP BY GOP	694,000,000	694,000,000	800,000,000
014302	Total- Non-Financial Institutions	694,000,000	694,000,000	800,000,000

Page 661

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

AND ADVANCES

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

014304 Other KA7154 PAKIS	s : TAN M	ORTGAGE REFINANCE COMPANY LIMITED (PMRCL) KARACHI
014304- A11	Investments		9,750,000,000	9,750,000,000	9,750,000,000
014304- A113	Others		9,750,000,000	9,750,000,000	9,750,000,000
Total-	PAKISTAN MORTGAGE REFINANCE COMPANY LIMITED (PMRCL) KARACHI		9,750,000,000	9,750,000,000	9,750,000,000
014304	Total-	Others	9,750,000,000	9,750,000,000	9,750,000,000
0143	Total-	Investments	10,444,000,000	10,444,000,000	10,550,000,000
014	Total-	Transfers	18,237,810,000	18,270,764,000	18,508,810,000
01	Total-	General Public Service	18,237,810,000	18,270,764,000	18,508,810,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	18,237,810,000	18,270,764,000	18,508,810,000

Page 662

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

AND ADVANCES

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:
014	Transfers:
0142	Transfers (Others):
014203 QA077	Govt. 9 ADVA	Servants : NCES TO FEDERAL GOVERNMENT SERVANTS QUETTA
014203	- A08	Loans and Advances 1,027,540,000	1,045,435,000	1,037,540,000
014203	- A081	Advances to Government Servants 1,027,540,000	1,045,435,000	1,037,540,000
	Total-	ADVANCES TO FEDERAL 1,027,540,000	1,045,435,000	1,037,540,000
		GOVERNMENT SERVANTS QUETTA
QA078	0 ADVANCES TO GEOLOGICAL SURVEY OF PAKISTAN EMPLOYEES
014203	- A08	Loans and Advances 162,560,000	162,560,000	162,560,000
014203	- A081	Advances to Government Servants 162,560,000	162,560,000	162,560,000
	Total-	ADVANCES TO GEOLOGICAL SURVEY 162,560,000	162,560,000	162,560,000
		OF PAKISTAN EMPLOYEES
QA405	5 LOANS & ADV TO FED GOVT SERVANTS (N.SAV)
014203	- A08	Loans and Advances	10,992,000
014203	- A081	Advances to Government Servants	10,992,000
	Total-	LOANS & ADV TO FED GOVT SERVANTS (N.SAV)	10,992,000
0	14203	Total- Govt. Servants 1,190,100,000	1,218,987,000	1,200,100,000
0	142	Total- Transfers (Others) 1,190,100,000	1,218,987,000	1,200,100,000
0	14	Total- Transfers 1,190,100,000	1,218,987,000	1,200,100,000
0	1	Total- General Public Service 1,190,100,000	1,218,987,000	1,200,100,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,190,100,000	1,218,987,000	1,200,100,000
		SUB-OFFICE, QUETTA

Page 663

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

AND ADVANCES

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, GILGIT

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
01420	3 Govt.	Servants :
GL034	6 ADVANCES		TO FEDERAL GOVERNMENT SERVANT GILGIT
01420	3- A08	Loans and Advances		1,512,140,000	1,520,151,000	1,512,140,000
01420	3- A081	Advances to Government Servants		1,512,140,000	1,520,151,000	1,512,140,000
	Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANT GILGIT		1,512,140,000	1,520,151,000	1,512,140,000
	014203	Total-	Govt. Servants	1,512,140,000	1,520,151,000	1,512,140,000
	0142	Total-	Transfers (Others)	1,512,140,000	1,520,151,000	1,512,140,000
	014	Total-	Transfers	1,512,140,000	1,520,151,000	1,512,140,000
	01	Total-	General Public Service	1,512,140,000	1,520,151,000	1,512,140,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	1,512,140,000	1,520,151,000	1,512,140,000
		TOTAL	- DEMAND	148,976,000,000	148,634,964,000	115,082,062,000

Page 665

PART II.- APPROPRIATIONS

CHARGED UPON

THE FEDERAL CONSOLIDATED FUND

Page 667

SECTION I

CABINET SECRETARIAT_ _ _ 2025-2026 Budget Estimate _(Rupees in Thousand)

Appropriation presented on behalf of the Cabinet Secretariat.

---	Staff,Household and Allowances of the President (Public)	933,746
*---*	*Staff,Household and Allowances of the President (Personal)*	1,759,783
	*Total :*	2,693,529

Page 669

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

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC).

Charged

Rs. 933,746,000

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

	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	862,603,000	855,203,000	933,746,000
	Total	862,603,000	855,203,000	933,746,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	629,003,000	563,378,000	688,758,000
A011	Pay	219,074,000	168,927,000	243,277,000
A011-1	Pay of Officers	(128,867,000)	(104,820,000)	(143,070,000)
A011-2	Pay of Other Staff	(90,207,000)	(64,107,000)	(100,207,000)
A012	Allowances	409,929,000	394,451,000	445,481,000
A012-1	Regular Allowances	(298,929,000)	(216,355,000)	(334,481,000)
A012-2	Other Allowances (Excluding TA)	(111,000,000)	(178,096,000)	(111,000,000)
A03	Operating Expenses	153,600,000	92,980,000	102,088,000
A04	Employees Retirement Benefits	30,000,000	16,155,000	25,200,000
A05	Grants, Subsidies and Write off Loans	7,500,000	4,244,000	7,500,000
A09	Physical Assets	23,000,000	167,896,000	98,500,000
A13	Repairs and Maintenance	19,500,000	10,550,000	11,700,000
	Total	862,603,000	855,203,000	933,746,000

Page 670

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

APPROPRIATIONS

III. - DETAILS are as follows :-

	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011102	Federal Executive :

IB1010 STAFF OF THE PRESIDENT SECRETARIAT		(PUB PRESIDENT'S SECRETARIAT LIC)
011102- A01	Employees Related Expenses		569,143,000	563,378,000	669,888,000
011102- A011	Pay 314	314	219,074,000	168,927,000	243,277,000
011102- A011-1	Pay of Officers (96)	(96)	(128,867,000)	(104,820,000)	(143,070,000)
011102- A011-2	Pay of Other Staff (218)	(218)	(90,207,000)	(64,107,000)	(100,207,000)
011102- A012	Allowances		350,069,000	394,451,000	426,611,000
011102- A012-1	Regular Allowances		(239,069,000)	(216,355,000)	(315,611,000)
011102- A012-2	Other Allowances (Excluding TA)		(111,000,000)	(178,096,000)	(111,000,000)
011102- A03	Operating Expenses		153,600,000	92,980,000	102,088,000
011102- A032	Communications		9,000,000	6,777,000	7,000,000
011102- A033	Utilities		13,200,000	13,335,000	14,188,000
011102- A034	Occupancy Costs		40,500,000	21,205,000	22,300,000
011102- A036	Motor Vehicles		500,000	4,900,000	2,000,000
011102- A038	Travel & Transportation		65,000,000	32,500,000	41,300,000
011102- A039	General		25,400,000	14,263,000	15,300,000
011102- A04	Employees Retirement Benefits		30,000,000	16,155,000	25,200,000
011102- A041	Pension		30,000,000	16,155,000	25,200,000
011102- A05	Grants, Subsidies and Write off Loans		7,500,000	4,244,000	7,500,000
011102- A052	Grants Domestic		7,500,000	4,244,000	7,500,000
011102- A09	Physical Assets		23,000,000	167,896,000	98,500,000
011102- A092	Computer Equipment		8,000,000		1,500,000
011102- A095	Purchase of Transport		10,000,000	167,896,000	95,000,000
011102- A096	Purchase of Plant and Machinery		3,000,000		1,000,000
011102- A097	Purchase of Furniture and Fixture		2,000,000		1,000,000
011102- A13	Repairs and Maintenance		19,500,000	10,550,000	11,700,000
011102- A130	Transport		8,000,000	8,000,000	6,000,000
011102- A131	Machinery and Equipment		2,000,000	1,550,000	1,500,000
011102- A132	Furniture and Fixture		2,000,000	600,000	700,000

Page 671

.- FC24S2	8 STAFF HOUSEHOLD AND ALLOWANCES (PUBLIC)	OF THE PRESIDENT	AP	PROPRIATIONS
	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
011102- A133	Buildings and Structure	6,000,000		2,000,000
011102- A137	Computer Equipment	1,500,000	400,000	1,500,000
Total-	STAFF OF THE PRESIDENT	802,743,000	855,203,000	914,876,000
IB9295 PROVI	SECRETARIAT (PUB PRESIDENT'S SECRETARIAT LIC) SION FOR INCREASE IN PAY AND ALLOWANC	ES (STAFF HOUSEHOLD AND ALLOWANCES OF
011102- A01	Employees Related Expenses	59,860,000		18,870,000
011102- A012	Allowances	59,860,000		18,870,000
011102- A012-	1 Regular Allowances	(59,860,000)		(18,870,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (STAFF HOUSEHOLD AND ALLOWANCES OF	59,860,000		18,870,000
011102	Total- Federal Executive	862,603,000	855,203,000	933,746,000
0111	Total- Executive and Legislative Organs	862,603,000	855,203,000	933,746,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	862,603,000	855,203,000	933,746,000
01	Total- General Public Service	862,603,000	855,203,000	933,746,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	862,603,000	855,203,000	933,746,000
	TOTAL - APPROPRIATION	862,603,000	855,203,000	933,746,000

Page 672

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

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ).

Charged

Rs. 1,759,783,000

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

	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	1,417,502,000	1,417,502,000	1,759,783,000
	Total	1,417,502,000	1,417,502,000	1,759,783,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	704,102,000	783,002,000	923,866,000
A011	Pay	232,650,000	230,650,000	255,420,000
A011-1	Pay of Officers	(49,060,000)	(47,060,000)	(54,110,000)
A011-2	Pay of Other Staff	(183,590,000)	(183,590,000)	(201,310,000)
A012	Allowances	471,452,000	552,352,000	668,446,000
A012-1	Regular Allowances	(330,692,000)	(302,692,000)	(366,196,000)
A012-2	Other Allowances (Excluding TA)	(140,760,000)	(249,660,000)	(302,250,000)
A03	Operating Expenses	252,300,000	196,500,000	426,400,000
A04	Employees Retirement Benefits	32,000,000	29,000,000	64,000,000
A05	Grants, Subsidies and Write off Loans	6,200,000	6,500,000	6,200,000
A09	Physical Assets	311,000,000	295,500,000	213,800,000
A13	Repairs and Maintenance	111,900,000	107,000,000	125,517,000
	Total	1,417,502,000	1,417,502,000	1,759,783,000

Page 673

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

III. - DETAILS are as follows :-

		No o	f 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 0111 011102	Executi Executi Federal	ve & Legislative Organs,Financial a ve and Legislative Organs: Executive :	nd Fiscal Affairs, External Affairs:
IB1002	STAFF AND HOUSEHOLD OF THE PRESIDENT
011102	- A01	Employees Related Expenses		410,561,000	485,681,000	537,554,000
011102	- A011	Pay 309	309	143,490,000	141,490,000	152,200,000
011102	- A011-1	Pay of Officers (53)	(55)	(47,500,000)	(45,500,000)	(52,000,000)
011102	- A011-2	Pay of Other Staff (256)	(254)	(95,990,000)	(95,990,000)	(100,200,000)
011102	- A012	Allowances		267,071,000	344,191,000	385,354,000
011102	- A012-1	Regular Allowances		(195,811,000) (	199,811,000)	(229,604,000)
011102	- A012-2	Other Allowances (Excluding TA)		(71,260,000) (	144,380,000)	(155,750,000)
011102	- A03	Operating Expenses		34,400,000	22,517,000	94,400,000
011102	- A032	Communications		10,400,000	5,500,000	25,400,000
011102	- A038	Travel & Transportation		6,000,000	4,417,000	24,000,000
011102	- A039	General		18,000,000	12,600,000	45,000,000
011102	- A04	Employees Retirement Benefits		9,000,000	7,000,000	10,000,000
011102	- A041	Pension		9,000,000	7,000,000	10,000,000
011102	- A09	Physical Assets		10,000,000		32,800,000
011102	- A092	Computer Equipment		500,000		4,800,000
011102	- A096	Purchase of Plant and Machinery		3,000,000		8,000,000
011102	- A097	Purchase of Furniture and Fixture		6,500,000		20,000,000
011102	- A13	Repairs and Maintenance		28,400,000	27,500,000	48,017,000
011102	- A131	Machinery and Equipment		3,500,000	1,000,000	3,000,000
011102	- A132	Furniture and Fixture				10,217,000
011102	- A133	Buildings and Structure		17,000,000	20,000,000	30,000,000
011102	- A137	Computer Equipment		7,900,000	6,500,000	4,800,000
	Total- STAFF AND HOUSEHOLD OF THE PRESIDENT			492,361,000	542,698,000	722,771,000
IB1003	PRESIDENT'S SECRETARIAT (PERSONAL)
011102	- A01	Employees Related Expenses		10,000	10,000	10,000
011102	- A011	Pay		10,000	10,000	10,000

Page 674

.- FC24S27	STAFF HOUSEHOLD AND ALLOWANCES (PERSONAL )	OF THE PRESIDENT	AP	PROPRIATIONS
	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
011102- A011-1	Pay of Officers	(10,000)	(10,000)	(10,000)
Total- (	PRESIDENT'S SECRETARIAT PERSONAL)	10,000	10,000	10,000
IB1004 MISCELLANEOUS:
011102- A01	Employees Related Expenses	1,500,000		1,500,000
011102- A012	Allowances	1,500,000		1,500,000
011102- A012-2	Other Allowances (Excluding TA)	(1,500,000)		(1,500,000)
011102- A03	Operating Expenses	114,000,000	98,433,000	202,000,000
011102- A032	Communications	200,000	80,000	200,000
011102- A033	Utilities	9,000,000	1,653,000	30,000,000
011102- A034	Occupancy Costs	50,000,000	46,000,000	60,000,000
011102- A039	General	54,800,000	50,700,000	111,800,000
011102- A05	Grants, Subsidies and Write off Loans	6,200,000	6,500,000	6,200,000
011102- A052	Grants Domestic	6,200,000	6,500,000	6,200,000
011102- A13	Repairs and Maintenance	3,000,000	3,000,000	3,000,000
011102- A131	Machinery and Equipment	3,000,000	3,000,000	3,000,000
Total-	MISCELLANEOUS:	124,700,000	107,933,000	212,700,000
IB1005 WAGES	OF HOUSEHOLD SERVANTS
011102- A01	Employees Related Expenses	127,400,000	188,881,000	221,510,000
011102- A011	Pay 200 200	61,000,000	61,000,000	71,510,000
011102- A011-2	Pay of Other Staff (200) (200)	(61,000,000)	(61,000,000)	(71,510,000)
011102- A012	Allowances	66,400,000	127,881,000	150,000,000
011102- A012-1	Regular Allowances	(36,400,000)	(67,201,000)	(75,000,000)
011102- A012-2	Other Allowances (Excluding TA)	(30,000,000)	(60,680,000)	(75,000,000)
011102- A03	Operating Expenses	2,000,000	2,000,000	6,000,000
011102- A038	Travel & Transportation	2,000,000	2,000,000	6,000,000
011102- A04	Employees Retirement Benefits	2,000,000	2,000,000	14,000,000
011102- A041	Pension	2,000,000	2,000,000	14,000,000
Total-	WAGES OF HOUSEHOLD SERVANTS	131,400,000	192,881,000	241,510,000
IB1006 MAINTENANCE OF GARDENS
011102- A01	Employees Related Expenses	54,230,000	70,830,000	87,180,000
011102- A011	Pay 85 85	22,100,000	22,100,000	24,100,000

Page 675

.- FC24S27	STAFF HOUSEHOLD AND ALLO (PERSONAL )	WANCES	OF THE PRESIDEN	T AP	PROPRIATIONS
	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
011102- A011-2	Pay of Other Staff (85)	(85)	(22,100,000)	(22,100,000)	(24,100,000)
011102- A012	Allowances		32,130,000	48,730,000	63,080,000
011102- A012-1	Regular Allowances		(21,130,000)	(26,630,000)	(28,080,000)
011102- A012-2	Other Allowances (Excluding TA)		(11,000,000)	(22,100,000)	(35,000,000)
011102- A03	Operating Expenses		1,600,000	800,000	2,500,000
011102- A038	Travel & Transportation		1,100,000	300,000	2,000,000
011102- A039	General		500,000	500,000	500,000
011102- A04	Employees Retirement Benefits		1,000,000		10,000,000
011102- A041	Pension		1,000,000		10,000,000
011102- A09	Physical Assets		1,000,000		1,000,000
011102- A096	Purchase of Plant and Machinery		1,000,000		1,000,000
011102- A13	Repairs and Maintenance		5,500,000	4,500,000	4,500,000
011102- A131	Machinery and Equipment		2,000,000	1,000,000	1,000,000
011102- A138	General		3,500,000	3,500,000	3,500,000
Total-	MAINTENANCE OF GARDENS		63,330,000	76,130,000	105,180,000
IB1007 STATE	CONVEYANCE AND MOTOR CARS
011102- A01	Employees Related Expenses		15,450,000	16,150,000	16,450,000
011102- A011	Pay 9	9	2,500,000	2,500,000	3,000,000
011102- A011-2	Pay of Other Staff (9)	(9)	(2,500,000)	(2,500,000)	(3,000,000)
011102- A012	Allowances		12,950,000	13,650,000	13,450,000
011102- A012-1	Regular Allowances		(2,950,000)	(3,650,000)	(4,450,000)
011102- A012-2	Other Allowances (Excluding TA)		(10,000,000)	(10,000,000)	(9,000,000)
011102- A03	Operating Expenses		56,300,000	40,250,000	59,000,000
011102- A034	Occupancy Costs		1,000,000	150,000	1,000,000
011102- A036	Motor Vehicles		300,000	3,400,000	3,000,000
011102- A038	Travel & Transportation		54,500,000	35,400,000	54,500,000
011102- A039	General		500,000	1,300,000	500,000
011102- A09	Physical Assets		300,000,000	295,500,000	180,000,000
011102- A095	Purchase of Transport		300,000,000	295,500,000	180,000,000
011102- A13	Repairs and Maintenance		75,000,000	72,000,000	70,000,000
011102- A130	Transport		75,000,000	72,000,000	70,000,000
Total-	STATE CONVEYANCE AND MOTOR CARS		446,750,000	423,900,000	325,450,000

Page 676

.- FC24S2	7 STAFF HOUSEHOLD AND ALLOWANCE (PERSONAL )	S OF THE PRESIDE	NT A	PPROPRIATIONS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
IB1008 DISPE	ACCOUNTANT GENERAL NSARY ESTABLISHMENT	PAKISTAN REVENUES
011102- A01	Employees Related Expenses	25,150,000	21,450,000	36,550,000
011102- A011	Pay 10 10	3,550,000	3,550,000	4,600,000
011102- A011-	1 Pay of Officers (2) (2)	(1,550,000)	(1,550,000)	(2,100,000)
011102- A011-	2 Pay of Other Staff (8) (8)	(2,000,000)	(2,000,000)	(2,500,000)
011102- A012	Allowances	21,600,000	17,900,000	31,950,000
011102- A012-	1 Regular Allowances	(4,600,000)	(5,400,000)	(5,950,000)
011102- A012-	2 Other Allowances (Excluding TA)	(17,000,000)	(12,500,000)	(26,000,000)
011102- A03	Operating Expenses	15,000,000	11,500,000	11,500,000
011102- A038	Travel & Transportation	500,000	500,000	500,000
011102- A039	General	14,500,000	11,000,000	11,000,000
011102- A04	Employees Retirement Benefits	20,000,000	20,000,000	30,000,000
011102- A041	Pension	20,000,000	20,000,000	30,000,000
Total-	DISPENSARY ESTABLISHMENT	60,150,000	52,950,000	78,050,000
IB1009 TOUR	EXPENSES OF THE PRESIDENT
011102- A03	Operating Expenses	29,000,000	21,000,000	51,000,000
011102- A038	Travel & Transportation	19,000,000	15,000,000	21,000,000
011102- A039	General	10,000,000	6,000,000	30,000,000
Total-	TOUR EXPENSES OF THE PRESIDENT	29,000,000	21,000,000	51,000,000
IB9296 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (STAFF HOUSEHOLD AND ALLOWANCES OF THE
011102- A01	Employees Related Expenses	69,801,000		23,112,000
011102- A012	Allowances	69,801,000		23,112,000
011102- A012-	1 Regular Allowances	(69,801,000)		(23,112,000)
Total-	PROVISION FOR INCREASE IN PAY AND ALLOWANCES (STAFF HOUSEHOLD AND ALLOWANCES OF THE	69,801,000		23,112,000
011102	Total- Federal Executive	1,417,502,000	1,417,502,000	1,759,783,000
0111	Total- Executive and Legislative Organs	1,417,502,000	1,417,502,000	1,759,783,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,417,502,000	1,417,502,000	1,759,783,000
01	Total- General Public Service	1,417,502,000	1,417,502,000	1,759,783,000
	Total- ACCOUNTANT GENERAL	1,417,502,000	1,417,502,000	1,759,783,000
	PAKISTAN REVENUES
	TOTAL - APPROPRIATION	1,417,502,000	1,417,502,000	1,759,783,000

Page 677

SECTION II

MINISTRY OF ECONOMIC AFFAIRS_ _ _ 2025-2026 Budget Estimate _(Rupees in Thousand)

Appropriati	ons presented on behalf of the
*Ministry of*	*Economic Affairs*
*---*	*Servicing of Foreign Debt*		1,009,321,802
*---*	*Foreign Loans Repayament*		5,472,221,703
*---*	*Repayment of Short Term Foreign Credits*		199,810,000
		*Total :*	6,681,353,505

Page 679

.SERVICING OF FOREIGN DEBT APPROPRIATIONS

SERVICING OF FOREIGN DEBT ( FC24S30 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for SERVICING OF FOREIGN DEBT.

Charged Rs. 1,009,321,802,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	1,038,601,753,000	1,038,601,753,000	1,009,321,802,000
	Affairs, External Affairs
	Total	1,038,601,753,000	1,038,601,753,000	1,009,321,802,000
	OBJECT CLASSIFICATION
A07	Interest Payment	1,038,601,753,000	1,038,601,753,000	1,009,321,802,000
	Total	1,038,601,753,000	1,038,601,753,000	1,009,321,802,000

Page 680

.- FC24S30 SERVICING OF FOREIGN DEBT

APPROPRIATIONS

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 REVEN	UES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreig 011401 INTER IB1850 IBRD L	n Debt Management: EST OF FOREIGN DEBT : OANS
011401- A07	Interest Payment 36,580,000,000	36,580,000,000	47,270,000,000
011401- A072	Interest - Foriegn 36,580,000,000	36,580,000,000	47,270,000,000
Total-	IBRD LOANS 36,580,000,000	36,580,000,000	47,270,000,000
IB1888 ADB LOANS
011401- A07	Interest Payment 187,714,400,000	187,714,400,000	192,241,000,000
011401- A072	Interest - Foriegn 187,714,400,000	187,714,400,000	192,241,000,000
Total-	ADB LOANS 187,714,400,000	187,714,400,000	192,241,000,000
IB1889 IDA LOANS
011401- A07	Interest Payment 72,959,400,000	72,959,400,000	77,024,000,000
011401- A072	Interest - Foriegn 72,959,400,000	72,959,400,000	77,024,000,000
Total-	IDA LOANS 72,959,400,000	72,959,400,000	77,024,000,000
IB1890 GERM	AN LOANS
011401- A07	Interest Payment 3,097,500,000	3,097,500,000	2,259,100,000
011401- A072	Interest - Foriegn 3,097,500,000	3,097,500,000	2,259,100,000
Total-	GERMAN LOANS 3,097,500,000	3,097,500,000	2,259,100,000
IB1891 JAPAN	ESE LOANS
011401- A07	Interest Payment 14,623,150,000	14,623,150,000	12,449,700,000
011401- A072	Interest - Foriegn 14,623,150,000	14,623,150,000	12,449,700,000
Total-	JAPANESE LOANS 14,623,150,000	14,623,150,000	12,449,700,000
IB1892 NIB BANK (NETHER LAND) (NETHERLAND)
011401- A07	Interest Payment 227,150,000	227,150,000	408,900,000
011401- A072	Interest - Foriegn 227,150,000	227,150,000	408,900,000
Total-	NIB BANK (NETHER LAND) (NETHERLAND) 227,150,000	227,150,000	408,900,000
IB1893 ITALY
011401- A07	Interest Payment 233,050,000	233,050,000	14,500,000
011401- A072	Interest - Foriegn 233,050,000	233,050,000	14,500,000
Total-	ITALY 233,050,000	233,050,000	14,500,000

Page 681

.- FC24S3	0 SERVICING OF FO	REIGN DEBT		APPROPRIATIONS
		No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
IB1894 FRANC	ACC E	OUNTANT GENERAL	PAKISTAN REVENUES
011401- A07	Interest Payment		4,702,300,000	4,702,300,000	7,395,000,000
011401- A072	Interest - Foriegn		4,702,300,000	4,702,300,000	7,395,000,000
Total-	FRANCE		4,702,300,000	4,702,300,000	7,395,000,000
IB1895 RUSSI	A
011401- A07	Interest Payment		91,450,000	91,450,000	87,000,000
011401- A072	Interest - Foriegn		91,450,000	91,450,000	87,000,000
Total-	RUSSIA		91,450,000	91,450,000	87,000,000
IB1896 IFAD
011401- A07	Interest Payment		976,450,000	976,450,000	1,073,000,000
011401- A072	Interest - Foriegn		976,450,000	976,450,000	1,073,000,000
Total-	IFAD		976,450,000	976,450,000	1,073,000,000
IB1897 OPEC	FUND
011401- A07	Interest Payment		846,650,000	846,650,000	762,700,000
011401- A072	Interest - Foriegn		846,650,000	846,650,000	762,700,000
Total-	OPEC FUND		846,650,000	846,650,000	762,700,000
IB1898 ISLAMIC COUNTRIES (SAUDI ARABIA)
011401- A07	Interest Payment		2,545,850,000	2,545,850,000	1,818,300,000
011401- A072	Interest - Foriegn		2,545,850,000	2,545,850,000	1,818,300,000
Total-	ISLAMIC COUNTRIES (SAUDI ARABIA)		2,545,850,000	2,545,850,000	1,818,300,000
IB1899 CCC (U	SA)
011401- A07	Interest Payment		504,450,000	504,450,000	171,100,000
011401- A072	Interest - Foriegn		504,450,000	504,450,000	171,100,000
Total-	CCC (USA)		504,450,000	504,450,000	171,100,000
IB1900 IDB (LO	NG TERM)
011401- A07	Interest Payment		6,487,050,000	6,487,050,000	8,755,100,000
011401- A072	Interest - Foriegn		6,487,050,000	6,487,050,000	8,755,100,000
Total-	IDB (LONG TERM)		6,487,050,000	6,487,050,000	8,755,100,000
IB1901 NORW	AY LOANS
011401- A07	Interest Payment		227,150,000	227,150,000	5,800,000
011401- A072	Interest - Foriegn		227,150,000	227,150,000	5,800,000
Total-	NORWAY LOANS		227,150,000	227,150,000	5,800,000

Page 682

.- FC24S3	0 SERVICING OF FOR	EIGN DEBT		APPROPRIATIONS
		No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
IB1902 NORDI	ACC C	OUNTANT GENERAL	PAKISTAN REVENUES
011401- A07	Interest Payment		8,850,000	8,850,000	11,600,000
011401- A072	Interest - Foriegn		8,850,000	8,850,000	11,600,000
Total-	NORDIC		8,850,000	8,850,000	11,600,000
IB1903 CHINA
011401- A07	Interest Payment		68,428,200,000	68,428,200,000	65,284,800,000
011401- A072	Interest - Foriegn		68,428,200,000	68,428,200,000	65,284,800,000
Total-	CHINA		68,428,200,000	68,428,200,000	65,284,800,000
IB1905 US AID	(PROJECT)
011401- A07	Interest Payment		4,637,400,000	4,637,400,000	3,975,900,000
011401- A072	Interest - Foriegn		4,637,400,000	4,637,400,000	3,975,900,000
Total-	US AID (PROJECT)		4,637,400,000	4,637,400,000	3,975,900,000
IB1906 CONVE	RTIBLE LOCAL CURR. (	PL-480) CONVERTIBLE LOCAL CURR. (		PL-480)
011401- A07	Interest Payment		601,800,000	601,800,000	530,700,000
011401- A072	Interest - Foriegn		601,800,000	601,800,000	530,700,000
Total-	CONVERTIBLE LOCAL CURR. (PL-480)		601,800,000	601,800,000	530,700,000
	CONVERTIBLE LOCAL CURR. (PL-480)
IB1907 BELGI	UM
011401- A07	Interest Payment		23,600,000	23,600,000	5,800,000
011401- A072	Interest - Foriegn		23,600,000	23,600,000	5,800,000
Total-	BELGIUM		23,600,000	23,600,000	5,800,000
IB1908 CANAD	A
011401- A07	Interest Payment		179,950,000	179,950,000	66,700,000
011401- A072	Interest - Foriegn		179,950,000	179,950,000	66,700,000
Total-	CANADA		179,950,000	179,950,000	66,700,000
IB1909 SWITZERLAND
011401- A07	Interest Payment		182,900,000	182,900,000	139,200,000
011401- A072	Interest - Foriegn		182,900,000	182,900,000	139,200,000
Total-	SWITZERLAND		182,900,000	182,900,000	139,200,000
IB1910 AUSTR	IA
011401- A07	Interest Payment		35,400,000	35,400,000	8,700,000
011401- A072	Interest - Foriegn		35,400,000	35,400,000	8,700,000
Total-	AUSTRIA		35,400,000	35,400,000	8,700,000

Page 683

.- FC24S3	0 SERVICING OF FOREIGN DEBT	AP	PROPRIATIONS
	No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
	Rs	Rs	Rs
IB1911 ISLAMI	ACCOUNTANT GENERAL PAKISTAN REVENUES C COUNTRIES (KUWAIT) COUNTRIES (KUWAIT)
011401- A07	Interest Payment 560,500,000	560,500,000	643,800,000
011401- A072	Interest - Foriegn 560,500,000	560,500,000	643,800,000
Total-	ISLAMIC COUNTRIES (KUWAIT) 560,500,000	560,500,000	643,800,000
	COUNTRIES (KUWAIT)
IB1912 ISLAMIC COUNTRIES (UAE) ISLAMIC COUNTRIES (UAE)
011401- A07	Interest Payment 120,950,000	120,950,000	107,300,000
011401- A072	Interest - Foriegn 120,950,000	120,950,000	107,300,000
Total-	ISLAMIC COUNTRIES (UAE) ISLAMIC COUNTRIES (UAE) 120,950,000	120,950,000	107,300,000
IB1913 SWEDEN
011401- A07	Interest Payment 79,650,000	79,650,000	104,400,000
011401- A072	Interest - Foriegn 79,650,000	79,650,000	104,400,000
Total-	SWEDEN 79,650,000	79,650,000	104,400,000
IB1914 FINLAN	D
011401- A07	Interest Payment 5,900,000	5,900,000	2,900,000
011401- A072	Interest - Foriegn 5,900,000	5,900,000	2,900,000
Total-	FINLAND 5,900,000	5,900,000	2,900,000
IB1915 U.K.LOANS
011401- A07	Interest Payment 8,850,000	8,850,000	2,900,000
011401- A072	Interest - Foriegn 8,850,000	8,850,000	2,900,000
Total-	U.K.LOANS 8,850,000	8,850,000	2,900,000
IB1916 US EXIM BANK (FE)
011401- A07	Interest Payment 265,500,000	265,500,000	84,100,000
011401- A072	Interest - Foriegn 265,500,000	265,500,000	84,100,000
Total-	US EXIM BANK (FE) 265,500,000	265,500,000	84,100,000
IB1917 SPAIN
011401- A07	Interest Payment 327,450,000	327,450,000	298,700,000
011401- A072	Interest - Foriegn 327,450,000	327,450,000	298,700,000
Total-	SPAIN 327,450,000	327,450,000	298,700,000
IB1918 KOREA
011401- A07	Interest Payment 876,150,000	876,150,000	609,000,000
011401- A072	Interest - Foriegn 876,150,000	876,150,000	609,000,000
Total-	KOREA 876,150,000	876,150,000	609,000,000

Page 684

.- FC24S3	0 SERVICING OF FOREIG	N DEBT		APPROPRIATIONS
		No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
IB1919 SHORT	ACCOUN TERM BORROWING	TANT GENERAL PAKISTAN REVENUES
011401- A07	Interest Payment	2,929,350,000	2,929,350,000	16,213,900,000
011401- A072	Interest - Foriegn	2,929,350,000	2,929,350,000	16,213,900,000
Total-	SHORT TERM BORROWING	2,929,350,000	2,929,350,000	16,213,900,000
IB1920 EURO	BONDS
011401- A07	Interest Payment	150,450,000,000	150,450,000,000	140,397,700,000
011401- A072	Interest - Foriegn	150,450,000,000	150,450,000,000	140,397,700,000
Total-	EURO BONDS	150,450,000,000	150,450,000,000	140,397,700,000
IB1921 LIBYA
011401- A07	Interest Payment	1,000	1,000	1,000
011401- A072	Interest - Foriegn	1,000	1,000	1,000
Total-	LIBYA	1,000	1,000	1,000
IB1922 INTEREST ON IMF LOAN
011401- A07	Interest Payment	80,083,650,000	80,083,650,000	40,559,400,000
011401- A072	Interest - Foriegn	80,083,650,000	80,083,650,000	40,559,400,000
Total-	INTEREST ON IMF LOAN	80,083,650,000	80,083,650,000	40,559,400,000
IB1923 ECO (TURKEY)
011401- A07	Interest Payment	1,000	1,000	2,369,300,000
011401- A072	Interest - Foriegn	1,000	1,000	2,369,300,000
Total-	ECO (TURKEY)	1,000	1,000	2,369,300,000
IB1924 COMMITMENT CHARGES
011401- A07	Interest Payment	10,620,000,000	10,620,000,000	13,920,000,000
011401- A072	Interest - Foriegn	10,620,000,000	10,620,000,000	13,920,000,000
Total-	COMMITMENT CHARGES	10,620,000,000	10,620,000,000	13,920,000,000
IB1925 COMMERCIAL BANKS
011401- A07	Interest Payment	159,093,500,000	159,093,500,000	147,656,400,000
011401- A072	Interest - Foriegn	159,093,500,000	159,093,500,000	147,656,400,000
Total-	COMMERCIAL BANKS	159,093,500,000	159,093,500,000	147,656,400,000
IB3653 SAFE	CHINA DEPOSIT
011401- A07	Interest Payment	90,270,000,000	90,270,000,000	85,999,500,000
011401- A072	Interest - Foriegn	90,270,000,000	90,270,000,000	85,999,500,000
Total-	SAFE CHINA DEPOSIT	90,270,000,000	90,270,000,000	85,999,500,000

Page 685

.- FC24S3	0 SERVICING OF FOREIGN DEBT			APPROPRIATIONS
	No of 2024-25 Post 2025-	s 26 2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
IB3656 EI BAN	ACCOUNTANT GENER K	Rs AL PAKISTAN REVE	Rs NUES	Rs
011401- A07	Interest Payment	1,000	1,000	1,000
011401- A072	Interest - Foriegn	1,000	1,000	1,000
Total-	EI BANK	1,000	1,000	1,000
IB5242 NAYA	PAKISTAN CERTIFICATE (NPCS & INPCS)	INTEREST
011401- A07	Interest Payment	51,330,000,000	51,330,000,000	50,312,100,000
011401- A072	Interest - Foriegn	51,330,000,000	51,330,000,000	50,312,100,000
Total-	NAYA PAKISTAN CERTIFICATE (NPCS & INPCS) INTEREST	51,330,000,000	51,330,000,000	50,312,100,000
IB5243 ASIAN	INFRASTRUCTURE INVESTMENT BANK (A	IIB) INTEREST
011401- A07	Interest Payment	25,181,200,000	25,181,200,000	29,661,200,000
011401- A072	Interest - Foriegn	25,181,200,000	25,181,200,000	29,661,200,000
Total-	ASIAN INFRASTRUCTURE INVESTMENT BANK (AIIB) INTEREST	25,181,200,000	25,181,200,000	29,661,200,000
IB5244 KINGDOM OF SAUDI ARABIA DEPOSIT (KSA DEPOSIT) INTEREST
011401- A07	Interest Payment	59,885,000,000	59,885,000,000	58,000,000,000
011401- A072	Interest - Foriegn	59,885,000,000	59,885,000,000	58,000,000,000
Total-	KINGDOM OF SAUDI ARABIA DEPOSIT (KSA DEPOSIT) INTEREST	59,885,000,000	59,885,000,000	58,000,000,000
011401	Total- INTEREST OF FOREIGN DEBT	1,038,001,753,000	1,038,001,753,000	1,008,701,202,000
0114	Total- Foreign Debt Management	1,038,001,753,000	1,038,001,753,000	1,008,701,202,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,038,001,753,000	1,038,001,753,000	1,008,701,202,000
01	Total- General Public Service	1,038,001,753,000	1,038,001,753,000	1,008,701,202,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,038,001,753,000	1,038,001,753,000	1,008,701,202,000

Page 686

SERVICING OF FOREIGN DEBT		AP	PROPRIATIONS
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 SUB-OFFICE, KARACHI

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External				Affairs:
0114	Foreign Debt		Management:
011401 KA085	INTEREST OF FOREIGN DEBT : 2 COMMISSION ON SALE OF NAYA PAKISTAN CE			RTIFICATE
011401	- A07	Interest Payment		600,000,000	600,000,000	620,600,000
011401	- A072	Interest - Foriegn				620,600,000
011401	- A073	Others		600,000,000	600,000,000
	Total-	COMMISSION ON SALE OF NAYA PAKISTAN CERTIFICATE		600,000,000	600,000,000	620,600,000
0	11401	Total-	INTEREST OF FOREIGN DEBT	600,000,000	600,000,000	620,600,000
0	114	Total-	Foreign Debt Management	600,000,000	600,000,000	620,600,000
0	11	Total-	Executive & Legislative	600,000,000	600,000,000	620,600,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	600,000,000	600,000,000	620,600,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	600,000,000	600,000,000	620,600,000
		TOTAL	- APPROPRIATION	1,038,601,753,000	1,038,601,753,000	1,009,321,802,000

Page 687

.FOREIGN LOANS REPAYMENT APPROPRIATIONS

FOREIGN LOANS REPAYMENT

( FC24R10 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for FOREIGN LOANS REPAYMENT.

Charged Rs. 5,472,221,703,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	4,989,963,354,000	3,219,963,354,000	5,472,221,703,000
	Affairs, External Affairs
	Total	4,989,963,354,000	3,219,963,354,000	5,472,221,703,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	4,989,963,354,000	3,219,963,354,000	5,472,221,703,000
	Total	4,989,963,354,000	3,219,963,354,000	5,472,221,703,000

Page 688

.- FC24R10 FOREIGN LOANS REPAYMENT

APPROPRIATIONS

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:
0114 Foreig 011403 REPA IB1852 IBRD L	n Debt Management: YMENT OF PRINCIPAL - FOREIGN DEBT : OANS
011403- A10	Principal Repayments of Loans	49,158,800,000	49,158,800,000	47,496,200,000
011403- A102	Principal Repayment - Foreign	49,158,800,000	49,158,800,000	47,496,200,000
Total-	IBRD LOANS	49,158,800,000	49,158,800,000	47,496,200,000
IB1853 ADB LOANS
011403- A10	Principal Repayments of Loans	288,834,500,000	288,834,500,000	372,328,100,000
011403- A102	Principal Repayment - Foreign	288,834,500,000	288,834,500,000	372,328,100,000
Total-	ADB LOANS	288,834,500,000	288,834,500,000	372,328,100,000
IB1854 IDA LOANS
011403- A10	Principal Repayments of Loans	204,821,450,000	204,821,450,000	214,887,100,000
011403- A102	Principal Repayment - Foreign	204,821,450,000	204,821,450,000	214,887,100,000
Total-	IDA LOANS	204,821,450,000	204,821,450,000	214,887,100,000
IB1855 CCC LOANS (USA)
011403- A10	Principal Repayments of Loans	10,059,500,000	10,059,500,000	2,064,800,000
011403- A102	Principal Repayment - Foreign	10,059,500,000	10,059,500,000	2,064,800,000
Total-	CCC LOANS (USA)	10,059,500,000	10,059,500,000	2,064,800,000
IB1856 JAPAN	ESE LOANS
011403- A10	Principal Repayments of Loans	104,043,550,000	104,043,550,000	77,003,700,000
011403- A102	Principal Repayment - Foreign	104,043,550,000	104,043,550,000	77,003,700,000
Total-	JAPANESE LOANS	104,043,550,000	104,043,550,000	77,003,700,000
IB1857 OPEC	LOANS
011403- A10	Principal Repayments of Loans	4,672,800,000	4,672,800,000	4,640,000,000
011403- A102	Principal Repayment - Foreign	4,672,800,000	4,672,800,000	4,640,000,000
Total-	OPEC LOANS	4,672,800,000	4,672,800,000	4,640,000,000
IB1858 IDB (LONG TERM LOANS) LOANS)
011403- A10	Principal Repayments of Loans	29,744,850,000	29,744,850,000	27,584,800,000
011403- A102	Principal Repayment - Foreign	29,744,850,000	29,744,850,000	27,584,800,000
Total-	IDB (LONG TERM LOANS) LOANS)	29,744,850,000	29,744,850,000	27,584,800,000

Page 689

.- FC24R1	0 FOREIGN LOANS REPAYMENT		APPROPRIATIONS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
IB1859 IFAD L	ACCOUNTANT GENERAL OANS	PAKISTAN REVENUES
011403- A10	Principal Repayments of Loans	3,301,050,000	3,301,050,000	8,734,800,000
011403- A102	Principal Repayment - Foreign	3,301,050,000	3,301,050,000	8,734,800,000
Total-	IFAD LOANS	3,301,050,000	3,301,050,000	8,734,800,000
IB1860 NORW	AY LOANS
011403- A10	Principal Repayments of Loans	554,600,000	554,600,000	98,600,000
011403- A102	Principal Repayment - Foreign	554,600,000	554,600,000	98,600,000
Total-	NORWAY LOANS	554,600,000	554,600,000	98,600,000
IB1861 NORDI	C LOANS
011403- A10	Principal Repayments of Loans	171,100,000	171,100,000	156,600,000
011403- A102	Principal Repayment - Foreign	171,100,000	171,100,000	156,600,000
Total-	NORDIC LOANS	171,100,000	171,100,000	156,600,000
IB1862 GERM	AN LOANS
011403- A10	Principal Repayments of Loans	31,747,900,000	31,747,900,000	20,120,200,000
011403- A102	Principal Repayment - Foreign	31,747,900,000	31,747,900,000	20,120,200,000
Total-	GERMAN LOANS	31,747,900,000	31,747,900,000	20,120,200,000
IB1863 ISLAMIC COUNTRIES (KUWAIT)
011403- A10	Principal Repayments of Loans	3,439,700,000	3,439,700,000	2,998,600,000
011403- A102	Principal Repayment - Foreign	3,439,700,000	3,439,700,000	2,998,600,000
Total-	ISLAMIC COUNTRIES (KUWAIT)	3,439,700,000	3,439,700,000	2,998,600,000
IB1864 ISLAMIC COUNTRIES (SAUDI ARABIA)
011403- A10	Principal Repayments of Loans	226,067,350,000	226,067,350,000	83,264,800,000
011403- A102	Principal Repayment - Foreign	226,067,350,000	226,067,350,000	83,264,800,000
Total-	ISLAMIC COUNTRIES (SAUDI ARABIA)	226,067,350,000	226,067,350,000	83,264,800,000
IB1865 AUSTR	IA
011403- A10	Principal Repayments of Loans	1,404,200,000	1,404,200,000	278,400,000
011403- A102	Principal Repayment - Foreign	1,404,200,000	1,404,200,000	278,400,000
Total-	AUSTRIA	1,404,200,000	1,404,200,000	278,400,000
IB1866 BELGI	UM
011403- A10	Principal Repayments of Loans	905,650,000	905,650,000	98,600,000
011403- A102	Principal Repayment - Foreign	905,650,000	905,650,000	98,600,000
Total-	BELGIUM	905,650,000	905,650,000	98,600,000

Page 690

.- FC24R1	0 FOREIGN LOANS REPAYMENT			APPROPRIATIONS
	No of 2024-25 Po 202	sts 5-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
IB1867 CANAD	ACCOUNTANT GENE A	RAL	PAKISTAN REVENUES
011403- A10	Principal Repayments of Loans		2,914,600,000	2,914,600,000	516,200,000
011403- A102	Principal Repayment - Foreign		2,914,600,000	2,914,600,000	516,200,000
Total-	CANADA		2,914,600,000	2,914,600,000	516,200,000
IB1868 FINLAN	D
011403- A10	Principal Repayments of Loans		191,750,000	191,750,000	34,800,000
011403- A102	Principal Repayment - Foreign		191,750,000	191,750,000	34,800,000
Total-	FINLAND		191,750,000	191,750,000	34,800,000
IB1869 FRANCE
011403- A10	Principal Repayments of Loans		66,183,250,000	66,183,250,000	34,173,600,000
011403- A102	Principal Repayment - Foreign		66,183,250,000	66,183,250,000	34,173,600,000
Total-	FRANCE		66,183,250,000	66,183,250,000	34,173,600,000
IB1870 ITALY
011403- A10	Principal Repayments of Loans		1,581,200,000	1,581,200,000	121,800,000
011403- A102	Principal Repayment - Foreign		1,581,200,000	1,581,200,000	121,800,000
Total-	ITALY		1,581,200,000	1,581,200,000	121,800,000
IB1871 KOREA
011403- A10	Principal Repayments of Loans		15,723,500,000	15,723,500,000	1,995,200,000
011403- A102	Principal Repayment - Foreign		15,723,500,000	15,723,500,000	1,995,200,000
Total-	KOREA		15,723,500,000	15,723,500,000	1,995,200,000
IB1872 NETHERLAND
011403- A10	Principal Repayments of Loans		2,041,400,000	2,041,400,000	1,426,800,000
011403- A102	Principal Repayment - Foreign		2,041,400,000	2,041,400,000	1,426,800,000
Total-	NETHERLAND		2,041,400,000	2,041,400,000	1,426,800,000
IB1873 RUSSI	A
011403- A10	Principal Repayments of Loans		3,377,750,000	3,377,750,000	846,800,000
011403- A102	Principal Repayment - Foreign		3,377,750,000	3,377,750,000	846,800,000
Total-	RUSSIA		3,377,750,000	3,377,750,000	846,800,000
IB1874 SPAIN
011403- A10	Principal Repayments of Loans		1,858,500,000	1,858,500,000	986,000,000
011403- A102	Principal Repayment - Foreign		1,858,500,000	1,858,500,000	986,000,000
Total-	SPAIN		1,858,500,000	1,858,500,000	986,000,000

Page 691

.- FC24R1	0 FOREIGN LOANS REPAYMENT No of 2024-25 Po 202	sts 5-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	APPROPRIATIONS 2025-2026 Budget Estimate
			Rs	Rs	Rs
IB1875 SWEDE	ACCOUNTANT GENE N	RAL	PAKISTAN REVENUES
011403- A10 Principal Repayments of Loans			4,242,100,000	4,242,100,000	887,400,000
011403- A102	Principal Repayment - Foreign		4,242,100,000	4,242,100,000	887,400,000
Total-	SWEDEN		4,242,100,000	4,242,100,000	887,400,000
IB1876 SWITZERLAND
011403- A10	Principal Repayments of Loans		3,994,300,000	3,994,300,000	1,020,800,000
011403- A102	Principal Repayment - Foreign		3,994,300,000	3,994,300,000	1,020,800,000
Total-	SWITZERLAND		3,994,300,000	3,994,300,000	1,020,800,000
IB1877 UK
011403- A10	Principal Repayments of Loans		250,750,000	250,750,000	46,400,000
011403- A102	Principal Repayment - Foreign		250,750,000	250,750,000	46,400,000
Total-	UK		250,750,000	250,750,000	46,400,000
IB1878 US AID	(P&C)
011403- A10	Principal Repayments of Loans		19,133,700,000	19,133,700,000	13,487,900,000
011403- A102	Principal Repayment - Foreign		19,133,700,000	19,133,700,000	13,487,900,000
Total-	US AID (P&C)		19,133,700,000	19,133,700,000	13,487,900,000
IB1879 PL-480	(USA)
011403- A10	Principal Repayments of Loans		1,926,350,000	1,926,350,000	1,653,000,000
011403- A102	Principal Repayment - Foreign		1,926,350,000	1,926,350,000	1,653,000,000
Total-	PL-480 (USA)		1,926,350,000	1,926,350,000	1,653,000,000
IB1880 US (EX	IM BANK)
011403- A10	Principal Repayments of Loans		8,634,650,000	8,634,650,000	1,252,800,000
011403- A102	Principal Repayment - Foreign		8,634,650,000	8,634,650,000	1,252,800,000
Total-	US (EXIM BANK)		8,634,650,000	8,634,650,000	1,252,800,000
IB1881 UAE
011403- A10	Principal Repayments of Loans		539,850,000	539,850,000	635,100,000
011403- A102	Principal Repayment - Foreign		539,850,000	539,850,000	635,100,000
Total-	UAE		539,850,000	539,850,000	635,100,000
IB1882 LIBYA
011403- A10	Principal Repayments of Loans		17,700,000	17,700,000	17,400,000
011403- A102	Principal Repayment - Foreign		17,700,000	17,700,000	17,400,000
Total-	LIBYA		17,700,000	17,700,000	17,400,000
IB1884 CHINA
011403- A10	Principal Repayments of Loans		44,648,250,000	44,648,250,000	255,510,300,000
011403- A102	Principal Repayment - Foreign		44,648,250,000	44,648,250,000	255,510,300,000
Total-	CHINA		44,648,250,000	44,648,250,000	255,510,300,000

Page 692

.- FC24R1	0 FOREIGN LOANS REPAYMENT			APPROPRIATIONS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
IB1885 ECO (T	ACCOUNTANT GENERAL URKEY)	PAKISTAN REVENUES
011403- A10	Principal Repayments of Loans	1,000	1,000	1,751,600,000
011403- A102	Principal Repayment - Foreign	1,000	1,000	1,751,600,000
Total-	ECO (TURKEY)	1,000	1,000	1,751,600,000
IB1886 UNSPE	NT BALANCES
011403- A10	Principal Repayments of Loans	17,700,000,000	17,700,000,000	13,920,000,000
011403- A102	Principal Repayment - Foreign	17,700,000,000	17,700,000,000	13,920,000,000
Total-	UNSPENT BALANCES	17,700,000,000	17,700,000,000	13,920,000,000
IB1887 COMMERCIAL BANKS
011403- A10	Principal Repayments of Loans	790,305,000,000	790,305,000,000	836,963,200,000
011403- A102	Principal Repayment - Foreign	790,305,000,000	790,305,000,000	836,963,200,000
Total-	COMMERCIAL BANKS	790,305,000,000	790,305,000,000	836,963,200,000
IB3654 EURO	BONDS
011403- A10	Principal Repayments of Loans	1,000	1,000	522,000,000,000
011403- A102	Principal Repayment - Foreign	1,000	1,000	522,000,000,000
Total-	EURO BONDS	1,000	1,000	522,000,000,000
IB5245 NAYA	PAKISTAN CERTIFICATE (NPCS & INPCS) PRINCIPAL
011403- A10	Principal Repayments of Loans	109,976,000,000	109,976,000,000	188,859,600,000
011403- A102	Principal Repayment - Foreign	109,976,000,000	109,976,000,000	188,859,600,000
Total-	NAYA PAKISTAN CERTIFICATE (NPCS &	109,976,000,000	109,976,000,000	188,859,600,000
	INPCS) PRINCIPAL
IB5246 ASIAN	INFRASTRUCTURE INVESTMENT BANK (AII	B) PRINCIPAL
011403- A10	Principal Repayments of Loans	14,870,950,000	14,870,950,000	31,853,600,000
011403- A102	Principal Repayment - Foreign	14,870,950,000	14,870,950,000	31,853,600,000
Total-	ASIAN INFRASTRUCTURE INVESTMENT BANK (AIIB) PRINCIPAL	14,870,950,000	14,870,950,000	31,853,600,000
IB5247 KINGD	OM OF SAUDI ARABIA DEPOSIT (KSA DEPO	SIT) PRINCIPAL
011403- A10	Principal Repayments of Loans			1,000
011403- A102	Principal Repayment - Foreign			1,000
Total-	KINGDOM OF SAUDI ARABIA DEPOSIT			1,000
	(KSA DEPOSIT) PRINCIPAL

Page 693

.- FC24R	10 F	OREIGN LOANS REPAYMENT			APPROPRIATIONS
		No of 2024-25 Post 2025-	s 26 2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
			Rs	Rs	Rs
IB5248 E.I BANK PRI		ACCOUNTANT GENER NCIPAL	AL PAKISTAN REVENUES
011403- A10	Principal Repayments of Loans		1,000	1,000	1,000
011403- A102	Principal Repayment - Foreign		1,000	1,000	1,000
Total-	E.I BANK PRINCIPAL		1,000	1,000	1,000
IB5249 EXCHANGE L		OSS PRINCIPAL
011403- A10	Principal Repayments of Loans		1,000	1,000	1,000
011403- A102	Principal Repayment - Foreign		1,000	1,000	1,000
Total-	EXCHANGE LOSS PRINCIPAL		1,000	1,000	1,000
IB5250 IMF PR	INCIPA	L
011403- A10	Principal Repayments of Loans		265,924,800,000	265,924,800,000	90,506,100,000
011403- A102	Principal Repayment - Foreign		265,924,800,000	265,924,800,000	90,506,100,000
Total-	IMF PRINCIPAL		265,924,800,000	265,924,800,000	90,506,100,000
IB6349 SAFE	CHINA	DEPOSIT
011403- A10	Principal Repayments of Loans		1,180,000,000,000	295,000,000,000	1,160,000,000,000
011403- A102	Principal Repayment - Foreign		1,180,000,000,000	295,000,000,000	1,160,000,000,000
Total-	SAFE	CHINA DEPOSIT	1,180,000,000,000	295,000,000,000	1,160,000,000,000
IB6350 SAUDI	ARABIA (TIME DEPOSIT)
011403- A10	Principal Repayments of Loans		1,475,000,000,000	590,000,000,000	1,450,000,000,000
011403- A102	Principal Repayment - Foreign		1,475,000,000,000	590,000,000,000	1,450,000,000,000
Total-	SAUDI ARABIA (TIME DEPOSIT)		1,475,000,000,000	590,000,000,000	1,450,000,000,000
011403	Total-	REPAYMENT OF PRINCIPAL - FOREIGN DEBT	4,989,963,354,000	3,219,963,354,000	5,472,221,703,000
0114	Total-	Foreign Debt Management	4,989,963,354,000	3,219,963,354,000	5,472,221,703,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,989,963,354,000	3,219,963,354,000	5,472,221,703,000
01	Total-	General Public Service	4,989,963,354,000	3,219,963,354,000	5,472,221,703,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	4,989,963,354,000	3,219,963,354,000	5,472,221,703,000
	TOTAL	- APPROPRIATION	4,989,963,354,000	3,219,963,354,000	5,472,221,703,000

Page 694

.REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS

REPAYMENT OF SHORT TERM FOREIGN CREDITS

( FC24R20 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for REPAYMENT OF SHORT TERM FOREIGN CREDITS.

Charged

Rs. 199,810,000,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	29,500,000,000	29,500,000,000	199,810,000,000
	Affairs, External Affairs
	Total	29,500,000,000	29,500,000,000	199,810,000,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans	29,500,000,000	29,500,000,000	199,810,000,000
	Total	29,500,000,000	29,500,000,000	199,810,000,000

Page 695

.- FC24R20 REPAYMENT OF SHORT TERM FOREIGN CREDITS

APPROPRIATIONS

III. - DETAILS are as follows :-

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

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114	Foreign Debt		Management:
01140 IB185	3 REPAYMENT 1 IDB SHORT T		OF PRINCIPAL - FOREIGN DEBT : ERM BORROWING
01140	3- A10	Principal Repayments of Loans		29,500,000,000	29,500,000,000	199,810,000,000
01140	3- A102	Principal Repayment - Foreign		29,500,000,000	29,500,000,000	199,810,000,000
	Total-	IDB SHORT TERM BORROWING		29,500,000,000	29,500,000,000	199,810,000,000
	011403	Total-	REPAYMENT OF PRINCIPAL - FOREIGN DEBT	29,500,000,000	29,500,000,000	199,810,000,000
	0114	Total-	Foreign Debt Management	29,500,000,000	29,500,000,000	199,810,000,000
	011	Total-	Executive & Legislative	29,500,000,000	29,500,000,000	199,810,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	29,500,000,000	29,500,000,000	199,810,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	29,500,000,000	29,500,000,000	199,810,000,000
		TOTAL	- APPROPRIATION	29,500,000,000	29,500,000,000	199,810,000,000

Page 697

SECTION III

MINISTRY OF FINANCE AND REVENUE_ _ _ 2025-2026 Budget Estimate _(Rupees in Thousand)

Appropriatio	ns presented on behalf of the
*Ministry of F*	*inance and Revenue*
*---*	*Audit*		9,008,606
*---*	*Servicing of Domestic Debt*		7,197,928,198
*---*	*Repayment of Domestic Debt*		14,007,189,470
		*Total :*	21,214,126,274

Page 699

.AUDIT APPROPRIATIONS

AUDIT ( FC24A05 )

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

Charged

Rs. 9,008,606,000

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

	FUNCTIONAL CLASSIFICATION	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	8,639,479,000	8,639,502,000	9,008,606,000
	Total	8,639,479,000	8,639,502,000	9,008,606,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,948,250,000	5,958,761,000	6,186,180,000
A011	Pay	2,740,459,000	2,738,444,000	2,765,272,000
A011-1	Pay of Officers	(2,338,482,000)	(2,324,318,000)	(2,346,842,000)
A011-2	Pay of Other Staff	(401,977,000)	(414,126,000)	(418,430,000)
A012	Allowances	3,207,791,000	3,220,317,000	3,420,908,000
A012-1	Regular Allowances	(2,863,297,000)	(2,865,332,000)	(3,047,054,000)
A012-2	Other Allowances (Excluding TA)	(344,494,000)	(354,985,000)	(373,854,000)
A03	Operating Expenses	2,355,681,000	2,309,042,000	2,498,310,000
A04	Employees Retirement Benefits	183,530,000	188,777,000	141,922,000
A05	Grants, Subsidies and Write off Loans	56,796,000	63,696,000	65,284,000
A09	Physical Assets		26,976,000	21,763,000
A13	Repairs and Maintenance	95,222,000	92,250,000	95,147,000
	Total	8,639,479,000	8,639,502,000	9,008,606,000

Page 700

.- FC24A05 AUDIT

APPROPRIATIONS

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 0112	Executive & Legislative Organs, Financial and Fiscal Affairs:		Financial	and Fiscal Affairs, External Affairs:
011207 IB9297	Auditing Services : PROVISION FOR INCREASE IN P		AY AND ALLOWANCES (AUDIT)
011207	- A01	Employees Related Expenses			659,753,000		178,448,000
011207	- A012	Allowances			659,753,000		178,448,000
011207	- A012-1	Regular Allowances			(659,753,000)		(178,448,000)
	Total- PROVISION FOR INCREA ALLOWANCES (AUDIT)		SE IN PAY AND		659,753,000		178,448,000
ID1161	AUDITOR GENERAL OF PAKISTAN ISLAMABAD
011207	- A01	Employees Related Expenses			936,168,000	977,110,000	1,035,533,000
011207	- A011	Pay	473	472	285,179,000	291,830,000	309,082,000
011207	- A011-1	Pay of Officers	(276)	(275)	(239,763,000)	(244,670,000)	(261,577,000)
011207	- A011-2	Pay of Other Staff	(197)	(197)	(45,416,000)	(47,160,000)	(47,505,000)
011207	- A012	Allowances			650,989,000	685,280,000	726,451,000
011207	- A012-1	Regular Allowances			(360,377,000)	(412,072,000)	(434,060,000)
011207	- A012-2	Other Allowances (Excluding TA)			(290,612,000)	(273,208,000)	(292,391,000)
011207	- A03	Operating Expenses			475,993,000	346,202,000	549,795,000
011207	- A032	Communications			20,164,000	17,690,000	22,964,000
011207	- A033	Utilities			46,030,000	43,353,000	48,638,000
011207	- A034	Occupancy Costs			127,750,000	92,819,000	125,591,000
011207	- A036	Motor Vehicles			550,000	500,000	666,000
011207	- A038	Travel & Transportation			135,038,000	105,609,000	128,348,000
011207	- A039	General			146,461,000	86,231,000	223,588,000
011207	- A04	Employees Retirement	Benefits		157,970,000	32,304,000	115,468,000
011207	- A041	Pension			157,970,000	32,304,000	115,468,000
011207	- A05	Grants, Subsidies and	Write off Loans		56,600,000	18,489,000	65,175,000
011207	- A052	Grants Domestic			56,600,000	18,489,000	65,175,000
011207	- A09	Physical Assets				21,605,000	21,763,000
011207	- A092	Computer Equipment				20,500,000	4,763,000
011207	- A095	Purchase of Transport				1,105,000